Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698928559122.pdf (Uganda)
THE REPUBLIC OF UGANDA APPROVED ESTIMATES OF REVENUE AND EXPENDITURE (RECURRENT AND DEVELOPMENT) FY 2017/18 VOLUME I: CENTRAL GOVERNMENT VOTES FOR THE YEAR ENDING ON THE 30TH JUNE 2018 Table of Contents Preliminary Preliminary ................................................................................................................................................... vi Budget Expenditure Classifications (Chart of Accounts) .......................................................................... viii Glossary of Key Terms ............................................................................................................................ xviii Summary of Estimates of Revenue and Medium Term Budget Framework Table 1: Fiscal Framework FY 2015/16 - FY 2021/22 .............................................................................. 1 Table 2: Revenue Projections FY 2017/18 ................................................................................................ 2 Summary of Estimates of Expenditure Table 3: Medium Term Expenditure Framework 2016/17 - 2021/22 ........................................................ 3 Table 4: Approved Estimates by Vote and Programme for FY 2017/18 .................................................. 7 Table 5: FY 2017/18 PAF Budget Projections by Programme and Project ............................................. 21 Table 6: Central Government PRDP Allocations and Outputs for FY 2016/17-2017/18 ........................ 75 Table 7: Summary Estimates of
 Statutory Charges on Consolidated Fund for FY 2017/18 ................... 76 Table 8: Domestic Arrears Budget for FY 2017/18 ................................................................................. 77 Table 9: Appropriation in Aid Votes FY 2017/18……………………………………………………….82 Table 10: Aggregate Budget Estimates by Item..……………………………..…………..……………..84 i Approved Budget Estimates FY 2017/18 Volume 1: Central Government Votes Approved Budget Estimates for Central Government Votes Vote Name 001 Office of the
 President ………………………………………………………..…............... 002 State House…………………………………………………………..………..……........... 003 Office of the Prime Minister……………………………………………….…..….............. 004 Ministry of Defence……………………………………………………….………............. 005 Ministry of Public Service………………………………………………………............ 006 Ministry of Foreign Affairs………………………………………………………….......... 007 Ministry of Justice and Constitutional Affairs…………………………………...…........... 008 Ministry of Finance, Planning & Economic Development…………………………........... 009 Ministry of Internal Affairs…………………………………………………..……............. 010 Ministry of Agriculture, Animal & Fisheries………………………………………........... 011 Ministry of Local Government………………………………………………….…............ 012 Ministry of Lands, Housing & Urban Development……………………………..….......... 013 Ministry of Education, Science, Technology and Sports……………….…………............ 014 Ministry of Health……………………………………………………………..……........... 015 Ministry of Trade, Industry and Co-operatives………………………….……….….......... 016 Ministry of Works and Transport……………………………………………..……........... 017 Ministry of Energy and Mineral Development…………………………………..…........... 018 Ministry of Gender, Labour and Social Development………………………...……........... 019 Ministry of Water and Environment………………………………………………............. 020 Ministry of Information & Communication Technology…………………………............. 021 Ministry of East African Community Affairs ……………………………………….......... 022 Ministry of
 Tourism, Wildlife and Antiquities………………………………..……........... 023 Ministry of Science, Technology and Innovation……………………………………….. 101 Judiciary……………………………………………………………………………............ 102 Electoral Commission………………………………………………………………........... 103 Inspectorate of Government …………… ……..…………………………………….......... 104 Parliamentary Commission…………………………………………….…………….......... 105 Law Reform Commission…………………………………………………...……….......... 106 Uganda Human Rights Commission………………………………………………............. 107 Uganda AIDS
107 Uganda AIDS Commission………………………………………………………….......... 108 National Planning Authority………………………………………………………............. 109 Law Development Centre…………………………………………………………............. 110 Uganda Industrial Research Institute………………………………………………............ 111 Busitema University………………………………………………………………............. 112 Ethics and Integrity…………………………………………………………………........... 113 Uganda National Road Authority…………………………………………………............. 114 Uganda Cancer Institute……………………………………………………………............ 115 Uganda Heart Institute……………………………………………………………….......... 116 National Medical Stores………………………………………………………………........ 117 Uganda Tourism Board………………………………………………………………......... ii Approved Budget Estimates FY 2017/18 Volume 1: Central Government Votes 118 Uganda Road Fund……………………………………………………………………....... 119 Uganda Registration Services Bureau…………………………………………………...... 120 National Citizenship and Immigration Control………………………………………........ 121 Diary Development Authority…………………………………………………………...... 122 Kampala Capital City Authority………………………………………………………....... 123 Rural Electrification Agency …………………………………………………………....... 124 Equal Opportunities Commission ……………………………………………………........ 125 National Animal Genetic Resource Centre and Data Bank ……………………………..... 126 National Information Technology Authority …………………………………………....... 127 Muni
 University………………………………………………………………………........ 128 UNEB…………………………………………………………………………………....... 129 Financial Intelligence Authority…………………………………………….………........ 130 Treasury Operations……………………………………………………………………… 131 Office of the Auditor General……………………………………………………............... 132 Education Service Commission………………………………………………………........ 133 Directorate of Public Prosecutions……………………………………............................... 134 Health Service Commission……………………………………………………….............. 136 Makerere
136 Makerere University……………………………………………………………………..... 137 Mbarara University…………………………………………………………………........... 138 Makerere University Business School……………………………………………….......... 139 Kyambogo University………………………………………………………………........... 140 Uganda Management Institute……………………………………………………….......... 141 Uganda Revenue Authority ……………………………………………… ………............ 142 National Agricultural Research Organisation………………………………………........... 143 Uganda Bureau of Statistics……………………………………………………….............. 144 Uganda Police Force………………………………………………………………............. 145 Uganda Prisons……………………………………………………………………............. 146 Public Service Commission………………………………………………………….......... 147 Local Government Finance Commission…………………………………………............. 148 Judicial Service Commission………………………………………………………............ 149 Gulu University……………………………………………………………………............. 150 National Environment Management Authority……………………………………............ 151 Uganda Blood Transfusion Service ……….………………………………………............ 152 National Agricultural Advisory Services Secretariat………………………………............ 153 Public Procurement and Disposal of Assets ………….……………………………........... 154 Uganda National Bureau of Standards…………………………………………….............. 155 Uganda Cotton Development Organisation………………………………………….......... 156 Uganda Land Commission…………………………………………………………............ 157 National Forestry Authority………………………………………………………….......... 159 External Security Organisation……………………………………………………............. 160 Uganda Coffee
160 Uganda Coffee Development Authority……………………………………………........... 161 Mulago Hospital Complex…………………………………………………………............ 162 Butabika Hospital…………………………………………………………………............. iii Approved Budget Estimates FY 2017/18 Volume 1: Central Government Votes 163 Arua Hospital………………………………………………………………………............
 164 Fort Portal Hospital…………………………………………………………………........... 165 Gulu Hospital………………………………………………………………………............ 166 Hoima Hospital……………………………………………………………………............. 167 Jinja Hospital ………………………………………………………………………........... 168 Kabale Hospital ……………………………………………………………………............ 169 Masaka Hospital………………………………………………………………….….......... 170 Mbale Hospital…………………………………………………………...…………........... 171 Soroti Hospital……………………………………………………………………….......... 172 Lira Hospital……………………………………………………………………..…........... 173 Mbarara Hospital…………………………………………………………………….......... 174 Mubende Hospital …………………………………………………………………............ 175 Moroto Hospital ……………………………………………………………………........... 176 Naguru Hospital……………………………………………………………………............ 201 Ugandan Mission at the United Nations, New York………………………………............ 202 Uganda High Commission in United Kingdom, London…………………………............. 203 Uganda High Commission in Canada, Ottawa……………………………………............. 204 Uganda High Commission in India, New Delhi……………………………………........... 205 Uganda High Commission in Egypt, Cairo………………………………………….......... 206 Uganda High Commission in Kenya, Nairobi……………………………………….......... 207 Uganda High Commission in Tanzania, Dar es Salaam……………………………........... 208 Uganda High Commission in Nigeria, Abuja………………………………………........... 209 Uganda High Commission in South Africa, Pretoria………………………………........... 210 Uganda Embassy in United States, Washington……………………………………...........
 211 Uganda Embassy in Ethiopia, Addis Ababa………………………………………............. 212 Uganda Embassy in China, Beijing………………………………………………….......... 213 Uganda Embassy in Rwanda, Kigali………………………………………………............ 214 Uganda Embassy in Switzerland, Geneva…………………………………………............ 215 Uganda Embassy in Japan, Tokyo…………………………………………………............ 216 Uganda Embassy in Libya, Tripoli…………………………………………………........... 217 Uganda Embassy in Saudi Arabia, Riyadh…………………………………………........... 218 Uganda Embassy in Denmark,
 Copenhagen………………………………………............. 219 Uganda Embassy in Belgium, Brussels……………………………………………............ 220 Uganda Embassy in Italy, Rome……………………………………………………........... 221 Uganda Embassy in DRC, Kinshasa………………………………………………............. 223 Uganda Embassy in Sudan, Khartoum……………………………………………............. 224 Uganda Embassy in France, Paris…………………………………………………............. 225 Uganda Embassy in Germany, Berlin………………………………………………........... 226 Uganda Embassy in Iran, Teheran………………………………………………………… 227 Uganda Embassy in Russia, Moscow……………………..………………………............. 228 Uganda Embassy in Australia, Canberra………………………………………………… 229 Uganda Embassy in S. Sudan, Juba………………………………………………….......... 230 Uganda Embassy in UAE, Abu Dhabi ……………….……………………………............ iv Approved Budget Estimates FY 2017/18 Volume 1: Central Government Votes 231 Uganda Embassy in Burundi, Bujumbura…………………..…………………….............. 232 Uganda Consulate in China, Guangzhou…………………………….…….………............ 233 Uganda Embassy in Turkey, Ankara ………………………………………..…………..... 234 Uganda Embassy in Somalia, Mogadishu ……………………………………………...... 235 Uganda Embassy in Malaysia, Kuala Lumpur ………………………………………....... 236 Uganda Embassy in Kenya, Mombasa …………………………………………….......... 237 Uganda Embassy in Algeria, Algiers
 …………………………………………….......... 301 Lira University …………………………………………………………..………….......... 302 Uganda National Meteorological Authority …………………………………..…….......... 303 National Curriculum Development Centre ……………………………..………….......... 304 Uganda Virus Research Institute (UVRI) …………………………………….…….......... 305 Directorate of Governmental Analytical Laboratory ……………………………….......... 306 Uganda Export Promotion Board ………………………….……………………….......... 307 Kabale University ………………………………………………………………….......... 308 Soroti
 University ………………………………………………..………………….......... 309 National Identification and Registration Authority (NIRA)…………………………….. 1681 1685 1690 1694 1698 1702 1707 1711 1719 1727 1734 1740 1748 1754 1762 1770 v Approved Budget Estimates FY 2017/18 Volume 1: Central Government Votes Preliminary Introduction: These Estimates of Revenue and Expenditure illustrate both the Recurrent and Development expenditure projections for Central Government Ministries Departments and Agencies.
The first section provides summary aggregate tables of revenue and expenditure, which is then followed by details at the Vote Level broken down by cost centre (Project and Sub-Program), as explained below: Table V1: Summary Vote Estimates by Programme and Sub-Programmes This table provides the recurrent and development summaries by Programme and Sub- Programme for the specified Vote.

This shows Programme totals and integrates recurrent and development summaries to give a comprehensive Vote overview.
It also shows the summary for Votes legally allowed to retain and spend NTR.

Table V2: Summary of Vote Estimates by Item Table V2 provides a summary of Vote estimates by item.
It provides a Vote level snapshot of what the main expenditure drivers are such as staff training, workshops or travel expenses and is sub divided into 4 classes of output, which are associated with different categories of expenditure items: The first category is Outputs Provided – These are services provided by the Vote, either internally (e.g.

Ministry Support Services to the rest of the Ministry) or to an external third party (e.g.

Primary health services to the public).


These services are funded through the expenditures on Employee Costs and Goods and Services in the Chart of Accounts.

The second category is Outputs Funded – These are services funded by the Vote but delivered by another institution (e.g.

Support to Research Institutions in Public Universities).

These relate to expenditures on grants and transfers in the Chart of Accounts.
The third category is Capital Purchases - These relate to the purchase of capital assets in the Chart of Accounts.

This categorisation enables a better handle on the level of fixed capital investment in the budget.

The fourth category is Budgeted Arrears Table V3: Detailed Estimates by Programme, Cost Centre, Output and Item This table provides details for each sub programme and item under each Programme, within the defined class of output stated above.
For each development project and recurrent sub- programme, the line item budget is presented by key Programme Output.

These outputs are defined in the Results Oriented Management (ROM) handbook as those, which are most important in the achievement of the strategic objective for the Vote.

These inadvertently vi Approved Budget Estimates FY 2017/18 Volume 1: Central Government Votes contribute towards fulfilling a Vote’s Mission Statement and the achievement of Sector Objectives.
Examples could include support to teachers in hard to reach areas or renewable energy promotion.

Table V4: External Project Financing to Vote This final table captures sources of external financing for each development project in the Vote.
vii Approved Budget Estimates FY 2017/18 Volume 1: Central Government Votes Budget Expenditure Classifications (Chart of Accounts) CLASS 2 EXPENSES 21 211 EMPLOYEE COSTS Wages and Salaries 211101 211102 211103 211104 211105 211106 General Staff Salaries Contract Staff Salaries (Incl.
Casuals, Temporary) Allowances Statutory salaries Missions staff salaries Emoluments paid to former Presidents / Vice Presidents Ex-Gratia for other Retired and Serving Public Servants Social Contributions Social Contributions-Actual Social Security Contributions Pension for General Civil Service Pension for Teachers Pension for Military Service Pension and Gratuity for Local Governments Validation of old Pensioners Gratuity for Local Governments Social Contributions-Imputed Social Security Contributions Other Employee Costs Medical expenses (To employees) Incapacity, death benefits and funeral expenses Retrenchment costs Gratuity Expenses USE OF GOODS AND SERVICES General Expenses Advertising and Public Relations Workshops and Seminars Staff Training Recruitment Expenses Hire of Venue (chairs, projector, etc) Commissions and related charges Books, Periodicals & Newspapers Computer supplies and Information Technology (IT) Welfare and Entertainment Special Meals and Drinks Printing, Stationery, Photocopying and Binding Small Office Equipment viii Approved Budget Estimates FY 2017/18 Volume 1: Central Government Votes 221013 221014 221015 221016 221017 221018 221019 221020 222 222001 222002 222003 223 223001 223002 223003 223004 223005 223006 223007 223901 224 224001 224002 224003 224004 224005 224006 225 225001
 225002 225003 226 226001 226002 227 227001 227002 227003 227004 Bad Debts Bank Charges and other Bank related costs Financial and related costs (e.g.
shortages, pilferages, etc.)

IFMS Recurrent costs Subscriptions Exchange losses/ gains Discounts Allowed IPPS Recurrent Costs Communications Telecommunications Postage and Courier Information and communications technology (ICT) Utility and Property Expenses Property Expenses Rates Rent – (Produced Assets) to private entities Guard and Security services Electricity Water Other Utilities- (fuel, gas, firewood, charcoal) Rent – (Produced Assets) to other govt.
units Supplies and Services Medical Supplies General Supply of Goods and Services Classified Expenditure Cleaning and Sanitation Uniforms and Protective Gear Agricultural Supplies Professional Services Consultancy Services- Short term Consultancy Services- Long-term Taxes on (Professional) Services Insurances and Licenses Insurances Licenses Travel and Transport Travel inland Travel abroad Carriage, Haulage, Freight and transport hire Fuel, Lubricants and Oils ix Approved Budget Estimates FY 2017/18 Volume 1: Central Government Votes Maintenance Maintenance - Civil Maintenance - Vehicles Maintenance – Machinery, Equipment & Furniture Maintenance – Other Inventories Sale of goods purchased for resale CONSUMPTION OF FIXED ASSETS Depreciation Non Residential buildings Residential buildings Roads and bridges Transport equipment Machinery and equipment Furniture and fittings Other Fixed Assets Classified Assets Gross Tax Office Equipment Medical Equipment ICT Equipment Laboratory and Research Equipment INTEREST PAYABLE Interest on External Debts Loan interest Commitment Charges Interest on Domestic debts Treasury bills Bonds Other Interest to other general government units Interest payable to other Government units SUBSIDIES To Private enterprises Subsidies to private enterprises
 GRANTS To foreign governments Current Contributions to Foreign governments Capital x Approved Budget Estimates FY 2017/18 Volume 1: Central Government Votes Contributions to Foreign governments To international organisations Current Contributions to International Organisations Capital Contributions to International Organisations To other general government units Current LG Conditional grants LG Unconditional grants LG Equalisation grants Transfers to other govt.
units Treasury Transfers to Agencies Other Current grants Treasury transfers to Ministries Transfers to Treasury URA Retentions Capital LG Conditional grants LG Unconditional grants LG Equalisation grants Transfers to other govt.
units Treasury Transfers to Agencies Other Capital grants Treasury Transfers to Ministries Transfers to Treasury Transfers to Ministries and Agencies LG Conditional Grants Conditional Transfer to Municipal Infrastructure Conditional transfers for Tertiary Salaries Conditional transfers for Primary Salaries Conditional transfers for Secondary Salaries Conditional transfers for PHC Salaries Conditional transfers for Agric.

Ext Salaries Conditional trans for Comm.

Devp.


Staff Salaries Conditional transfers for DSC Chairs’ Salaries Conditional transfers for Primary Education Conditional transfers for Road Maintenance Conditional transfers for PHC- Non wage Conditional transfers for Agric Extension Conditional transfers for PMA NSCG Conditional transfers for Agric.

Devt.
Centres Conditional transfers for District Hospitals Conditional transfers for NGO Hospitals xi Approved Budget Estimates FY 2017/18 Volume 1: Central Government Votes Conditional transfers for Secondary Schools Conditional transfers for Functional Adult Lit Conditional trans.
Autonomous Inst (Wage subvention Conditional transfers for Contracts committee/DSC/PAC/Land Boards, Conditional transfers for feeder roads maintenance workshops Conditional transfers for Urban Water Contingency transfers Conditional transfers for LGDP Conditional transfers for PAF monitoring Conditional transfers for Rural water NAADS Conditional transfers for Public Libraries Conditional transfers for PHC - development Conditional transfers f or Health Training Institutions Conditional transfers for SFG Conditional transfers for community development Start-up costs Conditional transfer to environment and natural resources (non-wage) Conditional transfer to women, youth and disability councils Conditional transfer to environment and natural resources (wage) Other grants Compensation for Graduated Tax ( District ) Compensation for Graduated Tax ( Urban ) Conditional Transfers to CAO/DCAO & TCs – Wage Conditional Transfers for Salaries & gratuity for elected political leaders Conditional Transfers for LLGs' ex-gratia Conditional Transfers-Special grant for people with disabilities Conditional Transfer for School Inspection Conditional Transfers for Production and marketing Conditional Transfers to Sanitation & Hygiene Transfer for Urban Unconditional Grant – Wage Transfer for District Unconditional Grant – Wage Conditional Transfers for Construction of Secondary Schools Conditional Transfer for Hard to Reach Allowances Conditional Transfers for Wage Community Polytechnics Conditional Transfers for Non Wage Community Polytechnics Conditional Transfers for Wage Technical & Farm Schools Conditional Transfers for Non Wage Technical & Farm Schools Conditional Transfers for Wage National Health Service Training Colleges Conditional Transfers for Non Wage National Health Service Training Colleges Conditional Transfers for Wage Technical Institutes Conditional Transfers for Non Wage Technical Institutes Conditional Non Wage Transfers for Primary Teachers' Colleges Conditional Transfers for Urban Equalization Grant
 Conditional Grant for NAADS (Districts)-Wage Conditional Transfer to Municipal Infrastructure Sector Conditional Grant (Wage) xii Approved Budget Estimates FY 2017/18 Volume 1: Central Government Votes Sector Conditional Grant (Non-Wage) Support Services Conditional Grant (Wage) Support Services Conditional Grant (Non-Wage) Development Grant Conditional Grant to LRDP To Resident Non-government units Current Contributions to Autonomous Institutions Contributions to Autonomous Institutions (Wage Subventions) Grants to Cultural Institutions/ Leaders Capital Contributions to Autonomous Institutions SOCIAL BENEFITS Employer social benefits Medical expenses (To general Public) Incapacity, death benefits and funeral expenses Retrenchment costs OTHER EXPENSES Property expenses other than interest Rental – non produced assets Rent Expenses related to Capital Works Environment Impact Assessment for Capital Works Feasibility Studies for Capital Works Engineering and Design Studies & Plans for capital works Monitoring, Supervision & Appraisal of capital work Miscellaneous Other Expenses Current Donations Fines and Penalties/ Court wards Scholarships and related costs Compensation to 3rd Parties Court Awards Fines and Penalties – to other govt units Disposal
 of Assets (Loss/Gain) Extra-Ordinary Items (Losses/Gains) Capital TAX REFUNDS xiii Approved Budget Estimates FY 2017/18 Volume 1: Central Government Votes 291001 291002 291003 CLASS 3 Transfers to Government Institutions Transfers to NGOs Transfers to Other Private Entities ASSETS NON-FINANCIAL ASSETS
314204 32 321 3211 321101 NON-FINANCIAL ASSETS NON-PRODUCED ASSETS Land FIXED ASSETS Non-Residential Buildings Residential Buildings Roads and Bridges.
Other Structures Taxes on Buildings & Structures Transport Equipment Machinery and Equipment Furniture & Fixtures Taxes on Machinery, Furniture & Vehicles Aircrafts Gross Tax Classified Assets Office Equipment Medical Equipment ICT Equipment Laboratory and Research Equipment Cultivated Assets Intangible Fixed Assets INVENTORIES (STOCKS AND STORES) Petroleum Products Materials and supplies Work in progress Finished goods Goods for resale FINANCIAL ASSETS DOMESTIC Currency and deposits (Cash and Bank) The Consolidated Fund account xiv Approved Budget Estimates FY 2017/18 Volume 1: Central Government Votes Revenue accounts Expenditure accounts Project accounts Contingency Fund account Collection accounts Cash In Transit Cash at Hand - Imprest Others Holding accounts TSA Holding Account Securities other than equity (Short-Term) Corporate bonds Promissory notes Debentures Fixed Deposits Other securities Loans (Short-Term) Government on-lending – State enterprises Government on-lending - Agencies Government on-lending- Private entities Clearing Grants/Transfers To other Government Units District Unconditional grants Urban Unconditional grants District Discretionary Development Equalisation grants Conditional transfers to Tertiary Salaries Conditional transfers to
 Primary Salaries Conditional transfers to Secondary Salaries Conditional transfers to PHC Salaries Conditional transfers to Agric.
Ext Salaries Conditional trans to Comm.

Development.

Staff Salaries Conditional transfers to DSC Chairs’ Salaries Conditional transfers to Primary Education Conditional transfers to Road Maintenance Conditional transfers to PHC- Non wage Conditional transfers to Agric Extension Conditional transfers to PMA NSCG Conditional transfers to Agric.

Development.
Centres xv Approved Budget Estimates FY 2017/18 Volume 1: Central Government Votes Conditional transfers to District Hospitals Conditional transfers to NGO Hospitals Conditional transfers to Secondary Schools Conditional transfers to Functional Adult Lit Conditional trans.
to Autonomous Inst (Wage subvention) Conditional transfers to Contracts committee/DSC/PAC/Land Boards, etc.
Conditional transfers to feeder roads maintenance workshops Conditional transfers to Urban Water Contingency transfers Conditional transfers to LGDP Conditional transfers to PAF monitoring Conditional transfers to Rural water NAADS Conditional transfers to Public Libraries Conditional transfers to PHC - development Conditional transfers to Health Training Institutions Conditional transfers to SFG Conditional transfers to community development Start-up costs Conditional transfers to environment and natural resources (non-wage) Conditional transfers to women, youth and disability councils Conditional transfers to environment and natural resources (wage) DSC Operational Costs - Non wage Other grants Compensation for Graduated Tax ( District ) Compensation for Graduated Tax ( Urban ) Conditional Transfers to CAO/DCAO & TCs – Wage Conditional transfers for Salaries & gratuity for elected political leaders Conditional Transfers for LLGs' ex-gratia Conditional Transfers-Special grant for people with disabilities Conditional Transfer for School Inspection Conditional Transfers for Production and marketing Conditional Transfers to Sanitation & Hygiene Transfer for Urban Unconditional Grant – Wage Transfer for District Unconditional Grant – Wage Conditional Transfers for Construction of Secondary Schools Conditional Transfers for Hard to Reach Areas Conditional Transfers for Wage Community Polytechnics Conditional Transfers for Non Wage Community Polytechnics Conditional Transfers for Wage Technical & Farm Schools
 Conditional Transfers for Non Wage Technical & Farm Schools Conditional Transfers for Wage National Health Service Training Colleges Conditional Transfers for Non Wage National Health Service Training Colleges xvi Approved Budget Estimates FY 2017/18 Volume 1: Central Government Votes Conditional Transfers for Wage Technical Institutes Conditional Transfers for Non Wage Technical Institutes Conditional Non Wage Transfers for Primary Teachers' Colleges Urban Discretionary Development Urban Equalization Grant Conditional Grant for NAADS (Districts)-Wage Conditional Transfer to Municipal Infrastructure Sector Conditional Grant-Wage Sector Conditional Grant-Non Wage Support Services Conditional Grant –Wage Support Services Conditional Grant-Non Wage Development Grant Conditional Grant to LRDP Transitional Development Grant Advances Staff Advances Departmental Advances Advances to other govt.
units (e.g.
Foreign Missions and Embassies) Other Advances Prepayment to Suppliers Other accounts receivable Taxes Receivable Trade Debtors Sundry Debtors URA Revenue collection Domestic arrears (Budgeting) External Debt repayment (Budgeting) Utility arrears (Budgeting) Pension arrears (Budgeting) Teachers’ Pensions arrears (Budgeting) Local Government Pensions arrears (Budgeting) Defence/Military Pensions arrears (Budgeting) Water arrears(Budgeting) Telephone arrears (Budgeting) Electricity arrears (Budgeting) Treasury Bills Redemption (Budgeting) Treasury Bonds Redemption (Budgeting) Salary Arrears Securities other than shares (Long-Term) Corporate bonds Promissory notes Debentures Shares and other equity Shares in public corporations Shares in other entities FOREIGN Currency and deposits Cash at Bank Securities other than shares xvii Approved Budget Estimates FY 2017/18 Volume 1: Central Government Votes 322201 322202 322203 3224 322401 322402 Corporate bonds Promissory notes Debentures Shares and other equity Shares in International Organizations Shares in other foreign entities Glossary of Key Terms Sector: These are groups of institutions (Votes) or parts of institutions which contribute towards a common function, e.g.
education Vote: These are institutions (Ministries, Departments, Agencies and Local Governments) which are the basis of the annual budget and appropriations made by Parliament, and the basis for accountability, e.g.

Ministry of Education and Sports.

Programme: These are groups of related services and capital investments delivered by a Vote or delivered on behalf of that Vote by another institution e.g.
secondary education services Key Output: These are strategically important services delivered by the Programme which contribute directly to the Vote’s and indirectly to the sector’s objectives, e.g.

purchase of instructional material which contributes to increasing access to education and to the wider sector objective of increasing literacy and numeracy rates.
Sub-Programme: These represent the results or sets of activities implemented by the Vote which contribute to the achievement of the Programme objectives.

These are recurrent in nature, e.g.

inspection of primary schools.

Project: These represent the results or set of activities implemented by the Vote which contribute to the achievement of Programme objectives.

They primarily involve capital purchases and may be financed by the Government of Uganda and/or Development Partners, e.g.
Emergency construction of primary school classrooms.

Item: These are lowest operational level of the budget, and represent the resources necessary to carry out activities, e.g.

staff salaries, travel inland, printing and stationery.

Chart of Accounts: This is the complete list of items against which budget allocations are made and appropriated through the Integrated Financial Management System.

This forms the basis of the detailed budget estimates.
Approved Budget: This is the appropriated budget by the Parliament of the Republic of Uganda, which is normally undertaken in September of the proceeding financial year.

Release: Central Government transfer of funds to MDA’s (including supplementary funds) from the consolidated fund.

xviii Approved Budget Estimates FY 2017/18 Volume 1: Central Government Votes Investment (Capital Purchases): These relate to purchases of capital assets in the chart of accounts.
Grants and Subsidies (Outputs Funded): These are services funded by the Vote but delivered by another institution.

They relate to expenditures on grants and transfers in the chart of accounts.

Poverty Alleviation Fund (PAF): These are ring-fenced expenditures for front line services that are crucial for alleviating poverty.

GoU: This refers to the category of expenditure on domestic development.

External Financing (External Fin.


): This refers to the category of expenditure that was previously referred to as donor in the budget documents.

The change in the name is to ensure conformity with international nomenclature.

Appropriations in Aid: This refers to the category of expenditure that is a Non-tax and collected by institutions that spend it at source.
xix TABLE 1: FISCAL FRAMEWORK FY 2015/16-2021/22 Medium-Term Fiscal Framework (Shs bn) outturn outturn 2015/16 12,455 11,499 11,059 318 121 956 148 808 16,715 9,157 3,075 163 4,435 672 1,648 1,470 178 5,907 2,384 3,523 1,532 0 119 -4,261 -5,217 4,261 2,651 2,814 0 1,537 1,276 0 -162 1,899 923 309 0 408 -195 -37 -156 127 -71 234 614 375 976 -289 Total revenue and grants Revenue Tax revenue Non-tax revenue Oil revenues Grants Budget support Project grants Expenditures and net lending Recurrent expenditures Wages and salaries o/w: Statutory Non-wage o/w: Statutory Interest payments o/w: domestic o/w: foreign Development expenditures External Domestic Net lending and investment Contingency fund Others Overall balance Excluding grants Financing External financing (net) Disbursement Budget support Concessional project loans Non-concessional loans Revolving credit Amortisation (-) Domestic financing (net) Bank financing Bank of Uganda o/w: CF Account o/w: loans and advances o/w: BoU repayments o/w: recapitalisation securities o/w: energy fund (net) o/w: petroleum fund (net) o/w: infrastructure fund inflow o/w: infrastructure fund withdrawal Commercial banks o/w: securities for fiscal purposes Non-Bank financing Errors and omissions/gap Memo items: Fiscal deficit (% of GDP) Including grants and HIPC debt relief Excluding grants Expenditure (% of GDP) Donor grants and loans (% of GDP) Notes: Figures net of HIPC debt relief unless stated otherwise.
In the outer years, projections for project grants, external development expenditure and concessional project loans may include forecasted new projects not yet allocated in the MTEF.

2016/17 13,668 12,947 12,463 354 130 721 31 690 17,402 9,959 3,382 180 4,252 666 2,324 1,954 370 6,718 2,477 4,241 541 0 184 -3,733 -4,455 3,733 2,801 2,983 0 1,675 736 573 -183 603 -297.4 -622.0 -450.73 -144.5 0 100 3 -130 0 0 325 -289 901 329 proj.
2019/20 21,559 19,337 18,838 499 0 2,222 37 2,185 27,320 13,895 4,504 198 5,834 802 3,556 2,246 1,310 12,382 6,523 5,859 933 0 110 -5,761 -7,983 5,761 4,980 5,271 0 1,859 3,412 0 -291 781 390 0 0 0 0 0 0 0 0 0 390 390 391 0 proj.

2017/18 16,698 15,062 14,682 380 0 1,636 35 1,601 22,304 10,652 3,578 209 4,439 612 2,635 1,985 650 10,075 5,801 4,275 1,276 0 301 -5,606 -7,242 5,606 4,527 5,476 0 2,013 3,463 0 -950 1,079 601 125 0 0 0 0 0 125 0 0 476 476 478 0 proj.
2018/19 18,613 16,992 16,560 432 0 1,622 35 1,587 25,368 12,342 3,987 189 5,187 729 3,168 2,173 995 11,878 6,752 5,126 1,038 0 110 -6,755 -8,377 6,755 5,944 6,204 0 2,384 3,820 0 -260 811 405 0 0 0 0 0 0 0 0 0 405 405 406 0 proj.
2020/21 23,992 22,036 21,457 579 0 1,956 38 1,918 28,097 14,811 4,989 208 6,084 1,090 3,739 2,261 1,478 12,254 5,782 6,472 922 0 110 -4,105 -6,061 4,105 3,384 3,864 0 1,396 2,468 0 -480 721 360 0 0 0 0 0 0 0 0 0 360 360 361 0 -4.9% -6.3% 20.1% 3.0% -3.9% -4.9% 19.2% 2.6% -2.5% -4.4% 20.2% 2.4% -5.7% -7.5% 22.7% 3.6% -5.3% -7.2% 22.2% 3.6% -4.4% -6.4% 22.0% 3.3% proj.
2021/22 26,934 25,233 24,557 676 0 1,702 39 1,663 30,816 16,332 5,583 219 6,711 1,061 4,038 2,226 1,812 12,761 5,493 7,269 212 1,400 110 -3,882 -5,583 3,882 3,247 3,830 0 828 3,002 0 -583 635 317 0 0 0 0 0 0 0 0 0 317 317 318 0 -2.1% -3.6% 19.8% 1.6% 1 TABLE 2: REVENUE PROJECTIONS FOR FY 2017/2018 AND THE MEDIUM TERM FINANCIAL YEAR Categories 2015/16 Actual Outturn 2016/17 Actual Outturn 2017/18 Estimated revenue 2018/19 Estimated revenue 2019/20 Estimated revenue 2020/21 Estimated revenue 2021/22 Estimated revenue DIRECT DOMESTIC PAYE Corp tax Presumptive Tax Other non-PAYE WHT Rental Income Tax on bank interest Casino & Lottery INDIRECT DOMESTIC 2,443.3 2,842.2 3,630.7 4,335.9 4,810.0 5,570.4 6,317.5 Excise Cigarettes Beer Spirits/Waragi Soft Drinks Phone Talk time Sugar Bottled Water Cement Cosmetics Money transfer International calls Bank Charges VAT Manufacturing Cigarettes Beer Spirits/Waragi Soft Drinks Sugar Bottled water Cement Milk Others Electricity Phone talktime Water Insurance services Agriculture Construction Wholesale & retail trade; repairs Hotels & restaurants Transport & communications Real estate
 activities Public administration & defence Mining & quarrying Oil and Gas INTERNATIONAL TRADE Petroleum Import Duty Excise Duty VAT WHT Surcharge Infrastructure levy Temporary Road License Hides & skins levy 152.9
425.6
76.7 48.4 48.3 8,873.6 2,338.7 1,960.5 425.6 3,317.5 277.8 321.4 92.2 110.7 29.3 Tax Refunds - 203.0 - 175.3 - 206.7 - 225.8 - 225.8 - 232.6 - 239.7 FEES AND LICENCES Traffic Act Drivers permits Stamp Duty & embossing Total - Gross (excl.
Gov tax) TOTAL (NET)+Measures NON TAX REVENUE PASSPORT FEES-CITIZENSHIP & IMMIGRATION MIGRATION FEES-CITIZESHIP & IMMIGRATION LAND TRANSFER FEES-MINISTRY OF LANDS TRANSPORT REGULATION FEES-WORKS COMPANY REGULATION FEES HIGH COURT FEES MINING FEES & ROYALTIES-ENERGY UGANDA REG.
SERVICES BUREAU ACCUPATIONAL SAFETY AND HEALTH (GENDER) OTHER-URA MDAs (Non URA NTR) Total NTR Overall revenue 11,343.3 12,797.5 15,062.4 16,929.5 19,395.0 21,885.5 24,993.8 2 Table 3: MEDIUM TERM EXPENDITURE FRAMEWORK (MTEF) 2016/17 - 2021/22 (Excl.
Arrears, External Debt Repayments, Debt Re-financing and AIA) Ushs.Bn.

FY 2016/17 Approved Budget FY 2017/18 Approved Budget FY 2018/19 Budget Projections Wage Non-Wage Recurrent Domestic Dev External Financing Total excl.

External Financing Total incl.

External Financing Wage Non-Wage Domestic External Recurrent Financing Dev Total excl.

External Financing Total incl.

External Wage Non-Wage Recurrent Domestic External Dev Financing Total excl.

External Financing Total incl.


External SECTOR/VOTE SECURITY 001 004 159 ISO Defence (incl.
Auxiliary) ESO SUB-TOTAL SECURITY Works and Transport Uganda National Roads Authority (UNRA) Road Fund WORKS AND TRANSPORT 016 113 118 501- 850 LG Works and Transport 113 122 Transport Corridor Project KCCA Road Rehabilitation Grant SUB-TOTAL ROADS AGRICULTURE 010 121 125 142 152 155 160 501-850 LG Agriculture and Commercial Services 122 Agriculture, Animal Industry and Fisheries Dairy Development Authority National Animal Genetic Res.
Centre and Data Bank National Agricultural Research Organisation (NARO) NAADS Secretariat Uganda Cotton Development Organisation Uganda Coffee Development Authority KCCA Agriculture Grant SUB-TOTAL AGRICULTURE EDUCATION 013 132 136 137 138 139 140 149 111 127 128 301 303 307 308 501-850 LG Education 122 Education and Sports Education Service Commission Makerere University Mbarara University Makerere University Business School Kyambogo University Uganda Management Institute Gulu University Busitema University Muni University UNEB Lira University National Curriculum Development Centre Kabale University Soroti University KCCA Education Grant SUB-TOTAL EDUCATION Health Uganda Aids Commission( Statutory) Uganda Cancer Institute Uganda Heart Institute National Medical Stores Health Service Commission Uganda Blood Transfusion Service (UBTS) Mulago Hospital Complex Butabika Hospital Uganda Virus Research Institute HEALTH 014 107 114 115 116 134 151 161 162 304 163-176 Regional Referral Hospitals 501-850 LG Health 122 KCCA Health Grant SUB-TOTAL HEALTH WATER AND ENVIRONMENT 019 019 157 150 302 501-850 LG Water and Environment 122 Water Environment National Forestry Authority National Environment Management Authority Uganda National Meterological Authority KCCA Water, Env.& Sanitation Grant SUB-TOTAL WATER JUSTICE/LAW AND ORDER 007 007 007 009 101 105 106 109 119 120 133 144 145 148 305 309 Justice Court Awards (Statutory) Justice, Attorney General excl Compensation Justice, Attorney General - Compensation Internal
 Affairs( Excl.
Auxiliary forces) Judiciary (Statutory) Law Reform Commission (Statutory) Uganda Human Rights Comm (Statutory) Law Development Centre Uganda Registration Services Bureau National Citizenship and Immigration Control Board DPP Uganda Police (incl LDUs) Uganda Prisons Judicial Service Commission Directorate of Government Analytical Laboratory National Identification and Registration Authority SUB-TOTAL JUSTICE/LAW AND ORDER 37.69 410.39 11.76 459.84 9.01 71.11 2.51 - 21.19 467.37 14.78 503.33 36.04 29.79 412.66 - 82.63 478.49 0.65 138.99 0.39 140.04 241.71 1,084.81 2.67 22.84 179.51 64.90 1,596.44 - 475.22 - 475.22 116.55 1,268.91 - 280.80 1,666.26 5.58 1.57 1.90 22.47 2.18 - - 39.01 0.05 72.77 12.82 1.26 100.08 23.93 16.26 32.18 1.68 18.46 17.33 3.53 3.95 3.70 3.97 4.69 3.38 1,106.60 24.82 1,378.66 8.98 1.32 2.35 2.83 - 1.19 2.71 22.71 3.80 0.95 48.07 280.35 3.55 378.81 4.37 - 5.40 3.70 1.22 14.68 - - 5.53 6.22 391.98 105.80 0.65 10.16 3.80 2.80 0.72 1.50 2.50 1.08 4.55 - 1.50 - 0.60 6.00 46.93 1.30 189.89 72.34 0.13 10.52 4.50 - 0.45 0.37 22.02 1.81 - 21.32 9.50
 0.13 143.08 199.41 17.34 1.93 1.05 16.28 51.97 154.01 67.74 - - - 221.75 396.92 - - - - - - - - - - - - 396.92 874.79 - 26.44 - - - - - - 1.86 - 903.10 357.13 - - - - 287.98 357.13 - 31.32 - 1.99 5.95 0.20 0.70 0.87 - 112.19 7.98 101.66 32.57 0.24 3.34 - - - - - - - - - - 8.54
- 21.12 472.41 22.35 515.88 60.72 29.14 412.41 - - 5.53 6.22 400.64 75.93 0.35 10.16 3.60 2.80 0.72 1.50 2.50 1.08 4.55 - 1.50 - 0.60 6.00 46.65 2.67 160.61 28.84 0.13 11.93 4.50 - 0.26 0.37 22.02 1.81 0.40
 21.32 9.62 0.94 102.14 251.48 17.34 5.93 1.05 15.51 51.59 342.89 - 30.92 - 1.26 4.07 0.20 0.41 0.87 - 8.81 6.46 101.66 31.14 0.24 5.34 27.34 218.73 6.74 1.57 1.90 22.47 2.18 - - 39.55 0.05 74.47 12.99 1.43 116.89 25.24 22.48 38.35 4.49 24.61 18.38 4.98 3.95 4.73 3.61 6.08 4.36 1,155.51 26.09 1,474.17 7.65 1.32 3.31 2.83 - 1.36 2.71 22.95 3.80 0.95 48.22 291.41 14.34 400.86 4.73 - 5.40 6.12 7.41 23.66 - 3.72 - 1.95 30.63 4.07 5.59 3.80 7.55 4.38 7.35 236.24 52.19 1.90 0.76 15.06 375.20 3 - 353.55 - 353.55
 236.56 1,971.54 - 31.79 2,239.90 158.44 45.54 - - 203.98 388.96 - - - - - - - - 388.96 878.41 - 31.96 - - 2.28 - 912.66 233.61 - - 233.61 - - - - - - - - - - 25.34 566.89 26.82 619.05 72.86 34.97 494.89 - 86.94 602.72 7.08 1.65 2.00 23.60 2.29 - - 41.53 0.06 78.19 13.64 1.50 122.74 26.50 23.60 40.27 4.71 25.84 19.30 5.23 4.15 4.97 3.79 6.38 4.58 1,213.28 27.40 1,547.88 8.03 1.39 3.47 2.98 - 1.43 2.85 24.09 3.99 1.00 50.63 305.98 15.06 420.90 4.97 - 5.67 6.42
 7.78 24.85 - 3.90 - - - 913.99 - 913.99 65.45
0.53 180.69 0.51 181.74 - 913.99 - 913.99 65.45 1,182.38 39.68 1,287.51 200.59 1,739.77 3.21 25.14 233.37 84.37 2,286.45 119.35 2.77 9.70 11.41 356.58 5.73 - 7.19 8.09 520.83 98.71 0.46 13.21 4.68 3.64 0.94 1.95 3.25 1.40 5.92 - 1.95 - 0.78 7.80 60.65 3.47 208.80 37.49 0.17 15.51 5.85 - 0.34 0.48 28.63 2.35 0.52 27.71 12.51 1.22 132.78 326.92 22.54 7.70 1.36 20.16 67.07 445.76 - 40.19 - 1.64 5.29 0.26 0.54 1.14 - 11.46 8.39 101.66 40.48 0.31 6.95 35.54 253.84 454.33 1,578.17 - 5 2,037.04 207.38 - - 207.38 - - 313.36 - - - - - - - - 313.36 - - 658.49 - 22.62 - - - - 681.11 299.61 - - 299.61 - - - - - - - - - 37.35
28.32 20.47 154.46 11.74 20.93 7.71 15.00 37.35 38.14 574.03 176.32 10.01 11.28 101.55 1,278.69 SECTOR/VOTE Wage Non-Wage Recurrent Domestic Dev External Financing Total excl.
External Financing Total incl.

External Financing Wage Non-Wage Domestic External Recurrent Financing Dev Total excl.

External Financing Total incl.

External Wage Non-Wage Recurrent Domestic External Dev Financing Total excl.

External Financing Total incl.

External Table 3: MEDIUM TERM EXPENDITURE FRAMEWORK (MTEF) 2016/17 - 2021/22 (Excl.

Arrears, External Debt Repayments, Debt Re-financing and AIA) Ushs.Bn.
FY 2016/17 Approved Budget FY 2017/18 Approved Budget FY 2018/19 Budget Projections SUB-TOTAL LANDS HOUSING AND URBAN DEVELOPMENT 4.57 21.70 34.74 20.41 23.06 ACCOUNTABILITY MFPED 008 Inspectorate of Government (IGG) (Statutory) 103 Directorate of Ethics and Integrity 112 Financial Inteligence Authority 129 Treasury Operations 130 Audit (Statutory) 131 URA 141 Uganda Bureau of Statistics 143 153 PPDA 501-850 District Grant for Monitoring and Accountability 122 KCCA Accountability Grant SUB- TOTAL ACCOUNTABILITY ENERGY AND MINERAL DEVELOPMENT Energy and Minerals 017 Rural Electrification Agency (REA) 123 SUB-TOTAL ENERGY AND MINERAL DEVELOPMENT TOURISM, TRADE AND INDUSTRY 015 022 154 117 306 501-850 District Trade and Commercial Services Trade, Industry and Cooperatives Tourism, Wildlife and Antiquities Uganda National Bureau of Standards Uganda Tourism Board Uganda Export Promotion Board 4.27 19.79 0.59 2.31 - 19.57 112.13 12.85 6.55 - - 178.06 4.06 4.06 1.94 1.78 6.36 1.86 1.16 SUB-TOTAL TOURISM, TRADE AND INDUSTRY 13.09 LANDS, HOUSING AND URBAN DEVELOPMENT Lands, Housing and Urban Development 012 156 Uganda Land Commission 501-850 USMID Grant 4.20 0.37 114.49 19.72 4.73 4.30 100.00 26.79 108.39 23.31 5.34 - 0.43 407.51 3.33 3.33 16.07 9.87 4.01 8.90 2.16 - 41.02 21.00 0.71 23.69 5.77 3.66 0.55 0.40 - 34.07 19.95 14.79 SOCIAL DEVELOPMENT 018 124 501-850 LG Social Development 122 Gender, Labour and Social Development Equal Opportunities Commission KCCA Social Development Grant SUB-TOTAL SOCIAL DEVELOPMENT ICT &
 NATIONAL GUIDANCE 020 126 Ministry of ICT and National Guidance National Information Technology Authority (NITA -U) INFORMATION AND COMMUNICATION TECHNOLOGY Office of the Prime Minister Information and National Guidance Public Service Public Service Pension/Comp (Statutory) Local Government East African Affairs National Planning Authority (Statutory) Public Service Commission Local Govt Finance Comm LG Unconditional PUBLIC SECTOR MANAGEMENT 003 003 005 005 011 021 108 146 147 501-850 501-850 LG Discretionary Development Equalisation 501-850 LG Public Sector Management 122 Kampala Capital City Authority (KCCA) SUB-TOTAL PUBLIC SECTOR MANAGEMENT PUBLIC ADMINISTRATION 001 002 006 100 102 201-231 Missions Abroad Office of the President (excl E&I) State House Foreign Affairs Specified Officers - Salaries (Statutory) Electoral Commission (Statutory) SUB-TOTAL PUBLIC ADMINISTRATION LEGISLATURE 104 Parliamentary Commission (Statutory) SUB-TOTAL PARLIAMENT SCIENCE, TECHNOLOGY AND INNOVATION 023 110 Ministry of Science, Technology and Innovation Uganda Industrial Research Institute SCIENCE, TECHNOLOGY AND INNOVATION INTEREST PAYMENTS DUE Domestic Interest External Interest SUB-TOTAL INTEREST PAYMENTS Total Centre Total Local Government Programmes Line Ministries + Loc.
Gov't Programmes Statutory excluding Interest Payments GRAND TOTAL 3.44 2.97 - 6.40 0.82 6.35 7.16 2.71 - 3.95 6.62 0.57 6.76 1.57 1.12 207.82 - 24.10 255.21 10.71 13.23 4.68 0.52 8.30 20.87 58.30 86.86 86.86 22.11 3.38 7.140 0.17 32.80 5.59 17.83 23.42 61.68 2.80 17.81 - 11.95 28.01 14.28 4.36 3.49 109.35 - 130.55 11.57 395.85 35.63 227.45 25.53 - 34.89 112.19 435.69 358.12 358.12 152.79 0.30 0.50 - 153.59 0.97 1.91 2.89 64.46 0.20 8.05 - 18.59 0.62 1.50 0.78 0.57 - 142.13 11.89 5.10 253.89 4.81 16.62 0.77 - 0.20 15.93 38.33 25.00 25.00 3.72 3.72 2.16 2.16 8.32 8.32 - - - - - - 1,545.29 1,633.79 3,179.07 179.96 3,359.04 1,591.68 431.23 2,022.91 2,999.79 538.59 3,538.38 666.39 6,227.68 184.94 3.93 0.21 0.84 - 4.83 55.66 20.48 2.32 - 99.13 1.98 - - - - 2.18 - - - 273.21 103.29 303.71 43.44 5.53 7.45 100.00 51.19 276.18 56.64 14.21 - 0.43 858.77 402.83 45.42 5.53 7.45 100.00 51.19 278.36 56.64 14.21 - 0.43 962.06 389.93 56.98 446.90 1,710.76 212.19 1,922.94 397.31 56.98 454.29 2,108.07 269.16 2,377.23 1.42 - - 1.42 85.99 - 85.99 - - - - - 21.88 21.88 60.81 - 198.58 - - - 109.26 - 368.65 - - - - - - - - 41.69 17.43 14.03 11.31 3.72 - 88.18 45.15 15.86 61.01 178.33 6.65 7.64 0.17 192.79 7.38 26.09 33.47 128.85 3.00 29.80 - 37.17 29.20 22.53 6.71 5.18 317.17 142.13 142.44 40.76 904.95 51.15 257.29 30.99 0.52 43.39 148.98 532.32 43.12 17.43 14.03 11.31 3.72 - 89.60 131.14 15.86 - 147.00 178.33 6.65 7.64 0.17 192.79 7.38 47.97 55.35 189.66 3.00 29.80 - 235.74 29.20 22.53 6.71 5.18 317.17 251.39 142.44 40.76 1,273.60
 51.15 257.29 30.99 0.52 43.39 148.98 532.32 469.98 469.98 469.98 469.98 14.21 14.21 14.21 14.21 - 1,591.68 431.23 2,022.91 1,591.68 431.23 2,022.91 141.86 3.93 0.21 0.47 3.98 52.64 18.66 2.32 - 153.94 1.48 - - - 2.29 - 224.06 157.71 292.84 81.98 374.81 1,560.53 367.64 1,928.18 36.19 6.24 9.58 0.55 0.40 - 52.96 8.29 14.78 117.12 0.30 - 1.38 118.80 15.57 1.91 17.49 55.87 - 5.38 15.83 0.54 1.04 0.48 0.57 - 141.77 11.89 1.55 234.93 3.16 12.34 0.71 - 0.20 15.93 32.34 25.00 25.00 35.79 8.17 43.97 - - - 8.83 - 8.83
 91.12 - - 91.12 3.78 - 3.78 - 34.34 34.34 189.47 235.97 - - 93.36 - 518.81 - - - - - - - - 6.30 21.17 0.85 2.31 23.27 133.96 12.85 6.55 - - 207.26 4.23 4.23 2.11 1.95 6.36 1.86 1.16 13.43 4.69 0.58 5.28 3.61 2.97 - 6.57 1.74 6.65 8.39 2.53 - 5.01 6.90 1.09 7.16 1.74 1.12 217.53 - 24.10 267.16 10.92 13.73 4.85 0.52 25.29 20.98 76.29 86.86 86.86 2.03 3.72 5.75 - - - 127.30 18.84 4.91 5.40 - 27.36 176.87 21.56 4.52 - 0.43 387.20 12.58 12.58 17.47 7.82 5.64 8.77 1.68 - 41.38 19.76 0.64 35.75 3.10 7.64 0.17 46.66 24.77 19.36 44.13 61.83 - 13.73 - 20.69 27.85 13.45 4.20 3.91 110.54 - 160.58 12.37 429.15 44.44 219.47 25.43 - 53.05 112.38 454.77 371.89 371.89 20.13 2.06 22.19 1,985.26 650.14 2,635.40 3,261.61 564.38 3,825.99 615.35 7,076.74 275.46 43.93 5.97 8.17 - 54.62 363.47 53.07 13.39 - 0.43 818.52 309.65 81.98 391.62 55.77 16.01 21.57 11.18 3.23 - 107.77 429.40 45.41 5.97 8.17 - 54.62 365.76 53.07 13.39 - 0.43 976.23 1,870.18 449.62 2,319.80 64.59 16.01 21.57 11.18 3.23 - 116.59 32.75 16.01 123.86 16.01 48.75 139.87 156.48 6.37 7.64 1.55 172.03 42.08 27.92 70.00 120.22 - 24.12 - 43.42 29.48 21.65 6.42 5.60 328.07 141.77 172.47 38.01 931.24 58.52 245.55 30.99 0.52 78.54 149.29 563.40 160.25 6.37 7.64 1.55 175.81 42.08 62.26 104.34 309.70 - 24.12 - 279.40 29.48 21.65 6.42 5.60 328.07 235.13 172.47 38.01 1,450.05 58.52 245.55 30.99 0.52 78.54 149.29 563.40 483.75 483.75 483.75 483.75 57.95 13.95 71.90 57.95 13.95 71.90 - 1,985.26 650.14 2,635.40 8,873.36 2,558.28
 11,431.63 860.18 14,927.22 1,985.26 650.14 2,635.40 15,851.64 2,653.92 18,505.56 861.66 22,002.62 6.62 22.23 0.89 2.42 24.44 140.66 13.49 6.88 - - 217.63 4.44 4.44 2.22 2.05 6.67 1.95 1.22 14.10 4.93 0.61 5.54 3.79 3.12 - 6.90 1.83 6.98 8.81 2.66 - 5.26 7.24 1.14 7.51 1.82 1.17 228.40 - 25.30 280.52 11.47 14.42 5.09 0.55 26.55 22.03 80.11 91.21 91.21 2.13 3.91 6.03 - - - 1,749.37 1,789.20 3,538.57 216.18 3,754.75 152.76 22.61 5.89 6.48 - 32.84 212.24 25.87 5.42 - 0.52 464.64 15.09 15.09 20.96 9.39 6.77 10.53
 2.01 - 49.65 184.42 5.10 0.27 0.60 5.17 68.43 24.26 3.02 - 56.81 - - - - - - 291.28 56.81 343.80 49.94 7.06 9.51 - 62.44 421.34 63.63 15.31 - 0.52 973.54 400.61 49.94 7.06 9.51 - 62.44 421.34 63.63 15.31 - 0.52 1,030.35 380.69 106.57 487.26 1,592.02 486.28 2,078.30 400.23 106.57 506.80 1,992.24 592.85 2,585.09 47.04 8.11 12.45 0.72 0.52 - 68.84 12.15 - 12.15 70.22 19.55 25.89 13.19 3.75 - 132.60 82.37 19.55 25.89 13.19 3.75 - 144.75 23.72 0.77 10.77 19.21 106.37 - 39.42 20.60 145.79 20.60 24.49 29.98 106.37 60.02 166.39 42.90 3.72 9.17 0.21 55.99 29.72 23.23 52.95 74.19 - 16.47 - 24.83 33.42 16.14 5.04 4.69 132.65 - 160.58 14.84 482.86 53.33 263.37 30.51 - 63.66 134.85 545.73 152.26 0.39 - 1.79 154.44 20.24 2.49 22.73 72.62 - 7.00 - 20.58 0.70 1.36 0.63 0.74 - 184.30 15.46 2.01 305.41 4.10 16.04 0.93 - 0.26 20.71 42.04 446.27 446.27 32.50 32.50 24.16 2.47 26.63 46.53 10.62 57.16 3.78 - 3.78 - - 57.07 57.07 389.76 - 174.68 - - - - 564.44 - - - - - - - - 198.95 7.23 9.17 1.99 217.34 51.80 32.70 84.50 149.48 - 28.73 - 52.66 35.26 25.01 7.49 6.61 361.05 184.30 176.04 42.15 1,068.79 68.90 293.83 36.53 0.55 90.48 177.59 667.87 202.73 7.23 9.17 1.99 221.12 51.80 89.77 141.56 539.24 - 28.73 - - - - 1,689.26 990.81 2,680.07 3,905.21 645.14 4,550.35
 738.42 7,968.84 5,266.53 372.32 5,638.84 50.64 5,689.48 7,331.41 - 7,331.41 - Table 3: MEDIUM TERM EXPENDITURE
1.48 7,075.40 Table 3: MEDIUM TERM EXPENDITURE FRAMEWORK (MTEF) 2016/17 - 2021/22 (Excl.
Arrears, External Debt Repayments, Debt Re-financing and AIA) Ushs.Bn.

FY 2019/20 Budget Projections FY 2020/21 Budget Projections FY 2021/22 Budget Projections Wage Non-Wage Recurrent Domestic External Dev Financing Total excl.

External Financing Total incl.

External Wage Non-Wage Recurrent Domestic Dev External Financing Total excl.

External Financing Total incl.

External Wage Non-Wage Recurrent Domestic Dev External Financing Total excl.

External Financing Total incl.


External SECTOR/VOTE SECURITY 001 004 159 ISO Defence (incl.
Auxiliary) ESO SUB-TOTAL SECURITY Works and Transport Uganda National Roads Authority (UNRA) Road Fund WORKS AND TRANSPORT 016 113 118 501- 850 LG Works and Transport 113 122 Transport Corridor Project KCCA Road Rehabilitation Grant SUB-TOTAL ROADS AGRICULTURE 010 121 125 142 152 155 160 501-850 LG Agriculture and Commercial Services 122 Agriculture, Animal Industry and Fisheries Dairy Development Authority National Animal Genetic Res.
Centre and Data Bank National Agricultural Research Organisation (NARO) NAADS Secretariat Uganda Cotton Development Organisation Uganda Coffee Development Authority KCCA Agriculture Grant SUB-TOTAL AGRICULTURE EDUCATION 013 132 136 137 138 139 140 149 111 127 128 301 303 307 308 501-850 LG Education 122 Education and Sports Education Service Commission Makerere University Mbarara University Makerere University Business School Kyambogo University Uganda Management Institute Gulu University Busitema University Muni University UNEB Lira University National Curriculum Development Centre Kabale University Soroti University KCCA Education Grant SUB-TOTAL EDUCATION Health Uganda Aids Commission( Statutory) Uganda Cancer Institute Uganda Heart Institute National Medical Stores Health Service Commission Uganda Blood Transfusion Service (UBTS) Mulago Hospital Complex Butabika Hospital Uganda Virus Research Institute HEALTH 014 107 114 115 116 134 151 161 162 304 163-176 Regional Referral Hospitals 501-850 LG Health 122 KCCA Health Grant SUB-TOTAL HEALTH WATER AND ENVIRONMENT 019 019 157 150 302 501-850 LG Water and Environment 122 Water Environment National Forestry Authority National Environment Management Authority Uganda National Meterological Authority KCCA Water, Env.& Sanitation Grant SUB-TOTAL WATER JUSTICE/LAW AND ORDER 007 007 007 009 101 105 106 109 119 120 133 144 145 148 305 309 Justice Court Awards (Statutory) Justice, Attorney General excl Compensation Justice, Attorney General - Compensation Internal
 Affairs( Excl.
Auxiliary forces) Judiciary (Statutory) Law Reform Commission (Statutory) Uganda Human Rights Comm (Statutory) Law Development Centre Uganda Registration Services Bureau National Citizenship and Immigration Control Board DPP Uganda Police (incl LDUs) Uganda Prisons Judicial Service Commission Directorate of Government Analytical Laboratory National Identification and Registration Authority SUB-TOTAL JUSTICE/LAW AND ORDER 41.55 456.54 12.97 511.06 10.12 78.39 2.77 - 27.88 623.58 29.50 680.96 80.14 38.46 544.38 - 91.29 662.99 7.43 1.73 2.09 24.78 2.41 - - 43.60 0.06 82.10 14.32 1.57 128.87 27.82 24.78 42.29 4.95 27.13 20.27 5.50 4.35 5.22 3.97 6.70 4.81 1,273.95 28.77 1,625.27 8.43 1.45 3.65 3.13 - 1.50 2.99 25.30 4.19 1.05 53.16 321.28 15.81 441.95 5.22 - 5.95 6.74 8.17 26.09 - 4.10 - - - 274.88 - 274.88 240.71 2,087.73 3.85 29.35 280.04 101.24 2,742.93 143.22 3.32 11.64 13.70 427.90 6.88 - 8.63 9.70 625.00 118.45 0.55 15.85 5.61 4.37 1.13 2.34 3.90 1.68 7.10 - 2.34 - 0.94 9.36 72.77 4.17 250.56 44.99 0.20 18.61 7.02 - 0.41 0.58 34.35 2.82 0.62 33.26
 15.01 1.46 159.33 392.31 27.05 9.24 1.63 24.19 80.48 534.91 - 48.23 - 1.96 6.35 0.31 0.64 1.36 - 13.75 10.07 14.50 48.58 0.37 8.34 42.65 197.11 608.30 1,281.88 - - 1,890.18 244.92 - - 244.92 - - 287.96 - - - - - - - - 287.96 - - 444.22 - 12.96 - - - - 457.18 260.05 - - 260.05 - - - - - - - - - 11.01
- 32.06 717.12 33.93 783.10 92.17 44.23 626.04 - 95.85 762.44 0.77 260.20 0.73 261.70 288.85 2,505.28 4.62 29.35 336.05 121.49 3,285.64 7.80 1.82 2.20 26.01 2.53 - - 45.78 0.06 86.21 15.04 1.65 135.32 29.21 26.02 44.40 5.20 28.49 21.28 5.77 4.57 5.48 4.17 7.04 5.05 1,337.64 30.21 1,706.54 8.86 1.53 3.83 3.28 - 1.57 3.14 26.56 4.40 1.10 55.82 337.35 16.60 464.04 5.48 - 6.25 7.08 8.58 27.39 - 4.30 - - 4.99 42.24 3.97 4.66 4.28 2.34 351.23 9.22 713.62 86.28 8.77 4.77 7.10
- 10.36 11.64 750.00 142.14 0.66 19.02 6.74 5.24 1.35 2.81 4.68 2.02 8.52 - 2.81 - 1.12 11.23 87.33 5.00 300.67 53.99 0.24 22.33 8.42 - 0.49 0.69 41.22 3.38 0.75 39.91 18.01 1.76 191.20 470.77 32.46 11.09 1.96 29.03 96.58 641.89 - 57.87 - 2.36 7.62 0.37 0.77 1.63 - 16.50 12.08
 17.40 58.29 0.45 10.00 51.18 236.54 - - - - 782.61 964.28 - - 1,746.90 80.89 - - 80.89 196.89 - - - - - - - - 196.89 124.91 - - - - - - 124.91 163.29 - - 163.29 - - - - - - - - - - 32.06 717.12 33.93 783.10 92.17 44.23 626.04 - 100.64 762.44 0.77 260.20 0.73 261.70 288.85 2,505.28 4.62 29.35 336.05 121.49 3,285.64 - - - - 2,421.76 0.80 - - 2,422.56 8.19 1.91 2.31 27.32 2.66 - - 48.07 0.06 90.52 15.79 1.73 142.08 30.68 27.33
 46.62 5.46 29.91 22.34 6.06 4.80 5.75 4.38 7.39 5.30 1,404.52 31.72 1,791.86 9.30 1.60 4.02 3.45 - 1.65 3.30 27.89 4.62 1.16 58.61 354.22 17.44 487.25 5.76 - 6.56 7.43 9.01 28.76 - 4.52 - - 4.99 42.24 3.97 4.66 4.28 2.34 351.23 9.22 713.62 86.28 8.77 4.77 7.10 361.23 5.77 9.65 32.71 8.22 0.73 32.18 60.60 2.01 620.00 17.91 2.81 0.14
- 10.36 11.64 750.00 142.14 0.66 19.02 6.74 5.24 1.35 2.81 4.68 2.02 8.52 - 2.81 - 1.12 11.23 87.33 5.00 300.67 53.99 0.24 22.33 8.42 - 0.49 0.69 41.22 3.38 0.75 39.91 18.01 1.76 191.20 470.77 32.46 11.09 1.96 29.03 96.58 641.89 - 57.87 - 2.36 7.62 0.37 0.77 1.63 - 16.50 12.08 17.40 58.29 0.45 10.00 51.18 236.54 37.47 - - 37.47 27.56 - - - - - - - - 27.56 82.44 - - - - - - 82.44 54.46 - - 54.46 - - - - - - - - - 0.01
548.89 35.27 17.80 18.40 44.72 108.40 0.01 773.49 14.19 82.72 35.83 25.96 192.87 14.44 25.94 9.53 18.12 48.76 48.89 588.30 224.25 12.51 15.40 132.98 1,490.66 Table 3: MEDIUM TERM EXPENDITURE FRAMEWORK (MTEF) 2016/17 - 2021/22 (Excl.
Arrears, External Debt Repayments, Debt Re-financing and AIA) Ushs.Bn.

FY 2019/20 Budget Projections FY 2020/21 Budget Projections FY 2021/22 Budget Projections Wage Non-Wage Recurrent Domestic External Dev Financing Total excl.

External Financing Total incl.

External Wage Non-Wage Recurrent Domestic Dev External Financing Total excl.

External Financing Total incl.

External Wage Non-Wage Recurrent Domestic Dev External Financing Total excl.

External Financing Total incl.
External SECTOR/VOTE ACCOUNTABILITY MFPED 008 Inspectorate of Government (IGG) (Statutory) 103 Directorate of Ethics and Integrity 112 Financial Inteligence Authority 129 Treasury Operations 130 Audit (Statutory) 131 URA 141 Uganda Bureau of Statistics 143 153 PPDA 501-850 District Grant for Monitoring and Accountability 122 KCCA Accountability Grant SUB- TOTAL ACCOUNTABILITY ENERGY AND MINERAL DEVELOPMENT Energy and Minerals 017 Rural Electrification Agency (REA) 123 SUB-TOTAL ENERGY AND MINERAL DEVELOPMENT TOURISM, TRADE AND INDUSTRY 015 022 154 117 306 501-850 District Trade and Commercial Services Trade, Industry and Cooperatives Tourism, Wildlife and Antiquities Uganda National Bureau of Standards Uganda Tourism Board Uganda Export Promotion Board SUB-TOTAL TOURISM, TRADE AND INDUSTRY LANDS, HOUSING AND URBAN DEVELOPMENT Lands, Housing and Urban Development 012 156 Uganda Land Commission 501-850 USMID Grant SUB-TOTAL LANDS HOUSING AND URBAN DEVELOPMENT SOCIAL DEVELOPMENT 018 124 501-850 LG Social Development 122 Gender, Labour and Social Development Equal Opportunities Commission KCCA Social Development Grant SUB-TOTAL SOCIAL DEVELOPMENT ICT & NATIONAL GUIDANCE 020 126 Ministry of ICT and National Guidance National Information Technology Authority (NITA -U) INFORMATION AND COMMUNICATION TECHNOLOGY Office of the Prime Minister Information and National Guidance Public Service Public Service Pension/Comp (Statutory) Local Government East African Affairs National Planning Authority (Statutory) Public Service
 Commission Local Govt Finance Comm LG Unconditional PUBLIC SECTOR MANAGEMENT 003 003 005 005 011 021 108 146 147 501-850 501-850 LG Discretionary Development Equalisation 501-850 LG Public Sector Management 122 Kampala Capital City Authority (KCCA) SUB-TOTAL PUBLIC SECTOR MANAGEMENT PUBLIC ADMINISTRATION 001 002 006 100 102 201-231 Missions Abroad Office of the President (excl E&I) State House Foreign Affairs Specified Officers - Salaries (Statutory) Electoral Commission (Statutory) SUB-TOTAL PUBLIC
 ADMINISTRATION LEGISLATURE 104 Parliamentary Commission (Statutory) SUB-TOTAL PARLIAMENT SCIENCE, TECHNOLOGY AND INNOVATION 023 110 Ministry of Science, Technology and Innovation Uganda Industrial Research Institute SCIENCE, TECHNOLOGY AND INNOVATION - INTEREST PAYMENTS DUE Domestic Interest External Interest SUB-TOTAL INTEREST PAYMENTS 221.31 6.12 0.33 0.73 6.20 82.12 29.11 3.62 - 349.54 44.37 - - - - - - - 396.29 54.33 7.75 10.40 - 67.98 463.28 71.74 16.80 - 0.57 1,089.14 440.66 54.33 7.75 10.40 - 67.98 463.28 71.74 16.80 - 0.57 1,089.14 456.83 127.88 584.71 1,721.81 545.85 2,267.66 478.10 127.88 605.98 2,199.91 673.73 2,873.64 17.40 - 17.40 - - - 5.53 - 5.53 - - 58.84 58.84 392.34 - 96.19 - - - - 488.53 - - - - - - - - 81.84 22.21 29.39 14.49 4.11 - 152.04 44.19 24.55 68.74 233.88 7.83 10.08 2.37 254.17 58.91 35.87 94.78 171.55 - 32.04 - 59.62 38.80 27.27 8.22 7.29 385.74 221.17 195.19 45.31 1,192.19 75.62 324.09 40.02 0.57 98.22 196.32 734.86 99.23 22.21 29.39 14.49 4.11 - 169.44 44.19 24.55 68.74 239.41 7.83 10.08 2.37 259.69 58.91 94.71 153.62 563.90 - 32.04 - 155.81 38.80 27.27 8.22 7.29 385.74 221.17 195.19 45.31 1,680.72 75.62 324.09 40.02 0.57 98.22 196.32 734.86 625.66 625.66 625.66 625.66 84.65 19.57 104.22 84.65 19.57 104.22 - 1,738.00 1,290.11 3,028.11 1,738.00 1,290.11 3,028.11 6.95 23.34 0.94 2.54 25.66 147.70 14.17 7.22 - - 228.51 4.67 4.67 2.33 2.15 7.01 2.05 1.28 14.81 5.18 0.64 5.82 3.98 3.27 - 7.25 1.92 7.33 9.25 2.79 - 5.53 7.60 1.20 7.89
 1.92 1.23 239.82 - 26.57 294.55 12.04 15.14 5.35 0.57 27.88 23.13 84.12 95.77 95.77 2.23 4.10 6.34 - - - 168.03 24.87 6.48 7.13 - 36.12 233.47 28.46 5.96 - 0.57 511.10 16.60 16.60 23.06 10.33 7.44 11.58 2.21 - 54.62 56.45 9.73 14.94 0.86 0.62 - 82.61 26.09 0.85 12.93 23.05 26.94 35.98 47.19 4.09 10.08 0.23 61.59 32.69 25.56 58.25 81.61 - 18.12 - 27.31 36.76 17.76 5.54 5.16 145.91 - 176.64 16.32 531.15 58.66 289.71 33.57 - 70.03 148.34 600.30 182.71 0.47 - 2.15 185.33 24.29 2.99 27.28 87.15 - 8.40 - 24.70
 0.84 1.63 0.76 0.89 - 221.17 18.55 2.41 366.49 4.92 19.25 1.11 - 0.31 24.85 50.45 490.90 490.90 39.00 39.00 26.57 2.72 29.29 55.84 12.75 68.59 - - - 1,738.00 1,290.11 3,028.11 4,295.73 709.66 5,005.38 812.26 8,845.75 30.98 43.18 193.24 28.60 7.45 8.20 - 41.54 268.49 32.73 6.86 - 0.66 587.76 19.09 19.09 26.52 11.87 8.56 13.32 2.54 - 62.81 30.00 0.98 54.27 4.71 11.60 0.26 70.83 37.60 29.39 66.99 93.86 - 20.84 - 31.41 42.28 20.42 6.38 5.93 167.80 - 203.13 18.77 610.82 67.46 333.16 38.60 - 80.53 170.59 690.34 564.53 564.53 30.56 3.13 33.68 1,769.40 1,317.73 3,087.13 4,940.09 816.10 5,756.19 934.10 9,777.42 265.57 7.35 0.39 0.87 7.44 98.54 34.93 4.34 - 33.58 - - - - - - 419.44 33.58 548.19 153.46 701.65 67.74 11.68 17.93 1.04 0.74 - 99.13 15.51 27.66 219.26 0.56 - 2.58 222.40 29.15 3.58 32.74 104.58 - 10.08 - 29.64 1.01 1.95 0.91 1.07 - 265.40 22.26 2.90 439.79 5.91 23.10 1.33 - 0.37 29.82 60.54 46.80 46.80 67.01 15.30 82.31 - - - 506.37 224.16 730.53 9.77 - 9.77 - - - - - - - - - - 192.20 - 23.92 - - - - 216.12 - - - - - - - - 466.10 60.45 8.83 11.74 - 75.93 522.11 82.54 18.78 - 0.66 1,247.14 499.68 60.45 8.83 11.74 - 75.93 522.11 82.54 18.78 - 0.66 1,280.72 572.18 153.46 725.64 1,078.55 377.62 1,456.17 96.70 25.81 33.85 16.50 4.63 - 177.49 50.95 29.32 80.27 277.70 8.70 11.60 2.84 300.83 68.77 40.67 109.43 201.37 - 36.72 - 69.03 44.54 30.66 9.29 8.30 419.62 265.40 225.39 49.57 1,359.89 86.01 372.16 45.55 0.60 110.18 224.70 839.20 106.47 25.81 33.85 16.50 4.63 -
 187.26 50.95 29.32 80.27 277.70 8.70 11.60 2.84 300.83 68.77 40.67 109.43 393.57 - 36.72 - 92.95 44.54 30.66 9.29 8.30 419.62 265.40 225.39 49.57 1,576.01 86.01 372.16 45.55 0.60 110.18 224.70 839.20 7.66 25.73 1.04 2.80 28.29 162.83 15.62 7.96 - - 251.93 5.14 5.14 2.56 2.37 7.73 2.26 1.41 16.33 5.71 0.71 6.42 4.38 3.61 - 7.99 2.12 8.08 10.20 3.08 - 6.09 8.38 1.32 8.70 2.11 1.36 264.41 - 29.29 324.74 13.27 16.69 5.89 0.63 30.74 25.50 92.74 193.24 28.60 7.45 8.20 - 41.54 268.49 32.73 6.86 - 0.66 587.76 19.09
 19.09 26.52 11.87 8.56 13.32 2.54 - 62.81 30.00 0.98 30.98 54.27 4.71 11.60 0.26 70.83 37.60 29.39 66.99 93.86 - 20.84 - 31.41 42.28 20.42 6.38 5.93 167.80 - 203.13 18.77 610.82 67.46 333.16 38.60 - 80.53 170.59 690.34 711.89 711.89 711.89 711.89 105.58 105.58 564.53 564.53 99.91 22.73 122.64 99.91 22.73 122.64 - 1,769.40 1,317.73 3,087.13 14,435.79 3,317.98 17,753.77 1,245.35 22,086.25 1,769.40 1,317.73 3,087.13 17,738.66 3,317.98 21,056.64 1,245.35 25,389.13 2.46 4.52 6.99 - - - 2,025.11 2,071.22 4,096.33 250.25 4,346.59 30.56 3.13 33.68 1,855.44 1,620.52 3,475.96 4,940.09 816.10 5,756.19 934.10 10,166.25 265.57 7.35 0.39 0.87 7.44 98.54 34.93 4.34 - 14.70 - - - - - - 419.44 14.70 466.47 61.68 8.88 11.88 - 77.27 529.86 83.28 19.16 - 0.66 1,259.14 481.17 61.68 8.88 11.88 - 77.27 529.86 83.28 19.16 - 0.66 1,273.84 548.19 153.46 701.65 269.40 43.52 312.92 572.43 153.46 725.89 841.83 196.98 1,038.81 67.74 11.68 17.93 1.04 0.74 - 99.13 15.51 27.66 43.18 219.26 0.56 - 2.58 222.40 29.15 3.58 32.74 104.58 - 10.08 - 29.64 1.01 1.95 0.91 1.07 - 265.40 22.26 2.90 439.79 5.91 23.10 1.33 - 0.37 29.82 60.54 46.80 46.80 67.01 15.30 82.31 - - - - - - - - - - - - - - - - 21.57 - - - - - - 21.57 96.82 25.93 34.22 16.61 4.70 - 178.27 51.22 29.35 80.57 277.91 8.87 11.60 2.84 301.22 68.87 41.05 109.92 201.51 - 37.01 - 69.43 44.61 31.07 9.39 8.36 432.21 265.40 225.39 50.96 1,375.35 86.64 372.95 45.83 0.63 111.65 225.91 843.62 96.82 25.93 34.22 16.61 4.70 - 178.27 51.22 29.35 80.57
 277.91 8.87 11.60 2.84 301.22 68.87 41.05 109.92 223.08 - 37.01 - 69.43 44.61 31.07 9.39 8.36 432.21 265.40 225.39 50.96 1,396.92 86.64 372.95 45.83 0.63 111.65 225.91 843.62 - - - - - - - 716.91 716.91 716.91 716.91 100.03 22.95 122.98 100.03 22.95 122.98 1,855.44 1,620.52 3,475.96 1,855.44 1,620.52 3,475.96 9,842.41 529.29 10,371.69 72.92 10,444.61 2,973.69 - 2,973.69 - 2,973.69 16,807.61 3,416.61 20,224.22 1,257.27 24,957.45 19,781.29 3,416.61 23,197.91 1,257.27 27,931.14 7.29 24.50 0.99 2.67 26.94 155.08
 14.87 7.58 - - 239.93 4.90 4.90 2.44 2.26 7.36 2.15 1.34 15.55 5.43 0.68 6.11 4.17 3.43 - 7.61 2.02 7.69 9.71 2.93 - 5.80 7.98 1.26 8.28 2.01 1.30 251.82 - 27.89 309.27 12.64 15.90 5.61 0.60 29.28 24.29 88.32 100.56 100.56 2.35 4.31 6.65 - - - 1,928.68 1,972.59 3,901.27 238.34 4,139.61 6 Total Centre Total Local Government Programmes Line Ministries + Loc.
Gov't Programmes Statutory excluding Interest Payments GRAND TOTAL 1,836.84 1,878.66 3,715.49 226.99 3,942.48 6,238.90 445.97 6,684.87 60.76 6,745.63 6,297.50 - 6,297.50 - 6,297.50 12,371.47 3,034.28 15,405.75 1,100.01 19,533.87 18,668.97 3,034.28 21,703.24 1,100.01 25,831.36 7,567.02 529.29 8,096.31 72.92 8,169.23 3,302.87 - 3,302.87 - 3,302.87 Table 4:Approved Estimates by Vote and Programme for FY 2017/18 Billion Uganda Shillings Wage Non-Wage Arrears Total Rec't GoU Dev't Donor Dev't GoU Arrears Total Dev't Total Budget Excl Arrears AIA Recurrent Development Agriculture 74.47 149.42 Vote: 010 Ministry of Agriculture, Animal & Fisheries 0101 Crop Resources 0102 Directorate of Animal Resources 0103 Directorate of Agricultural Extension and Skills Managment 0104 Fisheries Resources 0105 Agriculture Infrastructure, Mechanization and Water for Agricultural Production 0149 Policy, Planning and Support Services Vote: 121 Dairy Development Authority 0155 Dairy Development and Regulation Vote: 122 Kampala Capital City Authority 0105 Urban Commercial and Production Services Vote: 125 National Animal Genetic Res.
Centre and Data Bank 0156 Breeding and Genetic Development Vote: 142 National Agricultural Research Organisation 0151 Agricultural Research Vote: 152 NAADS Secretariat 0154 Agriculture Advisory Services Vote: 155 Uganda Cotton Development Organisation 0152 Cotton Development Vote: 160 Uganda Coffee Development Authority 0153 Coffee Development Vote: 500 501-850 Local Governments 0182 District Production Services Lands, Housing and Urban Development Vote: 012 Ministry of Lands, Housing & Urban Development 0201 Land, Administration and Management (MLHUD) 0202 Physical Planning and Urban Development 0203 Housing 0249 Policy, Planning and Support Services Vote: 122 Kampala Capital City Authority 22.01
Grand Total inc. AIA Excl.
Arrears Billion Uganda Shillings Wage Non-Wage Arrears Total Rec't GoU Dev't Donor Dev't GoU Arrears Total Dev't Total Budget Excl Arrears AIA Grand Total inc. AIA Excl.
Arrears Recurrent Development 0.00 14.78 14.78 0.00 16.09 16.09 0.00 16.01 16.01 3.46 0.00 0.00 3.46 16.09 16.09 3.46 16.01 16.01 2,302.99 2,319.88 2,319.80 50.84 2,370.72 2,370.64 0204 Urban Planning, Security and Land Use Vote: 156 Uganda Land Commission 0251 Government Land Administration Energy and Mineral Development Vote: 017 Ministry of Energy and Mineral Development 0301 Energy Planning,Management & Infrastructure Dev't 0302 Large Hydro power infrastructure 0303 Petroleum Exploration, Development, Production, Value Addition and Distribution and Petrolleum Products 0305 Mineral Exploration, Development & Value Addition 0349 Policy, Planning and Support Services Vote: 123 Rural Electrification Agency (REA) 0351 Rural Electrification Works and Transport Vote: 016 Ministry of Works and Transport 0401 Transport Regulation 0402 Transport Services and Infrastructure 0403 Construction Standards and Quality Assurance 0404 District, Urban and Community Access Roads 0405 Mechanical Engineering Services 0449 Policy,Planning and Support Services Vote: 113 Uganda National Roads Authority 0451 National Roads Maintenance & Construction Vote: 118 Road Fund 0452 National and District Road Maintenance Vote: 122 Kampala Capital City Authority 0406 Urban Road Network Development Vote: 500 501-850 Local Governments 0481 District, Urban and Community Access Roads ICT and National Guidance Vote: 020 Ministry of ICT and National Guidance 0501 Enabling enviroment for ICT Development and Regulation 0502 Effective Communication
 and National Guidance 0549 General Administration, Policy and Planning 2,239.90
1,878.18
Billion Uganda Shillings Wage Non-Wage Arrears Total
 Rec't GoU Dev't Donor Dev't GoU Arrears Total Dev't Total Budget Excl Arrears AIA Recurrent Development Vote: 126 National Information Technology Authority 0504 Electronic Public Services Delivery (e-transformation) 0505 Shared IT infrastructure 0506 Streamlined IT Governance and capacity development Tourism, Trade and Industry Vote: 015 Ministry of Trade, Industry and Cooperatives 0601 Industrial and Technological Development 0602 Cooperative Development 0604 Trade Development 0607 MSME Development 0649 General Administration, Policy and Planning Vote: 022 Ministry of Tourism, Wildlife and Antiquities 0603 Tourism , Wildlife conservation and Museums 0649 General Administration, Policy and Planning Vote: 117 Uganda Tourism Board 0653 Tourism Development Vote: 154 Uganda National Bureau of Standards 0606 Standards Development, Promotion and Enforcement Vote: 306 Uganda Export Promotion Board 0605 Export Market Development, Export Promotion and Customized Advisory Services Education Vote: 013 Ministry of Education and Sports 0701 Pre-Primary and Primary Education 0702 Secondary Education 0704 Higher Education 0705 Skills Development 0706 Quality and Standards 0707 Physical Education and Sports 0710 Special Needs Education 0711 Guidance and Counselling 0749 Policy, Planning and Support Services Vote: 111 Busitema University 0751 Delivery of Tertiary Education and Research 6.65 0.00 0.00 6.65 13.43 2.11 0.34 0.21 0.47 0.23 0.85 1.95 1.20 0.75 1.86 1.86 6.36 6.36 1.16
14.03
Grand Total inc. AIA Excl.
Arrears Billion Uganda Shillings Wage Non-Wage Arrears Total Rec't GoU Dev't Donor Dev't GoU Arrears Total Dev't Total Budget Excl Arrears AIA Grand Total inc. AIA Excl.
Arrears Recurrent Development Vote: 122 Kampala Capital City Authority 0708 Education and Social Services Vote: 127 Muni University 0751 Delivery of Tertiary Education and Research Vote: 128 Uganda National Examinations Board 0709 National Examinations Assessment and Certification Vote: 132 Education Service Commission 0752 Education Personnel Policy and Management Vote: 136 Makerere University 0751 Delivery of Tertiary Education Vote: 137 Mbarara University 0751 Delivery of Tertiary Education Vote: 138 Makerere University Business School 0751 Delivery of Tertiary Education Vote: 139 Kyambogo University 0751 Delivery of Tertiary Education Vote: 140 Uganda Management Institute 0751 Delivery of Tertiary Education Vote: 149 Gulu University 0751 Delivery of Tertiary Education and Research Vote: 301 Lira University 0751 Delivery of Tertiary Education Vote: 303 National Curriculum Development Centre 0712 Curriculum and Instructional Materials Development, Orientation and Research Vote: 307 Kabale University 0751 Delivery of Tertiary Education Vote: 308 Soroti University 0751 Delivery of Tertiary Education Vote: 500 501-850 Local Governments 0781 Pre-Primary and Primary Education 0782 Secondary Education 0783 Skills Development Health 2.82
2.80
12.58
11.16 11.16 6.97 6.97 14.05 14.05 12.58 12.58 1,433.53 1,433.53 1,016.78 1,016.78 350.37 350.37 66.38 66.38 1,014.79 1,852.14 1,824.08 26.82 1,878.96 1,850.90 Billion Uganda Shillings Wage Non-Wage Arrears Total Rec't GoU Dev't Donor Dev't GoU Arrears Total Dev't Total Budget Excl Arrears AIA Recurrent Development Vote: 014 Ministry of Health 0801 Health Monitoring and Quality Assurance 0802 Health infrastructure and equipment 0803 Health Research 0804 Clinical and public health 0805 Pharmaceutical and other Supplies 0849 Policy, Planning and Support
 Services Vote: 107 Uganda AIDS Commission 0851 HIV/AIDS Services Coordination Vote: 114 Uganda Cancer Institute 0857 Cancer Services Vote: 115 Uganda Heart Institute 0858 Heart Services Vote: 116 National Medical Stores 0859 Pharmaceutical and Medical Supplies Vote: 122 Kampala Capital City Authority 0807 Community Health Management Vote: 134 Health Service Commission 0852 Human Resource Management for Health Vote: 151 Uganda Blood Transfusion Service (UBTS) 0853 Safe Blood Provision Vote: 161 Mulago Hospital Complex 0854 National Referral Hospital Services Vote: 162 Butabika Hospital 0855 Provision of Specialised Mental Health Services Vote: 163 Arua Referral Hospital 0856 Regional Referral Hospital Services Vote: 164 Fort Portal Referral Hospital 0856 Regional Referral Hospital Services Vote: 165 Gulu Referral Hospital 0856 Regional Referral Hospital Services Vote: 166 Hoima Referral Hospital 0856 Regional Referral Hospital Services 0.90
0.00
Grand Total inc. AIA Excl.
Arrears Billion Uganda Shillings Wage Non-Wage Arrears Total Rec't GoU Dev't Donor Dev't GoU Arrears Total Dev't Total Budget Excl Arrears AIA Grand Total inc. AIA Excl.
Arrears Recurrent Development Vote: 167 Jinja Referral Hospital 0856 Regional Referral Hospital Services Vote: 168 Kabale Referral Hospital 0856 Regional Referral Hospital Services Vote: 169 Masaka Referral Hospital 0856 Regional Referral Hospital Services Vote: 170 Mbale Referral Hospital 0856 Regional Referral Hospital Services Vote: 171 Soroti Referral Hospital 0856 Regional Referral Hospital Services Vote: 172 Lira Referral Hospital 0856 Regional Referral Hospital Services Vote: 173 Mbarara Referral Hospital 0856 Regional Referral Hospital Services Vote: 174 Mubende Referral Hospital 0856 Regional Referral Hospital Services Vote: 175 Moroto Referral Hospital 0856 Regional Referral Hospital Services Vote: 176 Naguru Referral Hospital 0856 Regional Referral Hospital Services Vote: 304 Uganda Virus Research Institute (UVRI) 0803 Virus Research Vote: 500 501-850 Local Governments 0881 Primary Healthcare Water and Environment Vote: 019 Ministry of Water and Environment 0901 Rural Water Supply and Sanitation 0902 Urban Water Supply and Sanitation 0903 Water for Production 0904 Water Resources Management 0905 Natural Resources Management 0906 Weather, Climate and Climate Change 0949 Policy, Planning and Support Services 31.87
8.30
Billion Uganda Shillings Wage Non-Wage
3.25 31.18 Billion Uganda Shillings Wage Non-Wage Arrears Total Rec't GoU Dev't Donor Dev't GoU Arrears Total Dev't Total Budget Excl Arrears AIA Grand Total inc. AIA Excl.
Arrears Recurrent Development Vote: 122 Kampala Capital City Authority 0908 Sanitation and Environmental Services Vote: 150 National Environment Management Authority 0951 Environmental Management Vote: 157 National Forestry Authority 0952 Forestry Management Vote: 302 Uganda National Meteorological Authority 0953 National Meteorological Services Vote: 500 501-850 Local Governments 0981 Rural Water Supply and Sanitation 0982 Urban Water Supply and Sanitation 0983 Natural Resources Management Social Development Vote: 018 Ministry of Gender, Labour and Social Development 1001 Community Mobilisation, Culture and Empowerment 1002 Gender, Equality and Women's Empowerment 1003 Promotion of descent Employment 1004 Social Protection for Vulnerable Groups 1049 General Administration, Policy and Planning Vote: 122 Kampala Capital City Authority 1005 Gender, Community and Economic Development Vote: 124 Equal Opportunities Commission 1006 Promotion of equal opportunities and redressing inbalances 1007 Gender and Equity 1008 Redressing imbalances and promoting equal opportunites for all Vote: 500 501-850 Local Governments 1081 Community Mobilisation and Empowerment Security Vote: 001 Office of the President 1111 Strengthening Internal security Vote: 004 Ministry of Defence 1101 National Defence (UPDF) 1149 Policy, Planning and Support Services 4.50
0.00
2.50
Billion Uganda Shillings Wage Non-Wage Arrears Total Rec't GoU Dev't Donor Dev't GoU Arrears Total Dev't Total Budget Excl Arrears AIA Grand Total inc. AIA Excl.
Arrears Recurrent Development Vote: 159 External Security Organisation 1151 Strengthening External Security Justice, Law and Order Vote: 007 Ministry of Justice and Constitutional Affairs 1203 Administration of Estates/Property of the Deceased 1204 Regulation of the Legal Profession 1205 Access to Justice and Accountability 1206 Court Awards (Statutory) 1207 Legislative Drafting 1208 Civil Litigation 1209 Legal Advisory Services 1249 General Administration, Policy and Planning Vote: 009 Ministry of Internal Affairs 1212 Peace Building 1214 Community Service Orders Managment 1215 NGO Regulation 1216 Internal Security, Coordination & Advisory Services 1217 Combat Trafficking in Persons 1249 General Administration, Policy and Planning Vote: 101 Judiciary 1251 Judicial services Vote: 105 Law Reform Commission 1224 Reform and Revision of laws 1225 General administration, planning, policy and support services Vote: 106 Uganda Human Rights Commission 1253 Protection and Promotion of Human Rights Vote: 109 Law Development Centre 1254 Legal Training Vote: 119 Uganda Registration Services Bureau 1220 Lawful Registration Services 1225 General administration, planning, policy and support services Vote: 120 National Citizenship and Immigration Control 1211 Citizenship and Immigration Services 0.84
14
37.21
18.31 12.13 12.13 24.13 7.64 16.49 43.87 37.21 10.28 10.08 0.20 18.11 18.11 12.13 12.13 24.13 7.64 16.49 42.83 36.16 Billion Uganda Shillings Wage Non-Wage Arrears Total Rec't GoU Dev't Donor Dev't GoU Arrears Total Dev't Total Budget Excl Arrears AIA Grand Total inc. AIA Excl.
Arrears Recurrent Development 1225 General administration, planning, policy and support services Vote: 133 Office of the Director of Public Prosecutions 1260 Inspection and Quality Assurance Services 1261 Criminal Prosecution Services 1262 General Administration and Support Services Vote: 144 Uganda Police Force 1256 Police Services Vote: 145 Uganda Prisons 1226 Managment and Administration 1227 Prisoners Managment 1228 Rehabilitation and re-integration of Offenders 1229 Safety and Security 1230 Human Rights and Welfare 1231 Prisons Production Vote: 148 Judicial Service Commission 1210 Recruitment and Discipline of Judicial Officers 1218 Public legal awareness and Judicial education 1219 Complaints management and advisory services 1225 General administration, planning, policy and support services Vote: 305 Directorate of Government Analytical Laboratory 1213 Forensic and General Scientific Services.
Vote: 309 National Identification and Registration Authority (NIRA) 1221 Governance, Legal, Administration and Institutional Support 1222 Identification Services 1223 Civil Registration Services Public Sector Management Vote: 003 Office of the Prime Minister 1301 Strategic Coordination, Monitoring and Evaluation 1302 Disaster Preparedness and Refugees Management 1303 Affirmative Action Programs 1349 Administration and Support Services Vote: 005 Ministry of Public Service 1310 Inspection and Quality Assurance 0.00
28.74
Billion Uganda Shillings Wage Non-Wage Arrears Total Rec't GoU Dev't Donor Dev't GoU Arrears Total Dev't Total Budget Excl Arrears AIA Grand Total inc. AIA Excl.
Arrears Recurrent Development 1311 Management Services 1312 Human Resource Management 1349 Policy, Planning and Support Services Vote: 011 Ministry of Local Government 1317 Local Government Administration and Development 1324 Local Government Inspection and Assessment 1349 General Administration,Policy, Planning and Support Services Vote: 021 East African Community 1318 Regional Integration 1349 Administration,Policy and Planning Vote: 108 National Planning Authority 1325 Development Planning 1326 Development Performance 1327 General Management, Administration and Corporate Planning Vote: 122 Kampala Capital City Authority 1349 Economic Policy Monitoring,Evaluation & Inspection Vote: 146 Public Service Commission 1352 Public Service Selection and Recruitment Vote: 147 Local Government Finance Commission 1353 Coordination of Local Government Financing Vote: 500 501-850 Local Governments 1381 District and Urban Administration Accountability Vote: 008 Ministry of Finance, Planning & Economic Dev.
1401 Macroeconomic Policy and Management 1402 Budget Preparation, Execution and Monitoring 1403 Public Financial Management 1409 Deficit Financing and Cash Management 1410 Development Policy and Investment Promotion 1411 Financial Sector Development 1449 Policy, Planning and Support Services Vote: 103 Inspectorate of Government (IG) 1412 General Administration and Support Services 0.00
29.48
Billion Uganda Shillings Wage Non-Wage Arrears Total Rec't GoU Dev't Donor Dev't GoU Arrears Total Dev't Total Budget Excl Arrears AIA Recurrent Development 1413 Anti-Corruption 1414 Ombudsman Vote: 112 Ethics and Integrity 1452 Ethics and Integrity Vote: 122 Kampala Capital City Authority 1409 Revenue collection and mobilisation Vote: 129 Financial Intelligence Authority (FIA) 1458 Prevention of ML/CFT, Prosecution and confiscation of proceeds of crime 1459 Policy, International Cooperation and Mutual Legal Assistance Vote: 131 Auditor General 1415 Financial Audits 1416 Value for Money and Specialised Audits 1417 Support to Audit services Vote: 141 URA 1418 Administration and Support Services 1454 Revenue Collection & Administration Vote: 143 Uganda Bureau of
 Statistics 1455 Statistical production and Services Vote: 153 PPDA 1456 Regulation of the Procurement and Disposal System Legislature Vote: 104 Parliamentary Commission 1551 Parliament Public Administration Vote: 001 Office of the President 1601 Oversight, Monitoring and Evaluation & Inspectionof policies and programs 1602 Cabinet Support and Policy Development 1603 Government Mobilisation, Monitoring and Awards 1604 Security Administration 1649 General administration, Policy and planning Vote: 002 State House 1611
 Logistical and Administrative Support to the Presidency 55.02
Grand Total inc. AIA Excl.
Arrears Billion Uganda Shillings Wage Non-Wage Arrears Total Rec't GoU Dev't Donor Dev't GoU Arrears Total Dev't Total Budget Excl Arrears AIA Recurrent Development Vote: 006 Ministry of Foreign Affairs 1605 Regional and International Economic Affairs 1606 Regional and International Political Affairs 1622 Protocol and Public Diplomacy 1649 Policy, Planning and Support Services Vote: 102 Electoral Commission 1651 Management of Elections 1654 Harmonization of Political Party Activities Vote: 201 Mission in New York 1652 Overseas Mission Services Vote: 202 Mission in England 1652 Overseas Mission Services Vote: 203 Mission in Canada 1652 Overseas Mission Services Vote: 204 Mission in India 1652 Overseas Mission Services Vote: 205 Mission in Egypt 1652 Overseas Mission Services Vote: 206 Mission in Kenya 1652 Overseas Mission Services Vote: 207 Mission in Tanzania 1652 Overseas Mission Services Vote: 208 Mission in Nigeria 1652 Overseas Mission Services Vote: 209 Mission in South Africa 1652 Overseas Mission Services Vote: 210 Mission in Washington 1652 Overseas Mission Services Vote: 211 Mission in Ethiopia 1652 Overseas Mission Services
 Vote: 212 Mission in China 1652 Overseas Mission Services Vote: 213 Mission in Rwanda 0.00
Grand Total inc. AIA Excl.
Arrears Billion Uganda Shillings Wage Non-Wage Arrears Total Rec't GoU Dev't Donor Dev't GoU Arrears Total Dev't Total Budget Excl Arrears AIA Grand Total inc. AIA Excl.
Arrears Recurrent Development 1652 Overseas Mission Services Vote: 214 Mission in Geneva 1652 Overseas Mission Services Vote: 215 Mission in Japan 1652 Overseas Mission Services Vote: 217 Mission in Saudi Arabia 1652 Overseas Mission Services Vote: 218 Mission in Denmark 1652 Overseas Mission Services Vote: 219 Mission in Belgium 1652 Overseas Mission Services Vote: 220 Mission in Italy 1652 Overseas Mission Services Vote: 221 Mission in DR Congo 1652 Overseas Mission Services Vote: 223 Mission in Sudan 1652 Overseas Mission Services Vote: 224 Mission in France 1652 Overseas Mission Services Vote: 225 Mission in Germany 1652 Overseas Mission Services Vote: 226 Mission in Iran 1652 Overseas Mission Services Vote: 227 Mission in Russia 1652 Overseas Mission Services Vote: 228 Mission in Canberra 1652 Overseas Mission Services Vote: 229 Mission in Juba 1652 Overseas Mission Services Vote: 230 Mission in Abu Dhabi 1652 Overseas Mission Services Vote: 231 Mission in Bujumbura 1652 Overseas Mission Services 0.05
0.00
Billion Uganda Shillings Wage Non-Wage Arrears Total Rec't GoU Dev't Donor Dev't GoU Arrears Total Dev't Total Budget Excl Arrears AIA Grand Total inc. AIA Excl.
Arrears Recurrent Development Vote: 232 Consulate in Guangzhou 1652 Overseas Mission Services Vote: 233 Mission in Ankara 1652 Overseas Mission Services Vote: 234 Mission in Somalia 1652 Overseas Mission Services Vote: 235 Mission in Malyasia 1652 Overseas Mission Services Vote: 236 Consulate in Mombasa 1652 Overseas Mission Services Vote: 237 Uganda Embassy in Algeria, Algiers 1652 Overseas Mission Services Interest Payments Vote: 130 Treasury Operations 1751 Debt Payments Science, Technology and Innovation Vote: 023 Ministry of Science,Technology and Innovation 1801 Policy and Regulation 1802 Research and Innovation 1803 Science Entreprenuership 1849 General Administration and Planning Vote: 110 Uganda Industrial Research Institute 1804 Industrial Research 0.00
0.00
Grand Total 3,575.95 13,025.02 300.13 16,901.09 4,274.53 7,075.40 0.00 11,349.93 28,251.02 27,950.90 757.52 29,008.54 28,708.42 20 Table 5: FY 2017/18 PAF Budget Projections by SubProgramme (UGX Bn) 2016/17 Approved Budget 2017/18 Approved Budget Rec 209.70 49.40 6.20 Dev 391.98 44.14 16.71 Total 601.68 93.54 22.91 Rec 223.90 80.69 4.51 Dev 400.64 91.81 18.77 Total 624.54 172.50 23.28 Billion Uganda Shillings Sector: Agriculture Vote: 010 Ministry of Agriculture, Animal & Fisheries Programme :01 Crop Resources SubProgrammes 02 Directorate of Crop Resources 04 Crop Protection Department 05 Crop Production Department 14 Department of Crop Regulation and Certification Projects 0104 Support for Tea Cocoa Seedlings 1195 Vegetable Oil Development Project-Phase 2 1238 Rice Development Project 1263 Agriculture Cluster Development Project 1264 Commercialization of Agriculture in Northern Uganda 1265 Agriculture Techonology Transfer (AGITT) Cassava Value Chain Project 1316 Enhancing National Food Security through increased Rice production in Eastern Uganda 1361 Uganda-China South-South Coperation Phase 2 1364 The Potato Commercialisation Project 1386 Crop
 pests and diseases control phase 2 1425 Multisectoral Food Safety & Nutrition Project 0.66 2.71 0.92 1.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Programme :02 Directorate of Animal Resources 15.28 SubProgrammes 06 Directorate of Animal Resources 07 Animal Production Department 08 Livestock Health and Entomology 09 Fisheries Resources Department 17 Department of Entomology 18 Department of Aquaculture Management and Development 19 Department of Fisheries Control, Regulation and Quality
 Assurance Projects 1324 Nothern Uganda Farmers Livelihood Improvement Project 1326 Farm-Based Bee Reserves Establishment Project 1329 The Goat Export Project in Sembule District 1330 Livestock Diseases Control Project Phase 2 1358 Meat Export Support Services 1363 Regional Pastoral Livelihood Improvement Project 1365 Support to Sustainable Fisheries Development Project 1493 Developing A Market-Oriented And Enviromentally Sustainable Beef Meat Industry In Uganda Programme :03 Directorate of Agricultural Extension and Skills Managment SubProgrammes 23 Department of Agricultural Extension and Skills Management (DAESM) 24 Department of Agricultural Investment and Enterprise Development (DAIED) 0.00
Billion Uganda Shillings 26 Directorate of Agricultural Extension Services Projects 1139 ATAAS (Grant) EU, WB and DANIDA Funded 1266 Support to Agro processing & marketing of agricultural Product Projects 1362 Agro-Economic Impact Deepening in the Albertine Basin Programme :04 Fisheries Resources SubProgrammes 09 Fisheries Resources Department 16
 Directorate of Fisheries Resources 18 Department of Aquaculture Management and Development 19 Department of Fisheries Control, Regulation and Quality Assurance Projects 1365 Support to Sustainable Fisheries Development Project 1494 Promoting commercial aquaculture in Uganda Project Programme :05 Agriculture Infrastructure, Mechanization and Water for Agricultural Production SubProgrammes 15 Department of Agricultural Infrastructure and Water for Agricultural Production Projects 1323 The Project on Irrigation Scheme Development in Central and Eastern Uganda (PISD)-JICA Supported Project 1357 Improving Access and Use of Agricultural Equipment and Mechanisation through the use of labour Saving Technologies 2016/17 Approved Budget 2017/18 Approved Budget Rec 0.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dev 0.00 Total 0.63 Rec Dev 0.00 0.75 0.45 1.50 4.89 0.00 0.00 0.00 0.00 4.49 0.40 18.35 Total 39.94 0.75 0.45 1.50 10.49 1.43 0.33 2.28 1.56 4.49 0.40 19.23 0.00 0.00 0.00 0.89 0.00 0.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Programme :49 Policy, Planning and Support Services 24.01 14.79 38.80 21.28 SubProgrammes 01 Headquarters 10 Department of Planning 13 Internal Audit 15 Department of Agricultural Infrastructure and Water for Agricultural Production 22 Agricultural Statistical Unit 25 Human
 Resource Management Department Projects 0076 Support for Institutional Development 1085 MAAIF Coordination/U Growth 1267 Construction of Ministry of Agriculture, Animal Industry and Fisheries Headquaters 1323 The Project on Irrigation Scheme Development in Central and Eastern Uganda (PISD)-JICA Supported Project 1327 National Farmers Leadership Center (NFLC) 1328 Support to Agricultural Training Institutions 1357 Improving Access and Use of Agricultural Equipment and Mechanisation through the use of labour
 Saving Technologies 1401 National food and Agricultural statistics system (NFASS) 1411 The COMESA Seed Harmonization Implementation Plan (COMSHIP) Project 1444 Agriculture Value Chain Development Vote: 121 Dairy Development Authority Programme :55 Dairy Development and Regulation Billion Uganda Shillings Rec Dev Total Rec Dev Total 2016/17 Approved Budget 2017/18 Approved Budget SubProgrammes 01 Headquarters Projects 1268 Dairy Market Acess and Value Addition Vote: 122 Kampala Capital City Authority Programme :05 Urban Commercial and Production Services SubProgrammes 13 Urban Commercial and Production Services Projects 0100 NAADS Vote: 125 National Animal Genetic Res.
Centre and Data Bank Programme :56 Breeding and Genetic Development SubProgrammes 01 Headquarters-NAGRC&DB 02 Dairy cattle 03 Beef cattle 04 Poultry 05 Small ruminants &non ruminants 06 Pasture and feeds 08 National Animal Data Bank 09 Fish breeding and production 10 Assisted Reproductive Technologies (ARTs) Projects 1325 NAGRC Strategic Intervention for Animal Genetics Improvement Project Vote: 142 National Agricultural Research Organisation Programme :51 Agricultural Research SubProgrammes 01 Headquarters 07 National Crops Resources Research Institute 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 27 National Coffee Research Institute 28 National Coffee Research Institute 0.09
0.00
Billion Uganda Shillings Projects 0382 Support for NARO 1139 ATAAS (Grant) EU, WB and DANIDA Funded Vote: 152 NAADS Secretariat Programme :54 Agriculture Advisory Services SubProgrammes 01 Headquarters Projects 0903 Government Purchases Vote: 155 Uganda Cotton Development Organisation Programme :52 Cotton Development SubProgrammes 01 Headquarters Projects 1219 Cotton Production Improvement Vote: 160 Uganda Coffee Development Authority Programme :53 Coffee Development SubProgrammes 01 Development Services 02 Quality and Regulatory Services 03 Corporate Services 04 Strategy and Business Development Projects 1504 Institutional Support to UCDA Vote: 500 501-850 Local Governments Programme :82 District Production Services SubProgrammes 04 Production and Marketing Projects 0100 Production Development Sector: Lands, Housing and Urban Development Vote: 012 Ministry of Lands, Housing & Urban Development Programme :01 Land, Administration and Management (MLHUD) SubProgrammes 03 Office of Director Land Management 04 Land Administration 05 Surveys and Mapping 06 Land Registration 07 Land Sector Reform Coordination Unit Projects 1289 Competitiveness and Enterprise Development Project [CEDP] Programme :02 Physical Planning and Urban Development SubProgrammes 11 Office of Director Physical Planning & Urban
 Devt 12 Land use Regulation and Compliance 13 Physical Planning 14 Urban Development 2016/17 Approved Budget 2017/18 Approved Budget Rec Dev Total Rec Dev Total 0.00
Billion Uganda Shillings Projects 1244 Support to National Physical Devt Planning 1255 Uganda Support to Municipal Development Project (USMID) 1309 Municipal Development Strategy 1310 Albertine Region Sustainable Development Project Programme :03 Housing SubProgrammes 09 Housing Development and Estates Management 10 Human Settlements 15 Office of the Director, Housing Projects 1147 Kasooli Housing Project Programme :49 Policy, Planning and Support Services SubProgrammes 01 Finance and administration 02 Planning and Quality Assurance 16 Internal Audit Projects 1331 Support to MLHUD Vote: 122 Kampala Capital City Authority Programme :04 Urban Planning, Security and Land Use SubProgrammes 09 Physical Planning
 Projects Vote: 156 Uganda Land Commission Programme :51 Government Land Administration SubProgrammes 01 Headquarters Projects 0989 Support to Uganda Land Commission Sector: Energy and Mineral Development Vote: 017 Ministry of Energy and Mineral Development Programme :01 Energy Planning,Management & Infrastructure Dev't SubProgrammes 03 Energy Resources Directorate 09 Renewable Energy Department 10 Energy Efficiency and conservation Department 11 Electrical Power Department Projects 0325 Energy for Rural
 Transformation II 0940 Support to Thermal Generation 1023 Promotion of Renewable Energy & Energy Efficiency 1024 Bujagali Interconnection Project 1025 Karuma Interconnection Project 1026 Mputa Interconnection Project 1137 Mbarara-Nkenda/Tororo-LiraTransmission Lines 1140 NELSAP 2016/17 Approved Budget 2017/18 Approved Budget Rec Dev Total Rec Dev Total 7.00
0.11 5.71 0.00 0.00 3.81 4.69 9.36 1.20 8.20 7.00 2016/17 Approved Budget 2017/18 Approved Budget Total Rec Billion Uganda Shillings 1144 Hoima - Kafu interconnection 1212 Electricity Sector Development Project 1221 Opuyo Moroto Interconnection Project Op 1222 Electrification of Industrial Parks Project 1259 Kampala-Entebbe Expansion Project 1387 2*220KV Kawanda Line Bays at Bujagali 220/132/33KV Substation 1388 Mbale-Bulambuli (Atari) 132KV transmission line and Associated Substation 1389 New Nkenda 132/33KV, 2*60MVA Substation 1390 Network Manager System
 (SCADA/EMS) upgrade at the National Control Center and Installation of an Emergency Control Center 1391 Lira-Gulu-Agago 132KV transmission project 1407 Nuclear Power Infrastructure Development Project 1409 Mirama - Kabale 132kv Transmission Project 1426 Grid Expansion and Reinforcement Project -Lira, Gulu, Nebbi to Arua Transmission Line 1428 Energy for Rural Transformation (ERT) Phase III 1429 ORIO Mini Hydro Power and Rural Electrification Project 1492 Kampala Metropolitan Transmission System Improvement Project 1497 Masaka-Mbarara Grid Expansion Line Programme :02 Large Hydro power infrastructure SubProgrammes Projects 1143 Isimba HPP 1183 Karuma Hydoelectricity Power Project 1256 Ayago Interconnection Project 1350 Muzizi Hydro Power Project 1351 Nyagak III Hydro Power Project Programme :03 Petroleum Exploration, Development, Production, Value Addition and Distribution and Petrolleum Products SubProgrammes 04 Directorate of Petroleum 12 Petroleum Exploration, Development and Production (Upstream) Department 13 Midstream Petroleum Department 14 Petroleum Supply (Downstream) Department Projects 1184 Construction of Oil Refinery 1258 Downstream Petroleum Infrastructure 1352 Midstream Petroleum Infrastructure Development Project 1355 Strengthening the Development and Production Phases of Oil and Gas Sector 1410 Skills for Oil and Gas Africa (SOGA) Programme :04 Petroleum Supply, Infrastructure and Regulation SubProgrammes 14 Petroleum Supply and Distribution
 (Downstream) Department Projects 1258 Downstream Petroleum Infrastructure Rec Dev 54.37
Dev 2.34 4.67 3.00 5.04 25.69 0.82 0.50 0.50 0.20 0.95 3.00 7.20 Total 2016/17 Approved Budget 2017/18 Approved Budget Total 13.41 Rec 1.45 Billion Uganda Shillings Programme :05 Mineral Exploration, Development & Value Addition SubProgrammes 05 Directorate of Geological Survey and Mines 15 Geological Survey Department 16 Geothermal Survey Resources Department 17 Mines Department Projects 1199 Uganda Geothermal Resources Development 1353 Mineral Wealth and Mining Infrastructure Development 1392 Design, Construction and Installation of Uganda National Infrasound Network (DCIIN) - Ugx 1505 Minerals Laboratories Equipping & Systems Development Programme :49 Policy, Planning and Support Services SubProgrammes 01 Headquarters 08 Internal Audit Department 18 Finance and Administration 19 Sectoral Planning and Policy Analysis Projects 1223
 Institutional Support to Ministry of Energy and Mineral Development Vote: 123 Rural Electrification Agency (REA) Programme :51 Rural Electrification SubProgrammes 01 Rural Electrification Management Projects 1262 Rural Electrification Project 1354 Grid Rural Electrification Project IDB I - Rural Electrification 1428 Energy for Rural Transformation (ERT) Phase III Rec 1.52 1.27 0.08 0.08 0.08 0.00 0.00 0.00 0.00 2.95 0.00 0.41 2.24 0.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dev 11.90 0.00 0.00 0.00 0.00 2.30 7.60 2.00
0.00 Dev Dev 22.18 0.00 0.00 0.00 0.00 3.85 12.60 3.73 2.00 23.09 0.00 0.00 0.00 0.00 23.09 81.98 81.98 Total Sector: Works and Transport 561.12 1,596.44 2,157.56 585.07 1,762.31 2,347.38 Vote: 016 Ministry of Works and Transport Programme :01 Transport Regulation SubProgrammes 07 Transport Regulation 16 Maritime Projects 1096 Support to Computerised Driving Permits 1456 Multinational Lake Victoria Maritime Comm.
&Transport Project Programme :02 Transport Services and Infrastructure 15.69 127.30 142.99 17.25 84.40 101.64 SubProgrammes 11 Transport Infrastructure and Services 15.69 0.00 15.69 17.25 0.00 17.25 Projects 0951 East African Trade and Transportation Facilitation 1051 New Ferry to replace Kabalega - Opening Southern R 1097 New Standard Gauge Railway Line 1284 Development of new Kampala Port in Bukasa 1372 Capacity Enhancement of KCCA in Management of Traffic 2016/17 Approved Budget 2017/18 Approved Budget Billion Uganda Shillings 1373 Entebbe Airport Rehabilitation Phase 1 1374 Formulation of Master Plan on Logistics in Northern Economic Corridor 1375 Improvement of Gulu Municipal Council Roads (Preparatory Survey) 1430 Bus Rapid Transit for Greater Kampala Metropolitan Area 1489 Development of Kabaale Airport Programme :03 Construction Standards and Quality Assurance SubProgrammes 12 Roads and Bridges 14 Construction Standards 15 Public Structures Projects 0936 Redevelopment of State House at Entebbe 0967 General Constrn & Rehab Works 1045 Interconnectivity Project 1421 Development of the Construction Industry Programme :04 District, Urban and Community Access Roads
 SubProgrammes Projects 0269 Construction of Selected Bridges 0306 Urban Roads Re-sealing 0307 Rehab.
Of Districts Roads 1171 U - Growth Support to MELTC 1172 U - Growth Support to DUCAR Programme :05 Mechanical Engineering Services SubProgrammes 13 Mechanical Engineering Services Projects 1321 Earth Moving Equipment Japan 1405 Rehabilitation of Regional Mechanical Workshops Programme :49 Policy,Planning and Support Services SubProgrammes 01 Headquarters 09 Policy and Planning 10 Internal Audit Projects 1105 Strengthening Sector Coord, Planning & ICT Vote: 113 Uganda National Roads Authority Programme :51 National Roads Maintenance & Construction SubProgrammes 01 Finance and Administration 02 National roads maintenance 03 National Roads Construction Projects 0265 Upgrade Atiak - Moyo-Afoji (104km) 0267 Improvement of Ferry Services 0293 Construction of RD Agency HQs Rec Total 0.00 0.50 0.30 0.00 0.00 Rec 0.00 0.00 0.00 0.00 0.00 15.56 19.21 Dev Dev 0.00 0.00 0.99 0.10 0.20 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 Total 16.52
2016/17 Approved Budget 2017/18 Approved Budget Total Rec Billion Uganda Shillings 0321 Upgrade Fort Portal - Budibugyo - Lamia (104km) 0952 Design Masaka-Bukakata road 0954 Design Muyembe-Moroto - Kotido (290km) 0955 Upgrade Nyakahita-Ibanda-Fort Portal (208km) 0957 Design the New Nile Bridge at Jinja 1031 Upgrade Gulu - Atiak - Bibia/ Nimule (104km) 1032 Upgrade Vurra - Arua - Koboko - Oraba (92km) 1033 Design Hoima - Kaiso -Tonya (85km) 1034 Design of Mukono-Katosi-Nyenga (72km) 1035 Design Mpigi-Kabulasoka-Maddu (135 km) 1037 Upgrade Mbarara-Kikagata (70km) 1038 Design Ntungamo-Mirama Hills (37km) 1040 Design Kapchorwa-Suam road (77km) 1041 Design Kyenjojo-Hoima-Masindi-Kigumba (238km) 1042 Design Nyendo - Sembabule (48km) 1044 Design Ishaka-Kagamba (35km) 1056 Transport Corridor Project 1104 Construct Selected Bridges (BADEA) 1105 Road Sector Institu.
Capacity Dev.

Proj.
1158 Reconstruction of Mbarara-Katuna road (155 Km) 1176 Hoima-Wanseko Road (83Km) 1180 Kampala Entebbe Express Highway 1274 Musita-Lumino-Busia/Majanji Road 1275 Olwiyo-Gulu-Kitgum Road 1276 Mubende-Kakumiro-Kagadi Road 1277 Kampala Northern Bypass Phase 2 1278 Kampala-Jinja Expressway 1279 Seeta-Kyaliwajjala-Matugga-Wakiso-Buloba-Nsangi 1280 Najjanankumbi-Busabala Road and Nambole-Namilyango- Seeta 1281 Tirinyi-Pallisa-Kumi/Kamonkoli Road 1310 Albertine Region Sustainable Development Project 1311 Upgrading Rukungiri-Kihihi-Ishasha/Kanungu Road 1312 Upgrading mbale-Bubulo-Lwakhakha Road 1313 North Eastern Road-Corridor Asset Management Project 1319 Kampala Flyover 1320 Construction of 66 Selected Bridges 1322 Upgrading of Muyembe-Nakapiripirit (92 km) 1402 Rwenkunye- Apac- Lira-Acholibur road 1403 Soroti-Katakwi-Moroto-Lokitonyala road 1404 Kibuye- Busega- Mpigi 1445 Masindi-Biiso Road (54km) 1446 Masindi-Bugungu via Murchison Falls National Park (80km) 1447 Kaseeta-Lwera via Bugoma Forest (16km) 1448 Wanseko-Bugungu Road (23km) 1449 Buhimba-Nalweyo-Kakindu-Kakumiro Road (100km) 1450 Lusalira-Nkonge-Ssembabule (97km) 1451 Kabale-Kiziranfumbi Road (30km) Rec Dev 20.00 5.00 30.00 60.00 40.00 5.70 10.60 0.00 45.00 35.00 0.00 22.60 2.20 32.50 32.00 25.00 20.00 5.00 30.00 60.00
Dev 0.00 1.00 0.00 44.10 23.00 0.00 0.00 0.00 39.00 37.00 2.00 3.60 6.50 21.02 26.50 6.00 Total
 Billion Uganda Shillings 1452 Kyotera-Rakai Road (20km) 1453 Tangi Gate Bridge 1454 Bridge After Paraa Crossing 1455 Hohwa-Nyairongo-Kyarushesha (25km) 1490 Luwero- Butalangu 1501 Bugungu-Buliisa Road 1502 Kabwoya-Buhuka Road 1503 Karugutu-Ntoroko Road Vote: 118 Road Fund Programme :52 National and District Road Maintenance SubProgrammes 01 Road Fund Secretariat Projects 1422 Strengthening the capacity of Uganda Road Fund Vote: 122 Kampala Capital City Authority Programme :06 Urban Road Network Development SubProgrammes 07 Engineering and Techinical Services Projects 1253 Kampala Road Rehabilitation 1295 2ND Kampala Institutional and Infrastructure Development Project [KIIDP 2] Vote: 500 501-850 Local Governments Programme :81 District, Urban and Community Access Roads SubProgrammes Projects
 1384 WORKS AND TRANSPORT DEVELOPMENT Sector: ICT and National Guidance Vote: 020 Ministry of ICT and National Guidance Programme :01 Enabling enviroment for ICT Development and Regulation SubProgrammes 02 Information Technology 03 Information Management Services 04 Broadcasting Infrastructure 05 Posts and Telecommunications Projects Programme :02 Effective Communication and National Guidance SubProgrammes 04 Broadcasting Infrastructure Department 05 Telecommunication and Posts 08 Uganda Media Center 09
 National Guidance 10 Information Projects 1006 Support to Information and National Guidance Project Programme :49 General Administration, Policy and Planning SubProgrammes 2016/17 Approved Budget 2017/18 Approved Budget Rec Dev Total Rec Dev 10.74 3.69 3.00 7.97 Total 2016/17 Approved Budget 2017/18 Approved Budget Billion Uganda Shillings 01 Headquarters (Finance and Administration) 06 Internal
 Audit Projects 0990 Strengthening Ministry of ICT Vote: 126 National Information Technology Authority Programme :04 Electronic Public Services Delivery (e- transformation) SubProgrammes 03 Information Security 04 E- Government Services Projects 1400 Regional Communication Infrastructure Programme :05 Shared IT infrastructure SubProgrammes 02 Technical Services 03 Information Security 08 IT Infrastructure and Connectivity Projects Programme :06 Streamlined IT Governance and capacity development SubProgrammes 01
 Headquarters 05 Regulatory Compliance & Legal Services 06 Planning, Research & Development 07 Finance and Administration 09 IT Strategy, Standards and Capacity Development 10 NITA- U Governance and Performance Management Projects Rec 4.52 0.13 0.00 24.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dev 0.00 0.00 0.97 1.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 4.52 0.13 0.97 26.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rec 4.71 0.11 0.00 26.01 0.00 0.00 0.00 0.00 15.67 15.67 0.00 0.00 Dev 0.00 0.00 6.97 1.91 1.91 0.00 0.00 1.91 0.00 0.00 0.00 0.00 Total 4.71 0.11 6.97 27.92 1.91 0.00 0.00 1.91 15.67 15.67 0.00 0.00 0.00 10.34 0.00 10.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.34 0.00 0.00 Programme :51 Development of Secure National Information Technology (IT) Infrastructure and e-Government services 14.32 1.91 16.23 0.00 SubProgrammes 02 Technical Services 03 Information Security 04 E- Government Services Projects 1014 National Transmission Backbone project 1400 Regional Communication Infrastructure Programme :52 Establishment of enabling Environment for development and regulation of IT in the country SubProgrammes 05 Regulatory & Legal Services 06 Planning, Research & Development Projects Programme :53 Strengthening and aligning NITA-U to deliver its mandate SubProgrammes 01 Headquarters 07 Finance and Administration Projects 0.00 0.00 0.00 1.62 0.29 0.00 0.00 0.00 0.00 0.00 0.00 14.11
Billion Uganda Shillings Sector: Tourism, Trade and Industry Vote: 015 Ministry of Trade, Industry and Cooperatives Programme :01 Industrial and Technological
 Development SubProgrammes 12 Industry and Technology Projects 1111 Soroti Fruit Factory 1164 One Village One Product Programme 1250 Support to Innovation - EV Car Project 1495 Rural Industrial Development Project (OVOP Project Phase III) 1498 Establishment of Zonal Agro-Processing Facilities Programme :02 Cooperative Development SubProgrammes 13 Cooperatives Development Projects 1203 Support to Warehouse Receipt System Programme :04 Trade Development SubProgrammes 07 External Trade 08 Internal Trade 16 Directorate of Trade, Industry and Cooperatives Projects 1246 District Commercial Services Support Project 1291 Regional Integration Implementation Programme [RIIP] Support for Uganda 1306 National Response Strategy on Elimination of Non Tariff Barriers (NRSE-NTB's) Programme :07 MSME Development SubProgrammes 18 Directorate of MSMEs 19 Processing and Marketing Department 20 Business Development and Quality Assurance Department Projects Programme :49 General Administration, Policy and Planning SubProgrammes 01 HQs and Administration 15 Internal Audit 17 Policy and Planning Projects 1408 Support to the Ministry of Trade, Industry and Cooperatives Vote: 022 Ministry of Tourism, Wildlife and Antiquities Programme :03 Tourism , Wildlife conservation and Museums SubProgrammes 09 Tourism 10 Museums and Monuments 11 Wildlife Conservation 14 Directorate of TWCM Rec 60.00 18.01 2.93 2.93 0.00 0.00 0.00 0.00 0.00 6.40 6.40 0.00 2.30 1.70 0.48 0.12 0.00 0.00 0.00 0.00 0.00 0.00
 0.00 6.38 5.85 0.06 0.47 0.00 11.65 5.05 2.45 0.71 1.69 0.20 32 2016/17 Approved Budget 2017/18 Approved Budget Dev 42.39 23.69 20.97 Total 102.39 41.69 23.90 0.00 2.93 Dev 52.96 36.19 34.97 Total 107.77 55.77 36.98 0.00 2.01 Rec 0.00
Billion Uganda Shillings Projects 1333 Mt.
Rwenzori Tourism Infrastructure Development Project (MRTIDP) 1334 Development of Museums and Heritage Sites for Cultural Promotion 1335 Establishment of Lake Victoria Tourism Circuit 1336 Development of Source of the Nile 1337 Establishment of Regional Satelite Wildlife Conservation Education Centres in Uganda Programme :49 General Administration, Policy and Planning SubProgrammes 01 HQs and Administration 15 Internal Audit Projects 0248 Government Purchases and Taxes Vote: 110 Uganda Industrial Research Institute Programme :51 Industrial Research SubProgrammes 01 Headquarters Projects 0430 Uganda Industrial Research Institute Vote: 117 Uganda Tourism Board Programme :53 Tourism Development SubProgrammes 01 Headquarters Projects 2016/17 Approved Budget 2017/18 Approved Budget Rec Dev Total Rec Dev Total Support to Uganda Tourism Board Vote: 154 Uganda National Bureau of Standards Programme :06 Standards Development, Promotion and Enforcement SubProgrammes 01 Headquarters Projects 0253 Support to UNBS Programme :52 Quality
 Assurance and Standards Development 0.00 10.37 0.00 0.00 0.00 10.37 0.55 3.66 0.00 0.00 0.00 3.66 SubProgrammes 01 Headquarters Projects 0253 Support to UNBS Vote: 306 Uganda Export Promotion Board Programme :05 Export Market Development, Export Promotion and Customized Advisory Services SubProgrammes 01 Headquarters Projects 1420 Support to Uganda Export Promotion Board Sector: Education Vote: 013 Ministry of Education and Sports Programme :01 Pre-Primary and Primary Education Billion Uganda Shillings Rec Dev Total Rec Dev Total 2016/17 Approved Budget 2017/18 Approved Budget SubProgrammes 02 Basic Education Projects 1232 Karamoja Primary Education Project 1296 Uganda Teacher and School Effectiveness Project 1339 Emergency Construction of Primary Schools Phase II Programme :02 Secondary Education SubProgrammes 03 Secondary Education 14 Private Schools Department Projects 0897 Development of Secondary Education (0897) Programme :04 Higher Education SubProgrammes 07 Higher Education Projects 1241 Development of Uganda Petroleum Institute
 Kigumba 1273 Support to Higher Education, Science & Technology 1491 African Centers of Excellence II Programme :05 Skills Development SubProgrammes 05 BTVET 10 NHSTC 11 Dept.
Training Institutions Projects 0942 Development of BTVET 1270 Support to National Health & Departmental Training Institutions 1310 Albertine Region Sustainable Development Project 1338 Skills Development Project 1368 John Kale Institute of Science and Technology (JKIST) 1378 Support to the Implementation of Skilling Uganda Strategy (BTC) 1412 The Technical Vocational Education and Training (TVET- LEAD) 1432 OFID Funded Vocational Project Phase II 1433 IDB funded Technical and Vocational Education and Training Phase II Programme :06 Quality and Standards SubProgrammes 04 Teacher Education 09 Education Standards Agency Projects 1233 Improving the Training of BTVET Technical Instructors, Health Tutors & Secondary Teachers in Uganda 1340ÊÊÊÊÊDevelopmentÊofÊPTCsÊPhaseÊIIÊÊ 1457 Improvement of Muni and Kaliro National Teachers Colleges 1458 Improvement of Secondary Teachers Education- Kabale and Mubende NTCs Programme :07 Physical Education and Sports 1.63
Billion Uganda
2.88 0.00 5.34 0.12 0.06 11.91 Billion Uganda Shillings Rec Dev Total Rec Dev Total 2016/17 Approved Budget 2017/18 Approved Budget SubProgrammes 12 Sports and PE Projects 1369 Akii Bua Olympic Stadium 1370 National High Altitude Training Centre (NHATC) Programme :10 Special Needs Education SubProgrammes 06 Special Needs Education and Career Guidance Projects 1308 Development and Improvement of Special Needs Education (SNE) Programme :11 Guidance and Counselling SubProgrammes 15 Guidance and Counselling Projects Programme :49 Policy, Planning and Support Services 41.32 0.00 41.32 38.77 2.15 40.91 SubProgrammes 01 Headquarter 08 Planning 13 Internal Audit 16 Human Resource Management Department Projects 1435 Retooling and Capacity Development for Ministry of Education and Sports Vote: 111 Busitema University Programme :51 Delivery of Tertiary Education and Research SubProgrammes 01 Headquarters Projects 1057 Busitema University Infrastructure Dev't 1466 Institutional Support to Busitema University - Retooling Vote: 122 Kampala Capital City Authority Programme :08 Education and Social Services SubProgrammes 2.15
Education and Social Services 30.89 0.00 30.89 32.16 0.00 32.16 Projects 0115 LGMSD (former LGDP) 0423 Schools' Facilities Grant Vote: 127 Muni University Programme :51 Delivery of Tertiary Education and Research SubProgrammes 01 Headquarters Projects 1298 Support to Muni Infrastructure
 Development 1463 Institutional Support to Muni University - Retooling Vote: 128 Uganda National Examinations Board Programme :09 National Examinations Assessment and Certification Billion Uganda Shillings Rec Dev Total Rec Dev Total 2016/17 Approved Budget 2017/18 Approved Budget SubProgrammes 01 Headquarters Projects 1356 Uganda National Examination Board (UNEB) Infrastructure Development Project 1460 Institutional Support to UNEB - Retooling Vote: 132 Education Service Commission Programme :52 Education Personnel Policy and Management SubProgrammes 01 Headquarters Projects 1271 Support to Education Service Commission Vote: 136 Makerere University Programme :51 Delivery of Tertiary Education SubProgrammes 01 Headquarters Projects 1250 Support to Innovation - EV Car Project 1272 Support to Makerere University 1341 Food Technology Incubations II 1342 Technology Innovations II 1343 SPEDA II Vote: 137 Mbarara University Programme :51 Delivery of Tertiary Education SubProgrammes 01 Headquarters Projects 0368 Development 1465 Institutional Support to Mbarara University - Retooling Vote: 138 Makerere University Business School Programme :51 Delivery of Tertiary Education SubProgrammes 01
 Administration Projects 4.50
Support to MUBS Infrastructural Dev't Vote: 139 Kyambogo University Programme :51 Delivery of Tertiary Education 0.00 40.42 40.42 2.80 0.72 0.72 2.80 41.14 41.14 0.00 46.67 46.67 2.80 0.72 0.72 2.80 47.40 47.40 SubProgrammes 01 Headquarter Projects 0369 Development of Kyambogo University Vote: 140 Uganda Management Institute Programme :51 Delivery of Tertiary Education SubProgrammes 01 Administration Projects 1106 Support to UMI infrastructure Development Vote: 149 Gulu University Billion Uganda Shillings Programme :51 Delivery of Tertiary Education and Research Rec 22.61 Dev 2.50 Total 25.11 Rec 28.70 Dev 2.50 Total 31.20 2016/17 Approved Budget 2017/18 Approved Budget 22.61 0.00 22.61 28.70 0.00 28.70 SubProgrammes 01 Administration Projects 0906 Gulu University 1467 Institutional Support to Gulu University- Retooling Vote: 301 Lira University Programme :51 Delivery of Tertiary Education SubProgrammes 01 Headquarters Projects 1414 Support to Lira University Infrastructure Development 1464
 Institutional Support to Lira University - Retooling Vote: 303 National Curriculum Development Centre Programme :12 Curriculum and Instructional Materials Development, Orientation and Research SubProgrammes 01 Headquarters Projects 1415 Support to NCDC Infrastructure Development 1434 Retooling of the National Curriculum Development centre Vote: 307 Kabale University Programme :51 Delivery of Tertiary Education SubProgrammes 01 Headquarters Projects 1418 Support to Kabale University Infrastructure Development
 1462 Institutional Support to Kabale University - Retooling Vote: 308 Soroti University Programme :51 Delivery of Tertiary Education SubProgrammes 01 Headquarters Projects 1419 Support to Soroti University Infrastructure Development 1461 Institutional Support to Soroti University ÐÊRetooling.
Vote: 500 501-850 Local Governments Programme :81 Pre-Primary and Primary Education 1,337.98 940.99 SubProgrammes 06 Education Projects 940.99 0.00 940.99 978.99 0.00 978.99 1383 EDUCATION DEVELOPMENT Programme :82 Secondary Education 0.00 326.01 38.07 8.86 38.07 334.87 0.00 341.51 37.79 8.86 37.79 350.37 SubProgrammes 06 Education Projects 1383 EDUCATION DEVELOPMENT Programme :83 Skills Development SubProgrammes 326.01 0.00 326.01 341.51 0.00 341.51 8.86 0.00 8.86 66.29 0.00 66.38 8.86 0.00 8.86 66.38 0.00 66.29 37 Billion Uganda Shillings 06 Education Projects Programme :84 Education Inspection and Monitoring SubProgrammes 06 Education Projects Sector: Health Vote: 014 Ministry of Health Programme :01 Health Monitoring and Quality Assurance SubProgrammes 03 Quality Assurance Projects
 2016/17 Approved Budget 2017/18 Approved Budget Rec 66.29 4.69 4.69 781.08 60.44 1.00 Dev 0.00 0.00 0.00 143.89 72.34 0.00 Total 66.29 4.69 4.69 924.97 132.78 1.00 Rec 66.38 0.00 0.00 809.29 64.49 0.64 Dev 0.00 0.00 0.00 Total 66.38 0.00 0.00 102.14 911.43 28.84 0.00 93.33 0.64 1.00 0.00 1.00 0.64 0.00 0.64 Programme :02 Health infrastructure and equipment 0.00 55.29 55.29 0.00 15.15 15.15 SubProgrammes Projects 0216 District Infrastructure Support Programme 1027 Insitutional Support to MoH 1123 Health
 Systems Strengthening 1185 Italian Support to HSSP and PRDP 1187 Support to Mulago Hospital Rehabilitation 1243 Rehabilitation and Construction of General Hospitals 1315 Construction of Specialised Neonatal and Maternal Unit in Mulago Hospital 1344 Renovation and Equiping of Kayunga and Yumbe General Hospitals 1393 Construction and Equipping of the International Specialized Hospital of Uganda 1394 Regional Hospital for Paediatric Surgery 1440 Uganda Reproductive Maternal and Child Health Services Improvement Project Programme :03 Health Research SubProgrammes 04 Research Institutions 05 JCRC Projects Programme :04 Clinical and public health 32.81 0.35 33.16 38.30 0.90 39.20 SubProgrammes 06 Community Health 07 Clinical Services 08 National Disease Control 09 Shared National Services 11 Nursing Services Projects 1218 Uganda Sanitation Fund Project 1413 East Africa Public Health Laboratory Network Project Phase II 1441 Uganda Sanitation Fund Project II Programme :05 Pharmaceutical and other Supplies SubProgrammes 3.15 8.62 7.24 13.59 0.22 0.00 0.00 0.00
Billion Uganda Shillings Projects 0220 Global Fund for AIDS, TB and Malaria 1141 Gavi Vaccines and HSSP 1436 GAVI Vaccines and Health Sector Development Plan Support Programme :49 Policy, Planning and Support Services SubProgrammes 01 Headquarters 02 Planning 10
 Internal Audit Department 12 Human Resource Management Department Projects 1145 Institutional Capacity Building 1500 Institutional Capacity Building in the Health Sector-Phase II Vote: 107 Uganda AIDS Commission Programme :51 HIV/AIDS Services Coordination SubProgrammes 01 Statutory Projects 0359 UAC Secretariat Vote: 114 Uganda Cancer Institute Programme :57 Cancer Services SubProgrammes 01 Management/support services 02 Medical Services 03 Internal Audit 04 Radiotherapy Projects 1120 Uganda Cancer Institute Project 1345 ADB Support to UCI 1476 Institutional Support to Uganda Cancer Institute Vote: 115 Uganda Heart Institute Programme :58 Heart Services SubProgrammes 01 Management 02 Medical Services 03 Internal Audit Projects 1121 Uganda Heart Institute Project Vote: 116 National Medical Stores Programme :59 Pharmaceutical and Medical Supplies SubProgrammes 2016/17 Approved Budget 2017/18 Approved Budget Rec Dev Total Rec Dev Total 6.45
Pharmaceuticals and Other Health Supplies 237.96 0.00 237.96 237.96 0.00 237.96
 Projects Vote: 122 Kampala Capital City Authority Programme :07 Community Health Management SubProgrammes 08 Public Health 4.87 4.87 4.87 39 0.94 0.94 0.00 5.81 5.81 15.66 15.66 0.94 0.94 16.60 16.60 4.87 15.66 0.00 15.66 Billion Uganda Shillings Projects 0115 LGMSD (former LGDP) 0422 PHC Development Vote: 134 Health Service Commission Programme :52 Human Resource Management for Health SubProgrammes 01 Finance and Administration 02 Human Resource Management 03 Internal Audit Projects 0365 Health Service Commision Vote: 151 Uganda Blood Transfusion Service (UBTS) Programme :53 Safe Blood Provision SubProgrammes 01 Administration 02 Regional Blood Banks 03 Internal Audit Projects 0242 Uganda Blood Transfusion Service Vote: 161 Mulago Hospital Complex Programme :54 National Referral Hospital Services SubProgrammes 01 Management 02 Medical Services 04 Internal Audit Department Projects 0392 Mulago Hospital Complex Vote: 162 Butabika Hospital Programme :55 Provision of Specialised Mental Health Services SubProgrammes 01 Management 02 Internal Audit Section Projects 0911 Butabika and health cente remodelling/construction 1474 Institutional Support to Butabika National Referral Hospital Vote: 163 Arua Referral Hospital Programme :56 Regional Referral Hospital Services SubProgrammes 01 Arua Referral Hospital Services 02 Arua Referral Hospital Internal Audit 03 Arua Regional Maintenance Projects 1004 Arua Rehabilitation Referral Hospital 1469 Institutional Support to Arua
 Regional Referral Hospital Vote: 164 Fort Portal Referral Hospital Programme :56 Regional Referral Hospital Services SubProgrammes 2016/17 Approved Budget 2017/18 Approved Budget Rec Dev Total Rec Dev Total 0.02
Billion Uganda Shillings 01 Fort Portal Referral Hospital Services 02 Fort Portal Referral Hospital Internal Audit 03 Fort Portal Regional Maintenance Projects 1004 Fort Portal Rehabilitation Referral Hospital 1470 Institutional Support to Fort Portal Regional Referral Hospital Vote: 165 Gulu Referral Hospital Programme :56 Regional Referral Hospital Services SubProgrammes 01 Gulu Referral Hospital Services 02 Gulu Referral Hospital Internal Audit 03 Gulu Regional Maintenance Projects 1004 Gulu Rehabilitation Referral Hospital 1468 Institutional Support to Gulu Regional Referral Hospital Vote: 166 Hoima Referral Hospital Programme :56 Regional Referral Hospital Services SubProgrammes 01 Hoima Referral
 Hospital Services 02 Hoima Referral Hospital Internal Audit 03 Hoima Regional Maintenance Projects 1004 Hoima Rehabilitation Referral Hospital 1480 Institutional Support to Hoima Regional Hospital Vote: 167 Jinja Referral Hospital Programme :56 Regional Referral Hospital Services SubProgrammes 01 Jinja Referral Hospital Services 02 Jinja Referral Hospital Internal Audit 03 Jinja Regional Maintenance Projects 1004 Jinja Rehabilitation Referral Hospital 1481 Institutional Support to Jinja Regional Hospital Vote:
 168 Kabale Referral Hospital Programme :56 Regional Referral Hospital Services SubProgrammes 01 Kabale Referral Hospital Services 02 Kabale Referral Hospital Internal Audit 03 Kabale Regional Maintenance Workshop Projects 1004 Kabale Regional Hospital Rehabilitaion 1473 Institutional Support to Kabale Regional Referral Hospital Vote: 169 Masaka Referral Hospital Programme :56 Regional Referral Hospital Services SubProgrammes 01 Masaka Referral Hospital Services 02 Masaka Referral Hospital Internal Audit 2016/17 Approved Budget 2017/18 Approved Budget Rec Dev Total Rec Dev 2.06
0.84 0.65 1.49 1.49 0.00 0.00 0.00 1.42 0.07 2.06 2.06 0.00 0.00 Total Billion Uganda Shillings Projects 1004 Masaka Rehabilitation Referral Hospital Vote: 170 Mbale Referral Hospital Programme :56 Regional Referral Hospital Services SubProgrammes 01 Mbale Referral Hospital Services 02 Mbale Referral Hospital Internal Audit 03 Mbale Regional Maintenance Projects 1004 Mbale
 Rehabilitation Referral Hospital 1478 Institutional Support to Mbale Regional Hospital Vote: 171 Soroti Referral Hospital Programme :56 Regional Referral Hospital Services SubProgrammes 01 Soroti Referral Hospital Services 02 Soroti Referral Hospital Internal Audit 03 Soroti Regional Maintenance Projects 1004 Soroti Rehabilitation Referral Hospital 1471 Institutional Support to Soroti Regional Referral Hospital Vote: 172 Lira Referral Hospital Programme :56 Regional Referral Hospital Services SubProgrammes 01 Lira Referral Hospital Services 02 Lira Referral Hospital Internal Audit 03 Lira Regional Maintenance Projects 1004 Lira Rehabilitation Referral Hospital 1477 Institutional Support to Lira Regional Hospital Vote: 173 Mbarara Referral Hospital Programme :56 Regional Referral Hospital Services SubProgrammes 01 Mbarara Referral Hospital Services 02 Mbarara Referral Hospital Internal Audit Projects 1004 Mbarara Rehabilitation Referral Hospital 1479 Institutional Support to Mbarara Regional Hospital Vote: 174 Mubende Referral Hospital Programme :56 Regional Referral Hospital Services SubProgrammes 01 Mubende Referral Hospital Services 02 Mubende Referral Hospital Internal Audit 03 Mubende Regional Maintenance Projects 1004 Mubende Rehabilitation Referal Hospital 1482 Institutional Support to Mubende Regional Hospital Vote: 175 Moroto Referral Hospital 2016/17 Approved Budget 2017/18 Approved Budget Rec Dev Total Rec Dev Total 0.00 6.43 6.43 6.04 0.03 0.36 0.00
Rec Dev Total 4.78
Billion Uganda Shillings Programme :56 Regional Referral Hospital Services Rec 3.72 Dev 1.06 Total 4.78 Rec 4.04 Dev 1.49 Total 5.53 2016/17 Approved Budget 2017/18 Approved Budget SubProgrammes 01 Moroto Referral Hosptial Services 02 Moroto Referral Hospital Internal Audit 03 Moroto Regional Maintenance Projects 1004 Moroto Rehabilitation Referal Hospital 1472 Institutional Support to Moroto Regional Referral Hospital Vote: 176 Naguru Referral Hospital Programme :56 Regional Referral Hospital Services SubProgrammes 01 Naguru Referral Hosptial Services 02 Naguru Referral Hospital Internal Audit Projects 1004 Naguru Rehabilitation Referal Hospital 1475 Institutional Support to Uganda China Friendship Hospital Referral Hospital- Naguru Vote: 304 Uganda Virus Research Institute (UVRI) Programme :03 Virus Research SubProgrammes 01 Headquarters 02 Health Research Services 03 Internal Audit Projects 1437 Institutional Support toUVRI 1442
 UVRI Infrastructual Development Project Vote: 500 501-850 Local Governments Programme :81 Primary Healthcare SubProgrammes 05 Health Projects 1385 HEALTH DEVELOPMENT Sector: Water and Environment Vote: 019 Ministry of Water and Environment Programme :01 Rural Water Supply and Sanitation SubProgrammes 05 Rural Water Supply and Sanitation Projects 0163 Support to RWS Project 1191 Provision of Improved Water Sources for Returned IDPs- Acholi Sub Reg 1347 Solar Powered Mini-Piped Water Schemes in rural Areas
 1349 Large Rural Piped Water Supply Schemes in Northern Uganda 1359 Piped Water in Rural Areas Programme :02 Urban Water Supply and Sanitation SubProgrammes 04 Urban Water Supply & Sewerage 2016/17 Approved Budget 2017/18 Approved Budget Total 0.05 Rec 0.25 Billion Uganda Shillings 22 Urban Water Regulation Programme Projects 0124 Energy for Rural Transformation 0164 Support to small town WSP 0168 Urban Water Reform 1074 Water
 and Sanitation Development Facility-North 1075 Water and Sanitation Development Facility - East 1130 WSDF central 1188 Protection of Lake Victoria-Kampala Sanitation Program 1192 Lake Victoria Water and Sanitation (LVWATSAN)Phase II Project 1193 Kampala Water Lake Victoria Water and Sanitation Project 1231 Water Management and Development Project II 1283 Water and Sanitation Development Facility-South Western 1399 Karamoja Small Town and Rural growth Centers Water Supply and Sanitation Project 1438 Water
 Services Acceleration Project (SCAP) Programme :03 Water for Production SubProgrammes 13 Water for Production Projects 0169 Water for Production 1396 Water for Production Regional Center-North (WfPRC-N) based in Lira 1397 Water for Production Regional Center-East (WfPRC_E) based in Mbale 1398 Water for Production Regional Centre-West (WfPRC-W) based in Mbarara Programme :04 Water Resources Management SubProgrammes 10 Water Resources M & A 11 Water Resources Regulation 12 Water Quality Management 21 Trans-Boundary Water Resource Management Programme Projects 0137 Lake Victoria Envirn Mgt Project 0165 Support to WRM 1021 Mapping of Ground Water Resurces in Uganda 1231 Water Management and Development Project 1302 Support for Hydro-Power Devt and Operations on River Nile 1348 Water management Zones Project 1424 Multi-Lateral Lakes Edward & Albert Integrated Fisheries and Water Resources Management (LEAFII) 1487 Enhancing Reselience of Communities to Climate Change Programme :05 Natural Resources Management SubProgrammes 14 Environment Support Services 15 Forestry Support Services 16 Wetland Management Services Rec Dev 21.17
Dev 0.00 0.00 2.14 3.04 7.16 9.03 14.35 15.01 2.35 4.03 2.03 8.66 4.80 22.50 71.86 Total 11.94
Billion Uganda Shillings Projects 0146 National Wetland Project Phase III 1189 Sawlog Production Grant Scheme Project 1301 The National REDD-Plus Project 1417 Farm Income Enhancement and Forestry Conservation Project Phase II (FIEFOC II) Programme :06 Weather, Climate and Climate Change SubProgrammes 24 Climate Change Programme Projects 1102 Climate Change Project Programme :49 Policy, Planning and Support Services SubProgrammes 01 Finance and Administration 08 Office of Director DWD 09 Planning 17 Office of Director DWRM 18 Office of the Director DEA 19 Internal Audit 20 Nabyeya Forestry College 23 Water and Environment Liaison Programme Projects 0151 Policy and Management Support 1190 Support to Nabyeya Forestry College Project 1231 Water Management and Development Project Vote: 122 Kampala Capital City Authority Programme :08 Sanitation and Environmental Services SubProgrammes 12 Environment Projects Vote: 150 National Environment Management Authority Programme :51 Environmental Management SubProgrammes 01 Administration Projects 1304 Support to NEMA Phase II Vote: 157 National Forestry Authority Programme :52 Forestry Management SubProgrammes 01 Headquarters Projects 0161 Support to National
 Forestry Authority Vote: 302 Uganda National Meteorological Authority Programme :53 National Meteorological Services SubProgrammes 01 Headquarters 02 Finance and Administration 03 Training and Research 2016/17 Approved Budget 2017/18 Approved Budget Rec Dev Total Rec Dev Total 0.00
Billion Uganda Shillings 04 Applied Meteorology, Data and Climate services 05 Station Networks and Observations 06 Weather Forecasting Services Projects 1371 Uganda National meteorological Authority (UNMA) Vote: 500 501-850 Local Governments Programme :81 Rural Water Supply and Sanitation SubProgrammes 07 Works Projects 0156 Rural Water 1382 WATER AND ENVIRONMENT DEVELOPMENT Programme :82 Urban Water Supply and Sanitation SubProgrammes 07 Works Projects Programme :83 Natural Resources Management SubProgrammes 08 Natural Resources Projects Sector: Social Development Vote: 018 Ministry of Gender, Labour and Social Development Programme
 :01 Community Mobilisation, Culture and Empowerment SubProgrammes 13 Community Development and Literacy 14 Culture and Family Affairs Projects 2016/17 Approved Budget 2017/18 Approved Budget Rec 0.00 0.00 0.00 0.00 7.79 4.50 4.50 0.00 0.00 2.50 2.50 0.79 0.79 39.20 25.54 3.13 1.09 2.04 Dev 0.00 0.00 0.00 16.28 51.97 51.97 Total Rec 0.00 0.00 0.00
194.17 178.33 3.13 1.09 2.04 Rec 0.00 0.00 0.00 0.00 7.79 4.50 4.50 0.00 0.00 2.50 2.50 0.79 0.79 53.23 39.35 3.55 1.48 2.07 Dev 0.00 0.00 0.00 15.51 51.59 51.59 Total Programme :02 Gender, Equality and Women's Empowerment 1.68 43.00 44.68 1.52 40.18 41.70 SubProgrammes 11 Gender and Women Affairs 12 Equity and Rights Projects 1367 Uganda Women Entrepreneurs Fund (UWEP) Programme :03 Promotion of descent Employment SubProgrammes 06 Labour and Industrial Relations 07 Occupational Safety and Health 08 Industrial Court 15 Employment Services Projects 1282 Strengthening Safeguards, Safety and Health at Workplaces (SSASHEW) 1379 Promotion of Green Jobs and Fair Labour Market in Uganda (PROGREL) 1488 Chemical Safety &Security (CHESASE) Project Programme :04 Social Protection for Vulnerable Groups SubProgrammes Billion Uganda Shillings 03 Disability and Elderly 05 Youth and Children Affairs 12 Equity and Rights Projects 1157 Social Assistance Grant for Empowerment 1366 Youth Livelihood
 Programme (YLP) Programme :49 General Administration, Policy and Planning SubProgrammes 01 Headquarters, Planning and Policy 09 Office of the D/G&CD; D/SP and D/L 16 Internal Audit Projects 0345 Strengthening MSLGD Vote: 122 Kampala Capital City Authority Programme :05 Gender, Community and Economic Development SubProgrammes 10 Gender and Community Services Projects 0115 LGMSD (former LGDP) Vote: 124 Equal Opportunities Commission Programme :06 Promotion of equal opportunities and redressing inbalances
 SubProgrammes 01 Statutory 02 Legal Services and Investigations 03 Administration, Finance and Planning 04 Research, Monitoring and Evaluation 05 Education, Training, Information and Communications Projects 1269 Strengthening the Capacity of Equal Opportunities Commission Programme :07 Gender and Equity SubProgrammes 04 Research, Monitoring and Evaluation 05 Education, Training, Information and Communication 06 Complaince and reporting Projects Programme :08 Redressing imbalances and promoting equal opportunites for all SubProgrammes 01 Statutory 02 Legal Services and Investigations 03 Administration, Finance and Planning Projects 1269 Strengthening the Capacity of Equal Opportunities Commission Vote: 500 501-850 Local Governments Programme :81 Community Mobilisation and Empowerment SubProgrammes 2016/17 Approved Budget 2017/18 Approved Budget Dev Total Rec Dev 0.00 0.00 0.00 0.00 66.66 8.29 0.00 0.00 0.00 8.29 1.38 1.38 0.00 1.38 0.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 0.00 0.00 0.00 0.00 0.30 0.00 0.00 0.00 0.30 0.00 0.00 Total Rec Billion Uganda Shillings 09 Community Based Services Projects 9998 Local Government Development Programs
 Sector: Security Vote: 001 Office of the President Programme :11 Strengthening Internal security SubProgrammes 2016/17 Approved Budget 2017/18 Approved Budget Rec 7.14 0.00 963.18 58.88 58.88 Dev 0.00 Total 7.14 0.50 0.50 140.04 1,103.22 0.65 0.65 59.53 59.53 Rec 7.64 0.00 979.42 58.80 58.80 Dev 0.00 Total 7.64 0.00 0.00 139.80 1,119.22 0.41 0.41 59.22 59.22 08 Internal Security Organisation 58.88 0.00 58.88 58.80 0.00 58.80 Projects 0982 Strengthening of Internal Security Vote: 004 Ministry of Defence Programme :01 National Defence (UPDF) SubProgrammes 02 UPDF Land forces 03 UPDF Airforce Projects 0023 Defence Equipment Project 1178 UPDF Peace Keeping Mission in Somalia (AMISOM) Programme :49 Policy, Planning and Support Services SubProgrammes 01 Headquarters 04 Internal Audit Department Projects 1439 Ministry of Defence and Veteran affairs Retooling Project Vote: 159 External Security Organisation Programme :51 Strengthening External Security SubProgrammes 01 Headquarters Projects 0983 Strengthening ESO Sector: Justice, Law and Order Vote: 007 Ministry of Justice and Constitutional Affairs Programme :01 Legislation and Legal services SubProgrammes 02 Civil Litigation 03 Line Ministries 04 Institutions 06 First Parliamentary Counsel 07 Principal Legislation 08 Subsidiary Legislation 09 Local Government (First Parliamentary Counsel) 10 Legal Advisory Services 11 Central Government 12 Local Government (Legal Advisory Services) 13 Contracts and Negotiations Projects
 Programme :03 Administration of Estates/Property of the Deceased 1.42
Billion Uganda Shillings SubProgrammes 16 Administrator General Projects Programme :04 Regulation of the Legal Profession SubProgrammes 15 Law Council Projects 2016/17 Approved Budget 2017/18 Approved Budget Rec Dev Total Rec Dev Total 1.76 1.15 1.15 0.00 0.00 0.00 1.76 1.15 1.15 1.56 0.81 0.81 0.00 0.00 0.00 1.56 0.81 0.81 Programme :05 Access to Justice and Accountability 0.00 30.60 30.60 0.00 30.36 30.36 SubProgrammes Projects 0890 Support to Justice Law and Order Sector Programme :06 Court Awards (Statutory) 0.00 12.35 30.60 0.00 30.60 12.35 12.35 0.00 12.35 SubProgrammes 18 Statutory Court Awards Projects Programme :07 Legislative Drafting SubProgrammes 06 First Parliamentary Counsel 07 Principal Legislation 08 Subsidiary Legislation 09 Local Government (First Parliamentary Counsel) Projects Programme :08 Civil Litigation SubProgrammes 02 Civil Litigation 03 Line Ministries 04 Institutions 05 Local Gov't Institutions
 (Litigation) Projects Programme :09 Legal Advisory Services SubProgrammes 10 Legal Advisory Services 11 Central Government 12 Local Government (Legal Advisory Services) 13 Contracts and Negotiations Projects 0.34
Programme :49 General Administration, Policy and Planning 31.37 0.72 32.09 33.23 0.56 33.79 SubProgrammes 01 Headquarters 17 Policy Planning Unit 19 Internal Audit Department 20 Office of the Attorney General Projects 1228 Support to Ministry of Justice and Constitutional Affairs 1242 Construction of the JLOS House Vote: 009 Ministry of Internal Affairs Programme :12 Peace Building Billion Uganda Shillings SubProgrammes 01 Finance and Administration (Amnesty Commission) 05 Focal point 15 Conflict Early Warning and Early Response Projects 1126 Support to Internal Affairs (Amnesty Commission) Programme :14 Community Service Orders Managment SubProgrammes 04 Community Service 06 Office of the Director (Administration and Support Service) 16 Social reintegration & rehabilitation 17 Monitoring and Compliance Projects Programme :15 NGO Regulation SubProgrammes 10 NGO Board Projects Programme :16 Internal Security, Coordination & Advisory Services SubProgrammes 18 Managment of Small Arms and Light Weapons 19 Government Security
 Office 20 National Security Coordination 21 Regional Peace & Security Initiatives Projects Programme :17 Combat Trafficking in Persons SubProgrammes 22 Coordination of anti-human trafficking Projects Programme :49 General Administration, Policy and Planning SubProgrammes 01 Finance and Administration 11 Internal Audit 23 Planning &Policy Analysis Projects 0066 Support to Ministry of Internal Affairs Vote: 101 Judiciary Programme :51 Judicial services SubProgrammes 01 Judiciary Projects 0352 Assistance to
 Judiciary System Vote: 105 Law Reform Commission Programme :24 Reform and Revision of laws SubProgrammes 01 Headquarters Projects 2016/17 Approved Budget 2017/18 Approved Budget Rec Dev Total Rec Dev Total 2016/17 Approved Budget 2017/18 Approved Budget Billion Uganda Shillings Programme :25 General administration, planning, policy and support services SubProgrammes Projects 0356 Law Reform Commision Programme :52 Legal Reform SubProgrammes 01 Headquarters Projects Rec 0.00 0.00 10.16 Dev 0.00 Total 0.00 0.00 0.20 0.00 10.36 10.16 0.00 10.16 0356 Law
 Reform Commision Vote: 106 Uganda Human Rights Commission Programme :53 Protection and Promotion of Human Rights 0.00 13.10 13.10 0.20 0.70 0.70 0.20 13.80 13.80 Rec 0.00 0.00 0.00 0.00 0.00 17.69 17.69 Dev 0.20 Total 0.20 0.20 0.00 0.00 0.00 0.41 0.41 0.20 0.00 0.00 0.00 18.11 18.11 SubProgrammes 01 Statutory Projects 0358 Support to Human Rights Vote: 109 Law Development Centre Programme :54 Legal Training SubProgrammes 01 Administration Projects 1229 Support to Law Development Centre Vote: 119 Uganda
 Registration Services Bureau Programme :20 Lawful Registration Services SubProgrammes 02 Civil Registration Services 03 Intellectual Property Rights 04 Business Registration Services 08 Insolvency Services Projects Programme :25 General administration, planning, policy and support services SubProgrammes 01 Office of the Registrar General 05 Finance and Administration 06 Regional Offices 07 Internal Audit Projects 1431 Institutional Support to URSB Programme :59 VF - Uganda Registration Services Bureau SubProgrammes 01 Office of the Registrar General 02 Directorate of Civil Registration 03 Directorate of Intellectual Property Registration 04 Directorate of Business Registration & Liquidation 05 Directorate of Finance & Administration 06 Regional Offices 07 Internal Audit 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.96 7.48 1.14 0.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Billion Uganda Shillings Projects 1431 Institutional Support to URSB Vote: 120 National Citizenship and Immigration Control Programme :11 Citizenship and Immigration Services SubProgrammes 01 Office of the Director 02 Inspection and Legal Services 03 Citizenship and Passport Control 04 Immigration Control Projects 1167 National Security Information Systems Project 1230 Support to National Citizenship and Immigration Control
 Programme :25 General administration, planning, policy and support services SubProgrammes 01 Office of the Director Projects Vote: 133 Office of the Director of Public Prosecutions Programme :55 Public Prosecutions Services SubProgrammes 01 Headquarters 02 Prosecutions 03 Inspection and Quality Assurance 04 International Affairs and Field Operations 05 Records,Information and Computer Service 06 Internal Audit Projects 0364 Assistance to Prosecution Programme :60 Inspection and Quality Assurance Services SubProgrammes 06 Internal Audit 18 Inspection and Quality Assurance 19 Research and Training Projects Programme :61 Criminal Prosecution Services SubProgrammes 11 Land crimes 12 Anti-Corruption 13 International Crimes 14 Gender, Children & Sexual(GC & S)offences 15 General Casework 16 Appeals & Miscellaneous Applications Projects Programme :62 General Administration and Support Services SubProgrammes 07 Finance and Administration 08 Field Operations 09 Information and Communication Technology 2016/17 Approved Budget 2017/18 Approved Budget Rec Dev Total Rec Dev Total 7.40
0.00
Billion Uganda Shillings 10 Witness Protection and Victims Empowerment 17 International Cooperation Projects 0364 Assistance to Prosecution 1346 Enhancing Prosecution Services for all (EPSFA) Vote: 144 Uganda Police Force Programme :56 Police Services SubProgrammes 01 Command and Control 02 Directorate of Administration 03 Directorate of Human Resource Mangement & Dev't 04 Directorate of Police Operations 05 Directorate of Criminal Intellegence and Invest'ns 06 Directorate of Counter Terrorism.
07 Directorate of Logistics and Engineering 08 Directorate of Interpol & Peace Support Operations 09 Directorate of Information and Communications Tech 10 Directorate of Political Commissariat 11 Directorate of Research, Planning and Development 12 Kampala Metropolitan Police 13 Specialised Forces Unit 14 Internal Audit Unit Projects 0385 Assistance to Uganda Police 1107 Police Enhancement PRDP 1484 Institutional support to UPF - Retooling Vote: 145 Uganda Prisons Programme :26 Managment and Administration SubProgrammes 01 Headquaters 03 Corporate Services 06 Staff Training and Training School 08 Planning & Institutional Reforms 09 Communication, Lands & Estates 10 Internal Audit 12 Finance and Administration 14 Inspectorate and Quality Assurance 22 Policy, Planning and Statistics Projects 1483 Institutional Support to UPS -Retooling Programme :27 Prisoners Managment SubProgrammes 05 Prison Inspection & Regional Services 15 Administration of Remand Prisoners 16 Administration of Convicted Prisoners Projects Programme :28 Rehabilitation and re-integration of Offenders 2016/17 Approved Budget 2017/18 Approved Budget Rec Dev 0.00 0.00 0.00 0.00 101.66 101.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 525.77 525.77 56.25 7.62 31.98 8.04 33.38 12.89
Rec Dev 0.00 0.00 5.86 0.60 101.66 101.66
0.31 1.38 Dev Total Billion Uganda Shillings Rec Dev Total Rec Dev Total 2016/17 Approved Budget 2017/18 Approved Budget SubProgrammes 02 Prison Industries 03 Prison Farms 17 Offender Education and Training 18 Social Rehabilitation and Re-integration Projects Programme :29 Safety and Security SubProgrammes 19 Security Operations Projects Programme :30 Human Rights and Welfare SubProgrammes 04 Prison Medical Services 07 Welfare & Rehabilitation 20 Care and Human Rights 21 Social Welfare Services Projects Programme :31 Prisons Production SubProgrammes Projects 0368 Assistance to the UPS 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Programme :57 Prison and Correctional Services 118.12 SubProgrammes 01 Headquaters 02 Prison Industries 03 Prison Farms 04 Prison Medical Services 05 Prison Inspection & Regional Services 06 Staff Training and Training School 07 Welfare &
 Rehabilitation 08 Planning & Institutional Reforms 09 Communication, Lands & Estates 10 Internal Audit Projects 0386 Assistance to the UPS 1395 The maize seed and cotton production project under uganda prisons service Vote: 148 Judicial Service Commission Programme :10 Recruitment and Discipline of Judicial Officers SubProgrammes 07 Recruitment, search and selection function 08 Discipline, rewards and sanction function Projects 14.56 0.34 0.62 1.60 53.56 1.20 39.19 0.81 5.99 0.25 0.00 0.00 3.14 0.00 0.00 0.00
Billion Uganda Shillings Programme :18 Public legal awareness and Judicial education SubProgrammes 09 Public legal awareness for administration of justice 10 Judicial Education for administration of justice Projects Programme :19 Complaints management and advisory services SubProgrammes 11 Public complaints management system 13 Research and planning for administration of justice Projects Programme :25 General administration, planning, policy and support services SubProgrammes 01 Finance and Administration 04 Internal Audit 05 Human Resource Function 12 Planning and Policy Function Projects 0390 Judicial Service
 Commission Programme :58 Recruitment, Discipline, Research &Civic Education SubProgrammes 01 Finance and Administration 02 Education and Public Affairs 03 Planning, Research and Inspection 04 Internal Audit Projects 0390 Judicial Service Commission Vote: 305 Directorate of Government Analytical Laboratory Programme :13 Forensic and General Scientific Services.
SubProgrammes 02 Regional Forensic Laboratories 04 Office of the Director (Administration and Support Services) 05 Criminalistics and Laboratory Services 06 Quality and Chemical Verification Services Projects 0066 Support to Internal Affairs (Government Chemist) Vote: 309 National Identification and Registration Authority (NIRA) Programme :21 Governance, Legal, Administration and Institutional Support SubProgrammes 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 2016/17 Approved Budget 2017/18 Approved Budget Rec 0.00 Dev Total 0.00 0.00 0.00 Rec 1.50 1.13 0.37 Dev 0.00 0.00 0.00 Total 0.95
Billion Uganda Shillings Projects 1485 Institutional Support to NIRA Programme :22 Identification Services SubProgrammes 09 Directorate of Information and Communication Technology Support Projects Programme :23 Civil Registration Services SubProgrammes 10 Directorate of Registration and Operations Projects Sector: Public Sector Management Vote: 003 Office of the
 Prime Minister Programme :01 Strategic Coordination, Monitoring and Evaluation SubProgrammes 01 Executive Office 08 General Duties 09 Government Chief Whip 14 Information and National Guidance 16 Monitoring and Evaluation 17 Policy Implementation and Coordination 20 2nd Deputy Prime Minister/Deputy Leader of Govt Busniess 24 Prime Minister's Delivery Unit Projects 1006 Support to Information and National Guidance 1294 Government Evaluation Facility Project Programme :02 Disaster Preparedness and Refugees Management SubProgrammes 18 Disaster Preparedness and Management 19 Refugees Management Projects 0922 Humanitarian Assistance 1235 Ressettlement of Landless Persons and Disaster Victims 1293 Support to Refugee Settlement 1499 Development Response for Displacement IMPACTS Project (DRDIP) 2016/17 Approved Budget 2017/18 Approved Budget Rec Dev Total Rec Dev Total 0.00
Programme :03 Affirmative Action Programs 39.50 53.21 92.72 40.05 45.44 85.49 SubProgrammes 04 Northern Uganda Rehabilitation 06 Luwero-Rwenzori Triangle 07 Karamoja HQs 21 Teso Affairs 22 Bunyoro Affairs Projects 0022 Support to LRDP 0932 Post-war Recovery, and Presidential Pledges 1078 Karamoja Intergrated Development Programme(KIDP) 1251
 Support to Teso Development Billion Uganda Shillings 1252 Support to Bunyoro Development 1317 Drylands Intergrated Development Project 1380 Northern Uganda Social Action Fund (NUSAF) 3 1486 Development Innitiative for Northern Uganda Programme :49 Administration and Support Services SubProgrammes 02 Finance and Administration 15 Internal Audit 23 Policy and Planning 25 Human Resource Management Projects 0019 Strengthening and Re-tooling the OPM Vote: 005 Ministry of Public Service Programme :10 Inspection and Quality Assurance SubProgrammes 06 Public Service Inspection 08 Records and Information Management Projects Programme :11 Management Services SubProgrammes 07 Management Services Projects 2016/17 Approved Budget 2017/18 Approved Budget Rec 0.00 0.00 0.00 0.00 3.81 2.73 0.35 0.73 0.00 0.00 21.75 0.00 0.00 0.00 0.00 0.00 Dev Total Rec 0.00 0.00 0.00 0.00 5.67 4.21 0.33 0.73 0.41 0.00 18.74 1.24 0.60 0.64 1.25 1.25 Dev Total 0.44 1.28 0.00 0.00 4.26 0.00 0.00 0.00 0.00 4.26 5.38 0.00 0.00 0.00 0.00 0.00 0.44 1.28 0.00 0.00 9.94
 4.21 0.33 0.73 0.41 4.26 24.12 1.24 0.60 0.64 1.25 1.25 Programme :12 Human Resource Management 6.17 0.00 6.17 4.67 0.00 4.67 SubProgrammes 03 Human Resource Management 04 Human Resource Development 05 Compensation Projects 5.39 0.78 0.00 0.00 0.00 0.00 5.39 0.78 0.00 Programme :13 Management Systems and Structures 1.67 0.00 1.67 SubProgrammes 07 Management Services 08 Records and Information Management Projects Programme :14 Public Service Inspection SubProgrammes 06 Public Service Inspection Projects
 1.09 0.59 0.81 0.81 0.00 0.00 0.00 0.00 1.09 0.59 0.81 0.81 Programme :15 Public Service Pensions(Statutory) 2.57 0.00 2.57 SubProgrammes 09 Statutory Projects Programme :16 Public Service Pensions Reform SubProgrammes 05 Compensation Projects Programme :49 Policy, Planning and Support Services SubProgrammes Billion Uganda Shillings 01 Finance and Administration 02 Administrative Reform 10 Internal Audit 11 Civil Service College 13 Public Service Pensions Projects 1285 Support to Ministry of Public Service Vote: 011 Ministry of Local Government Programme :17 Local Government Administration and Development SubProgrammes 02 Local Government Administration 03 Local Councils Development Department 08 District Administration Department 09 Urban Administration Department 12 Local Economic development department Projects 1236 Community Agric & Infrastructure Improvement Project (CAIIP) III 1360 Markets and Agricultural Trade Improvements Programme (MATIP 2) 1381 Restoration of Livelihoods in Nothern Region (PRELNOR) 1416 Urban Markets and Marketing Development of Agricultural Products (UMMDAP) Programme :21 District Administration and Development SubProgrammes 08 District Administration Department Projects 1087 CAIIP II 1236
 Community Agric & Infrastructure Improvement Project (CAIIP) III 1360 Markets and Agricultural Trade Improvements Programme (MATIP 2) 1381 Restoration of Livelihoods in Nothern Region (PRELNOR) 1416 Urban Markets and Marketing Development of Agricultural Products (UMMDAP) Programme :22 Local Council Development SubProgrammes 03 Local Councils Development Department Projects 1292 Millennium Villages Projects II Programme :23 Urban Administration and Development SubProgrammes 09 Urban Administration
 Department Projects Programme :24 Local Government Inspection and Assessment SubProgrammes 06 LGs Inspection and Coordination 10 District Inspection Department 11 Urban Inspection Department 2016/17 Approved Budget 2017/18 Approved Budget Dev Total Rec Dev Total Rec Billion Uganda Shillings Projects 2016/17 Approved Budget 2017/18 Approved Budget Rec Dev Total Rec Dev Total Programme :49 General Administration,Policy, Planning and Support Services 8.55 5.02 13.58 8.15 6.53 14.69
 SubProgrammes 01 Finance and Administration 05 Internal Audit unit 12 Policy & Planning Department 13 Human Resource Department Projects 1307 Support to Ministry of Local Government Vote: 021 East African Community Programme :18 Regional Integration SubProgrammes 02 Political Affairs 04 Economic Affairs 06 Social Affairs 07 Production and Infrastructure Projects Programme :31 Coordination of the East African Community Affairs SubProgrammes 02 Political and Legal Affairs 03 Production and Social services
 04 Economic Affairs Projects Programme :32 East African Community Secretariat Services SubProgrammes 01 Finance and Administration Projects Programme :49 Administration,Policy and Planning SubProgrammes 01 Finance and Administration 05 Internal Audit Projects 1005 Strengthening Min of EAC Vote: 108 National Planning Authority Programme :25 Development Planning SubProgrammes 07 National Planning 08 Sector Planning 09 Local Government Planning Projects Programme :26 Development Performance SubProgrammes 05 ICT 06 Governance 10 Research and Innovations 11 Monitoring and Evaluations 0.54
0.00 0.00 0.00 0.00 0.00 0.00 28.07 0.09 0.54 21.65 5.11 1.95 2.60 0.57 6.54 1.42 1.80 0.63 2.00 Billion Uganda Shillings 12 Macroeconomics Projects 2016/17 Approved Budget 2017/18 Approved Budget Rec 0.00 Dev 0.00 Total 0.00 Rec 0.69 Dev 0.00 Total 0.69 Programme :27 General Management, Administration and Corporate Planning 0.00 0.00 0.00 8.95 1.04 10.00 SubProgrammes 01 Head Quarters 02 Internal Audit Department 03 Finance 04 Human Resource and Administration 13 Corporate Planning Projects 0361 National Planning Authority Programme :51 National
 Planning, Monitoring and Evaluation SubProgrammes 01 Statutory Projects 0361 National Planning Authority Vote: 122 Kampala Capital City Authority Programme :49 Economic Policy Monitoring,Evaluation & Inspection SubProgrammes 01 Administration and Human Resource 02 Legal services 03 Treasury Services 04 Internal Audit 05 Executive Support and Governance Services Projects 0115 LGMSD (former LGDP) Vote: 146 Public Service Commission Programme :52 Public Service Selection and Recruitment SubProgrammes 01 Headquarters (Finance and Administration) 02 Selection Systems Department (SSD) 03 Guidance and Monitoring 04 Internal Audit Department Projects 0388 Public Service Commission Vote: 147 Local Government Finance Commission Programme :53 Coordination of Local Government Financing SubProgrammes 01 Administration and support services 02 Revenues for Local Governments- Central Grants and Local Revenues 03 Research and data management Projects 0389 Support LGFC Vote: 500 501-850 Local Governments Programme :81 District and Urban Administration 0.00
0.00
60 0.57 154.02 154.02 0.57 601.74 601.74 0.00 488.65 488.65 0.57 153.66 153.66 0.57 642.31 642.31 Billion Uganda Shillings Rec Dev Total Rec Dev Total 2016/17 Approved Budget 2017/18 Approved Budget SubProgrammes 01 Administration Projects 447.72 0.00 447.72 488.65 0.00 488.65 9998 Local Government Development Programs Programme :83 Local Government Planning Services 0.00 0.00 154.02 0.00 154.02 0.00 0.00 0.00 153.66 0.00 153.66 0.00 SubProgrammes Projects 0022 Support to LRDP 0115 LGMSD (former LGDP) Sector: Accountability Vote: 008 Ministry of Finance, Planning & Economic Dev.
Programme :01 Macroeconomic Policy and Management SubProgrammes 03 Tax Policy 04 Aid Liaison 08 Macroeconomic Policy Projects 0945 Capitalisation of Institutions 1080 Support to Macroeconomic Management 1208 Support to National Authorising Officer 1211 Belgo-Ugandan study and consultancy Fund 1290 3RD Financial Management and Accountability Programme [FINMAP III] Component 1 0.00 0.00 585.56 118.76 19.32 6.30 2.33 10.68 0.00 0.00 0.00 0.00 0.00 Programme :02 Budget Preparation, Execution and Monitoring 13.00 SubProgrammes 02 Public Administration 11 Budget Policy and Evaluation 12 Infrastructure and Social Services 22 Projects Analysis and PPPs Projects 1063 Budget Monitoring and Evaluation 1290 3RD Financial Management and Accountability Programme [FINMAP III] Component 2 1305 U growth DANIDA programme Programme :03 Public Financial Management SubProgrammes 05 Financial Management Services 06 Treasury Services 10 Inspectorate and Internal Audit 13 Technical and Advisory Services 23 Management Information Systems 24 Procurement Policy and Management 25 Public Sector Accounts 26 Information and communications Technology and Perfoormance audit 27 Forensic and Risk Management 28 Internal Audit Management 30 Treasury Services and Assets Management 0.00
2016/17 Approved Budget 2017/18 Approved Budget Billion Uganda Shillings 31 Treasury Inspectorate and Policy Projects 1290 3RD Financial Management and Accountability Programme [FINMAP III] Comp.
3,4&5 - FMS, LGPFM and Oversight Programme :04 Development Policy Research and Monitoring SubProgrammes Rec 0.00 0.00 19.35 Dev 0.00 30.57 16.14 Total 0.00 30.57 35.49 09 Economic Development and Policy Research 19.35 0.00 19.35 Projects 0061 Support to Uganda National Council for Science 0978 Presidential Initiatives on Banana Industry 0988 Support to other Scientists 1427 Uganda Clean Cooking Supply Chain Expansion Project Programme :06 Investment and Private Sector Promotion SubProgrammes 0.00 0.00 0.00 0.00 18.05 2.01 9.03 5.10 0.00 8.64 2.01 9.03 5.10 0.00 26.69 18 Investment and Private Sector Development 18.05 0.00 18.05 4.24 3.60 0.80 10.26 5.27 2.49 2.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Projects 0994 Development of Industrial Parks 1003 African Development Foundation 1289 Competitiveness and Enterprise Development Project [CEDP] Programme :08 Microfinance SubProgrammes 17 Microfinance Projects 0997 Support to Microfinance 1288 Financial Inclusion in Rural Areas [PROFIRA] of Uganda Programme :09 Deficit Financing and Cash Management SubProgrammes 19 Debt Policy and Management 20 Cash Policy and Management 21 Development Assistance and Regional Cooperation Projects 1208 Support to National Authorising Officer 1211 Belgo-Ugandan study and consultancy Fund Programme :10 Development Policy and Investment Promotion SubProgrammes 09 Economic Development Policy and Research Projects 0978 Presidential Initiatives on Banana Industry 0994 Development of Industrial Parks 1003 African Development Foundation 1289
 Competitiveness and Enterprise Development Project [CEDP] 1338 Skills Development Project 1427 Uganda Clean Cooking Supply Chain Expansion Project Programme :11 Financial Sector Development SubProgrammes 29 Financial Services Projects 0945 Capitalisation of Institutions Rec 3.84 Dev 0.00 Total 2016/17 Approved Budget 2017/18 Approved Budget Billion Uganda Shillings 0997 Support to Microfinance 1288 Financial Inclusion in Rural Areas [PROFIRA] of Uganda Programme :49 Policy, Planning and Support Services SubProgrammes 01 Finance and Administration 15 Treasury Directorate Services 16 Internal Audit Projects 0054 Support to MFPED 1290 3RD Financial Management and
 Accountability Programme [FINMAP III] Comp.
6 - Management Support Vote: 103 Inspectorate of Government (IG) Programme :12 General Administration and Support Services SubProgrammes 02 Internal Audit Department 03 Finance and Accounts 04 General Administration and Management 05 Human Resource Management 06 Policy, Planning and M & E 07 Procurement and Disposal 08 ICT and Information Projects 0354 Support to IGG Programme :13 Anti-Corruption SubProgrammes 09 Transparency, Accountability and Anti- Corruption 10 Specialised and Other Investigations 11 Decentralised Anti-Corruption Interventions 12 Prosecutions and Civil Litigations 13 Enforcement of Leadership Code of Conduct 14 Education and Prevention of Corruption Projects Programme :14 Ombudsman SubProgrammes 15 Ombudsman 16 Management and Resolution of Complaints 17 Systemic Interventions Projects Rec 0.00 0.00 20.21 18.73 0.80 0.68 0.00 0.00 39.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dev 0.00 0.00 47.77 0.00 0.00 0.00 44.04 3.73 3.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 67.98 18.73 0.80 0.68 44.04 3.73 43.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Programme :51 Corruption investigation ,Litigation & Awareness 39.51 3.93 43.44 SubProgrammes 01 Statutory Projects 0354 Support to IGG Vote: 112 Ethics and Integrity Programme :52 Ethics and Integrity SubProgrammes 01 General Administration and Support
 Services 02 Ethics 39.51 0.00 39.51 0.00 5.31 5.31 3.10 1.17 63 3.93 0.21 0.21 0.00 0.00 3.93 5.53 5.53 3.10 1.17 Rec Dev Total 2.49 1.00 42.15 19.18
0.21 0.21 0.00 0.00 Total Billion Uganda Shillings 03 Law, Policy Formulation and Dissemination 04 Internal Audit Department 05 Religious Affairs 06 Coordination of National Anti-Corruption Strategies (NACS) Projects 1226 Support to Directorate of Ethics and Integrity Vote: 122 Kampala Capital City Authority Programme :09 Revenue collection and mobilisation SubProgrammes 06 Revenue Management Projects Vote: 129 Financial Intelligence Authority (FIA) Programme :58 Prevention of ML/CFT, Prosecution and confiscation of proceeds of crime SubProgrammes 02 Legal, Inspection and Compliance 03 Operational Analysis 04 Information Systems Administration and Security Projects Programme :59 Policy, International Cooperation and Mutual Legal Assistance SubProgrammes 01 Headquarters 05 International Relations and Strategic Analysis 06 Internal Audit Projects 1423 Support to Financial Intelligence Authority Vote: 130 Treasury Operations Programme :51 Treasury Operations SubProgrammes 01 Administration Projects Vote: 131 Auditor General Programme :15 Financial Audits SubProgrammes 02 Central Government One 03 Central Government Two 04 Local Authorities Projects Programme :16 Value for Money and Specialised Audits SubProgrammes 05 Value for Money and Specialised Audits 06 Forensic Investigations and Special Audits Projects Programme :17
 Support to Audit services SubProgrammes 01 Headquarters 2016/17 Approved Budget 2017/18 Approved Budget Rec 0.98 0.06 0.00 0.00 0.00 0.43 0.43 0.43 6.61 0.85 0.21 0.48 0.16 5.76 4.91 0.70 0.15 0.00 100.00 100.00 Dev 0.00 0.00 0.00 0.00 0.21 0.00 0.00 0.00 0.84 0.00 0.00 0.00 0.00 0.84 0.00 0.00 0.00 0.84 0.00 0.00 Total 0.00
0.00 4.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64 Rec 0.46 0.04 0.00 0.27 0.00 0.43 0.43 0.43 7.71 1.63 0.24 0.80 0.60 Dev Total Billion Uganda Shillings Projects 0362 Support to Office of the Auditor General Programme :53 External Audit SubProgrammes 01 Headquarters 02 Directorate of Central Government One 03 Directorate of Central Government Two 04 Directorate of Local Authorities 05 Directorate of Value for Money and Specialised Audits 06 Directorate of Forensic Investigations and Special Audits Projects 0362 Support to Office of the Auditor General Vote: 141 URA Programme :18 Administration and Support Services SubProgrammes 02 Internal Audit and Compliance 03 Corporate services 04 Legal Services 08 Research & Planning, Public Awarenessand Tax Education Projects 0653 Support to URA Projects Programme :54 Revenue Collection & Administration SubProgrammes 01 Revenue Collection & Administration 05 Domestic Taxes 06 Customs 07 Tax Investigations Projects 0653 Support to URA Projects Vote: 143 Uganda Bureau of Statistics
 Programme :55 Statistical production and Services SubProgrammes 01 Population and Social Statistics 02 Macro economic statistics 03 Business and Industry Statistics 04 Statistical Coordination Services 05 District Statistics and Capacity Building 06 Information Technology Services 07 Administrative Services 08 Communication and Public Relations 09 Financial Services 10 Internal Audit Services 11 Social Economic Surveys 12 Agriculture and Environmental Statistics 13 Geo - Information Services Projects 0045
 Support to UBOS 2016/17 Approved Budget 2017/18 Approved Budget Rec Dev Total Rec Dev Total Billion Uganda Shillings 1213 Population and Housing Census 2012 Vote: 153 PPDA Programme :56 Regulation of the Procurement and Disposal System SubProgrammes 01 Headquarters Projects 1225 Support
 to PPDA Sector: Legislature Vote: 104 Parliamentary Commission Programme :51 Parliament SubProgrammes 01 Headquarters 02 Members of Parliament 03 Office of the Speaker 04 Office of the Deputy Speaker 05 Parliamentary Commission Secretariat 06 Leader of the Opposition 07 Department of Clerks 08 Department of Finance and Administration 09 Department of Library and Research 10 Department of Legal and Legislative Services 11 Department of Sergeant-At-Arms 12 Department of Official Report 13 Parliamentary
 Budget Office 14 Planning and Development Coordination Office 15 Information and Communications Technology 16 Human Resources Department 17 Public Relations Office 18 Office of the Clerk to Parliament 19 Internal Audit 20 Parliamentary Research Services 21 Administration and Transport Logistics 22 Committee Affairs Projects 0355 Rehabilitation of Parliament Sector: Public Administration Vote: 001 Office of the President Programme :01 Oversight, Monitoring and Evaluation & Inspectionof policies and programs SubProgrammes 03 Monitoring & Evaluation 04 Monitoring & Inspection 05 Economic Affairs and Policy Development 12 Manifesto Implementation Unit Projects Programme :02 Cabinet Support and Policy Development SubProgrammes 2016/17 Approved Budget 2017/18 Approved Budget Rec 0.00 11.89 11.89 Dev 5.58 2.32 2.32 Total 5.58 14.21 14.21 Rec 0.00 11.07 11.07 Dev 0.00 2.32 2.32 Total 0.48
1.95
4.51 1.74 1.22 0.63 2.93 2.03 5.60 1.22 0.30 1.95 4.50 0.00 0.00 493.55 46.42 1.72 0.62 0.34 0.56 0.19 3.46 66 Billion Uganda Shillings 07 Cabinet Secretariat Projects 2016/17 Approved Budget 2017/18 Approved Budget Rec 3.46 Dev 0.00 Total 3.46 Rec 3.39 Dev 0.00 Total 3.39 Programme :03 Government Mobilisation, Monitoring and Awards 12.32 0.00 12.32 12.36 0.00 12.36 SubProgrammes 01 Headquarters (Media Centre and RDCs) 13 Presidential Awards Committee Projects Programme :04 Security Administration SubProgrammes 01 Headquarters (Security Sector Coordination) Projects 11.97 0.35 4.94 4.94 0.00 0.00 0.00 0.00 11.97 0.35 4.94 4.94 12.01 0.35 3.94 3.94 0.00 0.00 0.00 0.00 12.01 0.35 3.94 3.94 Programme :49 General administration, Policy and planning 23.98 4.81 28.79 33.17 3.16 36.33 SubProgrammes 01 Headquarters 10 Statutory Projects 0001 Construction of GoU offices 0007 Strengthening of the President's Office Vote: 002 State House Programme :11 Logistical and Administrative Support to the Presidency SubProgrammes 01 Headquarters 02 Support to Vice President 03 Administration and Support to the President 04 Internal Audit 05 Medicines and Health Services Delivery Monitoring 06 Presidential Initiatives Projects 0008 Support to State House Vote: 006 Ministry of Foreign Affairs Programme :05 Regional and International Economic Affairs SubProgrammes 15 Diaspora 18 Regional and International Economic Affairs 23 Regional Economic Cooperation 24 International Economic Cooperation Projects Programme :06 Regional and
 International Political Affairs SubProgrammes 17 Regional and International Political Affairs 19 Regional Peace and Security 20 International Law & Social Affairs 25 International Political Cooperation Projects Programme :21 Regional and International Co-operation SubProgrammes 02 Regional Co-operation 0.77
Billion Uganda Shillings 04 International Co-operation 07 East African Community & Rings States 08 North Africa, Middle East and Rest of Africa 09 African Union 10 Europe 11 Asia and Pacific 12 Americas and Carribean 13 Multilateral Organisations and Treaties 15 Diaspora Projects Programme :22 Protocol and Public Diplomacy SubProgrammes 03 Protocol, Consular and Diplomatic Services 21 Public Diplomacy 26 Protocol and Public Diplomacy (Directorate) 27 Protocol Services 28 Consular Services Projects 2016/17 Approved Budget 2017/18 Approved Budget Rec Dev Total Rec Dev Total 0.13
Programme :49 Policy, Planning and Support Services 25.95 0.77 26.72 26.37 0.71 27.08 SubProgrammes 01 Finance and Administration 05 Policy and Planning 06 Resource Centre 14 Internal Audit 16 Human Resource Managment Department 22 Property Managment Projects 0027 Strengthening Foreign Affairs Vote: 102 Electoral Commission Programme :51 Management of
 Elections SubProgrammes 01 Statutory Projects 0353 Support to Electoral Commission Programme :54 Harmonization of Political Party Activities SubProgrammes 03 National Consultative Forum Projects Vote: 201 Mission in New York Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters New York Projects 0398 Strengthening Mission in New York Vote: 202 Mission in England Programme :52 Overseas Mission Services SubProgrammes Billion Uganda Shillings 01 Headquarters London Projects 0894 Strengthening Mission in England Vote: 203 Mission in Canada Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters Ottawa Projects 0399 Strengthening Mission in Canada Vote: 204 Mission in India Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters New Delhi Projects 0893 Strengthening Mission in India Vote: 205 Mission in Egypt Programme :52
 Overseas Mission Services SubProgrammes 01 Headquarters Cairo Projects 1064 Strengthening Mission in Egypt Vote: 206 Mission in Kenya Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters Nairobi Projects 0892 Strengthening Mission in Kenya Vote: 207 Mission in Tanzania Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters Dar es Salaam Projects 0400 Strengthening Mission in Tanzania Vote: 208 Mission in Nigeria Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters
 Abuja Projects 0401 Strengthening Mission in Nigeria Vote: 209 Mission in South Africa Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters Pretoria Projects 0972 Strengthening Mission in South Africa Vote: 210 Mission in Washington Programme :52 Overseas Mission Services 2016/17 Approved Budget 2017/18 Approved Budget Rec Dev 0.00 Total 5.88 Rec 5.87 Dev 0.00 Total Billion Uganda Shillings SubProgrammes 01 Headquarters Washington Projects 0402 Strengthening Mission in Washington Vote: 211 Mission in Ethiopia Programme :52
 Overseas Mission Services SubProgrammes 01 Headquarters Adis Ababa Projects 0930 Strengthening Mission in Ethiopia Vote: 212 Mission in China Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters Beijing Projects 0403 Strengthening Mission in China Vote: 213 Mission in Rwanda Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters Kigali Projects 0404 Strengthening Mission in Rwanda Vote: 214 Mission in Geneva Programme :52 Overseas Mission Services SubProgrammes 01
 Headquarters Geneva Projects 0973 Strengthening Mission in Geneva Vote: 215 Mission in Japan Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters Tokyo Projects 1254 Strengthening Mission in Japan Vote: 216 Mission in Libya Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters Tripoli Projects 0991 Strengthening Mission in Libya Vote: 217 Mission in Saudi Arabia Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters Riyadh Projects 1065 Strengthening Mission in Saudi Arabia Vote: 218 Mission in Denmark 2016/17 Approved Budget 2017/18 Approved Budget Rec Dev Total Rec Dev Total 6.96
5.24 5.24 4.86 0.38 2.44 2.44 2.24 0.20 6.96 6.96 6.78 0.18 4.68 4.68 4.63 0.05 0.00 0.00 0.00 0.00 2.88 2.88 2.80 0.08 4.40 Billion Uganda Shillings Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters Copenhagen Projects 0974 Strengthening Mission in Denmark Vote: 219 Mission in Belgium Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters Brussels Projects 0975 Strengthening Mission in Belgium Vote: 220 Mission in Italy Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters Rome Projects 0977
 Strengthening Mission in Italy Vote: 221 Mission in DR Congo Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters Kishansa Projects 1177 Strengthening Mission in DR congo Vote: 223 Mission in Sudan Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters Khartoum Projects 0405 Strengthening Mission in Sudan Vote: 224 Mission in France Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters Paris Projects 0925 Strengthening Mission in France Vote: 225 Mission in Germany Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters Berlin Projects 0926 Strengthening Mission in Germany Vote: 226 Mission in Iran Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters Tehran Projects 0927 Strengthening Mission in Iran 2016/17 Approved Budget 2017/18 Approved Budget Rec 3.90 Dev 0.49 Total 4.39 Rec 3.90 Dev 0.50 Total 2.57
Billion Uganda Shillings Vote: 227 Mission in Russia Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters Moscow Projects 0928 Strengthening Mission in Russia Vote: 228 Mission in
 Canberra Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters Canberra Projects 0929 Strengthening Mission in Canberra Vote: 229 Mission in Juba Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters Juba Projects 0976 Strengthening Mission in Juba Vote: 230 Mission in Abu Dhabi Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters Abu Dhabi Projects 1124 Strengthening Abu Dhabi Mission Vote: 231 Mission in Bujumbura Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters Bujumbura Projects 1125 Strengthening Bujumbura Mission Vote: 232 Consulate in Guangzhou Programme :52 Overseas Mission Services SubProgrammes 01 Consulate Guangzhou Projects 1169 Strengthening Consulate in Guangzhou Vote: 233 Mission in Ankara Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters Ankara Projects 1237 Strengthening Mission in Ankara Vote: 234 Mission in Somalia Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters Mogadishu 2016/17 Approved Budget 2017/18 Approved Budget Dev Total Rec 3.05 3.05 Dev 0.15 0.15 3.05 0.00 3.82 3.82 3.82 0.00 3.50 3.50 3.50 0.00 3.30 3.30 3.30 0.00 1.66 1.66 1.66
Total Rec 3.05 3.05 3.05 0.00 3.83 3.83 3.83 0.00 3.42 3.42 3.42 0.00 3.30 3.30 3.30 0.00 1.67 1.67 1.67 0.00 3.15 3.15 3.15 0.00 3.31 3.31 3.31 0.00
 2.21 2.21 2.21 72 Billion Uganda Shillings Projects 1287 Strengthening Mission in Somalia Vote: 235 Mission in Malyasia Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters Kuala Lumpur Projects 1299 Strengthening Mission in Malaysia Vote: 236 Consulate in Mombasa Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters Mombasa Projects 1300 Strengthening the Consulate in Mombasa Vote: 237 Uganda Embassy in Algeria, Algiers Programme :52 Overseas Mission Services SubProgrammes 01 Headquarters Algiers Projects 0991 Strengthening of Mission in Algeria Sector: Interest Payments Vote: 130 Treasury Operations Programme :51 Debt Payments SubProgrammes 01 Administration Projects 2016/17 Approved Budget 2017/18 Approved Budget Rec Dev Total Rec Dev Total Sector: Science, Technology and Innovation Vote: 023 Ministry of Science,Technology and Innovation Programme :01 Policy and
 Regulation SubProgrammes 04 Monitoring and Evaluation 05 Quality Assurance 12 Science, Technology and Innovation Policy and Regulation Projects Programme :02 Research and Innovation SubProgrammes 06 International Collaboration 07 Research Promotion and Development 08 Technology Development 14 Innovation Registration and Intellectual Property Managment Projects Programme :03 Science Entreprenuership SubProgrammes 09 Technology Enterprise Development 10 Science, Technology and Innovation infrastructure
 Development 11 Science, Technology and Innovation Skills Development 13 Small and Medium Enterprise Development and Facilitation Billion Uganda Shillings Projects Programme :49 General Administration and Planning SubProgrammes 01 Finance and Administration 02 Human Resource 03 Internal Audit Projects 1459 Institutional Support to Ministry of Science, Technology and Innovation Vote: 110 Uganda Industrial Research Institute Programme :04 Industrial Research SubProgrammes 01 Headquarters Projects 0430 Uganda Industrial Research Institute 2016/17 Approved Budget 2017/18 Approved Budget Rec Dev Total Rec Dev Total Grand Total PAF 14,733.58 4,319.35 19,052.93 16,600.97 4,274.53 20,875.50 74 Table 6: Central
 Government PRDP2 Financial and Physical Performance FY2016/17 and FY2017/18 Budget Vote Institution Project Code Name FY 2016/17 Budget (Ush Bn) Releases by Q3 FY 2016/17 (Ush Bn) FY 2017/18 Budget (Ush Bn) Planned outputs and Location for FY2017/18 003 Office of the Prime Minister 0932 Post War Recovery and Resettlement 29.57 5.439 28.01 1.
Support to livelihood enhancement through; i. Procuring and Distributing18,600 cattle to the Sub regions of West Nile, Lango, Teso and Acholi.

ii.

100 micro projects and religious institutions targeted and supported with startup funds iii.

Procuring and Distributing 15,000 hand hoes procured for distribution in Northern Uganda iv.

Procuring and Distributing 5,000 iron sheets procured and distributed in Northern Uganda v. Construction of housing for selected beneficiaries 2.
Support to cultural institutions through; i.

Construction works for the Chiefs complex in Lango commenced ii.

Construction works for the Kingdom palace and council hall for Alur Kingdom commenced 3.

Northern Uganda Youth Development Centre (NUYDC) supported to target youth training focusing at the market opportunities for employment and income generation 4.

Payment of VAT on civil works funded under the Development Initiative for Northern Uganda (DINU) 5.
20 Inter district and Intra district coordination meetings held at National and Regional level 6.
Eight sector meetings held to review Local Government PRDP work plans 003 Office of the Prime Minister 1251 Support to Teso Development 1.93 0.72 1.01 8,550 ironsheets, 15,000 hand hoes, and 400 ox-ploughs procured and 003 Office of the Prime Minister 1252 Support to Bunyoro Development 0.82 0.35 0.44 009 Internal Affairs 1126 Ammnesty Commission - PRDP 0.49 0.33 0.49 103 Inspectorate of Government 0354 Support to IGG 1.03 1.03 1.03 144 Uganda Police Force 1107 Police Enhancement - PRDP 4.00 4.00 4.00 distributed; and 100 Micro projects from all Districts in Teso supported.
10,000 hand hoes procured and distributed; 100 Micro projects from all Districts in Bunyoro supported, and 5 crop nurseries developed.
500 reporters (75% men & 25% women) and victims (at least 70% women) socially and economically reintegrated in all the 4 DRTs through the various life skill trainings; 2) The trained beneficiaries empowered with tools and inputs (tailoring machine); 1 Vehicle procured for the Commission Facilitate expeditious handling of complaints and corruption cases and enhance the quality of Public service delivery through improved local governance and accountability Budaka police station mobilisation of materials and superstructure completed.
2% of the outstanding Contractual obligations on operational and specialized vehicles, and specialized machinery and equipment honoured Prisoners wards and Staff houses at Mbale and Nebbi Prisons renovated; 145 Uganda Prisons 1109 Prisons Enhancement - Northern Uganda 1.00 0.71 1.00 Total Central 38.846 12.583 35.985 75 Table 7: Summary Estimates of Statutory Charges on Consolidated Fund for FY 2017/18 ( USHS'000) 144 Uganda Police Force 145 Uganda Prisons Specified Officers - Director of Public Prosecutions Specified Officers - Inspector and Deputy Inspector General Specified Officers - Commissioner and Deputy Commissioner Description Health 107 Uganda AIDS Commission Justice, Law and Order 007 Ministry of Justice and Constitutional Affairs 101 Judiciary 105 Law Reform Commission 106 Uganda Human Rights Commission 133 Office of the Director of Public Prosecutions Public Sector Management 108 National Planning Authority Accountability 103 Inspectorate of Government (IG) 131 Auditor General Legislature 104 Parliamentary Commission Public Administration 001 Office of the President 102 Electoral Commission Interest Payments 130 Treasury Operations Ushs Thousands Wage Non Wage Total 2017-2018 Statutory Vote 1,319,680 1,319,680 5,793,021 5,793,021 7,112,701 7,112,701 Justice Court Awards 0 0 32,951,391 32,951,391 32,951,391 32,951,391 30,628,087 100,267,158 130,895,245 Statutory Vote 30,628,087 100,267,158 130,895,245 Statutory Vote Statutory Vote Statutory Vote Statutory Vote Statutory Vote 4,073,397 4,073,397
Statutory Vote Statutory Vote Statutory Vote 86,863,323 86,863,323 371,893,704 458,757,027 371,893,704 458,757,027 Specified Officers-
 President and Vice President Statutory Vote Statutory Vote 170,400 170,400 25,290,472 25,290,472 0 0 53,209,607 53,209,607 170,400 170,400 78,500,080 78,500,080 0 0 8,583,676,550 8,583,676,550 8,583,676,550 8,583,676,550 Total Statutory Expenditure 206,242,990 9,226,163,212 9,432,406,201 76 Table 8: Domestic Arrears Budget FY 2017/18 for Central Government Votes Billion Uganda Shillings 01-010 Ministry of Agriculture, Animal & Fisheries 321605 Domestic arrears (Budgeting) 01-142 National Agricultural Research Organisation 321605 Domestic arrears (Budgeting) 01-155 Uganda Cotton Development Organisation 321605 Domestic arrears (Budgeting) 02-012 Ministry of Lands, Housing & Urban Development 321608 Pension arrears (Budgeting) 321605 Domestic arrears (Budgeting) 02-156 Uganda Land Commission 321617 Salary Arrears (Budgeting) 03-017 Ministry of Energy and Mineral Development 321608 Pension arrears (Budgeting) 04-016 Ministry of Works and Transport 321605 Domestic arrears (Budgeting) 04-113 Uganda National Roads Authority 321605 Domestic arrears (Budgeting) 04-118 Road Fund 321605 Domestic arrears (Budgeting) 05-020 Ministry of ICT and National Guidance 321612 Water arrears(Budgeting) 321613 Telephone arrears (Budgeting) 321614 Electricity arrears (Budgeting) 321605 Domestic arrears (Budgeting) 05-126 National Information Technology Authority 321605 Domestic arrears (Budgeting) 06-015 Ministry of Trade, Industry and Cooperatives 321605 Domestic arrears (Budgeting) 06-022
 Ministry of Tourism, Wildlife and Antiquities 321608 Pension arrears (Budgeting) 07-013 Ministry of Education and Sports 321608 Pension arrears (Budgeting) 321605 Domestic arrears (Budgeting) 07-128 Uganda National Examinations Board 321605 Domestic arrears (Budgeting) 07-136 Makerere University 321605 Domestic arrears (Budgeting) 07-139 Kyambogo University 321605 Domestic arrears (Budgeting) 07-303 National Curriculum Development Centre 321603 Sundry Debtors 08-014 Ministry of Health 321605 Domestic
 arrears (Budgeting) 321617 Salary Arrears (Budgeting) 08-107 Uganda AIDS Commission 321605 Domestic arrears (Budgeting) 77 Allocations Billion Uganda Shillings 08-114 Uganda Cancer Institute 321607 Utility arrears (Budgeting) 321605 Domestic arrears (Budgeting) 08-115 Uganda Heart Institute 321605 Domestic arrears (Budgeting) 08-116 National Medical Stores 321605 Domestic arrears (Budgeting) 08-151 Uganda Blood Transfusion Service (UBTS) 321607 Utility arrears (Budgeting) 321608 Pension arrears (Budgeting) 08-161 Mulago Hospital Complex 321612 Water arrears(Budgeting) 321614 Electricity arrears (Budgeting) 321608 Pension arrears (Budgeting) 321617 Salary Arrears (Budgeting) 08-162 Butabika Hospital 321608 Pension arrears (Budgeting) 08-163 Arua Referral Hospital 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) 321617 Salary Arrears (Budgeting) 08-164 Fort Portal Referral Hospital 321612 Water arrears(Budgeting) 321614 Electricity arrears (Budgeting) 321608 Pension arrears (Budgeting) 321603 Sundry Debtors 08-165 Gulu Referral Hospital 321607 Utility arrears (Budgeting) 321603 Sundry Debtors 08-166 Hoima Referral Hospital 321607 Utility arrears (Budgeting) 321608
 Pension arrears (Budgeting) 321605 Domestic arrears (Budgeting) 08-167 Jinja Referral Hospital 321612 Water arrears(Budgeting) 321614 Electricity arrears (Budgeting) 321603 Sundry Debtors 321605 Domestic arrears (Budgeting) 08-168 Kabale Referral Hospital 321608 Pension arrears (Budgeting) 321605 Domestic arrears (Budgeting) 08-169 Masaka Referral Hospital 321608 Pension arrears (Budgeting) 321612 Water arrears(Budgeting) 321605 Domestic arrears (Budgeting) 08-170 Mbale Referral Hospital 321608 Pension arrears
 (Budgeting) Allocations Billion Uganda Shillings 08-171 Soroti Referral Hospital 321608 Pension arrears (Budgeting) 321612 Water arrears(Budgeting) 08-172 Lira Referral Hospital 321607 Utility arrears (Budgeting) 321608 Pension arrears (Budgeting) 321617 Salary Arrears (Budgeting) 08-173 Mbarara Referral Hospital 321608 Pension arrears (Budgeting) 321607 Utility arrears (Budgeting) 321605 Domestic arrears (Budgeting) 08-174 Mubende Referral Hospital 321608 Pension arrears (Budgeting) 321617 Salary Arrears (Budgeting) 08-175 Moroto Referral Hospital 321608 Pension arrears (Budgeting) 08-176 Naguru Referral Hospital 321605 Domestic arrears (Budgeting) 08-304 Uganda Virus Research Institute (UVRI) 321617 Salary Arrears (Budgeting) 09-019 Ministry of Water and Environment 321605 Domestic arrears (Budgeting) 09-157 National Forestry Authority 321605 Domestic arrears (Budgeting) 09-302 Uganda National Meteorological Authority 321605 Domestic arrears (Budgeting) 10-018 Ministry of Gender, Labour and Social Development 321614 Electricity arrears (Budgeting) 321612 Water arrears(Budgeting) 321608 Pension arrears (Budgeting) 10-124 Equal Opportunities Commission 321605 Domestic arrears
 (Budgeting) 11-001 Office of the President 321605 Domestic arrears (Budgeting) 11-004 Ministry of Defence 321605 Domestic arrears (Budgeting) 321612 Water arrears(Budgeting) 11-159 External Security Organisation 321605 Domestic arrears (Budgeting) 12-007 Ministry of Justice and Constitutional Affairs 321605 Domestic arrears (Budgeting) 12-009 Ministry of Internal Affairs 321605 Domestic arrears (Budgeting) 321617 Salary Arrears (Budgeting) 12-101 Judiciary 321605 Domestic arrears (Budgeting) 12-106 Uganda Human
 Rights Commission 321605 Domestic arrears (Budgeting) 79 Allocations Billion Uganda Shillings 12-120 National Citizenship and Immigration Control 321605 Domestic arrears (Budgeting) 12-144 Uganda Police Force 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) 321612 Water arrears(Budgeting) 321613 Telephone arrears (Budgeting) 321614 Electricity arrears (Budgeting) 321617 Salary Arrears (Budgeting) 12-145 Uganda Prisons 321612 Water arrears(Budgeting) 321614 Electricity arrears (Budgeting) 321605 Domestic arrears (Budgeting) 12-148 Judicial Service Commission 321608 Pension arrears (Budgeting) 13-003 Office of the Prime Minister 321608 Pension arrears (Budgeting) 321605 Domestic arrears (Budgeting) 13-005 Ministry of Public Service 321605 Domestic arrears (Budgeting) 13-011 Ministry of Local Government 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) 13-021 East African Community 321608 Pension arrears (Budgeting) 13-122 Kampala Capital City Authority 321608 Pension arrears (Budgeting) 13-146 Public Service Commission 321605 Domestic arrears (Budgeting) 13-500 501-850 Local Governments 321608 Pension arrears (Budgeting) 321617 Salary
 Arrears (Budgeting) 14-008 Ministry of Finance, Planning & Economic Dev.
321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) 14-112 Ethics and Integrity 321608 Pension arrears (Budgeting) 14-131 Auditor General 321608 Pension arrears (Budgeting) 14-153 PPDA 321613 Telephone arrears (Budgeting) 16-001 Office of the President 321605 Domestic arrears (Budgeting) 16-006 Ministry of Foreign Affairs 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) Allocations Billion Uganda Shillings 16-102 Electoral Commission 321605 Domestic arrears (Budgeting) 321617 Salary Arrears (Budgeting) Total Allocations 0.157 0.069 0.088 300.126 81 Table 9: Appropriation in Aid Votes Vote 004 Ministry / Agency Ministry of Defence Ministry of Public Service Ministry of Finance, Planning & Economic Dev.
Ministry of Lands, Housing & Urban Development Ministry of Trade, Industry and Cooperatives Ministry of Energy and Mineral Development Ministry of Gender, Labour and Social Development Ministry of ICT and National Guidance Ministry of Tourism, Wildlife and Antiquities Law Development Centre Uganda Industrial Research Institute Busitema University Uganda Cancer Institute Uganda Heart Institute Uganda Tourism Board Uganda Registration Services Bureau National Citizenship and Immigration Control Dairy Development Authority Kampala Capital City Authority Rural Electrification Agency (REA) National Animal Genetic Res.
Centre and Data Bank National Information Technology Authority Muni University Uganda National Examinations Board Makerere University Mbarara University Makerere University Business School Kyambogo University Uganda Management Institute National Agricultural Research Organisation Uganda Bureau of Statistics Uganda Prisons Gulu University National Environment Management Authority Uganda Blood Transfusion Service (UBTS) PPDA Uganda National Bureau of Standards Uganda Cotton Development Organisation National Forestry Authority Uganda Coffee Development Authority Mulago Hospital Complex Butabika Hospital Arua Referral Hospital Fort Portal Referral Hospital Gulu Referral Hospital Hoima Referral Hospital Jinja Referral Hospital Kabale Referral Hospital Masaka Referral Hospital Mbale Referral Hospital Soroti Referral Hospital Lira Referral Hospital Mbarara Referral Hospital Mubende Referral Hospital Moroto Referral Hospital Naguru Referral Hospital Mission in New York Lira University Uganda National Meteorological Authority National Curriculum Development Centre Uganda Export Promotion Board Kabale University Soroti University 83 Table 10: Aggregate Budget Estimates by Item 2016/17 Approved Budget 2017/18 Approved Estimates Thousand Uganda Shillings GoU External Fin.
AIA TOTAL GoU External Fin.

AIA TOTAL Output Class :Outputs Provided 5,501,699,948 1,671,603,382 541,001,613 7,714,304,942 5,719,067,229 1,621,482,863 615,972,996 7,956,523,089 211101 General Staff Salaries 1,238,226,429 0 52,589,388 1,290,815,817 1,314,248,168 0 81,003,490 1,395,251,658 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 211104 Statutory salaries 211105 Missions staff salaries 211106 Emoluments paid to former Presidents / Vice Presidents 211107 Ex-Gratia for other Retired and Serving Public Servants Social Security Contributions 98,179,477 1,370,938 13,492,229 113,042,643 113,128,052 2,500,642 18,995,616 134,624,310 212102 Pension for General Civil Service 212104 Pension for Military Service 212106 Validation of old Pensioners 212107 Gratuity for Local Governments 212201 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213003 Retrenchment costs 213004 Gratuity Expenses 116,252,647
622,079 0 104,200 726,279 473,079 116,252,647 710,737 10,425,428 127,388,812 116,225,273 0 0 4,200 477,279 14,824,479 131,049,753 221001 Advertising and Public Relations 31,052,792 7,634,665 7,252,431 45,939,888 34,222,734 8,435,964 8,204,429 50,863,128 221002 Workshops and Seminars 59,227,991 32,871,527 12,217,129 104,316,647 62,477,509 51,836,039 18,630,908 132,944,456 221003 Staff Training 221004 Recruitment Expenses 221005 Hire of Venue (chairs, projector, etc) 78,146,362 106,204,496 12,170,201 196,521,059 84,281,573 83,827,605 12,731,987 180,841,166 12,923,229 4,687,212 136,022 891,869 414,120 717,030 13,473,371 5,093,434 905,000 292,261 6,296,111 4,811,320 1,596,690 1,199,448 6,290,695 7,607,458 221006 Commissions and related charges 55,959,617 2,163,606 1,946,581 60,069,803 32,407,137 700,344 2,943,289 36,050,771 221007 Books, Periodicals & Newspapers 40,373,074 140,985,278 6,563,708 187,922,060 16,794,657 15,122,722 5,144,393 37,061,771 221008 Computer supplies and Information Technology (IT) 39,445,665 8,704,098 11,372,197 59,521,960 82,039,567 6,291,779 7,519,020 95,850,366 221009 Welfare and Entertainment 65,780,617 19,529,856 5,846,200 91,156,674 33,879,335 1,603,520 10,515,867 45,998,722 221010 Special Meals and Drinks 82,380,547 0 17,042,133 99,422,681 111,055,419 7,201,500 20,832,373 139,089,292 221011 Printing, Stationery, Photocopying and Binding 57,739,127 11,034,255 16,593,207 85,366,589 54,554,129 8,552,307 16,966,721 80,073,157 221012 Small Office Equipment 5,821,388 2,219,802 1,594,026
 9,635,216 4,462,000 1,295,692 3,029,641 8,787,333 221014 Bank Charges and other Bank related costs 221015 Financial and related costs (e.g.
shortages, pilferages, etc.)
405,967 15,034 1,410,384 2,162,218 3,978,569 2,370 712,748 730,152 275,444 5,000 221016 IFMS Recurrent costs 17,017,620 1,065,720 181,950 18,265,290 19,530,590 221017 Subscriptions 221018 Exchange losses/ gains 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) Property Expenses 223002 Rates 6,087,897 2,880,814 0 0 1,148,930 7,236,827 7,385,728 3,108,274 5,989,088 1,253,507 0 0 1,455,522 8,841,250 2,699,355 3,952,862 223003 Rent ÐÊ(Produced Assets) to private entities 94,106,247 644,718 2,999,866 84 97,750,830 97,921,994 3,111,527 4,321,881 105,355,403 43,682 1,976 839,506 451,100 0 0 736,092 626,508 1,055,217 633,484 233,825 20,603,921 3,121,307 23,066,756 0 0 0 3,358,122 2016/17 Approved Budget 2017/18 Approved Estimates Thousand Uganda Shillings 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 GoU External Fin.

AIA TOTAL GoU External Fin.
AIA TOTAL Medical and Agricultural supplies 321,414,997 433,198,777 9,095,566 763,709,340 315,101,128 545,384,971 12,458,659 872,944,758 224003 Classified Expenditure 224004 Cleaning and Sanitation 428,540,507 12,516,800 0 441,057,307 440,296,545 10,217,291 0 450,513,836 14,113,227 100,000 4,854,937 19,068,164 16,535,720 1,720,549 6,824,354 25,080,623 224005 Uniforms, Beddings and Protective Gear 32,626,164 28,285,691 1,708,802 62,620,657 33,916,233 56,478,652 1,920,920 92,315,806 224006 Agricultural Supplies 351,502,271 51,097,964 11,288,207 413,888,441 314,188,101 58,536,503 10,399,498 383,124,102 225001 Consultancy Services- Short term 103,249,118 107,328,379 19,302,790 229,880,287 97,013,493 106,846,755 32,688,704 236,548,952 225002 Consultancy Services- Long-term 33,192,282 113,516,937 4,140,084 150,849,303 56,018,184 143,182,966 4,135,633 203,336,784 225003 Taxes on (Professional) Services 0 0 0 0 0 0 753,298 753,298 226001 Insurances 226002 Licenses 227001 Travel inland 227002 Travel abroad 10,129,450 84,000 3,579,300 13,792,750 13,675,488 663,605 3,856,957 18,196,050 972,588 0 514,035 1,486,624 1,586,860 0 872,135 2,458,995
 175,179,483 45,881,063 19,785,165 240,845,711 199,177,161 62,675,657 27,991,776 289,844,593 93,528,874 10,110,839 8,257,772 111,897,485 101,301,369 9,421,368 10,094,381 120,817,119 227003 Carriage, Haulage, Freight and transport hire 6,119,385 113,834,480 614,731 120,568,597 5,929,542 46,652,170 1,076,475 53,658,186 227004 Fuel, Lubricants and Oils 115,010,678 24,871,143 11,080,652 150,962,473 94,194,570 9,734,682 12,245,110 116,174,363 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance
 ÐÊMachinery, Equipment & Furniture 17,429,663 3,520,537 9,453,475 30,403,675 27,591,329 26,701,747 6,601,601 60,894,676 73,759,286 18,227,272 7,225,166 99,211,723 63,508,447 29,020,111 36,373,322 4,168,925 69,562,358 61,405,103 7,088,318 5,931,604 6,694,884 77,291,648 5,643,552 72,980,259 228004 Maintenance ÐÊOther 10,932,766 800,551 5,129,461 16,862,778 11,676,963 1,670,223 6,223,603 19,570,789 0 200,000 3,181,600 3,109,673 0 1,500,000 229201 Sale of goods purchased for resale 273101 Medical expenses (To general Public) 273102 Incapacity, death benefits and funeral expenses 273103 Retrenchment costs 281401 Rental ÐÊnon produced assets 282101 Donations 282102 Fines and Penalties/ Court wards Scholarships and related costs 15,537,008 1,500,000 11,824,719 28,861,727 17,725,182 3,548,000 0 0 5,000 23,000 4,609,673 3,969,200 396,687 0 0 4,800 132,000 136,800 0 0 0 1,579,198 77,914,142 270,400 1,489,562 21,567,754 39,292,935 282104 Compensation to 3rd Parties 82,573,475 282151 Fines and Penalties ÐÊto other govt units 282161 Disposal of Assets (Loss/Gain) 0 0 0 0 0 16,639,831 99,213,306 82,004,215 900,000 11,029,037 93,933,251 50,000 50,000 0 0 0 0 0 0 0 0 20,000 20,000 Output Class :Outputs Funded 10,804,540,338 308,856,750 71,654,422
 11,185,051,509 12,379,692,379 442,698,373 86,456,310 12,908,847,062 212105 Pension and Gratuity for Local Governments 212107 Gratuity for Local Governments 241001 Loan interest 241002 Commitment Charges 242001 Treasury bills (Interest) 242002 Bonds (Interest) 242003 Other 252001 Subsidies to private enterprises 261201 Contributions to Foreign governments (Capital) 262101 Contributions to International Organisations (Current) 0 0 250,000,000 84,000,000 332,636,800 1,259,047,026 2,446,300 178,000 120,000 0
2016/17 Approved Budget 2017/18 Approved Estimates Thousand Uganda Shillings GoU External Fin.
AIA 262201 Contributions to International Organisations (Capital) 263101 LG Conditional grants 1,129,668 143,300 0 0 0 0 TOTAL 1,129,668 2,654,001 143,300 1,626,000 GoU External Fin.

AIA 0 0 0 0 TOTAL 2,654,001 1,626,000 263104 Transfers to other govt.
Units (Current) 347,685,965 31,653,960 55,745,352 435,085,277 198,794,573 18,406,605 74,011,510 291,212,687 263105 Treasury Transfers to Agencies (Current) 0 0 0 0 0 0 329,396 329,396 263106 Other Current grants (Current) 223,172,422 34,258,324 2,770,600 260,201,346 220,190,804 19,373,492 4,565,795 244,130,091 263201 LG Conditional grants 138,859,000 0 0 138,859,000 138,859,000 0 263204 Transfers to other govt.
Units (Capital) 283,363,914 112,229,549 12,000,000 407,593,463 378,142,523 284,794,130 263206 Other Capital grants (Capital) 263207 Treasury Transfers to Ministries (Capital) 263321 Conditional trans.
Autonomous Inst (Wage subvention 263324 Conditional transfers for Urban Water 263328 Conditional transfers for Rural water 263334 Conditional transfers for community development 263336 Conditional transfer to environment and natural resources (non-wage) 1,444,651 0 1,882,225 0 0 1,376,000 0 0 0 0 0 0 0 0 263340 Other grants 1,339,548 17,317,500 263349 Conditional Transfers to Sanitation & Hygiene 0 264101 Contributions to Autonomous Institutions 191,589,780 264102 Contributions to Autonomous Institutions (Wage Subventions) 264103 Grants to Cultural Institutions/ Leaders 264201 Contributions to Autonomous Institutions 291001 Transfers to Government Institutions 291003 Transfers to Other Private Entities 321401 District Unconditional grants 321402 Urban Unconditional grants 321403 District Discretionary Development Equalization Grant 321434 Conditional transfers to community development 321435 Start-up costs 321440 Other grants 321450 Transfer for Urban Unconditional Grant ÐÊ Wage 321451 Transfer for District Unconditional Grant ÐÊ Wage 321463 Conditional Transfers for Urban Equalization Grant Sector Conditional Grant (Wage) 321467 Sector Conditional Grant (Non-Wage) 321469 Support Services Conditional Grant (Non- Wage) 321470 Development Grant 1,425,965,170 296,192,501 2,500,000 109,122,485 0 0 0 0 321472 Transitional Development
 Grant 41,058,278 1,864,331 321606 External Debt repayment (Budgeting) 265,402,311 321615 Treasury Bills Redemption (Budgeting) 3,343,500,000 321616 Treasury Bonds Redemption (Budgeting) Output Class :Capital Purchases 2,616,146,899
 4,544,082,992 55,524,921 7,215,754,812 2,776,735,575 5,011,220,488 55,091,293 7,843,047,355 281501 Environment Impact Assessment for Capital Works 4,498,985 0 0 4,498,985 7,903,120 1,482,200 0 9,385,320 86 2016/17 Approved Budget 2017/18 Approved Estimates Thousand Uganda Shillings GoU External Fin.
281502 Feasibility Studies for Capital Works 2,491,000 100,000 AIA 0 TOTAL GoU External Fin.
AIA TOTAL 2,591,000 21,864,644 6,296,851 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 89,656,020 88,001,028 2,000 177,659,049 78,228,847 118,422,553 47,098,019 181,433,972 0 228,531,991 137,796,323 71,528,959 311101 Land 446,328,779 157,313,815 3,190,859 606,833,453 698,293,536 4,150,000 2,188,249 704,631,785 312101 Non-Residential Buildings 326,958,712 922,431,886 15,733,091 1,265,123,689 249,669,551 495,725,302 14,450,204 759,845,056 312102 Residential Buildings 312103 Roads and Bridges.
312104 Other Structures 312201 Transport Equipment Machinery and Equipment 283,401,617 168,257,102 10,356,635 462,015,353 139,568,614 147,647,353 7,807,614 295,023,581 312203 Furniture & Fixtures 15,713,093 14,615,514 2,026,164 32,354,772 17,360,808 2,989,221 2,678,332 23,028,361 0 0 0 28,161,495 196,651,400 209,325,281 312205 Aircrafts 312207 Classified Assets 312211 Office Equipment 312212 Medical Equipment 312213 ICT Equipment 312214 Laboratory Equipments 312301 Cultivated Assets 312302 Intangible Fixed Assets 314101 Petroleum Products 314201 Materials and supplies 314202 Work in progress Output Class :Arrears 321603 Sundry Debtors 321605 Domestic arrears (Budgeting) 321607 Utility arrears (Budgeting) 321608 Pension arrears (Budgeting) 321611 Defence/Military Pensions arrears (Budgeting) 321612 Water arrears(Budgeting) 321613 Telephone arrears (Budgeting) 321614 Electricity arrears (Budgeting) 321617 Salary Arrears (Budgeting) 0
0
Grand Total : 19,033,387,185 6,524,543,124 671,975,956 26,229,906,264 21,175,620,885 7,075,401,724 757,520,599 29,008,543,208 Total Excluding Arrears and AIA 18,922,387,184 6,524,543,124 0 25,446,930,308 20,875,495,183 7,075,401,724 0 27,950,896,907 87 Approved Budget Estimates FY 2017/18 001 Office of the President Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1111 Strengthening Internal security Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 08 Internal Security Organisation 37,686,969 24,529,528 Total Recurrent Budget Estimates for Programme 37,686,969 24,529,528 0 0 62,216,497 37,686,969 23,117,452 62,216,497 37,686,969 23,117,452 0 0 60,804,421 60,804,421 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0982 Strengthening of Internal Security 652,031 Total Development Budget Estimates for Programme 652,031 0 0 0 0 652,031 410,710 652,031 410,710 0 0 0 0 Total 410,710 410,710 Total For Programme 11 Total Excluding Arrears Total Vote 001 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 62,868,528
AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 001 Office of the President 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) 58,875,165 211101 General
 Staff Salaries 37,686,969 211103 Allowances 212201 Social Security Contributions 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 222001 Telecommunications 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 131,189 370,000 802 30,294 6,111 139,276 11,149 10,516 320,141 6,759 151,005 271,019 48,000 224003 Classified Expenditure 19,369,633 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) 321608 Pension arrears (Budgeting) Grand Total Vote 001 Total Excluding Arrears 0
Approved Budget Estimates FY 2017/18 Vote: 001 Office of the President Table V3: Detailed Estimates by Programme, Sub
 Programme, Output and Item Programme :1111 Strengthening Internal security Recurrent Budget Estimates SubProgramme 08 Internal Security Organisation Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 111101 Collection of Intelligence 211101 General Staff Salaries 224003 Classified Expenditure Output 111102 Administration 33,918,272 0 0 19,369,633 Total Cost of Output 01 33,918,272 19,369,633 211101 General Staff Salaries 3,768,697 0 211103 Allowances 212201 Social Security Contributions 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 222001 Telecommunications 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 02 3,768,697 1,818,564 Total Cost Of Outputs Provided 139,276
199,119
270,000 48,000 20,000 16,000 50,000 199,119 5,516,516 58,804,421 Arrears Output 111199 Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 08 Total Excluding Arrears Development Budget Estimates Wage Non Wage AIA Total Wage Non Wage AIA Total Approved Budget Estimates FY 2017/18 Vote: 001 Office of the President Project 0982 Strengthening of Internal Security 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 111175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 482,551 Total Cost Of Output 111175 482,551 Output 111177 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 169,480 Total Cost Of Output 111177 169,480 Total Cost for Capital Purchases 652,031 652,031 652,031 Total Cost for Project: 0982 Total Excluding Arrears Total Cost for Programme 11 Total Excluding Arrears 0
652,031 410,710 0 0 0 0 0 0 0 0 0 0 0 0 0 0 241,320 241,320 169,390 169,390 410,710 410,710 410,710 GoU External Fin AIA Total GoU External Fin AIA Total 62,868,528 59,527,196 0 0 0 0 62,868,528 61,215,131 59,527,196 59,215,131 GoU External Fin AIA Total GoU 0 0 External Fin.
0 0 0 0 61,215,131 59,215,131 AIA Total 0 0 61,215,131 59,215,131 Grand Total for Vote 001 Total Excluding Arrears 62,868,528 59,527,196 0 0 0 0 62,868,528 61,215,131 59,527,196 59,215,131 91 Approved Budget Estimates FY 2017/18 001 Office of the President Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1601 Oversight, Monitoring and Evaluation & Inspectionof policies and programs Recurrent Budget Estimates Wage Non-Wage AIA 03 Monitoring & Evaluation 04 Monitoring & Inspection 05 Economic Affairs and Policy Development 12 Manifesto Implementation Unit 41,195 43,751 42,783 53,673 582,000 297,979 520,000 140,943 Total Recurrent Budget Estimates for Programme 181,401 1,540,923 0 0 0 0 0 Total 623,195 341,730 Wage Non-Wage AIA 41,195 43,751 510,030 307,979 562,783 42,783 440,274 194,617 53,673 1,140,943 1,722,324 181,401 2,399,227 Total 551,225 351,730 483,056 1,194,617 2,580,628 0 0 0 0 0 Total For Programme 01 Total Excluding Arrears 1,722,324 1,722,324 0 0 0 0 1,722,324 2,580,628 1,722,324 2,580,628 0 0 0 0 2,580,628 2,580,628 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1602 Cabinet Support and Policy Development Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 07 Cabinet Secretariat 334,386 3,125,449 Total Recurrent Budget Estimates for Programme 334,386 3,125,449 0 0 3,459,835 334,386 3,055,290 3,459,835 334,386 3,055,290 0 0 3,389,676 3,389,676 Total
 For Programme 02 Total Excluding Arrears 3,459,835 3,459,835 0 0 0 0 3,459,835 3,389,676 3,459,835 3,389,676 0 0 0 0 3,389,676 3,389,676 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1603 Government Mobilisation, Monitoring and Awards Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters (Media Centre and RDCs) 0 11,971,645 13 Presidential Awards Committee 61,000 289,000 Total Recurrent Budget Estimates for Programme 61,000 12,260,645 0 0 0 11,971,645
 0 12,011,422 350,000 61,000 289,000 12,321,645 61,000 12,300,422 0 0 0 12,011,422 350,000 12,361,422 Total For Programme 03 Total Excluding Arrears 12,321,645 12,321,645 0 0 0 0 12,321,645 12,361,422 12,321,645 12,361,422 0 0 0 0 12,361,422 12,361,422 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1604 Security Administration Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters (Security Sector Coordination) Total Recurrent Budget Estimates for Programme 0 0 5,940,034 5,940,034 0 0 5,940,034 5,940,034 0 0 8,056,516 8,056,516 0 0 8,056,516 8,056,516 Total For Programme 04 Total Excluding Arrears 5,940,034 4,940,034 0 0 0 0 5,940,034 8,056,516 4,940,034 3,940,034 0 0 0 0 8,056,516 3,940,034 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1649 General administration, Policy and planning Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 10 Statutory 10,129,756 14,114,572 85,200 0 Total Recurrent Budget Estimates for Programme 10,214,956 14,114,572 0 0 0 24,244,328 10,343,069 22,744,347 85,200 85,200 0 24,329,528 10,428,269 22,744,347 0 0 0 33,087,416 85,200 33,172,616 92 Approved Budget Estimates FY 2017/18 Vote: 001 Office of the President Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0001 Construction of GoU offices 0007 Strengthening of the President's Office 1,661,000 3,145,771 Total Development Budget
 Estimates for Programme 4,806,771 0 0 0 0 0 0 1,661,000 1,000,000 3,145,771 2,156,194 4,806,771 3,156,194 0 0 0 0 0 0 1,000,000 2,156,194 3,156,194 Total For Programme 49 Total Excluding Arrears Total Vote 001 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved
36,328,810 62,717,052 58,600,571 93 Approved Budget Estimates FY 2017/18 Vote: 001 Office of the President 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) 34,453,315 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 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 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 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 224003 Classified Expenditure 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 0
224,790
Approved Budget Estimates FY 2017/18 Vote: 001 Office of the President 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 189,079 983,581 188,802 143,985 Grants, Transfers and Subsides (Outputs Funded) 11,971,645 263104 Transfers to other govt.
Units (Current) 263106 Other Current grants (Current) 264102 Contributions to Autonomous Institutions (Wage Subventions) Investment (Capital Purchases) 312101 Non-Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) 321614 Electricity arrears (Budgeting) Grand Total Vote 001 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 001 Office of the President Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1601 Oversight, Monitoring and Evaluation & Inspectionof policies and programs Recurrent Budget Estimates SubProgramme 03 Monitoring & Evaluation
 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 160101 Monitoring the performance of government policies, programmes and projects 211101 General Staff Salaries 211103 Allowances 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 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 223005 Electricity 223006 Water 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 41,195 582,000 Total Cost Of Outputs Provided 41,195 582,000 Total Cost for SubProgramme 03 Total Excluding Arrears 41,195 582,000 41,195 582,000 SubProgramme 04 Monitoring & Inspection Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output
 160102 Economic policy implementation 211101 General Staff Salaries 211103 Allowances 213001 Medical expenses (To employees) 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) Approved Budget Estimates FY 2017/18 Vote: 001 Office of the President 221009
 Welfare and Entertainment 222001 Telecommunications 223005 Electricity 223006 Water 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 0 20,285 15,600 3,754 1,271 47,000 123,055 21,615 2,000 Total Cost of Output 02 43,751 297,979 Total Cost Of Outputs Provided 43,751 297,979 Total Cost for SubProgramme 04 Total Excluding Arrears 43,751 297,979 43,751 297,979 SubProgramme 05 Economic Affairs and Policy 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 160104 Economic Research and Information 211101 General Staff Salaries 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 222001 Telecommunications 223005 Electricity 223006 Water 227001 Travel inland 227002 Travel abroad 30,657 0 0 0
Travel inland 227002 Travel abroad Output 160105 Economic policy development strengthened Total Cost of Output 04 30,657 254,809 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 222003 Information and communications technology (ICT) 12,125 0 0 0 0 0 0 0 7,920 50,000 171,000
(ICT) Approved Budget Estimates FY 2017/18 Vote: 227001 Travel inland 001 Office of the President 0 0 3,161 13,670 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 05 12,125 265,191 Total Cost Of Outputs Provided 42,783 520,000 Total Cost for SubProgramme 05 Total Excluding Arrears 42,783 520,000 42,783 520,000 SubProgramme 12 Manifesto Implementation 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 160103 Monitoring Implementation of Manifesto Commitments 211101 General Staff Salaries 211103 Allowances 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 222002 Postage and Courier 223005 Electricity 223006 Water 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 25,800
3,600 7,442 3,889 1,288 436 63,176 13,965 25,800 Total Cost of Output 03 53,673 140,943 Total Cost Of Outputs Provided 53,673 140,943 Total Cost for SubProgramme 12 Total Excluding Arrears Total Cost for Programme 01 Total Excluding Arrears 1,722,324 1,722,324 0 0 0 0 1,722,324 2,580,628 1,722,324 2,580,628 0 0 0 0 2,580,628 2,580,628 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1602 Cabinet Support and Policy Development Recurrent Budget Estimates SubProgramme 07 Cabinet Secretariat Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 160201 Cabinet meetings supported 211101 General Staff Salaries 293,386 0 0 293,386 293,386 0 0 293,386 98 Approved Budget Estimates FY 2017/18 Vote: 211103 Allowances 001 Office of the President 213001 Medical expenses (To employees) 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 221017 Subscriptions 222001 Telecommunications 222003 Information and communications technology (ICT) 223001 Property Expenses 223004 Guard and Security services 223005 Electricity 223006 Water 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004
 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 160203 Capacityfor policy formulation strengthened Total Cost of Output 01 293,386 2,296,167 211101 General Staff Salaries 211103 Allowances 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 222001 Telecommunications 222003 Information and communications technology (ICT) 223005 Electricity 223006 Water 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 293,386
41,000
220,000 210,000 380,000 120,067 2,629,394 41,000 95,044 104,612 177,380 8,640 6,000 103,600 38,824 2,000 12,600 7,000 24,000 7,500 0 33,080 0 84,002 Approved Budget Estimates FY 2017/18 Vote: 001 Office of the President 228002 Maintenance - Vehicles 0 44,282 Total Cost of Output 03 41,000 829,282 Total Cost Of Outputs Provided 334,386 3,125,449 Total Cost for SubProgramme 07 Total Excluding Arrears Total Cost for Programme 02 Total Excluding Arrears 3,459,835 3,459,835 0 0 0 0 3,459,835 3,389,676 3,459,835 3,389,676 0 0 0 0 3,389,676 3,389,676 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1603 Government Mobilisation, Monitoring and Awards Recurrent Budget Estimates SubProgramme 01 Headquarters (Media Centre and RDCs) Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 160351 Government Communications 263106 Other Current grants (Current) Output 160352 Mobilisation and Implementation Monitoring Total Cost of Output 51 263104 Transfers to other govt.
Units (Current) o/w Facilitation of RDCs and Deputy RDCs o/w Workshops for RDCs and Deputy Rdcs o/w Top up for RDCs and Deputy RDCs in hard to reach areas o/w Facilitation of RDCs and Deputy RDCs support staff o/w National Cerebrations o/w Facilitation of Presidential advisors o/w 398 tyres purchased 263106 Other Current grants (Current) 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w grants Total Cost of Output 52 Output 160353 Patriotism promoted 263106 Other Current grants (Current) o/w Coordination of Patriotism Clubs Countrywide Total Cost of Output 53 Output 160354 Political Coordination 263106 Other Current grants (Current) Approved Budget Estimates FY 2017/18 Vote: 001 Office of the President o/w Facilitating Political Mobilization programmes Total Cost of Output 54 Total Cost Of Outputs Funded Total Cost for SubProgramme 01 Total Excluding Arrears SubProgramme 13
 Presidential Awards Committee Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 160301 National Honours & Awards conferred 211101 General Staff Salaries 211103 Allowances 213001 Medical
 expenses (To employees) 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 223005 Electricity 223006 Water 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 01 61,000 289,000 Total Cost Of Outputs Provided 61,000 289,000 Total Cost for SubProgramme 13 Total Excluding Arrears Total Cost for Programme 03 Total Excluding Arrears 12,321,645 12,321,645 0 0 0 0 12,321,645 12,361,422 12,321,645 12,361,422 0 0 0 0 12,361,422 12,361,422 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1604 Security Administration
 Recurrent Budget Estimates 101 Approved Budget Estimates FY 2017/18 Vote: 001 Office of the President SubProgramme 01 Headquarters (Security Sector Coordination) Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 160401 Coordination of Security Services 224003 Classified Expenditure Total Cost of Output 01 Total Cost Of Outputs Provided Arrears Output 160499 Arrears 321605 Domestic arrears (Budgeting) Total Cost of
 Output 99 Total Cost Of Arrears Total Cost for SubProgramme 01 Total Excluding Arrears 0 0 0 4,940,034 4,940,034 4,940,034 0 0 0 4,940,034 4,940,034 4,940,034 0 0 0 3,940,034 3,940,034 3,940,034 0 0 0 3,940,034 3,940,034 3,940,034 Wage Non Wage AIA Total Wage Non Wage AIA Total Total Cost for Programme 04 Total Excluding Arrears 5,940,034 4,940,034 0 0 0 0 5,940,034 8,056,516 4,940,034 3,940,034 0 0 0 0 8,056,516 3,940,034 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1649 General administration, Policy and planning 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 164901 Policy, Consultation, Planning and Monitoring Services 211101 General Staff Salaries 0 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 504,811 211103 Allowances 212102 Pension for General Civil Service 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 221012 Small Office Equipment 221016 IFMS Recurrent costs 225001 Consultancy Services- Short term 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99,001 3,654,402 2,164,488 49,576 59,000 5,000 51,017 44,983 106,000 22,000 47,000 17,277 0 Total Cost of Output Approved Budget Estimates FY 2017/18 Vote: 001 Office of the President Output 164902 Ministry Support Services 211101 General Staff Salaries 4,258,471 0 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221020 IPPS 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 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 02 4,258,471 4,112,899 Output 164903 Ministerial and Top Management Services 211101 General Staff Salaries 4,955,920 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 410,554 211103 Allowances 221009 Welfare and Entertainment 223006 Water 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 506,233 0 63,438 528,545 205,814 165,494 0 Output 164906 Kampala Capital City and Metropolitan Policy Services Total Cost of Output 03 5,366,474 1,469,523 211101 General Staff Salaries 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
Approved Budget Estimates FY 2017/18 Vote: 001 Office of the President 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 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 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost of Output 06 Output 164907 Coordination of the Public Administration Sector 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227004 Fuel, Lubricants and Oils Output 164919 Human Resource Management Services Total Cost of Output 07 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221020 IPPS Recurrent Costs 227004 Fuel, Lubricants and Oils Total Cost of Output Total Cost Of Outputs Provided 10,129,756 13,766,165 557,484 18,700 13,950 88,049 53,860 5,039 36,000 0 0 0 45,000 20,000 0 50,000 38,160 149,760 114,240 44,220
390,000
Arrears Output 164999 Arrears Wage Non Wage AIA Total Wage Non Wage AIA Total 321608 Pension arrears (Budgeting) 0 253,767 0 253,767 0 0 0 0 104 Approved Budget Estimates FY 2017/18 Vote: 001 Office of the President 321614 Electricity arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 01 Total Excluding Arrears SubProgramme 10 Statutory Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 164902 Ministry Support Services 211104 Statutory salaries Output 164903 Ministerial and Top Management Services Total Cost of Output 02 211104 Statutory salaries Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 10 Total Excluding Arrears Development Budget Estimates Project 0001 Construction of GoU offices 0
85,200 0 0 85,200 85,200 85,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85,200 85,200 0 0 85,200 85,200 85,200 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 164972 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 1,661,000 Total Cost Of Output 164972 1,661,000 Total Cost for Capital Purchases 1,661,000 Total Cost for Project: 0001 Total Excluding Arrears 1,661,000 1,661,000 Project 0007 Strengthening of
 the President's Office 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 164975 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 2,874,888 Total Cost Of Output 164975 2,874,888 Output 164976 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment 118,053 0 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 001 Office of the President Output 164977 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment Total Cost Of Output 164977 48,594 48,594 Output 164978 Purchase of Office and Residential Furniture and Fittings 312101 Non-Residential Buildings 312203 Furniture & Fixtures 0 104,235 Total Cost Of Output 164978 104,235 Total Cost for Capital Purchases 3,145,771 Total Cost for Project: 0007 Total Excluding Arrears 3,145,771
GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 49 Total Excluding Arrears 29,136,299 28,787,892 0 0 0 0 29,136,299 36,328,810 28,787,892 36,328,810 GoU External Fin AIA Total GoU Grand Total for Vote 001 Total Excluding Arrears 52,580,137 51,231,731 0 0 0 0 52,580,137 62,717,052 51,231,731 58,600,571 0 0 External Fin.
0 0 0 0 36,328,810 36,328,810 AIA Total 0 0 62,717,052 58,600,571 106 Approved Budget Estimates FY 2017/18 002 State House Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1611 Logistical and Administrative Support to the Presidency Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 12,293,325 220,096,261 02 Support to Vice President 397,904 6,541,840 03 Administration and Support to the President 0 0 04 Internal Audit 19,588 71,778 05 Medicines and Health Services Delivery Monitoring 514,360 891,000 06 Presidential Initiatives 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 0008 Support to State House 16,620,176 Total Development Budget Estimates for Programme 16,620,176 0 0 0 0 16,620,176 12,338,411 16,620,176 12,338,411 0 0 0 0 12,338,411 12,338,411 Total For Programme 11 Total Excluding Arrears Total Vote 002 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 257,446,232 257,293,601 257,446,232 257,293,601 0 0 0 0 0 0 0 0 257,446,232 245,545,768 257,293,601 245,545,768
 257,446,232 245,545,768 257,293,601 245,545,768 0 0 0 0 0 0 0 0 245,545,768 245,545,768 245,545,768 245,545,768 107 Approved Budget Estimates FY 2017/18 Vote: 002 State House 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) 240,673,425 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 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 13,225,176 14,669,791 232,248 66,000 54,000 3,265,617 53,003 56,000 801,227 10,000 84,741 227,000 4,755,380 3,886,104 221011 Printing, Stationery, Photocopying and Binding 473,340 221016 IFMS Recurrent costs 221017 Subscriptions 221020 IPPS Recurrent 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) 224001 Medical and Agricultural supplies 224003 Classified Expenditure 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 224006 Agricultural Supplies 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
38,400,000
Approved Budget Estimates FY 2017/18 Vote: 282101 Donations 002 State House Investment (Capital Purchases) 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 312102 Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312205 Aircrafts 312213 ICT Equipment Arrears 321608 Pension arrears (Budgeting) Grand Total Vote 002 Total Excluding Arrears 7,431,765
Approved Budget Estimates FY 2017/18 Vote: 002 State House Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1611 Logistical and Administrative Support to
 the Presidency 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 161101 Adequate financial, human & logistical resources acquired and availed 211101 General Staff Salaries 7,640,314 0 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 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 221017 Subscriptions 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 1,777,384 232,248 13,194 13,194 3,265,617 18,000 48,000 706,226 10,000 25,764 74,764 483,015 142,804 14,880 85,000
 25,000 297,436 5,120 2,489,491 134,409 80,645 40,000 270,000 1,021,431 1,378,804 380,003 120,000 777,442 125,969 4,000,000 Total Cost of Output Output 161102
125,969 4,000,000 25,696,153 Output 161102 Logistical Support, Welfare & security provided to HE The President, VP & their families 211101 General Staff Salaries 1,060,374 0 0 1,060,374 110 Approved Budget Estimates FY 2017/18 Vote: 211103 Allowances 002 State House 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 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 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) 224001 Medical and Agricultural supplies 224003 Classified Expenditure 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 38,700,000
315,789 446,237 267,742 54,000 184,000 38,700,000 230,000 50,000 9,529,483 500,000 2,293,300 140,537 600,000 Output 161103 Masses mobilized towards poverty reduction, peace & development Total Cost of Output 02 1,060,374 70,196,650 211101 General Staff Salaries 3,316,645 0 211103 Allowances 213001 Medical expenses (To employees) 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 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222002 Postage and Courier 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear Approved Budget Estimates FY 2017/18 Vote: 002 State House 224006 Agricultural Supplies 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 0 0 0 0 0 1,032,402 18,220,424 30,003 15,001 3,039,652
 82,359 Output 161104 Regional integration & international relations promoted Total Cost of Output 03 3,316,645 25,832,386 211101 General Staff Salaries 114,997 0 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222002 Postage and Courier 223005 Electricity 223006 Water 224004
 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 04 114,997 15,678,388 Output 161105 Trade, tourism & investment promoted 211101 General Staff Salaries 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222002 Postage and Courier 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 228002 Maintenance - Vehicles 0
10,000 10,000 608,571 4,873,228 92,657 Approved Budget Estimates FY 2017/18 Vote: 002 State House 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 4,712 Total Cost of Output 05 91,998 5,852,443 Output 161106 Community
 outreach programmes and welfare activities attended to 211101 General Staff Salaries 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222002 Postage and Courier 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 282101 Donations Total Cost of Output Total Cost Of Outputs Provided 12,293,325 219,943,630 0 232,236,956 Wage Non Wage AIA Total Wage Non Wage AIA Total Arrears Output 161199 Arrears 321608 Pension arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears 0 0 0 152,631 152,631 152,631 0 0 0 152,631 152,631 152,631 Total Cost for SubProgramme 01
 12,293,325 220,096,261 0 232,389,586 Total Excluding Arrears 12,293,325 219,943,630 0 232,236,956 SubProgramme 02 Support to Vice President 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 161101 Adequate financial, human & logistical resources acquired and availed 211101 General Staff Salaries 150,844 0 211103 Allowances 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) Approved Budget Estimates FY 2017/18 Vote: 002 State House 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222002 Postage and Courier 224004 Cleaning and Sanitation 227001 Travel inland 227002 Travel abroad 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 0 0 0 0 0 0 0 0 0 0 14,458 16,309 30,000 181 6,000 300,000 50,000 46,452 3,396 9,000 Total Cost of Output Output 161102 Logistical Support, Welfare & security provided to HE The President, VP & their families 211101 General Staff Salaries 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 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 222001 Telecommunications 222002 Postage and Courier 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 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 24,000
4,557 60,000 146,400 73,019 82,740 208 24,000 6,000 6,000 44,400 18,000 300,000 150,000 51,613 3,906 9,000 Output 161103 Masses mobilized towards poverty reduction, peace & development Total Cost of Output 02 89,701 1,133,239 211101 General Staff Salaries 119,647 0 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 Approved Budget Estimates FY 2017/18 Vote: 002 State House 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222002 Postage and
 Courier 227001 Travel inland 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 0 0 0 0 0 64,695 48,554 525 2,526,000 356,129 9,849 Output 161104 Regional integration & international relations promoted Total Cost of Output 03 119,647 3,408,605 211101 General Staff Salaries 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 222002 Postage and Courier 227002 Travel abroad 228003 Maintenance ÐÊMachinery, Equipment & Furniture 21,998 0 0 0 0 0 0 0 0 0 0 0 0 16,302 849 509 1,000 594 2,169 3,346 2,511 27 500,000 509 Total Cost of Output 04 21,998 527,818 Output 161105 Trade, tourism & investment promoted 211101 General Staff Salaries 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 222002 Postage and Courier 227001 Travel inland 227002 Travel abroad 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 15,713 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,868 566 340 1,000 396 1,446 2,231 1,674 18 70,000 300,000 10,323 340 Output 161106 Community outreach programmes and welfare activities attended to Total Cost of Output 05 15,713 399,201 227001 Travel inland 228002 Maintenance - Vehicles 594
2,231
510 548,279 15,714 10,868 568 0 0 0 1,446 2,231 1,674 0 70,000 300,000 10,323 753 413,576 200,000 15,484 Approved Budget Estimates FY 2017/18 Vote: 282101 Donations 002 State House Total Cost of Output 06 0 0 240,000 455,484 Total Cost Of Outputs Provided 397,904 6,541,840 Total Cost for SubProgramme 02 Total Excluding Arrears 397,904 6,541,840 397,904 6,541,840 SubProgramme 03 Administration and Support to the President Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 161102 Logistical Support, Welfare & security provided to HE The President, VP & their families 211101 General Staff Salaries 211103 Allowances 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations 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 221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224001 Medical and Agricultural supplies 224003 Classified Expenditure 224004 Cleaning and Sanitation 224005
 Uniforms, Beddings and Protective Gear 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost of Output 11,036,742
Approved Budget Estimates FY 2017/18 Vote: 002 State House Output 161103 Masses mobilized towards poverty reduction, peace & development 211101 General Staff Salaries 211103 Allowances 213001 Medical expenses (To employees) 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 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 03 Output 161104 Regional integration & international relations promoted 211101 General
 Staff Salaries 211103 Allowances 213001 Medical expenses (To employees) 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 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 227002 Travel abroad 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Output 161105 Trade, tourism &
 investment promoted Total Cost of Output 04 211101 General Staff Salaries 211103 Allowances 213001 Medical expenses (To employees) 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment Approved Budget Estimates FY 2017/18 Vote: 002 State House 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 227002 Travel abroad 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 05 0 0 0 0 0 0 0 0 0 0 0 Output 161106 Community outreach programmes and welfare activities attended to 211101 General Staff Salaries 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 221008 Computer supplies and
 Information Technology (IT) 221009 Welfare and Entertainment 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 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 282101 Donations Total Cost of Output 06 Output 161119 Human Resource Management Services 212102 Pension for General Civil Service 213002 Incapacity, death benefits and funeral expenses 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221020 IPPS Recurrent Costs Total Cost of Output 19 Output 161120 Records Management Services 221007 Books, Periodicals & Newspapers 222002 Postage and Courier Total Cost of Output 0
Approved Budget Estimates FY 2017/18 Vote: 002 State House Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears SubProgramme 04 Internal Audit 0 0 0
 0 0 0 0 0 0 0 0 0 12,800,751 209,030,632 0 221,831,383 12,800,751 209,030,632 0 221,831,383 12,800,751 209,030,632 0 221,831,383 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 161101 Adequate financial, human & logistical resources acquired and availed 211101 General Staff Salaries 19,588 211103 Allowances 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 0 0 0 0 0 0 Total Cost of Output 01 19,588 0 12,206 5,000 2,000 2,400 2,172 48,000 71,778 0 0 0 0 0 0 0 0 Output 161102 Logistical Support, Welfare & security provided to HE The President, VP & their families 211101 General Staff Salaries 211103 Allowances 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 04 Total Excluding Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19,588 19,588 19,588 71,778 71,778 71,778 SubProgramme 05 Medicines and Health Services Delivery Monitoring 66,778
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 161106 Community outreach programmes and welfare activities attended to 211101 General Staff Salaries 514,360 0 211103 Allowances 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing,
 Stationery, Photocopying and Binding 222001 Telecommunications 223005 Electricity 223006 Water 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 002 State House 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 0 6,000 600 Total Cost of Output 06 514,360 891,000 Total Cost Of Outputs Provided 514,360 891,000 Total Cost for SubProgramme 05 Total Excluding Arrears 514,360 891,000 514,360 891,000 SubProgramme 06 Presidential Initiatives Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 161103 Masses mobilized towards poverty reduction, peace & development 221009 Welfare and Entertainment 224006 Agricultural Supplies 227001 Travel inland Output 161107 Presidential Initaitives Supported Total Cost of Output 03 211101 General Staff Salaries 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223005 Electricity 223006 Water 227001 Travel inland 228002 Maintenance - Vehicles 282101 Donations Total Cost of Output 07 Total
 Cost Of Outputs Provided Total Cost for SubProgramme 06 Total Excluding Arrears Development Budget Estimates Project 0008 Support to State House 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 161172 Government Buildings and Administrative Infrastructure 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 312102 Residential Buildings 30,000 200,000 740,000 Total Cost Of Output 161172 970,000 Output 161175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Approved Budget Estimates FY 2017/18 Vote: 312205 Aircrafts 002 State House Total Cost Of Output 161175 11,431,765 4,000,000 Output 161176 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment 150,000 0 Total Cost Of Output 161176 150,000 Output 161177 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 3,168,411 Total Cost Of Output 161177 3,168,411 Output 161178 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 900,000 Total Cost Of Output 161178 900,000 Total Cost for Capital Purchases 16,620,176 Total Cost for
 Project: 0008 Total Excluding Arrears GoU External Fin AIA Total GoU
12,338,411 GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 11 Total Excluding Arrears 257,446,232 257,293,601 0 0 0 257,446,232 245,545,768 0 257,293,601 245,545,768 GoU External Fin AIA Total GoU Grand Total for Vote 002 Total Excluding Arrears 257,446,232 257,293,601 0 0 0 257,446,232 245,545,768 0 257,293,601 245,545,768 0 0 External Fin.
0 0 0 245,545,768 0 245,545,768 AIA Total 0 245,545,768 0 245,545,768 121 Approved Budget Estimates FY 2017/18 003 Office of the Prime Minister Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1301 Strategic Coordination, Monitoring and Evaluation Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Executive Office 08 General Duties 09 Government Chief Whip 134,483 2,180,761 12,202 165,185 46,883 3,496,019 14 Information and National Guidance 347,448 2,375,538 16 Monitoring and Evaluation 155,047 3,748,208 17 Policy Implementation and Coordination 105,836 697,062 20 2nd Deputy Prime Minister/Deputy Leader of Govt Busniess 29,721 400,227 24 Prime Minister's Delivery Unit 426,202 2,000,000 Total Recurrent Budget Estimates for Programme Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1006 Support to Information and National Guidance 2,224,817 1294 Government Evaluation Facility Project 386,179 Total Development Budget Estimates for Programme 2,610,996 0 0 0 0 0 0 2,224,817 0
 386,179 362,411 2,610,996 362,411 0 0 0 0 0 0 0 362,411 362,411 Total For Programme 01 Total Excluding Arrears 18,931,818 18,931,818 0 0 0 0 18,931,818 12,902,406 18,931,818 12,902,406 0 0 0 0 12,902,406 12,902,406 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1302 Disaster Preparedness and Refugees Management Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 18 Disaster Preparedness and Management 314,189 5,808,798 19 Refugees Management 244,087 1,189,466 Total
 Recurrent Budget Estimates for Programme 558,275 6,998,265 0 0 0 6,122,987 314,189 4,428,817 1,433,553 244,087 1,111,801 7,556,540 558,275 5,540,618 0 0 0 4,743,006 1,355,887 6,098,893 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0922 Humanitarian Assistance 1235 Ressettlement of Landless Persons and Disaster Victims 1293 Support to Refugee Settlement 1499 Development Response for Displacement IMPACTS Project (DRDIP) 3,626,239 1,198,779 183,000 0 Total Development Budget Estimates for Programme Total For Programme 02 Total Excluding Arrears 12,564,558 12,564,558 0 0 0 0 12,564,558 11,898,978 11,004,847 12,564,558 11,898,978 11,004,847 0 0 22,903,824 22,903,824 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1303 Affirmative Action Programs Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA 04 Northern Uganda Rehabilitation 06 Luwero-Rwenzori Triangle 98,028 1,442,019 83,737 37,180,102 0 0 1,540,047 98,028 651,766 37,263,839 83,737 34,746,693 0 0 Total 749,795 34,830,430 122 Approved Budget Estimates FY 2017/18 Vote: 07 Karamoja HQs 21 Teso Affairs 22 Bunyoro Affairs 003 Office of the Prime Minister 152,473 300,876 29,464 35,624 90,000 90,000 Total Recurrent Budget Estimates for Programme 399,327
 39,102,996 0 0 0 0 453,349 152,473 2,953,219 119,464 29,464 881,938 125,624 35,624 413,994 39,502,323 399,327 39,647,610 0 0 0 0 3,105,692 911,402 449,618 40,046,937 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0022 Support to LRDP 3,489,899 0932 Post-war Recovery, and Presidential Pledges 29,573,665 1078 Karamoja Intergrated Development Programme (KIDP) 1251 Support to Teso Development 1252 Support to Bunyoro Development 16,041,682 1,928,556 819,278 0 0 0 0
 0 1317 Drylands Intergrated Development Project 1,360,000 34,094,598 1380 Northern Uganda Social Action Fund (NUSAF) 3 1486 Development Innitiative for Northern Uganda 0 0 26,711,856 0 Total Development Budget Estimates for Programme Total For Programme 03 Total Excluding Arrears 92,715,402 60,806,453 92,715,402 60,806,453 0 0 153,521,856 85,485,411 178,466,486 153,521,856 85,485,411 178,466,486 0 0 263,951,897 263,951,897 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1349 Administration and Support Services Recurrent Budget Estimates 02 Finance and Administration 15 Internal Audit 23 Policy and Planning 25 Human Resource Management Wage Non-Wage AIA Total Wage Non-Wage AIA Total Total Recurrent Budget Estimates for Programme 493,648 3,317,460 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0019
 Strengthening and Re-tooling the OPM 3,828,535 Total Development Budget Estimates for Programme 3,828,535 0 0 0 0 3,828,535 4,264,322 3,828,535 4,264,322 0 0 0 0 4,264,322 4,264,322 Total For Programme 49 Total Excluding Arrears Total Vote 003 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 7,639,644 7,639,644 0 0 131,851,422 60,806,453 131,851,422 60,806,453 0 0 0 0 7,639,644 10,015,733 7,639,644 9,937,749 0 0 192,657,875 120,302,527 189,471,333 192,657,875 120,224,543 189,471,333 0
 0 0 0 10,015,733 9,937,749 309,773,860 309,695,876 123 Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister 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) 118,124,543 38,370,653 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 2,282,870 0 1,444,202 3,948,000 211103 Allowances 2,991,071 1,138,226 212101 Social Security Contributions 0 250,000 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 612,733 0 66,309 40,836 177,090 0 0 0 0 0 221001 Advertising and Public Relations 645,818 200,000 221002 Workshops and Seminars 3,654,392 1,435,000 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 626,351 40,000 23,610 240,914 216,292 0 0 20,000 666,257 375,000 149,226 368,736 28,000 0 221011 Printing, Stationery, Photocopying and Binding 1,503,729 435,000 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) 254,571 10,000 57,140 35,000 0 0 0 0 346,979 60,000 800 0 233,568 220,000 223003 Rent ÐÊ(Produced Assets) to private entities 1,445,898 200,000 223004 Guard and Security services 223005 Electricity 223006 Water 223901 Rent ÐÊ(Produced Assets) to other govt.
units 224004 Cleaning and Sanitation 14,000 299,218 138,416 319,227 210,815 0 70,000 45,000 0 0 224006 Agricultural Supplies 43,347,113 24,409,569 225001 Consultancy Services- Short term 4,552,067 3,042,000 225002 Consultancy Services- Long-term 173,000 0 227001 Travel inland 227002 Travel abroad 289,300
2,257,800
Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister 227004 Fuel, Lubricants and Oils 2,199,269 418,003 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 282101 Donations 282104 Compensation to 3rd Parties 780,000 0 2,673,464 950,000 301,404 160,000 721,796 5,600 3,200 700,000 34,031,624 0 0 0 0 0 Grants, Transfers and Subsides (Outputs Funded) 4,660,000 16,400,000 263104 Transfers to other govt.
Units (Current) 263204 Transfers to other govt.

Units (Capital) 263207 Treasury Transfers to Ministries (Capital) 3,400,000 460,000 0 0 0 0 263340 Other grants Investment (Capital Purchases) 312101 Non-Residential Buildings 312102 Residential Buildings 312103 Roads and Bridges.
312201 Transport Equipment 800,000 16,400,000 9,066,879 6,035,800 5,842,874 183,000 0 0 0 2,257,800 2,396,005 3,778,000 312202 Machinery and Equipment 645,000 312203 Furniture & Fixtures Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) Grand Total Vote 003 Total Excluding Arrears 0 0 0 0 0 0 0 0 0 131,851,422 60,806,453 131,851,422 60,806,453 125 Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1301 Strategic Coordination, Monitoring and Evaluation Recurrent Budget Estimates SubProgramme 01 Executive Office Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 130101 Government policy implementation coordination 211101 General Staff Salaries 134,483 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) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 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 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 228004 Maintenance ÐÊOther 282101 Donations Output 130102 Government business in Parliament coordinated Total Cost of Output 01 134,483 1,943,061 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) 221010 Special Meals and Drinks Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 225001 Consultancy Services- Short term 227001 Travel inland 228002 Maintenance - Vehicles Output 130105 Dissemination of Public Information Total Cost of Output 02 211103 Allowances 221001 Advertising and Public Relations 221003 Staff Training 227001 Travel inland 228002
 Maintenance - Vehicles Total Cost of Output 05 0 0 0 0 0 0 0 0 0 0 0 0 15,000 2,500 20,000 21,000 10,000 137,700 4,200 4,000 6,000 85,800 0 100,000 Total Cost Of Outputs Provided 134,483 2,180,761 Total Cost for SubProgramme 01 Total Excluding Arrears SubProgramme 08 General Duties 134,483
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 130101 Government policy implementation coordination 211101 General Staff Salaries 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221003 Staff Training 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 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 224004 Cleaning and Sanitation 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 1,100
Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister 228004 Maintenance ÐÊOther 0 1,220 Total Cost of Output 01 12,202 125,185 Output 130106 Functioning National Monitoring and Evaluation 227001 Travel inland Total Cost of Output 06 0 0 40,000 40,000 Total Cost Of Outputs Provided 12,202 165,185
 Total Cost for SubProgramme 08 Total Excluding Arrears 12,202 165,185 12,202 165,185 SubProgramme 09 Government Chief Whip Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 130102 Government business in Parliament coordinated 211101 General Staff Salaries 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) 221010 Special Meals and Drinks 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 223005 Electricity 223006 Water 223901 Rent ÐÊ(Produced Assets) to other govt.
units 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 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Approved Budget Estimates FY 2017/18 Vote: 282101 Donations 003 Office of the Prime Minister Total Cost of Output 02 46,883 3,496,019 Total Cost Of Outputs Provided 46,883 3,496,019 0 300,000 Total Cost for SubProgramme 09 Total Excluding Arrears 46,883 3,496,019 46,883 3,496,019 SubProgramme 14 Information and National
 Guidance Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 130104 National guidance 211101 General Staff Salaries 347,448 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 222001 Telecommunications 222002 Postage and Courier 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 228004 Maintenance ÐÊOther 273101 Medical expenses (To general Public) 273102 Incapacity, death benefits and funeral expenses Total Cost of Output 0
129 Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister Output 130105 Dissemination of Public Information 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 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 223901 Rent ÐÊ(Produced Assets) to other govt.
units 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 273101 Medical expenses (To general Public) Total Cost of Output Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 130151 Transfers to government units 263104 Transfers to other govt.
Units (Current) Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 14 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister SubProgramme 16 Monitoring and Evaluation Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 130106 Functioning National Monitoring and Evaluation 211101 General Staff Salaries 155,047 0 211103 Allowances 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 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 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 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 0 0 0 0 0 0 0 0 0 275,487 9,000 58,400 84,000
Total Cost of Output 06 155,047 3,748,208 Total Cost Of Outputs Provided 155,047 3,748,208 Total Cost for SubProgramme 16 Total Excluding Arrears 155,047 3,748,208 155,047 3,748,208 SubProgramme 17 Policy Implementation and Coordination 20,444
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 130101 Government policy implementation coordination 211101 General Staff Salaries 105,836 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister 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 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 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 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 0 0 0 0 0 3,000 15,000 45,000
Total Cost of Output 01 105,836 697,062 Total Cost Of Outputs Provided 105,836 697,062 Total Cost for SubProgramme 17 Total Excluding Arrears 105,836 697,062 105,836 697,062 SubProgramme 20 2nd Deputy Prime Minister/Deputy Leader of Govt Busniess Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 130101 Government policy implementation coordination 211101 General Staff Salaries 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 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 8,000
0 0 0 0 0 0 0 0 29,721 8,000 0 0 0 0 8,000 8,000 10,000 7,113 0 15,000 1,000 Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister 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 227001 Travel inland 227002 Travel abroad 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 5,500 0 1,330 560 720 138,000 100,000 5,300 20,000 1,300 2,960 Total Cost of Output 01 29,721 400,227 Total Cost Of Outputs Provided 29,721 400,227 Total Cost for SubProgramme 20 Total Excluding Arrears 29,721 400,227 29,721 400,227 SubProgramme 24 Prime Minister's Delivery 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 130106 Functioning National Monitoring and Evaluation 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 426,202 0 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) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 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 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery,
 Equipment & Furniture 0 0 0 0 400,000 84,000 100,000 0 Total Cost of Output 06 426,202 2,000,000 Total Cost Of Outputs Provided 426,202 2,000,000 Total Cost for SubProgramme 24 Total Excluding Arrears Development Budget Estimates 426,202 2,000,000 426,202 2,000,000 Project 1006 Support to Information and National Guidance 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 130104 National guidance 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 222001 Telecommunications 222003 Information and communications technology (ICT) 223005 Electricity 223006 Water 223901 Rent ÐÊ(Produced Assets) to other govt.
units 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 30,000 1,200 1,400 10,000 58,421 5,920 11,200 17,600 20,000 4,000 6,200 30,000 3,600 1,200 3,920 3,000 1,268 12,300 1,510 62,000 86,361 34,420 7,200 12,160 2,600 2,520 Output 130105 Dissemination of Public Information Total Cost Of Output 130104 430,000 211103 Allowances Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister 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 222001 Telecommunications 222003 Information and communications technology (ICT) 223004 Guard and Security services 223005 Electricity 223006 Water 223901 Rent ÐÊ(Produced Assets) to other govt.
units 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 5,940 3,036 81,618 122,000 9,000 20,633 39,012 40,802 4,800 20,136 68,824 18,360 1,200 3,920 4,000 3,000 1,200 12,160 1,200 60,612 148,265 91,405 66,260 35,200 2,600 14,560 Total Cost Of Output 130105 914,817 Total Cost for Outputs Provided 1,344,817 5,940 3,036 81,618 122,000 9,000 20,633 39,012 40,802 4,800 20,136 68,824 18,360 1,200 3,920 4,000 3,000 1,200 12,160 1,200 60,612 148,265 91,405 66,260 35,200 2,600 14,560 914,817 1,344,817 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 130175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 880,000 Total Cost Of Output 130175 880,000 Total Cost for Capital Purchases 880,000 Total Cost for Project: 1006 Total Excluding Arrears 2,224,817 2,224,817 Project 1294 Government Evaluation Facility Project 0
2,224,817 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 GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 130106 Functioning National Monitoring and Evaluation 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221001 Advertising and Public Relations 20,000 7,324 0 0 0 0 20,000 20,000 7,324 0 6,500 1,800 0 0 0 0 0 0 20,000 6,500 1,800 0 0 0 135 Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister 221008 Computer supplies and Information Technology (IT) 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 223901 Rent ÐÊ(Produced Assets) to other govt.
units 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 0 495 0 5,000 0 732 366 4,760 740 294,298 34,760 732 16,970 Total Cost Of Output 130106 386,179 Total Cost for Outputs Provided 386,179 Total Cost for Project: 1294 Total Excluding Arrears Total Cost for Programme 01 Total Excluding Arrears 18,931,818 18,931,818 0 0 0 0 18,931,818 12,902,406 18,931,818 12,902,406 0 0 0 0 12,902,406 12,902,406 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1302 Disaster Preparedness and Refugees Management Recurrent Budget Estimates SubProgramme 18 Disaster Preparedness and 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 130201 Effective preparedness and response to disasters 211101 General Staff Salaries 314,189 0 211103 Allowances 213001 Medical expenses (To employees) 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 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 224004 Cleaning and Sanitation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144,738 10,000 410,000 136,000 5,000 0 92,000 0 8,000 4,000
Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 0 0 0 0 0 0 0 150,000 676,160 30,000 118,000 225,500 19,000 28,000 Total Cost of Output 01 314,189 2,163,798 Output 130204 Relief to disaster victims 221017 Subscriptions 224006 Agricultural Supplies 227001 Travel inland Total Cost of Output 04 0 0 0 0 20,000 3,425,001 200,000 3,645,001 Total Cost Of Outputs Provided 314,189 5,808,798 Total Cost for SubProgramme 18 Total Excluding Arrears 314,189 5,808,798 314,189 5,808,798 SubProgramme 19 Refugees Management 4,428,817
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 130203 IDPs returned and resettled, Refugees settled and repatriated 211101 General Staff Salaries 244,087 211103 Allowances 221007 Books, Periodicals & Newspapers 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 224004 Cleaning and Sanitation 227001 Travel inland 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 0 48,735 13,000 2,077 2,000 20,000 0 3,085 1,642 0 45,500 29,557 13,000 5,200 8,000 Output 130206 Refugees and host community livelihoods improved Total Cost of Output 03 244,087 191,796 224004 Cleaning and Sanitation 224006 Agricultural Supplies 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister 228002 Maintenance - Vehicles Output 130207 Grant of asylum and repatriation refugees Total Cost of Output 06 211103 Allowances 221008 Computer supplies and
 Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil Total Cost of Output 07 0 0 0 0 0 0 0 0 0 0 0 862,200 14,930 40,000 18,000 10,140 30,000 22,400 0 135,470 Total Cost Of Outputs Provided 244,087 1,189,466 Total Cost for SubProgramme 19 Total Excluding Arrears Development Budget Estimates Project 0922 Humanitarian Assistance 244,087 1,189,466 244,087 1,189,466 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 GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 130203 IDPs returned and resettled, Refugees settled and repatriated 211103 Allowances 221007 Books, Periodicals & Newspapers 222001 Telecommunications 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224006 Agricultural Supplies 227001 Travel inland 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost Of Output 130203 Output 130204 Relief to disaster victims 211103 Allowances 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 224004 Cleaning and Sanitation 224006 Agricultural Supplies 0
Approved Budget Estimates FY 2017/18 Vote: 003
 Office of the Prime Minister 225002 Consultancy Services- Long-term 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 0 40,000 42,200 7,000 22,000 Total Cost Of Output 130204 2,288,486 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 130272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 917,753 Total Cost Of Output 130272 917,753 Output 130275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 420,000 Total Cost Of Output 130275 420,000 Total Cost for Capital Purchases 1,337,753 Total Cost for Project: 0922 Total Excluding Arrears 3,626,239 3,626,239 Project 1235 Ressettlement of Landless Persons and Disaster Victims 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 130203 IDPs returned and resettled, Refugees settled and repatriated 211103 Allowances 221008 Computer supplies and Information Technology (IT) 222001 Telecommunications 222003 Information and communications
 technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 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 168,000 30,000 12,000 8,000 124,000 18,000 10,000 18,000 300,000 120,000 83,200 18,000 44,000 Total Cost Of Output 130203 953,200 Total Cost for Outputs Provided 953,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139 Approved Budget Estimates FY 2017/18 Vote: Capital Purchases 003 Office of the Prime Minister GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 130275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 245,579 Total Cost Of Output 130275 245,579 Total Cost for Capital Purchases 245,579 Total Cost for Project: 1235 Total Excluding Arrears 1,198,779 1,198,779 Project 1293 Support to Refugee Settlement 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 130203 IDPs returned and resettled, Refugees settled and repatriated 221017 Subscriptions Total Cost Of Output 130203 Total Cost for Outputs Provided 0 0 0 0 0 0 0 0 0 0 0 0 100,000 100,000 100,000 0 0 0 0 0 0 100,000 100,000 100,000 Capital Purchases GoU Dev't
 External Fin AIA Total GoU Dev't External Fin AIA Total Output 130272 Government Buildings and Administrative Infrastructure 312102 Residential Buildings 183,000 Total Cost Of Output 130272 183,000 Total Cost for Capital Purchases 183,000 Total Cost for Project: 1293 Total Excluding Arrears Project 1499 Development Response for
271,774 Project 1499 Development Response for Displacement IMPACTS Project (DRDIP) 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 130206 Refugees and host community livelihoods improved 224006 Agricultural Supplies Total Cost Of Output 130206 Total Cost for Outputs Provided 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,277,468 4,277,468 4,277,468 0 0 0 4,277,468 4,277,468 4,277,468 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 130272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 312102 Residential Buildings Total Cost Of Output 130272 Total Cost for Capital Purchases Total Cost for Project: 1499 Total Excluding Arrears 2,500,000 2,500,000 5,000,000 5,000,000 9,277,468 9,277,468 0 0 0 0 0 0 2,500,000 2,500,000 5,000,000 5,000,000 9,277,468 9,277,468 GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 02 Total Excluding Arrears 12,564,558 12,564,558 0 0 0 0 12,564,558 11,898,978 11,004,847 12,564,558 11,898,978 11,004,847 0 0 22,903,824 22,903,824 140 Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister Programme :1303 Affirmative Action Programs Recurrent Budget Estimates SubProgramme 04 Northern Uganda 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 130301 Implementation of PRDP coordinated and monitored 211101 General Staff Salaries 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 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) 223003 Rent ÐÊ(Produced Assets) to private entities 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 Total Cost of Output 01 98,028 1,442,019 Total Cost Of Outputs Provided 98,028 1,442,019 Total Cost for SubProgramme 04 Total Excluding Arrears 98,028 1,442,019 98,028 1,442,019 SubProgramme 06 Luwero-Rwenzori Triangle Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 130302 Payment of gratuity and coordination of war debts' clearance 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221008 Computer
 supplies and Information Technology (IT) 222001 Telecommunications 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime
 Minister 224004 Cleaning and Sanitation 224006 Agricultural Supplies 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 282104 Compensation to 3rd Parties 0 0 0 0 0 0 0 0 48,853 140,000 260,000 321,483 276,000 88,939 192,682 34,031,624 Output 130304 Coordination of the implementation of LRDP Total Cost of Output 02 83,737 36,475,492 211101 General Staff Salaries 211103 Allowances 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 222001 Telecommunications 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 04 Output 130306 Pacification and development 224006 Agricultural Supplies Total Cost of Output Total Cost Of Outputs Provided 83,737 36,720,102 0
0
Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 130351 Transfers to Government units 263204 Transfers to other govt.
Units (Capital) 0 460,000 0 460,000 0 0 0 0 142 Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 06 Total Excluding Arrears SubProgramme 07 Karamoja HQs Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 130305 Coordination of the implementation of KIDDP 211101 General Staff Salaries 152,473 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 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 224004 Cleaning and Sanitation 224006 Agricultural Supplies 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost of
0 110,436 0 2,400 120,000 1,000 300 Total Cost of Output 05 152,473 300,876 Total Cost Of Outputs Provided 152,473 300,876 Total Cost for SubProgramme 07 Total Excluding Arrears 46,000
Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister SubProgramme 21 Teso 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 130301 Implementation of PRDP coordinated and monitored 211101 General Staff Salaries 211103 Allowances 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 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 224004 Cleaning and Sanitation 224006 Agricultural Supplies 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 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 21 Total Excluding Arrears SubProgramme 22 Bunyoro Affairs 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 130306 Pacification and development 211101 General Staff Salaries 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 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 223901 Rent ÐÊ(Produced Assets) to other govt.
units 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 Total Cost of Output 06 Total Cost Of Outputs Provided Total Cost for SubProgramme 22 Total Excluding Arrears Development Budget Estimates Project 0022 Support to LRDP 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 130304 Coordination of the implementation of LRDP 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 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 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister 228004 Maintenance ÐÊOther 22,462 Total Cost Of Output 130304 928,576 Output 130306 Pacification and development 221002 Workshops and Seminars 224006 Agricultural Supplies 66,202 640,000 Total Cost Of Output 130306 706,202 Total Cost for Outputs Provided Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin
 AIA 0 20,000 0 0 0 20,000 Total Output 130351 Transfers to Government units 263104 Transfers to other govt.
Units (Current) o/w Support to micro projects o/w Establishing and supporting 30 Parish Cooperative Association (PCA) Model project 0 0 0 263340 Other grants 800,000 Total Cost Of Output 130351 800,000 Total Cost for Outputs Funded Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 130372 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 475,121 Total Cost Of Output 130372 475,121 Output 130375 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 130,000 Total Cost Of Output 130375 130,000 Output 130377 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 450,000 Total Cost Of Output 130377 450,000 Total Cost for Capital Purchases 1,055,121 Total Cost for Project: 0022 Total Excluding Arrears 3,489,899 3,489,899 Project 0932 Post-war Recovery, and Presidential Pledges 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 130301 Implementation
 of PRDP coordinated and monitored 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221010 Special Meals and Drinks Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister 221011 Printing, Stationery, Photocopying and Binding 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 224004 Cleaning and Sanitation 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 0 40,000 8,400 398,700 0 60,000 30,000 52,000 350,000 371,140 400,000 60,000 160,000 Total Cost Of Output 130301 2,823,665 Output 130306 Pacification and development 221001 Advertising and Public Relations 221011 Printing, Stationery, Photocopying and Binding 224006 Agricultural Supplies 227002 Travel abroad 200,000 200,000 2,850,000 100,000 Total Cost Of Output 130306 3,350,000 Output 130307 Restocking Programme 224006 Agricultural Supplies 20,000,000 Total Cost Of Output 130307 20,000,000 Total Cost for Outputs Provided 26,173,665 0
Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 130351 Transfers to Government units 263104 Transfers to other govt.
Units (Current) 1,200,000 263204 Transfers to other govt.
Units (Capital) o/w Supporting Skills development in Northern Uganda o/w Technical support and monitoring of NUYDC 0 0 0 Total Cost Of Output 130351 1,200,000 Total Cost for Outputs Funded Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 130372 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 312102 Residential Buildings 2,200,000 0 Total Cost Of Output 130372 2,200,000 0 0 0 0 0 0 2,200,000 1,400,000 0 500,000 2,200,000 1,900,000 0 0 0 0 0 0 1,400,000 500,000 1,900,000 147 Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister Output 130375 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 130375 0 0 Total Cost for Capital Purchases 2,200,000 Total Cost for Project: 0932 Total Excluding Arrears 29,573,665 29,573,665 0 0 0 0 0 Project 1078 Karamoja Intergrated Development Programme(KIDP) 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 130305 Coordination of the implementation of KIDDP 211102
 Contract Staff Salaries (Incl.
Casuals, Temporary) 225001 Consultancy Services- Short term 227001 Travel inland 50,000 607,500 526,515 Total Cost Of Output 130305 1,184,015 Output 130306 Pacification and development 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 213001 Medical expenses (To employees) 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222003 Information and communications technology (ICT) 223005 Electricity 223006 Water 223901 Rent ÐÊ(Produced Assets) to other govt.
units 224004 Cleaning and Sanitation 224006 Agricultural Supplies 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 0 323,592 12,000 118,650 60,000 60,000 21,642 9,482 32,000 16,000 215,728 28,344 10,218,746 181,390 181,092 100,000 32,000 102,000 Total Cost Of Output 130306 11,712,667 Total Cost for Outputs Provided Approved Budget Estimates FY 2017/18 Vote: Outputs Funded 003 Office of the Prime Minister GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 130351 Transfers to Government units 263104 Transfers to other govt.
Units (Current) 700,000 263204 Transfers to other govt.
Units (Capital) o/w Tranfers to MoWE for construction of Ten(10) Parish valley tanks in Kotido, Moroto and Nakapiripirit o/w Cattle breeds improved in Karamoja in collaboration with Nabwin o/w Support to Community Development (Koblin Rehabilitation Centre) o/w Support to Health Infrastructure (Matany Hospital) o/w Procurement of improved seeds for farmers in Karamoja o/w Irrigation water provided to 7 farmers in Karamoja o/w 50 Micro projects to enhance household incomes for youth, women, veterans & PWDs supported.
o/w Uganda Prisons supported to produce 500 MT of food for schools in Karamoja 0 0 0 0 0 0 0 0 0 Total Cost Of Output 130351 700,000 Total Cost for Outputs Funded Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 130372 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 2,250,000 312102 Residential Buildings 312202 Machinery and Equipment 0 0 Output 130375 Purchase of Motor Vehicles and Other Transport Equipment Total Cost Of Output 130372 2,250,000 312201 Transport Equipment Total Cost Of Output 130375 0 0 Output 130376 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Output 130377 Purchase of Specialised Machinery & Equipment Total Cost Of Output 130376 312202 Machinery and Equipment 50,000 50,000 145,000 Total Cost Of Output 130377 145,000 Total Cost for Capital Purchases 2,445,000 Total Cost for Project: 1078 Total Excluding Arrears 16,041,682
Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister Project 1251 Support to Teso Development 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 130301 Implementation of PRDP coordinated and monitored 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 223901 Rent ÐÊ(Produced Assets) to other govt.
units 224004 Cleaning and Sanitation 224006 Agricultural Supplies 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 46,000 21,556 2,000 12,000 160,000 4,000 40,000 3,000 2,000 14,000 4,000 2,000 24,000 4,000 866,255 190,000 50,000 23,000 94,000 7,000 10,000 Total Cost Of Output 130301 1,578,811 Total Cost for Outputs Provided Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Output 130351 Transfers to Government units 263104 Transfers to other govt.
Units (Current) o/w Support to micro projects Total Cost Of Output 130351 Total Cost for Outputs Funded Total 415,000 415,000 415,000 415,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 130372 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 130372 0 0 Output 130375 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 349,745 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister Output 130377 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment Total Cost Of Output 130377 0 0 Total Cost for Capital Purchases 349,745 Total Cost for Project: 1251 Total Excluding Arrears 1,928,556 1,928,556 Project 1252 Support to Bunyoro Development 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 130301 Implementation of PRDP coordinated and monitored 211103 Allowances 221002 Workshops and Seminars 221008
 Computer supplies and Information Technology (IT) 222001 Telecommunications 222003 Information and communications technology (ICT) 223005 Electricity 223006 Water 223901 Rent ÐÊ(Produced Assets) to other govt.
units 224004 Cleaning and Sanitation 224006 Agricultural Supplies 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 38,574 40,000 13,600 1,200 2,400 6,000 2,000 47,049 6,160 430,000 114,000 30,000 28,000 48,294 6,000 6,000 Output 130306 Pacification and development Total Cost Of Output 130301 819,278 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) Total Cost Of Output 130306 0 0 Total Cost for Outputs Provided Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 130351 Transfers to Government units 263104 Transfers to other govt.
Units (Current) 0 0 0 0 290,000 0 0 290,000 151 Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister o/w supporting Crop Nursery operators o/w Support to micro projects Total Cost Of Output 130351 Total Cost for Outputs Funded Total Cost for Project: 1252 Total Excluding Arrears Project 1317 Drylands Intergrated Development Project 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 130305 Coordination of the implementation of KIDDP 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 225001 Consultancy Services- Short term 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 1,448,000 888,226 875,000 40,000 35,000 200,000 0 62,000 41,000 1,842,000 53,375 150,000 0 0 0 318,003 150,000 100,000 Output 130306 Pacification and development Total Cost Of Output 130305 53,375 6,149,229 224006 Agricultural Supplies 227001 Travel inland 1,306,625 24,409,569 0 0 Total Cost Of Output 130306 1,306,625 24,409,569 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 130373 Roads, Streets and Highways 312103 Roads and Bridges.
Total Cost Of Output 130373 0 0 2,257,800 2,257,800 0 0 2,257,800 237,060 780,000 2,257,800 237,060 780,000 0 0 1,017,060 1,017,060 152 Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister Output 130375 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 130375 Total Cost for Capital Purchases Total Cost for Project: 1317 Total Excluding Arrears Project 1380 Northern Uganda Social Action Fund (NUSAF) 3 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 130301 Implementation of PRDP coordinated and monitored 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 212201 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 222001 Telecommunications 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost Of Output 130301 Total Cost for Outputs Provided 812,480
Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 130351 Transfers to Government units 263204 Transfers to other govt.
Units (Capital) 0 0 0 0 0 131,414,130 0 131,414,130 153 Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister o/w Scale-up Disaster Risk Financing in Karamoja sub- region o/w Strengthening the MIS / Single Registry in the MGLSD for harmonization of the beneficiaries of direct income support in the Social Protection Sector o/w Disburse funds to 56 district local governments to implement subprojects approved by DEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,500,000 2,100,000 0 0 10,500,000 2,100,000 0 118,814,130 0 118,814,130 263340 Other grants 0 16,400,000 0 16,400,000 0 0 0 0 Total Cost Of Output 130351 Total Cost for Outputs Funded 0 0 16,400,000 16,400,000 0 0 16,400,000 16,400,000 0 131,414,130 0 131,414,130 0 131,414,130 0 131,414,130 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 130375 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 130375 Total Cost for Capital Purchases Total Cost for Project: 1380 Total Excluding Arrears Project 1486 Development Innitiative for Northern Uganda 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
 130306 Pacification and development 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 224006 Agricultural Supplies 225001 Consultancy Services- Short term Total Cost Of Output 130306 Total Cost for Outputs Provided Total Cost for Project: 1486 Total Excluding Arrears 2,000,000 9,952,315 500,000 12,452,315 12,452,315 12,452,315 12,452,315 0 0 0 0 0 0 0 2,000,000 9,952,315 500,000 12,452,315 12,452,315 12,452,315 12,452,315 GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 03 92,715,402 60,806,453 0 153,521,856 85,485,411 178,466,486 0 263,951,897 Total Excluding Arrears 92,715,402 60,806,453 0 153,521,856 85,485,411 178,466,486 0 263,951,897 Programme :1349 Administration and Support Services Recurrent Budget Estimates 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 134901 Ministerial and Top Management Services 211101 General Staff Salaries 211103 Allowances 212102 Pension for General Civil Service 378,781 0 0 0 462 612,733 0 0 0 378,781 490,770 462 612,733 0 0 0 0 997,782 0 0 0 490,770 0 997,782 154 Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister 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 221017 Subscriptions 221020 IPPS Recurrent Costs 224006 Agricultural Supplies 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 01 378,781
40,000 135,709 Total Cost of Output 01 378,781 1,998,995 Output 134919 Human Resource Management Services 221002 Workshops and Seminars 227001 Travel inland Total Cost of Output 19 Output 134920 Records Management Services 221008 Computer supplies and Information Technology (IT) 221020 IPPS Recurrent Costs 225001 Consultancy Services- Short term Total Cost of Output 20 0 0 0 0 0 0 0 150,000 100,000 250,000 15,000 25,000 60,000 100,000 Total Cost Of Outputs Provided Arrears Output 134999 Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 02 Total Excluding Arrears Wage Non Wage AIA Total Wage Non Wage AIA Total 3,793,505
5,704 77,984 77,984 2,727,776 490,770 3,793,505 2,727,776 490,770 3,715,521 0 0 0 0 0 0 72,280 5,704 77,984 77,984 4,284,276 4,206,292 155 Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister SubProgramme 15 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 134901 Ministerial and Top Management Services 211101 General Staff Salaries 56,179 211103 Allowances 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 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 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 228004 Maintenance ÐÊOther Total Cost of Output 01 56,179 295,956 Total Cost Of Outputs Provided 56,179 295,956 Total Cost for SubProgramme 15 Total Excluding Arrears SubProgramme 23 Policy and Planning 332,303
0 0 0 182,125 0 20,000 16,000 0 0 332,303 332,303 332,303 332,303 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 134901 Ministerial and Top Management Services 211101 General Staff Salaries 211103 Allowances 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 58,688 0 0 0 0 0
Equipment 221017 Subscriptions Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister 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 224004 Cleaning and Sanitation 227001 Travel inland 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 0 920 3,000 9,000 0 2,200 940 1,200 79,380 5,400 50,000 2,200 2,000 Total Cost of Output 01 58,688 322,800 Output 134902 Policy Planning and Budgeting 221012 Small Office Equipment 221017 Subscriptions 225001 Consultancy Services- Short term 227001 Travel inland Total Cost of Output 02 Output 134904 Coordination and Monitoring 227001 Travel inland Total Cost of Output 04 0 0 0 0 0 0 0 0 10,000 80,000 130,709 220,709 129,000 129,000 Total Cost Of Outputs Provided 58,688 672,509 Total Cost for SubProgramme 23 Total Excluding Arrears 58,688 672,509 58,688 672,509 SubProgramme 25 Human Resource Management 2,000
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18
 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 134919 Human Resource Management Services 211101 General Staff Salaries 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221020 IPPS Recurrent Costs 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister Output 134920 Records Management Services 221002 Workshops and Seminars 227001 Travel inland Total Cost of Output 20 Total Cost Of Outputs Provided Total Cost for SubProgramme 25 Total Excluding Arrears Development Budget Estimates Project 0019 Strengthening and Re-tooling the OPM 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 134901
 Ministerial and Top Management Services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 580,000 12,991 221008 Computer supplies and Information Technology (IT) 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 224004 Cleaning and Sanitation 224006 Agricultural Supplies 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 0 0 0 0 0 0 0 1,400,000 120,000 100,000 0 20,000 0 Total Cost Of Output 134901 2,232,991 Output 134903 Ministerial Support Services 211103 Allowances 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 222003 Information and communications technology (ICT) 227001 Travel inland 204,864 40,000 35,000 50,000 157,000 238,000 Total Cost Of Output 134903 724,864 Total Cost for Outputs Provided 70,000
Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 134951 UVAB Coordinated 263104 Transfers to other govt.
Units (Current) 500,000 0 0 500,000 0 0 0 0 158 Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister 263207 Treasury Transfers to Ministries (Capital) o/w Transfer to UVAB 0 0 Total Cost Of Output 134951 500,000 Total Cost for Outputs Funded 500,000 0 0 0 0 0 0 0 0 0 0 500,000 500,000 500,000 500,000 500,000 500,000 0 0 0 0 0 0 0 0 500,000 500,000 500,000 500,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 134975 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 370,681 0 0 Total Cost Of Output 134975 370,681 Total Cost for Capital Purchases 370,681 Total Cost for Project: 0019 Total Excluding Arrears Total Cost for Programme 49 Total Excluding Arrears Grand Total for Vote 003 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 7,639,644 7,639,644 0 0 0 0 7,639,644 10,015,733 7,639,644 9,937,749 GoU External Fin AIA Total GoU 0 0 External Fin.
0 0 10,015,733 9,937,749 AIA Total 131,851,422 60,806,453 0 192,657,875 120,302,527 189,471,333 0 309,773,860 131,851,422 60,806,453 0 192,657,875 120,224,543 189,471,333 0 309,695,876 159 Approved Budget Estimates FY 2017/18 Vote: 003 Office of the Prime Minister Table V4: External Financing to the vote Million Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates 0922 Humanitarian Assistance 422 United Nations Development Program (UNDP) 1317 Drylands Intergrated Development Project 414 Islamic Development Bank 1380 Northern Uganda Social Action Fund (NUSAF) 3 410 International Development Association (IDA) 1486 Development Innitiative for Northern Uganda 406 European Union (EU) 1499 Development Response for Displacement IMPACTS Project (DRDIP) 410 International Development Association (IDA) Total External Project Financing For Vote 003 Total 0.00 0.00 34,094.60 34,094.60 26,711.86 26,711.86 0.00 0.00 0.00 0.00 60,806.45 Total 1,727.38 1,727.38 14,156.67 14,156.67 151,857.50 151,857.50 12,452.32 12,452.32 9,277.47 9,277.47 189,471.33 160 Approved Budget Estimates FY 2017/18 004 Ministry of Defence Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1101 National Defence (UPDF) Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 02 UPDF Land forces 03 UPDF Airforce 409,190,750 322,339,341 0 17,212,828 Total Recurrent Budget Estimates for Programme 409,190,750
 339,552,169 0 0 0 731,530,091 412,248,001 325,359,446 17,212,828 0 17,062,828 748,742,919 412,248,001 342,422,273 0 0 0 737,607,447 17,062,828 754,670,274 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0023 Defence Equipment Project 138,994,880 0 1178 UPDF Peace Keeping Mission in Somalia (AMISOM) 0 475,221,654 Total Development Budget Estimates for Programme 138,994,880 475,221,654 0 0 0 138,994,880 137,574,170 0 475,221,654 0 353,547,125 614,216,534 137,574,170
 353,547,125 0 0 0 137,574,170 353,547,125 491,121,295 Total For Programme 01 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 887,737,799 475,221,654 0 1,362,959,453 892,244,444 353,547,125 0 1,245,791,569 887,737,799 475,221,654 0 1,362,959,453 892,244,444 353,547,125 0 1,245,791,569 Programme :1149 Policy, Planning and Support Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 1,202,288 133,427,209 400,000 135,029,496 1,844,011 147,678,829 1,500,000 151,022,841 04 Internal Audit Department 0 231,772 0 231,772 0 231,772 0 231,772 Total Recurrent Budget Estimates for Programme 1,202,288 133,658,980 400,000 135,261,268 1,844,011 147,910,601 1,500,000 151,254,612 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1439 Ministry of Defence and Veteran affairs Retooling Project Total Development Budget Estimates for Programme 0 0 0 0 0 0 0 0 1,420,710 1,420,710 0 0 0 0 1,420,710 1,420,710 Total For Programme 49 Total Excluding Arrears Total Vote 004 GoU External Fin AIA Total GoU External Fin AIA Total 134,861,268 129,018,022 0 0 400,000 135,261,268 151,175,323 400,000 129,418,022 133,253,358 0 0 1,500,000 152,675,323 1,500,000 134,753,358 1,022,599,067 475,221,654 400,000 1,498,220,721 1,043,419,767 353,547,125 1,500,000 1,398,466,892 Total Excluding Arrears 1,016,755,821 475,221,654 400,000 1,492,377,475 1,025,497,802 353,547,125 1,500,000
 1,380,544,927 161 Approved Budget Estimates FY 2017/18 Vote: 004 Ministry of Defence Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates Employees, Goods and Services (Outputs Provided) 991,660,941 392,168,503 400,000 1,384,229,444 1,000,802,922 333,267,714 1,500,000 1,335,570,636 GoU External Fin AIA Total GoU External Fin AIA Total 211101 General Staff Salaries 410,393,037 0 211103 Allowances 751,956 236,450,666 212104 Pension for Military
 Service 213001 Medical expenses (To employees) 63,721,269 1,090,325 213002 Incapacity, death benefits and funeral expenses 366,865 213004 Gratuity Expenses 221001 Advertising and Public Relations 38,790,288 263,663 0 0 0 0 0 221003 Staff Training 221004 Recruitment Expenses 8,787,057 3,327,571 0 0 221006 Commissions and related charges 1,057,764 1,163,606 221008 Computer supplies and Information Technology (IT) 120,748 0 221009 Welfare and Entertainment 37,614,465 18,551,516 221010 Special Meals and Drinks 0 0 221011 Printing, Stationery, Photocopying and Binding 643,631 633,097 221012 Small Office Equipment 222,621 0 221014 Bank Charges and other Bank related costs 0 1,391,900 221016 IFMS Recurrent costs 221017 Subscriptions 221020 IPPS Recurrent Costs 222001 Telecommunications 222003 Information and communications technology (ICT) 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 18,576 0 9,412,752 1,620,646 25,000 0 2,527,527 5,184,661 3,600,000 33,039 494,828 7,470,715 3,679,376 0 0 0 0 0 224001 Medical and Agricultural supplies 3,192,959 553,854 224003 Classified Expenditure 337,165,540 12,516,800 224004 Cleaning and Sanitation 0 0 224005 Uniforms, Beddings and Protective Gear 12,038,151 28,155,291 225001 Consultancy Services- Short term 991,163 13,620,971 225002 Consultancy Services- Long-term 0 0 227001 Travel inland 227002 Travel abroad 7,114,516 1,959,659 4,176,803 2,459,659 227003 Carriage,
 Haulage, Freight and transport hire 1,210,659 13,834,480 227004 Fuel, Lubricants and Oils 18,983,731 14,287,221 228001 Maintenance - Civil 494,406 0 228002 Maintenance - Vehicles 0
Approved Budget Estimates FY 2017/18 Vote: 004 Ministry of Defence 228003 Maintenance ÐÊMachinery, Equipment & Furniture 273102 Incapacity, death benefits and funeral expenses 0 0 14,501,449 10,440,094 282104 Compensation to 3rd Parties 400,082 0 Investment (Capital Purchases) 25,094,880 83,053,150 311101 Land 312102 Residential Buildings 312201 Transport Equipment 312202 Machinery and
 Equipment 312203 Furniture & Fixtures Arrears 321605 Domestic arrears (Budgeting) 5,843,246
Defence/Military Pensions arrears (Budgeting) 3,185,092 321612 Water arrears(Budgeting) 0 Grand Total Vote 004 Total Excluding Arrears 1,022,599,067 475,221,654 400,000 1,498,220,721 1,043,419,767 353,547,125 1,500,000 1,398,466,892 1,016,755,821 475,221,654 400,000 1,492,377,475 1,025,497,802 353,547,125 1,500,000 1,380,544,927 163 Approved Budget Estimates FY 2017/18 Vote: 004 Ministry of Defence Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1101 National Defence (UPDF) Recurrent Budget Estimates SubProgramme 02 UPDF Land forces Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 110102 Logistical support 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 223005 Electricity 223006 Water 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 Total Cost of Output 02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 251,512 18,435 2,500,000 7,470,715 3,679,376 12,038,151 104,608 4,695,397 35,058 610,198
 11,358,598 494,406 6,323,599 49,580,054 Output 110103 Other areas (Bank Charges, subscription and Domestic arrears) 221006 Commissions and related charges 221017 Subscriptions Output 110104 Classified UPDF support/ Capability consolidation Total Cost of Output 0
Classified Expenditure 0 223,265,540 0 223,265,540 0 223,265,540 0 223,265,540 Total Cost of Output 04 0 223,265,540 0 223,265,540 0 223,265,540 0 223,265,540 Output 110105 Force welfare 211101 General Staff Salaries 409,190,750 0 0 409,190,750 412,248,001 0 0 412,248,001 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221009 Welfare and Entertainment 221010 Special Meals and Drinks 224001 Medical and Agricultural supplies Total Cost of Output 05 409,190,750 41,248,857 0 450,439,607 412,248,001 41,143,087 0 453,391,088 164 Approved Budget Estimates FY 2017/18 Vote: 004 Ministry of Defence Output 110106 Train to enhance combat readiness 221003 Staff Training Total Cost of Output 06 0 0 7,360,283 7,360,283 0 0 7,360,283 7,360,283 0 0 7,358,283 7,358,283 0 0 7,358,283 7,358,283 Total Cost Of Outputs Provided 409,190,750 322,339,341 0 731,530,091 412,248,001 325,359,446 0
 737,607,447 Total Cost for SubProgramme 02 409,190,750 322,339,341 0 731,530,091 412,248,001 325,359,446 0 737,607,447 Total Excluding Arrears 409,190,750 322,339,341 0 731,530,091 412,248,001 325,359,446 0 737,607,447 SubProgramme 03 UPDF Airforce Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 110102 Logistical support 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 110105 Force welfare 211103 Allowances 213002 Incapacity, death benefits and funeral expenses 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 224001 Medical and Agricultural supplies Output 110106 Train to enhance combat readiness Total Cost of Output 05 221003 Staff Training Total Cost of Output 06 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears Development Budget Estimates Project 0023 Defence Equipment Project 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 110104 Classified UPDF support/ Capability consolidation 224003 Classified Expenditure 113,900,000 Total Cost Of Output 110104 113,900,000 Total Cost for Outputs Provided 113,900,000 0 0 0 0 113,900,000 114,300,000 0 113,900,000 114,300,000 0 113,900,000 114,300,000 0 0 0 0 114,300,000 0 114,300,000 0 114,300,000 165 Approved Budget Estimates FY 2017/18 Vote: Capital Purchases 004 Ministry of Defence GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 110171 Acquisition of Land by
 Government 311101 Land 1,119,268 Total Cost Of Output 110171 1,119,268 Output 110172 Government Buildings and Administrative Infrastructure 312102 Residential Buildings 16,410,087 Total Cost Of Output 110172 16,410,087 Output 110175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 5,163,000 Total Cost Of Output 110175 5,163,000 Output 110177 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 2,229,525 Total Cost Of Output 110177 2,229,525 Output 110178 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 173,000 Total Cost Of Output 110178 173,000 Total Cost for Capital Purchases 25,094,880 Total Cost for Project: 0023 Total Excluding Arrears 138,994,880 138,994,880 Project 1178 UPDF Peace Keeping Mission in Somalia (AMISOM) 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 110102
 Logistical support 221006 Commissions and related charges 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 222001 Telecommunications 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 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture
 Output 110103 Other areas (Bank Charges, subscription and Domestic arrears) Total Cost Of Output 110102 0 125,866,972 0 125,866,972 221006 Commissions and related charges 221014 Bank Charges and other Bank related costs Approved Budget Estimates FY 2017/18 Vote: 004 Ministry of Defence 221017 Subscriptions Output 110104 Classified UPDF support/ Capability consolidation Total Cost Of Output 110103 224003 Classified Expenditure Output 110105 Force welfare 211103 Allowances Total Cost Of Output 110104 213002 Incapacity, death benefits and funeral expenses 221004 Recruitment Expenses 221009 Welfare and Entertainment 221010 Special Meals and Drinks 224001 Medical and Agricultural supplies 273102 Incapacity, death benefits and funeral expenses 0 0 0 0 1,620,646 3,012,546 12,516,800 12,516,800 0 0 0 0 1,620,646 3,012,546 12,516,800 12,516,800 0
Output 110106 Train to enhance combat readiness Total Cost Of Output 110105 0 247,444,614 0 247,444,614 0 247,108,491 0 247,108,491 221003 Staff Training Total Cost Of Output
 110106 0 0 3,327,571 3,327,571 0 0 3,327,571 3,327,571 0 0 2,252,500 2,252,500 0 0 2,252,500 2,252,500 Total Cost for Outputs Provided 0 392,168,503 0 392,168,503 0 333,267,714 0 333,267,714 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 110171 Acquisition of Land by Government 311101 Land Total Cost Of Output 110171 0 0 3,017,970 3,017,970 Output 110172 Government Buildings and Administrative Infrastructure 312102 Residential Buildings Total Cost Of Output 110172 0 0 52,721,772 52,721,772 Output 110175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Output 110177 Purchase of Specialised Machinery & Equipment Total Cost Of Output 110175 312202 Machinery and Equipment Total Cost Of Output 110177 0 0 0 0 16,387,025 16,387,025 10,926,383 10,926,383 Output 110178 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 110178 Total Cost for Capital Purchases Total Cost for Project: 1178 Total Excluding Arrears 0 475,221,654 0 475,221,654 0
 353,547,125 0 353,547,125 0 475,221,654 0 475,221,654 0 353,547,125 0 353,547,125 GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 01 887,737,799 475,221,654 Total Excluding Arrears 887,737,799 475,221,654 0 0 1,362,959,4 53 1,362,959,4 53 892,244,444 353,547,125 892,244,444 353,547,125 0 0 1,245,791,5 69 1,245,791,5 69 167 Approved Budget Estimates FY 2017/18 Vote: 004 Ministry of Defence Programme :1149 Policy, Planning and Support 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 114901 Policy, consultation, planning and monitoring services 211103 Allowances 221010 Special Meals and Drinks 222001 Telecommunications 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 114902 Ministry Support Services (Finance and Administration) Total Cost of Output 01 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 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 221012 Small Office Equipment 221016 IFMS Recurrent costs 221017 Subscriptions 221020 IPPS Recurrent Costs 222001 Telecommunications 222003 Information and communications technology (ICT) 223001 Property Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 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 282104 Compensation to 3rd Parties Total Cost of
 Output 0
Approved Budget Estimates FY 2017/18 Vote: 004 Ministry of Defence Output 114919 Human Resource Management Services 211101 General Staff Salaries 1,202,288 0 212104 Pension for Military Service 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221003 Staff Training 221020 IPPS Recurrent Costs Total Cost of Output 19 1,202,288 102,511,557 0 103,713,844 1,844,011 97,838,315 0 0 0 0 0 0 0 1,844,011 67,553,308 72,000 29,996,751 191,257 25,000 99,682,326 Total
 Cost Of Outputs Provided 1,202,288 127,583,963 400,000 129,186,250 1,844,011 129,756,864 1,500,000 133,100,876 Arrears Output 114999 Arrears 321605 Domestic arrears (Budgeting) 321611 Defence/Military Pensions 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 0 0 0 0 0 2,658,154 3,185,092 0 5,843,246 5,843,246 0 0 0 0 0 2,658,154 3,185,092 0 5,843,246 5,843,246 0 0 0 0 0 10,882,520 0 7,039,445 17,921,965
 17,921,965 0 0 0 0 0 10,882,520 0 7,039,445 17,921,965 17,921,965 Total Cost for SubProgramme 01 1,202,288 133,427,209 400,000 135,029,496 1,844,011 147,678,829 1,500,000 151,022,841 Total Excluding Arrears 1,202,288 127,583,963 400,000 129,186,250 1,844,011 129,756,864 1,500,000 133,100,876 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 114902 Ministry Support Services (Finance and Administration) 211103 Allowances 221003 Staff Training 221006 Commissions and related charges 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 222001 Telecommunications 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 04 Total Excluding Arrears Development Budget Estimates 169
23,700 15,000 231,772 231,772 231,772 231,772 169 Approved Budget Estimates FY 2017/18 Vote: 004 Ministry of Defence Project 1439 Ministry of Defence and Veteran affairs Retooling 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 114975 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Output 114977 Purchase of Specialised Machinery & Equipment Total Cost Of Output 114975 312202 Machinery and
 Equipment Total Cost Of Output 114977 0 0 0 0 Output 114978 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 114978 Total Cost for Capital Purchases Total Cost for Project: 1439 Total Excluding Arrears Total Cost for Programme 49 Total Excluding Arrears 134,861,268 129,018,022 0 0 400,000 135,261,268 151,175,323 400,000 129,418,022 133,253,358 0 0 1,500,000 152,675,323 1,500,000 134,753,358 GoU External Fin AIA Total GoU External Fin AIA Total Grand Total for Vote 004 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 1,022,599,0 67 1,016,755,8 21 475,221,654 400,000 475,221,654 400,000 1,498,220,7 21 1,043,419,7 67 1,492,377,4 75 1,025,497,8 02 353,547,125 1,500,000 353,547,125 1,500,000 1,398,466,8 92 1,380,544,9 27 170 Approved Budget Estimates FY 2017/18 Vote: 004 Ministry of Defence Table V4: External Financing to the vote Million Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates 1178 UPDF Peace Keeping Mission in Somalia (AMISOM) 450 African Union (AU) Total External Project Financing For Vote 004 Total 475,221.65 475,221.65 475,221.65 Total 353,547.12 353,547.12 353,547.12 171 Approved Budget Estimates FY 2017/18 005 Ministry of Public Service Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1310 Inspection and Quality Assurance Recurrent Budget Estimates 06 Public Service Inspection 08 Records and Information Management Total Recurrent Budget Estimates for Programme Wage Non-Wage AIA Total Wage Non-Wage AIA 0 0 0 0 0 0 0 0 0 0 0 0 289,016 311,263 405,816 236,500 694,832 547,763 0 0 0 Total 600,279 642,316 1,242,595 Total For Programme 10 Total Excluding Arrears Programme :1311 Management Services GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 1,242,595 1,242,595 0 0 0 0 1,242,595 1,242,595 Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 07 Management Services Total Recurrent Budget Estimates for Programme 0 0 0 0 0 0 0 0 565,369
 679,877 565,369 679,877 0 0 1,245,246 1,245,246 Total For Programme 11 Total Excluding Arrears Programme :1312 Human Resource Management Recurrent Budget Estimates 03 Human Resource Management 04 Human Resource Development 05 Compensation GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 1,245,246 1,245,246 0 0 0 0 1,245,246 1,245,246 Wage Non-Wage AIA Total Wage Non-Wage AIA Total 657,928 4,734,842 473,811 303,169 0 0 0 0 0 0 5,392,770 736,695 2,806,570 776,980 153,957 186,469 0 191,787
 597,927 6,169,750 1,082,440 3,590,966 0 0 0 0 3,543,265 340,426 789,714 4,673,405 Total Recurrent Budget Estimates for Programme 1,131,739 5,038,011 Total For Programme 12 Total Excluding Arrears 6,169,750 6,169,750 0 0 0 0 6,169,750 4,673,405 6,169,750 4,673,405 0 0 0 0 4,673,405 4,673,405 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1313 Management Systems and Structures Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 07 Management Services 164,000 923,634 08 Records and Information Management 248,000 338,309 Total Recurrent Budget Estimates for Programme 412,000 1,261,943 0 0 0 1,087,634 586,309 1,673,943 0 0 0 0 0 0 0 0 0 0 0 0 Total For Programme 13 Total Excluding Arrears 1,673,943 1,673,943 0 0 0 0 1,673,943 1,673,943 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1314 Public Service Inspection Recurrent Budget Estimates Wage Non-Wage AIA 06 Public Service Inspection 198,000 615,308 Total Recurrent Budget Estimates for Programme 198,000 615,308 0 0 Total 813,308 813,308 Wage Non-Wage AIA Total 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total 172 Approved Budget Estimates FY 2017/18 Vote: 005 Ministry of Public Service Total For Programme 14 Total Excluding Arrears 813,308 813,308 0 0 0 0 813,308 813,308 0 0 0 0 0 0 0 0 Programme :1315 Public Service Pensions(Statutory) Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 09 Statutory Total
 Recurrent Budget Estimates for Programme 0 0 2,573,365 2,573,365 0 0 2,573,365 2,573,365 0 0 0 0 0 0 0 0 Total For Programme 15 Total Excluding Arrears 2,573,365 2,573,365 0 0 0 0 2,573,365 2,573,365 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1316 Public Service Pensions Reform Recurrent Budget Estimates Wage Non-Wage AIA 05 Compensation 118,845 578,889 Total Recurrent Budget Estimates for Programme 118,845 578,889 0 0 Total For Programme 16 Total Excluding Arrears
 GoU External Fin AIA 697,734 697,734 0 0 0 0 Programme :1349 Policy, Planning and Support Services Total 697,734 697,734 Total 697,734 697,734 Wage Non-Wage AIA Total 0 0 0 0 0 0 0 0 GoU External Fin AIA Total 0 0 0 0 0 0 0 0 Recurrent Budget Estimates 01 Finance and Administration 02 Administrative Reform 10 Internal Audit 11 Civil Service College 13 Public Service Pensions Wage Non-Wage AIA Total Wage Non-Wage AIA Total Total Recurrent Budget Estimates for Programme 2,085,869 7,835,557 1,230,000 11,151,426 2,669,902 9,206,755 1,000,000 12,876,657 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1285 Support to Ministry of Public Service 8,050,533 Total Development Budget Estimates for Programme 8,050,533 0 0 0 0 8,050,533 5,382,759 8,050,533 5,382,759 0 0 0 0 5,382,759 5,382,759 Total For Programme 49 Total Excluding Arrears Total Vote 005 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 17,971,958 17,874,682 29,900,058 29,802,781 0 0 0 0 1,230,000 19,201,958 17,259,416 1,230,000 19,104,682 16,961,940 1,230,000 31,130,058 24,420,662 1,230,000 31,032,781 24,123,186 0 0 0 0 1,000,000 18,259,416 1,000,000 17,961,940
 1,000,000 25,420,662 1,000,000 25,123,186 173 Approved Budget Estimates FY 2017/18 Vote: 005 Ministry of Public Service 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) 23,068,249 211101 General Staff Salaries 211103 Allowances 211106 Emoluments paid to former Presidents / Vice Presidents 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 3,946,453 1,860,731 1,130,000 1,328,527 30,000 50,000 114,838 183,051 2,540,433 687,081 15,800 118,399 558,304 1,064,941 0 221011 Printing, Stationery, Photocopying and Binding 654,603 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 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 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 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 60,520 5,000 178,181 31,634 2,025,000 139,715 66,000 112,000 35,305 22,000 238,400 81,000 193,305 104,000 390,051 20,000 2,012,347 965,777 1,338,348 120,000 576,506 0
35,305
Approved Budget Estimates FY 2017/18 Vote: 005 Ministry of Public Service 228003 Maintenance ÐÊMachinery, Equipment & Furniture Grants, Transfers and Subsides (Outputs Funded) 262101 Contributions to International Organisations (Current) Investment (Capital Purchases) 281502 Feasibility Studies for Capital Works 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 Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) Grand Total Vote 005 Total Excluding Arrears 70,000 154,000 154,000 6,580,533 0 0 3,000,000 2,000,000 993,533 587,000 0 97,277 12,470 84,807 29,900,058 29,802,781 70,000
Approved Budget Estimates FY 2017/18 Vote:
175 Approved Budget Estimates FY 2017/18 Vote: 005 Ministry of Public Service Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1310 Inspection and Quality Assurance Recurrent Budget Estimates SubProgramme 06 Public Service Inspection Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 131002 Service Delivery Standards developed, disseminated and utilised 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 131003 Compliance to service delivery standards enforced Total Cost of Output 02 211101 General Staff Salaries 221008 Computer supplies and Information Technology (IT) 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 Output 131006 Demand for service delivery accountability strengthened through client charter 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants
 and Oils Total Cost of Output 06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 131007 Dissemination of the National Service delivery survey results disseminated 221011 Printing, Stationery, Photocopying and Binding 600
Approved Budget Estimates FY 2017/18 Vote: 005 Ministry of Public Service 227004 Fuel, Lubricants and Oils Total Cost of Output 07 Total Cost Of Outputs Provided Total Cost for SubProgramme 06 Total Excluding Arrears SubProgramme 08 Records and Information 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 131004 National Records Centre and Archives operationalised 211101 General Staff Salaries 211103 Allowances 221003 Staff Training 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 04 0 0 0 0 0 0 0 0 0 0 0 Output 131005 Development and dissemination of policies, standards and procedures 211101 General Staff Salaries 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 225001
 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 08 Total Excluding Arrears 29,760
Total Cost for Programme 10 Total Excluding Arrears 0 0 0 0 0 0 0 0 1,242,595 1,242,595 0 0 0 0 1,242,595 1,242,595 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1311 Management Services Recurrent Budget Estimates 177 Approved Budget Estimates FY 2017/18 Vote: 005 Ministry of Public Service SubProgramme 07 Management 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 131101 Organizational structures for MDAs developed and reviewed 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 131102 Review of dysfunctional systems in MDAs and LGs Total Cost of Output 01 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance -
 Vehicles Output 131103 Analysis of cost centres/constituents in MDAs and LGs Total Cost of Output 02 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 228002 Maintenance - Vehicles Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 07 Total Excluding Arrears 0
Total Cost for Programme 11 0 0 0 0 1,245,246 0 0 1,245,246 GoU External Fin AIA Total GoU External Fin AIA Total 178 Approved Budget Estimates FY 2017/18 Vote: 005 Ministry of Public Service Total Excluding Arrears 0 0 0 0 1,245,246 0 0 1,245,246 Programme :1312 Human Resource Management Recurrent Budget Estimates SubProgramme 03 Human Resource 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 131203 MDAs and LGs Capacity Building 211101 General Staff Salaries 657,928 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 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 32,282 37,675 10,507 0 17,622 700 1,350 78,000 63,604 24,000 6,000 Output 131204 Public Service Performance management Total Cost of Output 03 657,928 271,740 211101 General Staff Salaries 211103
 Allowances 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 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 04 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 131206 Management of the Public Service Payroll and Wage Bill 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 26,300
10,020 62,000 0 0 0 4,470 1,200 59,510 26,300 17,500 4,000 341,572 0 0 0 0 0 0 Approved Budget Estimates FY 2017/18 Vote: 005 Ministry of Public Service 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 131207 IPPS Implementation Support Total Cost of Output 06 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and
 Binding 221012 Small Office Equipment 221020 IPPS Recurrent Costs 222001 Telecommunications 223005 Electricity 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output Total Cost Of Outputs Provided 657,928 4,734,842 Total Cost for SubProgramme 03 Total Excluding Arrears 657,928 4,734,842 657,928 4,734,842 SubProgramme 04 Human Resource 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 131203 MDAs and LGs Capacity Building 211101 General Staff Salaries 473,811 0 211103 Allowances 221002 Workshops
 and Seminars 221003 Staff Training 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 0
10,740 14,800 56,000 0 7,801 0 0 0 0 0 0 0 0 0 0 153,957 29,400 56,259 11,469 0 10,740 14,800 56,000 0 7,801 Approved Budget Estimates FY 2017/18 Vote: 005 Ministry of Public Service 228002 Maintenance - Vehicles 0 2,000 Total Cost of Output 03 473,811 303,169 Total Cost Of Outputs Provided 473,811 303,169 Total Cost for SubProgramme 04 Total Excluding Arrears SubProgramme 05 Compensation Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 131201 Implementation of the Public Service Pension Reform 211101 General Staff Salaries 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 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 Total Cost of Output 01 0 0 0 0 0 0 0 0 0 0 0 0 Output 131206 Management of the Public Service Payroll and Wage Bill 211103 Allowances 221002 Workshops and Seminars 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 Total Cost of Output 06 Total
 Cost Of Outputs Provided Total Cost for SubProgramme 05 Total Excluding Arrears 0
Total Cost for Programme 12 Total Excluding Arrears 6,169,750 6,169,750 0 0 0 0 6,169,750 4,673,405 6,169,750 4,673,405 0 0 0 0 4,673,405 4,673,405 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1313 Management Systems and Structures Recurrent Budget Estimates 181 Approved Budget Estimates FY 2017/18 Vote: 005 Ministry of Public Service SubProgramme 07 Management 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 131301 Organizational Structures for MDAs developed and reviewed 211101 General Staff Salaries 103,000 0 211103 Allowances 221002 Workshops and Seminars 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 88,840 171,127 72,583 8,510 20,902 207,003 136,855 41,621 5,003 Output 131302 Review of Dysfunctional Systems in MDAs and LGs Total Cost of Output 01 103,000 752,444 211101 General Staff Salaries 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel,
 Lubricants and Oils 33,000 0 0 0 0 0 0 34,090 7,500 1,002 14,650 5,883 Output 131303 Analysis of Cost Centres/Constituents in MDAs and LGs Total Cost of Output 02 33,000 63,125 211101 General Staff Salaries 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 28,000 0 0 0 0 0 0 0 17,000 8,860 1,000 42,800 33,846 4,560 Total Cost of Output 03 28,000 108,066 Total Cost Of Outputs Provided
 164,000 923,634 Total Cost for SubProgramme 07 Total Excluding Arrears 164,000 923,634 164,000 923,634 SubProgramme 08 Records and Information 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 131304 Construction of the National Records Centre and Archives 211101 General Staff Salaries 211103 Allowances 78,000 0 0 10,150 0 0 78,000 10,150 0 0 0 0 0 0 0 0 182 Approved Budget Estimates FY 2017/18 Vote: 005 Ministry of Public Service 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 223005 Electricity 223006 Water 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 0 0 800 4,000 6,500 3,304 18,000 28,000 3,000 11,280 19,915 20,975
 2,990 Output 131305 Development and Dissemination of Policies, Standards and Procedures Total Cost of Output 04 78,000 128,913 211101 General Staff Salaries 170,000 0 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 145,470 6,000 6,000 1,000 11,638 30,335 8,953 Total Cost of Output 05 170,000 209,396 Total Cost
 Of Outputs Provided 248,000 338,309 Total Cost for SubProgramme 08 Total Excluding Arrears Total Cost for Programme 13 Total Excluding Arrears 1,673,943 1,673,943 0 0 0 0 1,673,943 1,673,943 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1314 Public Service Inspection Recurrent Budget Estimates SubProgramme 06 Public Service Inspection Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 131401 Results - Oriented Management systems strengthened across MDAs and LGs 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) Approved Budget Estimates FY 2017/18 Vote: 005 Ministry of Public Service 221011 Printing, Stationery,
 Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 4,320 106,105 12,821 4,080 Output 131402 Service Delivery Standards Developed, Disseminated and Utilized Total Cost of Output 01 7,000 165,852 211101 General Staff Salaries 11,000 211103 Allowances 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel,
 Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 7,128 4,472 2,496 8,800 1,799 41,305 23,436 4,000 Total Cost of Output 02 11,000 93,436 Output 131403 Compliance to service delivery standards 211101 General Staff Salaries 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 67,000 0 0 0 0 0 0 0 94,000 1,248 3,059 106,140 37,829 7,744 Output 131404 Demand for Service Delivery Accountability Strengthened through Client Charters Total Cost of Output 03 67,000 250,020 211101 General Staff Salaries 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 113,000 0 0 0 0 89,180 5,814 7 Output 131405 Dissemination of the National Service Delivery Survey results Total Cost of Output 04 113,000 95,000 227001 Travel inland Total Cost of Output 05 0 0 11,000 11,000 Total Cost Of Outputs Provided 198,000 615,308 Total Cost for SubProgramme 06 Total Excluding Arrears 0
Total Cost for Programme 14 Total Excluding Arrears 813,308 813,308 0 0 0 0 813,308 813,308 0 0 0 0 0 0 0 0 Programme :1315 Public Service Pensions(Statutory) GoU External Fin AIA Total GoU External Fin AIA Total 184 Approved Budget Estimates FY 2017/18 Vote: 005 Ministry of Public Service Recurrent Budget Estimates SubProgramme
 09 Statutory Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 131501 Payment of Statutory Pensions 211106 Emoluments paid to former Presidents / Vice Presidents 212102 Pension for General Civil Service 213004 Gratuity Expenses Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 09 Total Excluding Arrears Total Cost for Programme 15 Total Excluding Arrears 2,573,365 2,573,365 0 0 0 0 2,573,365 2,573,365 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1316 Public Service Pensions Reform Recurrent Budget Estimates SubProgramme 05 Compensation Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 131601 Implementation of the Public Service Pension Reforms 211101 General Staff Salaries 118,845 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 221016 IFMS Recurrent costs 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 0 52,044 12,000 60,000 20,000 6,000 58,000 63,919 118,181 39,999 52,700 42,000 48,046 6,000 Total Cost of Output 01 118,845 578,889 Total Cost Of Outputs Provided 118,845 578,889 Total Cost for SubProgramme 05 Total Excluding Arrears 52,700
20,000 6,000 58,000 63,919 118,181 39,999 52,700 42,000 48,046 6,000 697,734 697,734 697,734 697,734 Approved Budget Estimates FY 2017/18 Vote: 005 Ministry of Public Service Total Cost for Programme 16 Total Excluding Arrears 697,734 697,734 0 0 0 0 697,734 697,734 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1349 Policy, Planning and Support Services 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 134909 Procurement and Disposal Services 211101 General Staff Salaries 120,000 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 0 43,800 9,051 42,000 44,000 260,000 6,000 39,458 37,000 0 Output 134911 Ministerial and Support Services Total Cost of Output 09 120,000 481,309 211101 General Staff Salaries 402,000 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 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 221014 Bank Charges and other Bank related costs 221016 IFMS Recurrent costs 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223005 Electricity 223006 Water 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 277,776 30,000 50,000 107,000 90,000 112,566 10,000 50,000 286,346
Approved Budget Estimates FY 2017/18 Vote: 005 Ministry of Public Service 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 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 0 0 0 0 0 0 0 49,305 10,000 20,000 50,000 50,000 184,439 270,000 60,000 Output 134912 Production of Workplans and Budgets Total Cost of Output 11 402,000 2,412,067 211101 General Staff Salaries 211103 Allowances 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 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 22,000 0 0 0 0 0 0 0 0 0 0 0 0 85,824 104,100 70,270 1,584 73,596 83,360 1,820 24,966 0 72,576 10,905 Total Cost of Output 12 22,000 529,000 Output 134913 Financial Management 211101 General Staff Salaries 50,000 211103
 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221017 Subscriptions 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 0 60,000 54,400 38,000 2,764 12,000 32,220 20,616 Total Cost of Output 13 50,000 220,000 Output 134914 Support to Top Management Services 211101 General Staff Salaries 211103 Allowances 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 227001 Travel inland 227002 Travel abroad 198,650
Approved Budget Estimates FY 2017/18 Vote: 005 Ministry of Public Service 227004 Fuel, Lubricants and Oils 0 73,500 Total Cost of Output 14 56,000 561,000 Output 134919 Human Resource Management Services 211101 General Staff Salaries 211103 Allowances 213001 Medical expenses (To employees) 213004 Gratuity Expenses
 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 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 19 Output 134920 Records Management Services 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 225001 Consultancy Services- Short term 227004 Fuel, Lubricants and Oils Total Cost of Output Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 134953 Membership to international Organization (ESAMI, APM) 262101 Contributions to
 International Organisations (Current) o/w subscription fees Total Cost of Output 53 Total Cost Of Outputs Funded Arrears Output 134999 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 Wage Non Wage AIA Total Wage Non Wage AIA Total 0 0 0 0
Wage AIA Total Wage Non Wage AIA Total Approved Budget Estimates FY 2017/18 Vote: 005 Ministry of Public Service SubProgramme 02 Administrative Reform Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 134908 Public Service Negotiation and Dispute Settlement Services 211103 Allowances 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 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 134915 Implementation of the IEC Strategy Total Cost of Output 08 211101 General Staff Salaries 211103 Allowances 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 221017 Subscriptions 222001 Telecommunications 225001 Consultancy Services- Short term
 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 134916 Monitoring and Evaluation Framework developed and implemented Total Cost of Output 15 83,000 353,685 211101 General Staff Salaries 211103
 Allowances 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers Approved Budget Estimates FY 2017/18 Vote: 005 Ministry of Public Service 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 0 0 0 0 0 0 23,000 9,805 14,756 55,150 25,000 22,120 8,000 Total Cost of Output 16 83,000 299,948 Total Cost Of Outputs Provided 166,000 1,053,987 Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme 10 Internal Audit 166,000
Arrears SubProgramme 10 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 134913 Financial
 Management 211101 General Staff Salaries 269,869 211103 Allowances 221002 Workshops and Seminars 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 49,000 12,000 25,000 24,400 0 120,775 24,640 44,185 0 Total Cost of Output 13 269,869 300,000 Total Cost Of Outputs Provided 269,869 300,000 Total Cost for SubProgramme 10 Total Excluding Arrears 269,869 300,000 269,869 300,000 SubProgramme 11 Civil Service College Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 134902 Upgrading of the Civil Service College Facility 211101 General Staff Salaries 1,000,000 0 0 1,000,000 662,239 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 0 0 0 0 0 103,135 100,000 203,135 10,000 0 10,000 685,999 880,000 1,565,999 89,000 12,000 0
Approved Budget Estimates FY 2017/18 Vote: 005 Ministry of Public Service 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 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 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 1,000,000 1,599,999 1,230,000 3,829,999 662,239 500,399 50,000 1,212,638 Output 134903 MDAs and LGs Capacity building 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil Total Cost of Output 03 42,000 0 42,000 227,125 902,500 1,129,625 163,150 34,363 16,459 25,412 36,750 0 0 0 0 0 0 47,500 163,150 34,363 16,459 25,412 36,750 47,500 545,258 950,000 1,495,258 Total Cost Of Outputs Provided 1,000,000 1,599,999 1,230,000 3,829,999 662,239 1,045,658 1,000,000 2,707,896 Total Cost for SubProgramme 11 1,000,000 1,599,999 1,230,000
 3,829,999 662,239 1,045,658 1,000,000 2,707,896 Total Excluding Arrears 1,000,000 1,599,999 1,230,000 3,829,999 662,239 1,045,658 1,000,000 2,707,896 SubProgramme 13 Public Service Pensions Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 134901 Payment of statutory pensions 211103 Allowances 211106 Emoluments paid to former Presidents / Vice Presidents 212102 Pension for General Civil Service 0 0 0 0 0 0 0 0 0 0 0
 0 0 0 0 100,000 1,035,160 2,100,181 0 0 0 100,000 1,035,160 2,100,181 191 Approved Budget Estimates FY 2017/18 Vote: 005 Ministry of Public Service 213004 Gratuity Expenses Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 13 Total Excluding Arrears Development Budget Estimates Project 1285 Support to Ministry of Public 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 134903 MDAs and LGs Capacity building 221003 Staff Training Output 134911 Ministerial and Support Services Total Cost Of Output 134903 211103 Allowances 0 0 0 221008 Computer supplies and Information Technology (IT) 488,000 222003 Information and communications technology (ICT) 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 112,000 100,000 250,000 0 200,000 120,000 200,000 Total Cost Of Output 134911 1,470,000 Total Cost for Outputs Provided 490,331
Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 134972 Government Buildings and Administrative Infrastructure 281502 Feasibility Studies for Capital Works 281503 Engineering and Design Studies & Plans for capital works 0 0 312101 Non-Residential Buildings 3,000,000 Total Cost Of Output 134972 3,000,000 Output 134975 Purchase
 of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 2,000,000 Total Cost Of Output 134975 2,000,000 Output 134976 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment 993,533 0 0 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 005 Ministry of Public Service Output 134978 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 587,000 Total Cost Of Output 134978 587,000 Total Cost for Capital Purchases 6,580,533 Total Cost for Project: 1285 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 49 Total Excluding Arrears 17,971,958 17,874,682 0 0 1,230,000 19,201,958 17,259,416 1,230,000 19,104,682 16,961,940 0 0 1,000,000 18,259,416 1,000,000 17,961,940 Grand Total for Vote 005 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 29,900,058 29,802,781 0 0 1,230,000 31,130,058 24,420,662 1,230,000 31,032,781 24,123,186 0 0 1,000,000 25,420,662 1,000,000 25,123,186 193 Approved Budget Estimates FY 2017/18 006 Ministry of Foreign Affairs Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1605 Regional and International Economic Affairs Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA 15 Diaspora 18 Regional and International Economic Affairs 23 Regional Economic Cooperation 24 International Economic Cooperation Total Recurrent Budget Estimates for Programme Total 182,518 117,856 1,449,990 345,830 2,096,195 Total For Programme 05 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 2,096,195 2,096,195 0 0 0 0 2,096,195 2,096,195 Programme :1606 Regional and International Political Affairs Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA 17 Regional and International Political Affairs 19 Regional Peace and Security 20 International Law & Social Affairs 25 International Political Cooperation Total Recurrent Budget Estimates for Programme Total 107,230 404,843 325,456 320,981 1,158,510 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 1,158,510 1,158,510 0 0 0 0 1,158,510 1,158,510 Programme :1621 Regional and International Co-operation Recurrent Budget Estimates Wage Non-Wage AIA 02 Regional Co-operation 04 International Co-operation 31,670 28,447 100,808 100,808 07 East African Community & Rings States 121,413 1,692,000 08 North Africa, Middle East and Rest of Africa 09 African Union 10 Europe 11 Asia and Pacific 12 Americas and Carribean 13 Multilateral Organisations and
 Treaties 42,228 84,605 66,501 65,262 67,186 72,664 182,000 175,000 174,000 180,776 156,000 250,108 15 Diaspora 67,024 160,000 Total Recurrent Budget Estimates for Programme 647,000 3,171,500 0 0 0 0 0 0 0 0 0 0 0 Total 132,478 129,255 1,813,413 224,228 259,605 240,501 246,038 223,186 322,772 227,024 3,818,500 Wage Non-Wage AIA Total Total For Programme 21 Total Excluding Arrears 3,818,500 3,818,500 0 0 0 0 3,818,500 3,818,500 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1622 Protocol and Public Diplomacy 194 Approved Budget Estimates FY 2017/18 Vote: 006 Ministry of Foreign Affairs Recurrent Budget Estimates Wage Non-Wage AIA 03 Protocol, Consular and Diplomatic Services 119,500 328,700 21 Public Diplomacy 26 Protocol and Public Diplomacy (Directorate) 27 Protocol Services 28 Consular Services 0 0 0 0 0 0 0 0 Total Recurrent Budget Estimates for Programme 119,500 328,700 0 0 0 0 0 0 Total 448,200 0 0 0 0 448,200 Wage Non-Wage AIA Total 0 0 0 0 0 0 0 186,137 118,753 222,454 126,422 653,766 0 0 0 0 0 0 0 186,137 118,753 222,454 126,422 653,766 Total 653,766 653,766 Total For Programme 22 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA 448,200 448,200 0 0 0 0 448,200 653,766 448,200 653,766 0 0 0 0 Programme :1649 Policy, Planning and Support Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA
 Total 01 Finance and Administration 3,733,321 26,273,132 05 Policy and Planning 06 Resource Centre 14 Internal Audit 16 Human Resource Managment Department 22 Property Managment 85,238 400,842 72,992 22,141 0 0 275,490 104,000 0 0 Total Recurrent Budget Estimates for Programme Development Budget Estimates GoU Dev't
0 0 0 0 0 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0027 Strengthening Foreign Affairs 773,606 Total Development Budget Estimates for Programme 773,606 0 0 0 0 773,606 712,991 773,606 712,991 0 0 0 0 14,926,816 319,165 244,904 134,871 11,229,583 234,096 27,089,434 Total 712,991 712,991 Total For Programme 49 Total Excluding Arrears Total Vote 006 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 006 Ministry of Foreign Affairs 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) 19,077,645 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 4,637,964 42,228 1,168,759 3,653,320 52,000 50,000 762,794 87,895 486,013 341,760 5,000 221005 Hire of Venue (chairs, projector, etc) 1,180,000 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 221017 Subscriptions 221020 IPPS Recurrent Costs 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 224006 Agricultural Supplies 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 59,000 54,244 143,911 395,152 233,509 60,003 45,000 7,494 30,000 106,372 29,200 0 10,000 140,680 216,000 20,000 60,000 26,000 9,630 725,000 516,850 2,534,617 60,000 725,102 264,907 0
459,001
Approved Budget Estimates FY 2017/18 Vote: 006 Ministry of Foreign Affairs 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 113,000 24,240 Grants, Transfers and Subsides (Outputs Funded) 11,134,701 262101 Contributions to International Organisations (Current) 10,535,000 263104 Transfers to other govt.
Units (Current) 264102 Contributions to Autonomous Institutions (Wage Subventions) Investment (Capital Purchases) 312101 Non-Residential Buildings 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 006 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 006 Ministry of Foreign Affairs Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1605 Regional and International Economic Affairs Recurrent Budget Estimates SubProgramme 15 Diaspora Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 160501 Promotion of trade, tourism, education, and investment 211103 Allowances 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 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 15 Total Excluding Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SubProgramme 18 Regional and
 International Economic 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 160501 Promotion of trade, tourism, education, and investment 211103 Allowances 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 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Approved Budget Estimates FY 2017/18 Vote: 006 Ministry of Foreign Affairs 228002 Maintenance - Vehicles Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 18 Total Excluding Arrears SubProgramme 23 Regional Economic Cooperation 0 0 0 0 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 160501 Promotion of trade, tourism, education, and investment 211103 Allowances 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 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 01 Output 160502 Special Summits and Conferences 211103 Allowances 221005 Hire of Venue (chairs, projector, etc) Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 23 Total Excluding Arrears SubProgramme 24 International Economic 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 160501 Promotion of trade, tourism, education, and investment 211103 Allowances 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 Approved Budget
10,000 3,627 0 0 0 0 0 0 0 199 Approved Budget Estimates FY 2017/18 Vote: 006 Ministry of Foreign Affairs 222001 Telecommunications 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 24 Total Excluding Arrears 2,000 50,000 108,033 41,054 9,470 345,830 345,830 345,830 345,830 0 0 0 0 0 0 0 0 0 2,000 50,000 108,033 41,054 9,470 345,830
 345,830 345,830 345,830 Total Cost for Programme 05 Total Excluding Arrears 0 0 0 0 0 0 0 0 2,096,195 2,096,195 0 0 0 0 2,096,195 2,096,195 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1606 Regional and International Political Affairs Recurrent Budget Estimates SubProgramme 17 Regional and International Political 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 160601 Cooperation frameworks 211103 Allowances 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment Total Cost of Output 01 Output 160602 Peace and Security 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 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 17 Total Excluding Arrears 0
76,422 107,230 107,230 107,230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200 Approved Budget Estimates FY 2017/18 Vote: 006 Ministry of Foreign Affairs SubProgramme 19 Regional Peace and Security Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 160601 Cooperation frameworks 211103 Allowances 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 222001
 Telecommunications 227001 Travel inland 227002 Travel abroad Output 160602 Peace and Security 211103 Allowances Total Cost of Output 01 221005 Hire of Venue (chairs, projector, etc) 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221012 Small Office Equipment 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 02 Output 160603 Special Summits and Conferences 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222002 Postage and Courier 227002 Travel abroad Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 19 Total Excluding Arrears SubProgramme 20 International Law & Social 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 160601 Cooperation frameworks 211103 Allowances 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: 006 Ministry of
 Foreign Affairs 221012 Small Office Equipment 222001 Telecommunications 222002 Postage and Courier 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 160602 Peace and Security 211103 Allowances Total Cost of Output 01 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 Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 20 Total Excluding Arrears SubProgramme 25 International Political 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 160601 Cooperation frameworks 211103 Allowances 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 227004 Fuel, Lubricants and Oils Output 160602 Peace and Security 211103 Allowances Total Cost of Output 01 30 2,000 10,000 6,000 6,000 4,000 2,000 2,000 60,000 133,659 45,981 271,670 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 30 2,000 10,000
Approved Budget Estimates FY 2017/18 Vote: 006 Ministry of Foreign Affairs 227002 Travel abroad Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 25 Total Excluding Arrears Total Cost for Programme 06 Total Excluding Arrears 0 0 0 0 0 0 0 0 1,158,510 1,158,510 0 0 0 0 1,158,510 1,158,510 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1621 Regional and International Co-operation Recurrent Budget Estimates SubProgramme 02 Regional Co-operation Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 162101 Cooperation frameworks 211101 General Staff Salaries 211103 Allowances 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221012 Small Office Equipment 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils 31,670 0 0 0 0 0 0 0 0 0 22,658 1,056 3,844 3,000 900 3,000 9,000 6,000 Total Cost of Output 01 31,670 49,458 Output 162102 Promotion of trade, tourism, education, and investment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227002
 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 162103 Peace and Security 227002 Travel abroad Total Cost of Output 02 Total Cost of Output 03 0 0 0 0 0 0 0 0 3,000 2,120 17,500 5,744 12,000 40,364 10,986 10,986 Total Cost Of Outputs Provided 31,670 100,808 Total Cost for SubProgramme 02 Total Excluding Arrears 5,744
3,000 9,000 6,000 81,128 3,000 2,120 17,500 5,744 12,000 40,364 10,986 10,986 132,478 132,478 132,478 203 Approved Budget Estimates FY 2017/18 Vote: 006 Ministry of Foreign Affairs SubProgramme 04 International Co-operation Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 162101 Cooperation frameworks 211101 General Staff Salaries 211103 Allowances 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 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 28,447 0 0 0 0 0 0 0 0 0 0 12,264 1,356 2,000 2,443 500 1,961 500 7,000 5,000 Total Cost of Output 01 28,447 33,024 Output 162102 Promotion of trade, tourism, education, and investment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 02 Output 162103 Peace and Security 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 03 0 0 0 0 0 0 0 0 0 0 1,500 396 18,738 5,000 25,634 1,000 400 36,250 4,500 42,150
 Total Cost Of Outputs Provided 28,447 100,808 Total Cost for SubProgramme 04 Total Excluding Arrears 28,447 100,808 28,447 100,808 SubProgramme 07 East African Community & Rings States 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 162101 Cooperation frameworks 211101 General Staff Salaries 121,413 211103 Allowances 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications Approved Budget Estimates FY 2017/18 Vote: 006 Ministry of Foreign Affairs 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 10,440 22,813 10,086 5,000 Output 162102 Promotion of trade, tourism, education, and investment Total Cost of Output 01 121,413 113,567 221009 Welfare and Entertainment 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Output 162103 Peace and Security 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 02 Total Cost of Output 03 Output 162104 Special Summits and Conferences 227002 Travel abroad Output 162106 Northern Corridor Intergration Projects Coordination Total Cost of Output 04 211103 Allowances 221005 Hire of Venue (chairs, projector, etc) 221009 Welfare and
 Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output Total Cost Of Outputs Provided 121,413 1,692,000 Total Cost for SubProgramme 07 Total Excluding Arrears 121,413 1,692,000 121,413 1,692,000
 SubProgramme 08 North Africa, Middle East and Rest of Africa Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 162101 Cooperation frameworks 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 42,228 211103 Allowances 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) Approved Budget Estimates FY 2017/18 Vote: 006 Ministry of Foreign Affairs 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 227001 Travel inland 0 0 0 0 0 8,200 10,000 3,130 2,000 8,805 Output 162102 Promotion of trade, tourism, education, and investment Total Cost of Output 01 42,228 82,299 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Output 162103 Peace and Security 227002 Travel abroad Total Cost of Output 02 Total Cost of Output 03 0 0 0 0 0 0 7,888 44,970 23,000 75,858 23,843 23,843 Total Cost Of Outputs Provided 42,228 182,000 Total Cost for SubProgramme 08 Total Excluding Arrears SubProgramme 09 African Union Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 162101 Cooperation frameworks 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221007
 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 84,605 0 0 0 0 0 0 0 0 0 0 0 41,352 1,389 1,300 6,720 1,242 1,000 2,000 25,386 16,300 500 Output 162102 Promotion of trade, tourism, education, and investment Total Cost of Output 01 84,605 97,189 227002 Travel abroad 227004 Fuel,
 Lubricants and Oils Output 162103 Peace and Security 227001 Travel inland Total Cost of Output Approved Budget Estimates FY 2017/18 Vote: 006 Ministry of Foreign Affairs 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 03 Output 162104 Special Summits and Conferences 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad Total Cost of Output 04 0 0 0 0 0 0 0 0 11,611 5,500 19,111 3,000 2,280 2,000 20,720 28,000 Total Cost Of Outputs Provided 84,605 175,000 84,605 175,000 84,605 175,000 Total Cost for SubProgramme 09 Total Excluding Arrears SubProgramme 10 Europe Thousand Uganda Shillings 0 0 0 0 0 0 0 0 0 0 0 11,611 5,500 19,111 3,000 2,280 2,000 20,720 28,000 259,605 259,605 259,605 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 162101 Cooperation frameworks 211101 General Staff Salaries 211103 Allowances 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying
 and Binding 221012 Small Office Equipment 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 66,501 0 0 0 0 0 0 0 0 0 12,200 3,164 1,199 1,000 1,000 8,623 22,464 7,191 Output 162102 Promotion of trade, tourism, education, and investment Total Cost of Output 01 66,501 56,841 211103 Allowances 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 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 02 Output 162103 Peace and Security 211103 Allowances 221003 Staff Training 221007 Books, Periodicals & Newspapers Approved Budget Estimates FY 2017/18 Vote: 006 Ministry of Foreign Affairs 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 03 0 0 0 0 0 0 0 0 1,580 400 1,190 1,000 4,700 15,175 8,789 51,890 Total Cost Of Outputs Provided 66,501 174,000 Total Cost for SubProgramme 10 Total Excluding Arrears SubProgramme 11 Asia and Pacific 0
240,501 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 162101 Cooperation frameworks 211101 General Staff Salaries 211103 Allowances 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 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 65,262 0 0 0 0 0 0 0 0 0 0 Output 162102 Promotion of trade, tourism, education, and investment Total Cost of Output 01 65,262 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 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output Approved Budget Estimates FY 2017/18 Vote: 006 Ministry of Foreign Affairs Output 162103 Peace and Security 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 03 0 0 0 0
 0 0 1,209 2,306 4,160 7,000 4,475 19,150 Total Cost Of Outputs Provided 65,262 180,776 Total Cost for SubProgramme 11 Total Excluding Arrears 65,262 180,776 65,262 180,776 SubProgramme 12 Americas and Carribean 0 0 0 0 0 0 0 0 0 1,209 2,306 4,160 7,000 4,475 19,150 246,038 246,038 246,038 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output
 162101 Cooperation frameworks 211101 General Staff Salaries 67,186 211103 Allowances 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 222002 Postage and Courier 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 0 16,172 3,500 1,272 1,098 1,500 4,500 1,753 1,650 100 3,000 32,555 10,000 1,000 Output 162102 Promotion of trade, tourism, education, and investment Total Cost of Output 01 67,186 78,100 211103 Allowances 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 227001 Travel inland 227002 Travel abroad Approved Budget Estimates FY 2017/18 Vote:
0 0 0 Approved Budget Estimates FY 2017/18 Vote: 006 Ministry of Foreign Affairs 227004 Fuel, Lubricants and Oils Total Cost of Output 02 Output 162103 Peace and Security 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment Total Cost of Output 03 0 0 0 0 0 10,000 75,700 1,200 1,000 2,200 Total Cost Of Outputs Provided 67,186 156,000 Total Cost for SubProgramme 12 Total Excluding Arrears 67,186 156,000 67,186 156,000 SubProgramme 13 Multilateral Organisations and Treaties 0 0 0 0 0 0 0 0 10,000 75,700 1,200 1,000 2,200
 223,186 223,186 223,186 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 162101 Cooperation frameworks 211101 General Staff Salaries 211103 Allowances 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 72,664 0 0 0 0 0 0 0 0 0 0 14,768 2,000 3,000 2,000 3,000 5,000 52,400 30,000 2,000 Output 162102 Promotion of trade, tourism, education, and investment Total Cost of Output 01 72,664 114,168 211103 Allowances 221008 Computer supplies and Information Technology (IT) 221012 Small Office Equipment 222001 Telecommunications 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 162103 Peace and Security 211103 Allowances 221009 Welfare and Entertainment 227001 Travel inland Total Cost of Output 0
Approved Budget Estimates FY 2017/18 Vote: 006 Ministry of Foreign Affairs 227002 Travel abroad Total Cost of Output 03 0 0 48,572 68,440 Total Cost Of Outputs Provided 72,664 250,108 Total Cost for SubProgramme 13 Total Excluding Arrears SubProgramme 15 Diaspora Thousand Uganda
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 162101 Cooperation frameworks 211101 General Staff Salaries 211103 Allowances 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 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 67,024 0 0 0 0 0 0 0 0 0 0 0 Output 162102 Promotion of trade, tourism, education, and investment Total Cost of Output 01 67,024 211103 Allowances 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 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output Total Cost Of Outputs Provided 67,024 160,000 Total Cost for SubProgramme 15 Total Excluding Arrears 300
1,600 6,000 36,776 13,000 153,907 14,272 300 1,945 2,500 2,500 1,000 1,600 6,000 30,000 13,000 73,117 227,024 227,024 227,024 Total Cost for Programme 21 Total Excluding Arrears 3,818,500 3,818,500 0 0 0 0 3,818,500 3,818,500 0 0 0 0 0 0 0 0 Programme :1622 Protocol and Public Diplomacy GoU External Fin AIA Total GoU External Fin AIA Total
 211 Approved Budget Estimates FY 2017/18 Vote: 006 Ministry of Foreign Affairs Recurrent Budget Estimates SubProgramme 03 Protocol, Consular and Diplomatic 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 162201 Protocol services up to state level 211101 General Staff Salaries 119,500 211103 Allowances 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 222002 Postage and Courier 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 0 76,224 600 1,700 1,000 4,000 2,600 1,000 1,000 100 16,000 95,000 10,000 1,446 Total Cost of Output 01 119,500 210,670 Output 162202 consular services provided 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 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 02 Output 162203 Diplomatic services 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 222002 Postage and Courier 1,000
Approved Budget Estimates FY 2017/18 Vote: 227001 Travel inland 006 Ministry of Foreign Affairs 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 03 0 0 0 0 23,000 13,000 1,301 50,270 Total Cost Of Outputs Provided 119,500 328,700 Total Cost for SubProgramme 03 Total Excluding Arrears SubProgramme 21 Public Diplomacy Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 162203 Diplomatic services 211103 Allowances 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 222002 Postage and Courier 227001 Travel
 inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 21 Total Excluding Arrears 1,000
0 0 0 0 0 0 0 0 0 0 0 0 12,000 73,800 9,000 1,000 5,000 4,800 4,000 2,400 4,000 1,000 16,000 40,000 13,137 186,137 186,137 186,137 186,137 SubProgramme 26 Protocol and Public Diplomacy (Directorate) Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 162201 Protocol services up to state level 211103 Allowances 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 Approved Budget Estimates FY 2017/18 Vote: 006 Ministry of Foreign Affairs 222002 Postage and Courier 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 26 Total Excluding Arrears SubProgramme 27 Protocol Services 600 5,000 60,250 9,853 2,000 118,753 118,753 118,753 118,753 0 0 0 0 0 0 0 0 0 600 5,000 60,250 9,853 2,000 118,753 118,753 118,753 118,753 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA
 Total Output 162201 Protocol services up to state level 211103 Allowances 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 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost
 for SubProgramme 27 Total Excluding Arrears SubProgramme 28 Consular 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 162202 consular services provided 211103 Allowances 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: 006 Ministry of Foreign Affairs 222001 Telecommunications 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 28 Total Excluding Arrears 2,000 21,000 40,400 16,422 126,422 126,422 126,422 126,422 0 0 0 0 0 0 0 0
 2,000 21,000 40,400 16,422 126,422 126,422 126,422 126,422 Total Cost for Programme 22 Total Excluding Arrears 448,200 448,200 0 0 0 0 448,200 653,766 448,200 653,766 0 0 0 0 653,766 653,766 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1649 Policy, Planning and Support Services 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 164921 Administrative support services 211101 General Staff Salaries 3,733,321 0 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 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 221017 Subscriptions 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 223002 Rates 223004 Guard and Security services 223005 Electricity 0
Approved Budget Estimates FY 2017/18 Vote: 223006 Water 006 Ministry of Foreign Affairs 224004 Cleaning and Sanitation 224006 Agricultural Supplies 225002 Consultancy Services- Long-term 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 20,000 60,000 26,000 725,000 300,000 1,250,000 60,000 311,560 233,000 112,000 24,240 Total Cost of Output 21 3,733,321 10,016,920 Output 164922 Ministry Property Management services 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 22 0 0 0 0 0 0 20,000 12,000 3,000 60,000 5,000 100,000 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 164952 Membership to International/Regional Organisations (Pan African, WFP and Others) 262101 Contributions to International Organisations (Current) o/w contributions to international organisations 263104 Transfers to other govt.
Units (Current) o/w Transfers to PAM o/w Transfers to public administration sector 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w Emoluments of entitled officers Total Cost of Output 52 Total Cost Of Outputs Funded Arrears Output 164999 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 Wage Non Wage AIA Total Wage Non Wage AIA Total Approved Budget Estimates FY 2017/18 Vote: 006 Ministry of Foreign Affairs SubProgramme 05 Policy and Planning Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 164921 Administrative support services 211101 General Staff Salaries 211103 Allowances 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 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 85,238 0 0 0 0 0 0 0 0 0 0 0 0 0 50,747 88,000 12,000 6,000 16,910 12,000 36,745 2,006 5,000 29,370 97,744 44,320 Total Cost of Output 21 85,238 400,842 Total Cost Of Outputs Provided 85,238 400,842 Total Cost for
 SubProgramme 05 Total Excluding Arrears SubProgramme 06 Resource Centre Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 164921 Administrative support services 211101 General Staff Salaries 211103 Allowances 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 222001 Telecommunications 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 8,957
Approved Budget Estimates FY 2017/18 Vote: 006 Ministry of Foreign Affairs 227004 Fuel, Lubricants and Oils 0 31,551 Total Cost of Output 21 72,992 275,490 Total Cost Of Outputs Provided 72,992 275,490 Total Cost for SubProgramme 06 Total Excluding Arrears SubProgramme 14 Internal Audit 72,992 275,490 72,992 275,490 0 0 0 0 0 31,551 348,482 348,482 348,482 348,482 0 0 0 0 0
 16,422 244,904 244,904 244,904 244,904 0 0 0 0 0 16,422 244,904 244,904 244,904 244,904 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 164921 Administrative support services 211101 General Staff Salaries 211103 Allowances 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 227002 Travel abroad 227004 Fuel, Lubricants and Oils 22,141 0 0 0 0 0 0 0 0 0 0 0 0 0 9,744 1,820 10,760 1,000 4,200 3,800 5,200 1,300 1,494 2,300 54,131 8,251 Total Cost of Output 21 22,141 104,000 Total Cost Of Outputs Provided 22,141 104,000 Total Cost for SubProgramme 14 Total Excluding Arrears 22,141 104,000 22,141 104,000 SubProgramme 16 Human Resource Managment Department Thousand Uganda Shillings 2016/17
134,871 134,871 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 164919 Human Resource Management Services 211101 General Staff Salaries 211103 Allowances 212102 Pension for General Civil Service 213004 Gratuity Expenses 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 73,000
5,000 3,240 4,400 0 0 0 0 0 0 0 4,849,334 73,000 4,239,024 1,762,794 5,000 3,240 4,400 0 0 0 0 0 0 0 218 Approved Budget Estimates FY 2017/18 Vote: 006 Ministry of Foreign Affairs 221011 Printing, Stationery, Photocopying and Binding 221020 IPPS Recurrent Costs 222001 Telecommunications 227002 Travel abroad 227004 Fuel, Lubricants and Oils Output 164920 Records Management Services Total Cost of Output 19 211103 Allowances 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 222002 Postage and Courier 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 20 Total Cost Of Outputs Provided Arrears Output 164999 Arrears 321608 Pension arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 16 Total Excluding Arrears SubProgramme 22 Property Managment 6,000
15,000 16,000 960 2,000 5,600 12,000 4,000 6,000 30,000 4,000 28,000 11,495 135,055 11,158,107 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 164921 Administrative support services 211103 Allowances 221003 Staff Training 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 227002 Travel abroad Approved Budget Estimates FY 2017/18 Vote: 006 Ministry of Foreign Affairs 227004 Fuel, Lubricants and Oils Output 164922 Ministry Property Management services Total Cost of Output 21 211103 Allowances 221007 Books, Periodicals & Newspapers 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 Total Cost of Output 22 Total Cost Of Outputs Provided Total Cost for SubProgramme 22 Total Excluding Arrears Development Budget Estimates Project 0027 Strengthening Foreign Affairs 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 164972 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 218,991 Total Cost Of Output 164972 218,991 Output 164975 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 454,616 Total Cost Of Output 164975 454,616 Output 164976 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Output 164977
 Purchase of Specialised Machinery & Equipment Total Cost Of Output 164976 312213 ICT Equipment Total Cost Of Output 164977 25,000 25,000 0 0 Output 164978 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 164978 75,000 75,000 Total Cost for Capital Purchases 773,606 Total Cost for Project: 0027 Total Excluding Arrears Total Cost for Programme 49 Total Excluding Arrears 31,740,763 26,719,252 0 0 0 0 31,740,763 27,802,425 26,719,252 27,082,782 0 0 0 0 27,802,425 27,082,782 GoU External Fin AIA Total GoU External Fin AIA Total 220 Approved Budget Estimates FY 2017/18 Vote: 006 Ministry of Foreign Affairs Grand Total for Vote 006 Total Excluding Arrears 36,007,463 30,985,952 0 0 0 0 36,007,463 31,710,895 30,985,952 30,991,252 GoU External Fin AIA Total GoU External Fin.
0 0 AIA Total 0 0 31,710,895 30,991,252 221 Approved Budget Estimates FY 2017/18 007 Ministry of Justice and Constitutional Affairs Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1201 Legislation and Legal services Recurrent Budget Estimates Wage Non-Wage AIA 02 Civil Litigation 03 Line Ministries 04 Institutions 06 First Parliamentary Counsel 07 Principal Legislation 08 Subsidiary Legislation 59,960 435,690 178,000 967,800 163,426 928,800 61,359 247,946 117,703 326,746 145,398 285,500 09 Local Government (First Parliamentary Counsel) 226,653 254,900 10 Legal Advisory Services 11 Central Government 53,991 376,250 132,987 273,500 12 Local Government (Legal Advisory Services) 126,978 276,000 13 Contracts and Negotiations 322,540 307,594 Total Recurrent Budget Estimates for Programme 1,588,995 4,680,726 0 0 0 0 0 0 0 0 0 0 0 0 Total 495,650 1,145,800 1,092,226 309,305 444,449 430,898 481,553 430,241 406,487 402,978 630,134 6,269,721 Wage Non-Wage AIA Total Total For Programme 01 Total Excluding Arrears 6,269,721 6,269,721 0 0 0 0 6,269,721 6,269,721 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1203 Administration of Estates/Property of the Deceased Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 16 Administrator General 509,193 1,251,250 Total
 Recurrent Budget Estimates for Programme 509,193 1,251,250 0 0 1,760,443 509,193 1,052,450 1,760,443 509,193 1,052,450 0 0 1,561,643 1,561,643 Total For Programme 03 Total Excluding Arrears 1,760,443 1,760,443 0 0 0 0 1,760,443 1,561,643 1,760,443 1,561,643 0 0 0 0 1,561,643 1,561,643 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1204 Regulation of the Legal Profession Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA 15 Law Council 205,883 942,760 Total Recurrent Budget
 Estimates for Programme 205,883 942,760 0 0 1,148,643 205,883 602,787 1,148,643 205,883 602,787 0 0 Total For Programme 04 Total Excluding Arrears 1,148,643 1,148,643 0 0 0 0 1,148,643 808,670 1,148,643 808,670 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total 808,670 808,670 Total 808,670 808,670 Programme :1205 Access to Justice and Accountability Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0890 Support to Justice Law and Order Sector 30,599,576 Total Development Budget Estimates for Programme 30,599,576 0 0 0 0 30,599,576 30,357,278 30,599,576 30,357,278 0 0 0 0 30,357,278 30,357,278 Total For Programme 05 30,599,576 0 0 30,599,576 30,357,278 0 0 30,357,278 GoU External Fin AIA Total GoU External Fin AIA Total 222 Approved Budget Estimates FY 2017/18 Vote: 007 Ministry of Justice and Constitutional Affairs Total Excluding Arrears 30,599,576 0 0 30,599,576 30,357,278 0 0 30,357,278 Programme :1206 Court Awards (Statutory) Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 18 Statutory Court Awards Total Recurrent Budget Estimates for Programme 0 0 12,347,324 12,347,324 0 0 12,347,324 12,347,324 0 0 49,350,000 49,350,000 0 0 49,350,000 49,350,000 Total For Programme 06 Total Excluding Arrears 12,347,324 12,347,324 0 0 0 0 12,347,324 49,350,000 12,347,324 9,350,000 0 0 0 0 49,350,000 9,350,000 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1207 Legislative
 Drafting Recurrent Budget Estimates 06 First Parliamentary Counsel 07 Principal Legislation 08 Subsidiary Legislation 09 Local Government (First Parliamentary Counsel) Total Recurrent Budget Estimates for Programme Total For Programme 07 Total Excluding Arrears Programme :1208 Civil Litigation Wage Non-Wage AIA Total Wage Non-Wage AIA Total 233,489 291,833 319,528 400,783 1,245,631
0 Total 233,489 291,833 319,528 400,783 1,245,631 GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 1,245,631 1,245,631 0 0 0 0 1,245,631 1,245,631 Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA 02 Civil Litigation 03 Line Ministries 04 Institutions 0 0 0 0 0 0 05 Local Gov't Institutions (Litigation) 340,244 940,000 Total Recurrent Budget Estimates for Programme 340,244 940,000 0 0 0 0 0 0 0 0 59,960 410,555 178,000 389,880 163,426 451,905 1,280,244 340,244 389,880 1,280,244 741,630 1,642,221 0 0 0 0 0 Total 470,515 567,880 615,331 730,124 2,383,851 Total For Programme 08 Total Excluding Arrears 1,280,244 1,280,244 0 0 0 0 1,280,244 2,383,851 1,280,244 2,383,851 0 0 0 0 2,383,851 2,383,851 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1209 Legal Advisory Services Recurrent Budget Estimates 10 Legal Advisory Services 11 Central Government 12 Local Government (Legal Advisory Services) 13 Contracts and Negotiations Total Recurrent Budget Estimates for Programme Total For Programme 09 Total Excluding Arrears Wage Non-Wage AIA Total Wage Non-Wage AIA Total 263,516 342,512 336,503 532,065 1,474,594 GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 1,474,594 1,474,594 0 0 0 0 1,474,594 1,474,594 Programme :1249 General Administration, Policy and Planning 223 Approved Budget Estimates FY 2017/18 Vote: 007
 Ministry of Justice and Constitutional Affairs Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 17 Policy Planning Unit 19 Internal Audit Department 20 Office of the Attorney General 839,443 29,409,460 27,288 37,014 507,630 204,000 0 348,896 Total Recurrent Budget Estimates for Programme 903,744 30,469,987 0 0 0 0 0 30,248,903 1,008,584 31,984,432 534,918 241,014 348,896 27,288 37,014 240,226 200,356 0 308,011 31,373,731 1,072,886 32,733,025 0 0 0 0 0 Development Budget
 Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 1228 Support to Ministry of Justice and Constitutional Affairs 1242 Construction of the JLOS House 720,000 1,000 Total Development Budget Estimates for Programme 721,000 0 0 0 0 0 0 720,000 357,000 1,000 201,000 721,000 558,000 0 0 0 0 0 0 32,993,016 267,514 237,370 308,011 33,805,911 Total 357,000 201,000 558,000 Total For Programme 49 Total Excluding Arrears Total Vote 007 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 007 Ministry of Justice and Constitutional Affairs 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) 61,388,904 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212102 Pension for General Civil Service 212201 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 3,548,059 2,022,337 2,385,059 658,121 265,723 153,000 785,662 513,750 936,800 2,309,960 244,750 280,400 60,000 369,150 60,000 221011 Printing, Stationery, Photocopying and Binding 1,389,550 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) 22,000 7,000 10,000 25,000 253,000 5,000 50,000 223003 Rent ÐÊ(Produced Assets) to private entities 3,383,199 223004 Guard and Security services 223005 Electricity 223006 Water 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 228004 Maintenance ÐÊOther 0
90,000
Approved Budget Estimates FY 2017/18 Vote: 007 Ministry of Justice and Constitutional Affairs 282104 Compensation to 3rd Parties 32,948,715 Grants, Transfers and Subsides (Outputs Funded) 20,168,348 262101 Contributions to International Organisations (Current) 263104 Transfers to other govt.
Units (Current) 263106 Other Current grants (Current) 263204 Transfers to other govt.
Units (Capital) 264101 Contributions to Autonomous Institutions 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 007 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 007 Ministry of Justice and Constitutional Affairs Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1201 Legislation and Legal services Recurrent Budget Estimates SubProgramme 02 Civil Litigation Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 120103 Civil Suits defended in Court 211101 General Staff Salaries 59,960 211103 Allowances 221003 Staff Training 221006 Commissions
 and related charges 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 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 60,000 30,000 54,000 16,200 48,000 8,000 71,400 90,000 46,431 11,659 Total Cost of Output 03 59,960 435,690 Total Cost Of Outputs Provided 59,960 435,690 Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme 03 Line Ministries 59,960
Arrears SubProgramme 03 Line Ministries Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 120103 Civil Suits defended in Court 211101 General Staff Salaries 178,000 0 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Approved Budget Estimates FY 2017/18 Vote: 007 Ministry of Justice and Constitutional Affairs 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 9,408 Total Cost of Output 03 178,000 967,800 Total Cost Of Outputs Provided 178,000 967,800 Total Cost for SubProgramme 03 Total Excluding Arrears SubProgramme 04 Institutions 0
1,145,800 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 120103 Civil Suits defended in Court 211101 General Staff Salaries 163,426 0 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 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 0 200,000 110,000 18,000 73,000 7,000 220,000 160,000 116,800 15,000 9,000 Total Cost of Output 03 163,426 928,800 Total Cost Of Outputs Provided 163,426 928,800 Total Cost for SubProgramme 04 Total Excluding Arrears 163,426 928,800 163,426 928,800 SubProgramme 06 First Parliamentary Counsel Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 120101 Bills, Acts, Statutory Instruments, Ordinances, By Laws 211101 General Staff Salaries 61,359 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Approved Budget Estimates FY 2017/18 Vote: 007 Ministry of Justice and Constitutional Affairs 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment
 & Furniture 0 0 15,000 8,646 Total Cost of Output 01 61,359 247,946 Total Cost Of Outputs Provided 61,359 247,946 Total Cost for SubProgramme 06 Total Excluding Arrears SubProgramme 07 Principal Legislation Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 120101 Bills, Acts,
 Statutory Instruments, Ordinances, By Laws 211101 General Staff Salaries 117,703 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 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 40,000 50,000 6,000 75,000 5,000 42,100 60,000 25,000 15,000 8,646 Total Cost of Output 01 117,703 326,746 Total Cost Of Outputs Provided 117,703 326,746 Total Cost for SubProgramme 07 Total Excluding Arrears 117,703 326,746 117,703 326,746 SubProgramme 08 Subsidiary Legislation Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 120101 Bills, Acts, Statutory Instruments, Ordinances, By Laws 211101 General Staff Salaries 145,398 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 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 30,000
Maintenance - Vehicles Approved Budget Estimates FY 2017/18 Vote: 007 Ministry of Justice and Constitutional Affairs 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 6,300 Total Cost of Output 01 145,398 285,500 Total Cost Of Outputs Provided 145,398 285,500 Total Cost for SubProgramme 08 Total Excluding
 Arrears 145,398 285,500 145,398 285,500 SubProgramme 09 Local Government (First Parliamentary Counsel) Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 120101 Bills, Acts, Statutory Instruments, Ordinances, By Laws 211101 General Staff Salaries 226,653 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 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 30,000 60,000 6,000 42,050 4,000 30,000 50,000 16,500 12,000 4,350 Total Cost of Output 01 226,653 254,900 Total Cost Of Outputs Provided 226,653 254,900 Total Cost for SubProgramme 09 Total Excluding Arrears 226,653 254,900 226,653 254,900 SubProgramme 10 Legal Advisory 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 120102 Contracts, Legal
 Advice/opinion 211101 General Staff Salaries 53,991 211103 Allowances 221003 Staff Training 221006 Commissions and related charges 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 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: 007 Ministry of Justice and Constitutional Affairs 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 0 0 29,604 12,000 8,646 Total Cost of Output 02 53,991 376,250 Total Cost Of Outputs Provided 53,991 376,250 Total Cost for SubProgramme 10 Total Excluding Arrears SubProgramme 11 Central Government Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 120102 Contracts, Legal Advice/opinion 211101 General Staff Salaries 132,987 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 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 30,000 60,000 8,700 18,000 3,000 39,000 80,000 16,500 12,000 6,300 Total Cost of Output 02 132,987 273,500 Total Cost Of Outputs Provided 132,987 273,500 Total Cost for SubProgramme 11 Total Excluding Arrears 132,987 273,500 132,987 273,500 SubProgramme 12 Local Government (Legal Advisory Services) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132,987 30,000 60,000 8,700
 18,000 3,000 39,000 80,000 16,500 12,000 6,300 406,487 406,487 406,487 406,487 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 120102 Contracts, Legal Advice/opinion 211101 General Staff Salaries 126,978 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221011
 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Approved Budget Estimates FY 2017/18 Vote: 007 Ministry of Justice and Constitutional Affairs 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 6,000 Total Cost of Output 02 126,978 276,000 Total Cost Of Outputs Provided 126,978 276,000 Total Cost for SubProgramme 12 Total Excluding Arrears 126,978 276,000 126,978 276,000 SubProgramme 13 Contracts and Negotiations Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 120102 Contracts, Legal Advice/opinion 211101 General Staff Salaries 322,540 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 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 30,000 60,000 18,000 30,000 6,000
 45,994 60,000 30,000 21,600 6,000 Total Cost of Output 02 322,540 307,594 Total Cost Of Outputs Provided 322,540 307,594 Total Cost for SubProgramme 13 Total Excluding Arrears Total Cost for Programme 01 Total Excluding
0 0 0 Total Cost for Programme 01 Total Excluding Arrears 6,269,721 6,269,721 0 0 0 0 6,269,721 6,269,721 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1203 Administration of Estates/Property of the Deceased Recurrent Budget Estimates SubProgramme 16 Administrator General Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 120301 Estates Registration and Inspection 211101 General Staff Salaries 127,000 211103 Allowances 221001 Advertising and Public Relations 221003 Staff Training 221006 Commissions and related charges 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding Approved Budget Estimates FY 2017/18 Vote: 007 Ministry of Justice and Constitutional Affairs 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 3,000 105,000 30,000 40,000 11,000 Total Cost of Output 01 127,000 334,000 Output 120302 Letters of Administration and Land Tranfers 211101 General Staff Salaries 127,298 211103 Allowances 221001 Advertising and Public Relations 221003 Staff Training 221006 Commissions and related charges 221009 Welfare and
 Entertainment 221011 Printing, Stationery, Photocopying and Binding 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 25,000 20,250 44,750 11,250 11,250 16,500 4,000 120,000 40,000 21,750 10,000 Total Cost of Output 02 127,298 324,750 Output 120303 Estates administration 211101 General Staff Salaries 127,298 211103 Allowances 221001 Advertising and Public Relations 221003 Staff Training 221006 Commissions
 and related charges 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 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 30,000 20,250 44,750 11,250 11,250 13,500 4,000 79,750 18,750 22,500 15,000 Total Cost of Output 03 127,298 271,000 Output 120304 Family arbitrations and mediations 211101 General Staff Salaries 127,596 211103 Allowances 221001 Advertising and Public Relations 221003 Staff Training 221006 Commissions and related charges 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 4,000
Approved Budget Estimates FY 2017/18 Vote: 007 Ministry of Justice and Constitutional Affairs 227001 Travel inland 227002 Travel abroad 227004
 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 55,250 18,750 22,500 10,000 Total Cost of Output 04 127,596 321,500 Total Cost Of Outputs Provided 509,193 1,251,250 Total Cost for SubProgramme 16 Total Excluding Arrears Total Cost for Programme 03 Total Excluding Arrears 1,760,443 1,760,443 0 0 0 0 1,760,443 1,561,643 1,760,443 1,561,643 0 0 0 0 1,561,643 1,561,643 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1204 Regulation of the Legal Profession Recurrent Budget Estimates SubProgramme 15 Law Council Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 120401 Conclusion of disciplinary cases 211101 General Staff Salaries 102,942 0 211103 Allowances 221001 Advertising and Public Relations 221003 Staff Training 221006 Commissions and related charges 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 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 0 140,000 45,000 60,000 36,000 15,000 35,000 4,000 78,000 33,000 48,000 15,000 0 Total Cost of Output 01 102,942 509,000 Output 120402 Inspection and Supervision 211101 General Staff Salaries 102,942 211103 Allowances 221001 Advertising and Public Relations 221003 Staff Training 221006 Commissions and related charges 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 0 0 0 0 0 0 0 0 87,998 45,000 60,000 36,000 15,000 30,000 4,000 234 0 0
Approved Budget Estimates FY 2017/18 Vote: 007 Ministry of Justice and Constitutional Affairs 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 59,000 20,000 60,000 16,762 Total Cost of Output 02 102,942 433,760 Total Cost Of Outputs Provided 205,883 942,760 Total Cost for SubProgramme 15 Total Excluding Arrears Total Cost for Programme 04 Total Excluding Arrears 1,148,643 1,148,643 0 0 0 0 1,148,643 808,670 1,148,643 808,670 0 0 0 0 808,670 808,670 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1205 Access to Justice and
 Accountability Development Budget Estimates Project 0890 Support to Justice Law and Order Sector 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 120501 Ministry of Justice and Constitutional Affairs-JLOS 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 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 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 351,000 62,000 206,000 414,250 156,000 95,000 60,000 150,000 156,000 92,000 29,281 4,000 Output 120506 Program Management Total Cost Of Output 120501 1,775,531 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 2,022,337 211103 Allowances 212201 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training Approved Budget Estimates FY 2017/18 Vote: 007 Ministry of Justice and Constitutional Affairs 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 33,400 80,000 300,000 30,000 821,999 200,000 330,269 109,000 150,000 100,000 71,000 Total
 Cost Of Output 120506 6,816,267 Total Cost for Outputs Provided Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 120552 Ministry Of Internal Affairs-JLOS 263204 Transfers to other govt.
Units (Capital) 1,997,605 o/w Transfer to Ministry of Internal Affairs 0 Total Cost Of Output 120552 1,997,605 Output 120553 Uganda Law Reform Commission - JLOS 263204 Transfers to other govt.

Units (Capital) 694,760 o/w Transfer to Uganda Law Reform Commission 0 Output 120554 Law Development Center-JLOS Total Cost Of Output 120553 694,760 263204 Transfers to other govt.
Units (Capital) 695,393 o/w Transfer to Law Development Center 0 Output 120555 Judiciary - JLOS Total Cost Of Output 120554 695,393 263204 Transfers to other govt.

Units (Capital) 2,138,120 o/w Transfer to Judiciary 0 Total Cost Of Output 120555 2,138,120 Output 120556 Uganda Police Force-JLOS 263204 Transfers to other govt.

Units (Capital) 1,956,627 o/w Transfer to Uganda Police Force 0 Output 120557 Uganda Prisons Service-JLOS Total Cost Of Output 120556 1,956,627 263204 Transfers to other govt.
Units (Capital) 2,046,800 o/w Transfer to Uganda Prison Services 0 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 007 Ministry of Justice and Constitutional Affairs Output 120558 Judicial Service Commission-JLOS 263204 Transfers to other govt.
Units (Capital) 683,120 o/w Transfer to Judicial Service Commission 0 Output 120559 Directorate Of Public Prosecutions Total Cost Of Output 120558 683,120 263204 Transfers to other govt.

Units (Capital) 1,644,720 o/w Transfer to Directorate of Public Prosecutions 0 Output 120560 Other JLOS Funded Services Total Cost Of Output 120559 1,644,720 263204 Transfers to other govt.
Units (Capital) 6,928,203 o/w Transfer to Other JLOS Funded Services 0 Total Cost Of Output 120560 6,928,203 Total Cost for Outputs Funded Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 120572 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 2,656,430 Total Cost Of Output 120572 2,656,430 Output 120575 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 304,000 Total Cost Of Output 120575 304,000 Output 120576 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 162,000 Total Cost Of Output 120576 162,000 Output 120578 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 100,000 Total Cost Of Output 120578 100,000 Total Cost for Capital Purchases 3,222,430 Total Cost for Project: 0890 Total Excluding Arrears 0
Total Cost for Programme 05 Total Excluding Arrears 30,599,576 30,599,576 0 0 0 0 30,599,576 30,357,278 30,599,576 30,357,278 0 0 0 0 30,357,278 30,357,278 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1206 Court Awards (Statutory) Recurrent Budget Estimates 237 Approved Budget Estimates FY 2017/18 Vote: 007 Ministry of Justice and Constitutional Affairs SubProgramme 18
 Statutory Court Awards Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 120601 Court Awards & Compesations Paid 282104 Compensation to 3rd Parties Total Cost of Output 01 Total Cost Of Outputs Provided Arrears Output 120699 Arrears 321605 Domestic arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 18 Total Excluding Arrears 0 0 0 12,347,324 12,347,324 12,347,324 0 0 0 12,347,324 12,347,324 12,347,324 0 0 0 9,350,000 9,350,000 9,350,000 0 0 0 9,350,000 9,350,000 9,350,000 Wage Non Wage AIA Total Wage Non Wage AIA Total Total Cost for Programme 06 Total Excluding Arrears 12,347,324 12,347,324 0 0 0 0 12,347,324 49,350,000 12,347,324 9,350,000 0 0 0 0 49,350,000 9,350,000 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1207 Legislative Drafting Recurrent Budget Estimates SubProgramme 06 First Parliamentary Counsel Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 120701 Bills, Acts, Statutory Instruments, Ordinances, By Laws 211101 General Staff Salaries 211103 Allowances 221003 Staff Training 221009 Welfare and
 Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 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 06 Total Excluding Arrears 61,359 0 0 0 0 0 0 0 0 0 0 0 2,000 36,778 7,000 11,310 4,500
Approved Budget Estimates FY 2017/18 Vote: 007 Ministry of Justice and Constitutional Affairs SubProgramme 07 Principal Legislation Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 120701 Bills, Acts, Statutory Instruments, Ordinances, By Laws 211101 General Staff Salaries 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 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 07 Total Excluding Arrears SubProgramme 08 Subsidiary Legislation 291,833
4,500 2,183 89,374 4,000 10,000 6,986 291,833 291,833 291,833 291,833 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 120701 Bills, Acts, Statutory Instruments, Ordinances, By Laws 211101 General Staff Salaries 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 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 08 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 007 Ministry of Justice and Constitutional Affairs SubProgramme 09 Local Government (First Parliamentary Counsel) Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 120701 Bills, Acts, Statutory Instruments, Ordinances, By Laws 211101 General Staff Salaries 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 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 09 Total Excluding Arrears 0
Total Cost for Programme 07 Total Excluding Arrears Programme :1208 Civil Litigation Recurrent Budget Estimates SubProgramme 02 Civil Litigation GoU External Fin AIA Total GoU
 External Fin AIA Total 0 0 0 0 0 0 0 0 1,245,631 1,245,631 0 0 0 0 1,245,631 1,245,631 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 120803 Civil Suits defended in Court 211101 General Staff Salaries 211103 Allowances 221003 Staff Training 221006 Commissions and related charges 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Approved Budget Estimates FY 2017/18 Vote: 007 Ministry of Justice and Constitutional Affairs 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme 03 Line Ministries Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output
 120803 Civil Suits defended in Court 211101 General Staff Salaries 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 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 03 Total Excluding Arrears SubProgramme 04
 Institutions Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 120803 Civil Suits defended in Court 211101 General Staff Salaries 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Approved Budget Estimates FY 2017/18 Vote: 007 Ministry of Justice and Constitutional Affairs 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 04 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 13,365 6,852 163,426 451,905
SubProgramme 05 Local Gov't Institutions (Litigation) Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 120803 Civil Suits defended in Court 211101 General Staff Salaries 340,244 0 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding
 222001 Telecommunications 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 0 200,000 110,000 15,000 53,000 8,000 220,000 180,000 135,000 10,000 9,000 Total Cost of Output 03 340,244 940,000 Total Cost Of Outputs Provided 340,244 940,000 Total Cost for SubProgramme 05 Total Excluding Arrears Total Cost for Programme 08 Total Excluding Arrears 1,280,244 1,280,244 0 0 0 0 1,280,244 2,383,851 1,280,244 2,383,851 0 0 0 0 2,383,851 2,383,851 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1209 Legal Advisory Services Recurrent Budget Estimates SubProgramme 10 Legal Advisory 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 120902 Contracts, Legal Advice/opinion 211101 General Staff Salaries 211103 Allowances 221003 Staff Training 221006
 Commissions and related charges 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding Approved Budget Estimates FY 2017/18 Vote: 007 Ministry of Justice and Constitutional Affairs 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance
 ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 10 Total Excluding Arrears SubProgramme 11 Central Government Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 120902 Contracts, Legal Advice/opinion 211101 General Staff Salaries 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 11 Total Excluding Arrears 342,512
6,925 7,018 102,860 7,500 8,650 6,737 342,512 342,512 342,512 342,512 SubProgramme 12 Local Government (Legal Advisory 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 120902 Contracts, Legal Advice/opinion 211101 General Staff Salaries 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 0 0 0 0 0 0 0 0
inland 227002 Travel abroad Approved Budget Estimates FY 2017/18 Vote: 007 Ministry of Justice and Constitutional Affairs 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 12 Total Excluding Arrears SubProgramme 13 Contracts and Negotiations 7,500 8,650 6,737 126,978 209,525 126,978 209,525 126,978 209,525 126,978 209,525 0 0 0 0 0 0 0 7,500 8,650 6,737 336,503 336,503 336,503 336,503 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 120902 Contracts, Legal Advice/opinion 211101 General Staff Salaries 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 13 Total Excluding Arrears 0
Total Cost for Programme 09 Total Excluding Arrears 0 0 0 0 0 0 0 0 1,474,594 1,474,594 0 0 0 0 1,474,594 1,474,594 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1249
 General Administration, Policy and Planning 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 124903 Ministerial and Top Management Services 211101 General Staff Salaries 839,443 0 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213004 Gratuity Expenses Approved Budget Estimates FY 2017/18 Vote: 007 Ministry of Justice and Constitutional Affairs 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 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 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) 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 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 228004 Maintenance ÐÊOther 282104 Compensation to 3rd Parties 45,000 207,460 15,000 242,000 50,000 20,000 60,000 150,000 20,000 7,000 10,000 25,000 85,000 5,000 50,000 3,383,199 20,000 210,000 50,678 120,000 85,590 46,859 215,000
 475,808 300,000 103,000 110,000 30,000 24,000 20,601,391 Output 124919 Human Resource Management Services Total Cost of Output 03 839,443 28,026,460 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221020 IPPS Recurrent Costs 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 215,000
210,000 50,678 90,000 85,590 46,859 215,000 169,706 39,564 103,000 110,000 30,000 24,000 23,601,391 31,308,102 45,000 9,000 40,000 6,000 6,000 8,000 25,000 5,000 9,000 35,000 10,000 Approved Budget Estimates FY 2017/18 Vote: 007 Ministry of Justice and Constitutional Affairs 228002 Maintenance - Vehicles Output 124920 Records Management Services Total Cost of Output 19 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and
 Binding 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 20 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 Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 124951 Contributions to International Organisations 262101 Contributions to International Organisations (Current) o/w Subscriptions to International Organisations Total Cost of Output 51 Output 124952 Other Grants 263106 Other Current grants (Current) o/w Support to Ministry Regional Offices Total Cost of Output 52 Output 124953 Contributions to Autonomous Institutions (CADER) 264101 Contributions to Autonomous Institutions o/w Contribution to Autonomous Institutions CADER Total Cost of Output 53 0 0 0 0 0 0 0 0 0 Output 124954 Contributions to Autonomous Institutions (Wage Subvention) 263104 Transfers to other govt.
Units (Current) o/w Contribution towards CADER wage Bill Total Cost of Output 54 Total Cost Of Outputs Funded Arrears Output 124999 Arrears 321605 Domestic arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 01 Total Excluding Arrears Wage Non Wage AIA Total Wage Non Wage AIA Total Approved Budget Estimates FY 2017/18 Vote: 007 Ministry of Justice and Constitutional Affairs SubProgramme 17 Policy Planning 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 124901 Policy, consultation, planning and monitoring services 211101 General Staff Salaries 211103 Allowances 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 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 27,288 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32,630 100,000 80,000 25,000 10,000 21,000 90,000 5,000 25,000 35,000 60,000 15,000 9,000 Total Cost of Output 01 27,288 507,630 Total Cost Of Outputs Provided 27,288 507,630 Total Cost for SubProgramme 17 Total Excluding
 Arrears 27,288 507,630 27,288 507,630 SubProgramme 19 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 124902 Ministry Support Services (Finance and Administration) 211101 General Staff Salaries 211103 Allowances 221001 Advertising and Public Relations 221003 Staff Training 221006 Commissions and related charges 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0
5,000 0 0 0 0 0 0 0 0 0 0 0 0 37,014 5,760 0 28,000 0 6,000 4,800 0 74,700 47,296 28,800 5,000 Approved Budget Estimates FY 2017/18 Vote: 007 Ministry of Justice and Constitutional Affairs 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 3,000 Total Cost of Output 02 37,014 204,000 Total Cost Of Outputs Provided 37,014 204,000 Total Cost for SubProgramme 19 Total Excluding Arrears 37,014 204,000 37,014 204,000 SubProgramme 20 Office of the Attorney General 0 0 0 0 0 3,000 241,014 241,014 241,014 241,014 0 0 37,014 200,356 37,014 200,356 37,014
 200,356 37,014 200,356 0 0 0 0 0 0 237,370 237,370 237,370 237,370 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 124903 Ministerial and Top Management Services 211103 Allowances 213001 Medical expenses (To employees) 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221012 Small Office Equipment 222001 Telecommunications 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 20 Total Excluding Arrears Development Budget Estimates Project 1228 Support to Ministry of Justice and Constitutional Affairs 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 124975 Purchase of Motor Vehicles and Other
 Transport Equipment 312201 Transport Equipment 450,000 Total Cost Of Output 124975 450,000 Output 124976 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Total Cost Of Output 124976 94,000 94,000 Output 124978 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 176,000 Total Cost Of Output 124978 176,000 Total Cost for Capital Purchases 720,000 Total Cost for Project: 1228 Total Excluding Arrears 720,000 720,000 0 0 0 0 0 0 0 0 0 248 0 0
Arrears Approved Budget Estimates FY 2017/18 Vote: 007 Ministry of Justice and Constitutional Affairs Project 1242 Construction of the JLOS House 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 124972 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 124972 Total Cost for Capital Purchases Total Cost for Project: 1242 Total Excluding Arrears Total Cost for Programme 49 Total Excluding Arrears 1,000 1,000 1,000 1,000 1,000 0 0 0 0 0 0 0 0 0 0 GoU External Fin AIA 1,000 1,000 1,000 1,000 1,000 Total 201,000 201,000 201,000 201,000 201,000 0 0 0 0 0 0 0 0 0 0 201,000 201,000 201,000 201,000 201,000 GoU External Fin AIA Total 32,094,731 32,094,731 0 0 0 0 32,094,731 34,363,911 32,094,731 33,789,198 GoU External Fin AIA Total GoU 0 0 External Fin.
0 0 0 0 34,363,911 33,789,198 AIA Total 0 121,545,578 0 80,970,864 Grand Total for Vote 007 Total Excluding Arrears 85,500,682 85,500,682 0 0 0 0 85,500,682 121,545,578 85,500,682 80,970,864 249 Approved Budget Estimates FY 2017/18 008 Ministry of Finance, Planning & Economic Dev.
Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1401 Macroeconomic Policy and Management Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 03 Tax Policy 04 Aid Liaison 08 Macroeconomic Policy 238,789 6,058,100 264,004 2,070,612 349,539 10,335,000 Total Recurrent Budget Estimates for Programme 852,332 18,463,711 0 0 0 0 6,296,889 270,752 7,421,643 2,334,616 0 0 10,684,539 286,375 1,289,738 19,316,043 557,127 8,711,380 0 0 0 0 7,692,395 0 1,576,112 9,268,507 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0945 Capitalisation of Institutions 1080 Support to Macroeconomic Management 66,406,344 2,715,000 0 0 1208 Support to National Authorising Officer 200,000 390,000 1211 Belgo-Ugandan study and consultancy Fund 327,890 0 1290 3RD Financial Management and Accountability Programme [FINMAP III] Component 1 879,394 1,440,000 Total Development Budget Estimates for Programme Total For Programme 01 Total Excluding Arrears 89,844,672 1,830,000 89,844,672 1,830,000 0 0 91,674,672 13,695,908 942,521 91,674,672 13,695,908 942,521 0 0 14,638,429 14,638,429 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1402 Budget Preparation,
 Execution and Monitoring Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 02 Public Administration 11 Budget Policy and Evaluation 209,608 1,116,300 232,566 9,282,711 12 Infrastructure and Social Services 270,814 1,890,989 22 Projects Analysis and PPPs 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 1063 Budget Monitoring and Evaluation 3,592,899 0 1290 3RD Financial Management and Accountability Programme [FINMAP III] Component 2 2,058,045 666,781 1305 U growth DANIDA programme 664,000 0 Total Development Budget Estimates for Programme 6,314,944 666,781 0 0 0 0 3,592,899 0 0 2,724,826 2,535,325 741,816 664,000 584,000 0 6,981,725 3,119,325 741,816 0 0 0 0 0 3,277,141 584,000 3,861,141 Total For Programme 02 Total Excluding Arrears 19,317,932 666,781 19,317,932 666,781 0 0 19,984,713 23,885,995 741,816 19,984,713 23,885,995 741,816 0 0 24,627,811 24,627,811 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1403 Public Financial Management Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 05 Financial Management Services 226,313 12,297,443 06 Treasury Services 10 Inspectorate
 and Internal Audit 175,050 2,330,900 182,552 2,901,000 13 Technical and Advisory Services 86,085 5,364,989 0 0 0 0 12,523,757 267,397 12,297,443 2,505,950 3,083,552 5,451,074 0 0 0 0 0 0 0 0 0 0 12,564,840 0 0 0 250 Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
23 Management Information Systems 24 Procurement Policy and Management 25 Public Sector Accounts 26 Information and communications Technology and Perfoormance audit 27 Forensic and Risk Management 28 Internal Audit Management 30 Treasury Services and Assets Management 31 Treasury Inspectorate and Policy 0 0 0 0 0 0 0 0 0 0 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 1290 3RD Financial Management and Accountability Programme [FINMAP III] Comp.
3,4&5 - FMS, LGPFM and Oversight 30,567,124 33,326,565 Total Development Budget Estimates for Programme 30,567,124 33,326,565 0 0 63,893,688 19,534,401 40,544,703 63,893,688 19,534,401 40,544,703 0 0 60,079,104 60,079,104 Total For Programme 03 Total Excluding Arrears 54,131,456 33,326,565 54,131,456 33,326,565 0 0 87,458,021 43,526,244 40,544,703 87,458,021 43,526,244 40,544,703 0 0 84,070,947 84,070,947 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1404 Development Policy Research and Monitoring Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 09 Economic Development and Policy Research 168,504 19,181,504 Total Recurrent Budget Estimates for Programme 168,504 19,181,504 0 0 19,350,008 19,350,008 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 0061 Support to Uganda National Council for Science 2,006,688 0978 Presidential Initiatives on Banana Industry 0988 Support to other Scientists 9,030,000 5,100,000 0 0 0 1427 Uganda Clean Cooking Supply Chain Expansion Project 0 694,960 Total Development Budget Estimates for Programme Total For Programme 04 Total Excluding Arrears 35,486,696 694,960 35,486,696 694,960 0 0 36,181,656 36,181,656 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1406 Investment and Private Sector Promotion Recurrent Budget Estimates Wage
 Non-Wage AIA Total Wage Non-Wage AIA Total 18 Investment and Private Sector Development 168,595 17,878,814 Total Recurrent Budget Estimates for Programme 168,595 17,878,814 0 0 18,047,409 18,047,409 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 0994 Development of Industrial Parks 1003 African Development Foundation 1289 Competitiveness and Enterprise Development Project [CEDP] 4,240,000 3,600,110 0 0 800,000 26,710,000 Total Development Budget Estimates for Programme 8,640,110 26,710,000 0 0 0 0 4,240,000 3,600,110 27,510,000 35,350,110 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 251 Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
Total For Programme 06 Total Excluding Arrears Programme :1408 Microfinance 26,687,518 26,710,000 26,687,518 26,710,000 0 0 53,397,518 53,397,518 0 0 0 0 0 0 0 0 Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 17 Microfinance 181,325 5,093,000 Total Recurrent Budget Estimates for Programme 181,325 5,093,000 0 0 5,274,325 5,274,325 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 0997 Support to Microfinance 1288 Financial Inclusion in Rural Areas [PROFIRA] of Uganda 2,487,361 1,930,000 2,500,000 32,328,324 Total Development Budget Estimates for Programme 4,987,361 34,258,324 0 0 0 4,417,361 34,828,324 39,245,685 0 0 0 0 0 0 0 0 0 0 0 0 Total For Programme 08 Total Excluding Arrears 10,261,686 34,258,324 10,261,686 34,258,324 0 0 44,520,010 44,520,010 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1409 Deficit Financing and Cash Management Recurrent Budget Estimates 19 Debt Policy and Management 20 Cash Policy and Management 21 Development Assistance and Regional Cooperation Total Recurrent Budget Estimates for Programme Wage Non-Wage AIA Total Wage Non-Wage AIA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 163,138 616,000 273,151 655,585 219,968 1,295,612 656,258 2,567,197 0 0 0 0 Total 779,138 928,736 1,515,580 3,223,455 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1208 Support to National Authorising Officer 1211 Belgo-Ugandan study and consultancy Fund
 Total Development Budget Estimates for Programme 0 0 0 0 0 0 0 0 0 0 0 0 200,000 1,400,000 327,890 0 527,890 1,400,000 0 0 0 1,600,000 327,890 1,927,890 Total For Programme 09 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 3,751,345 1,400,000 3,751,345 1,400,000 0 0 5,151,345 5,151,345 Programme :1410 Development Policy and Investment Promotion Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 09 Economic Development Policy and Research Total Recurrent Budget Estimates for Programme 0 0 0 0 0 0 0 0 182,730 38,878,393 182,730 38,878,393 0 0 39,061,123 39,061,123 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0994 Development of Industrial Parks 1003 African Development Foundation 1289 Competitiveness and Enterprise Development Project [CEDP] 1338 Skills Development Project 1427 Uganda Clean Cooking Supply Chain Expansion Project Total Development Budget Estimates for Programme Total For Programme 10 GoU External Fin 0 0 AIA 0 Total GoU External Fin AIA Total 0 47,701,233 72,299,557 0 120,000,790 252 Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
Total Excluding Arrears 0 0 0 0 47,701,233 72,299,557 0 120,000,790 Programme :1411 Financial Sector Development Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 29 Financial Services Total Recurrent Budget Estimates for Programme 0 0 0 0 0 0 0 0 190,554 16,659,500 190,554 16,659,500 0 0 16,850,054 16,850,054 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0945 Capitalisation of Institutions 0997 Support to Microfinance 1288 Financial Inclusion in Rural Areas [PROFIRA] of Uganda Total Development Budget Estimates for Programme Total For Programme 11 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 100,755,487 35,900,000 100,755,487 35,900,000 0 0 136,655,487 136,655,487 Programme :1449 Policy, Planning and Support Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Finance and Administration 1,369,475 28,619,783 15 Treasury Directorate Services 16 Internal Audit 96,277 700,000 50,014 631,580 Total Recurrent Budget Estimates for Programme 1,515,766 29,951,363 0 0 0 0 29,989,257 1,243,782 21,280,445 796,277 133,679 620,000 681,594 132,235 374,094 31,467,129 1,509,696 22,274,539 0 0 0 0 22,524,227 753,679 506,329 23,784,234 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA
 Total 0054 Support to MFPED 1290 3RD Financial Management and Accountability Programme [FINMAP III] Comp.
6 - Management Support 44,041,866 0 3,725,085 1,640,892 Total Development Budget Estimates for Programme 47,766,951 1,640,892 0 0 0 44,041,866 15,840,046 0 5,365,977 5,870,364 2,111,822 49,407,842 21,710,410 2,111,822 0 0 0 15,840,046 7,982,186 23,822,232 Total For Programme 49 Total Excluding Arrears Total Vote 008 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
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) 119,074,315 30,067,537 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 4,269,510 18,668,767 0 0 211103 Allowances 5,001,721 1,083,381 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 221005 Hire of Venue (chairs, projector, etc) 221006 Commissions and related charges 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 1,508,924 4,006,830 341,663 128,001 850,786 986,862 0 0 0 0 0 16,700 5,642,301 479,677 9,001,595 1,356,008 30,000 186,745 136,359 0 0 0 562,620 191,776 221009 Welfare and Entertainment 1,596,969 82,900 221010 Special Meals and Drinks 0 0 221011 Printing, Stationery, Photocopying and Binding 3,886,849 427,603 221012 Small Office Equipment 408,293 939 221016 IFMS Recurrent costs 13,623,553 530,612 221017 Subscriptions 221020 IPPS Recurrent 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 223901 Rent ÐÊ(Produced Assets) to other govt.
units 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 525,000 0 75,000 402,116 365,526 36,322 38,779 1,462,337 218,000 150,002 0 240,000 615,004 354,302 0 370,026 50,000 0 0 0 0 0 0 0 0 0 0 0 225001 Consultancy Services- Short term 18,649,881 22,562,568 225002 Consultancy Services- Long-term 9,028,239 1,123,599 226001 Insurances 525,612
21,000 3,015,060 300,656 17,331,846 525,612 177,201 1,136,720 66,897 10,594,110 200,000 100,000 712,069 240,000 790,138 369,612 150,600 370,026 50,000 32,499,667 40,774,098 642,205 254 008 Ministry of Finance, Planning & Economic Dev.
Approved Budget Estimates FY 2017/18 Vote: 227001 Travel inland 227002 Travel abroad 5,833,253 640,926 4,654,501 0 0 227003 Carriage, Haulage, Freight and transport hire 159,989 227004 Fuel, Lubricants and Oils 3,403,979 100,199 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 281401 Rental ÐÊnon produced assets 600,000 0 1,210,174 586,228 231,974 0 0 0 124,290 321,693 Grants, Transfers and Subsides (Outputs Funded) 164,788,661 61,663,284 242003 Other 262201 Contributions to International Organisations (Capital) 0 516,667 0 0 263104 Transfers to other govt.
Units (Current) 31,000,000 27,404,960 263106 Other Current grants (Current) 5,617,612 34,258,324 263206 Other Capital grants (Capital) 263321 Conditional trans.
Autonomous Inst (Wage subvention 0 835,932 264101 Contributions to Autonomous Institutions 71,926,323 264102 Contributions to Autonomous Institutions (Wage Subventions) 24,221,509 264201 Contributions to Autonomous Institutions 2,968,800 291001 Transfers to Government Institutions 27,701,819 0 0 0 0 0 0 Investment (Capital Purchases) 19,842,233 7,396,701 281504 Monitoring, Supervision & Appraisal of capital works 311101 Land 260,000 1,023,400 0 0 312101 Non-Residential Buildings 9,520,877 7,396,701 312102 Residential Buildings 312104 Other Structures 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312211 Office Equipment Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) Grand Total Vote 008 Total Excluding Arrears 5,520,877
Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1401 Macroeconomic Policy and Management Recurrent Budget Estimates SubProgramme 03 Tax Policy Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 140101 Macroeconomic Policy, Monitoring and Analysis 211101 General Staff Salaries 238,789 0 211103 Allowances 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 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 0 172,141 40,000 111,574 0 10,000 32,000 6,000 280,000 100,000 1,000,000 72,000 20,000 Output 140102 Domestic Revenue and Foreign Aid Policy, Monitoring and Analysis Total Cost of Output 01 238,789 1,843,715 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 225001 Consultancy Services- Short term 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 0 80,000 44,845 148,000 44,000 32,000 0 500,000 85,540 0 72,000 0 1,006,385 Total Cost Of Outputs Provided 238,789 2,850,100 0 0 0 0 0
Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 140153 Tax Appeals Tribunal Services 264101 Contributions to Autonomous Institutions 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w TAT operations 0 0 0 816,049 0 721,951 0 0 0 816,049 0 721,951 0 0 0 1,287,500 1,287,500 750,500 0 0 0 1,287,500 1,287,500 750,500 256 Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
o/w TAT Salaries Total Cost of Output 53 Output 140156 Lottery Services 264101 Contributions to Autonomous Institutions o/w Lotteries operations 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w National Lotteries Wage Total Cost of Output 56 Total Cost Of Outputs Funded Total Cost for SubProgramme 03 Total Excluding Arrears SubProgramme 04 Aid Liaison Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 140101 Macroeconomic Policy, Monitoring and Analysis 211101 General Staff Salaries 264,004 0 211103 Allowances 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 222001 Telecommunications 222002 Postage and Courier 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227004
 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 140102 Domestic Revenue and Foreign Aid Policy, Monitoring and Analysis Total Cost of Output 01 264,004 912,495 211103 Allowances 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 222001 Telecommunications Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 0 0 0 0 0 0 0 0 150,000 41,280 125,601 297,700 72,441 30,217 2,500 1,158,117 Total Cost Of Outputs Provided 264,004 2,070,612 Total Cost for SubProgramme 04 Total Excluding Arrears 264,004 2,070,612 264,004 2,070,612 SubProgramme 08 Macroeconomic Policy 0 0 0 0 0 0 0 0 0 0 0 150,000 41,280 125,601 297,700 72,441 30,217 2,500 1,158,117 2,334,616 2,334,616 2,334,616 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 140101 Macroeconomic Policy, Monitoring and Analysis 211101 General Staff Salaries 349,539 211103 Allowances 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 221016 IFMS Recurrent costs 221017 Subscriptions 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 0 0 0 0 0 0 0 0 0 39,119 15,625 13,299 4,494 39,123
 16,227 383 3,060 500,000 4,265 3,593 43,206 5,670 43,551 18,325 2,550 Output 140102 Domestic Revenue and Foreign Aid Policy, Monitoring and Analysis Total Cost of Output 01 349,539 752,490 211103 Allowances 221003 Staff Training 221006 Commissions and related charges 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
221016 IFMS Recurrent costs 222001 Telecommunications 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 0 0 0 0 0 0 0 0 0 0 1,700 3,950 52,894 110,800 174,141 30,992 79,490 27,014 5,380 814,510 Output 140103 Economic Modeling and Macro-Econometric Forecasting- 225001 Consultancy Services- Short term Total Cost of Output 03 0 0 0 0 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 140155 Capital Markets Authority Services 264101 Contributions to Autonomous Institutions 264102 Contributions to Autonomous Institutions (Wage Subventions) 0 0 988,000 1,780,000 Output 140157 Uganda Retirement Benefits Regulatory Authority Services Total Cost of Output 55 0 2,768,000 264101 Contributions to Autonomous Institutions 264102 Contributions to Autonomous Institutions (Wage Subventions) Total Cost of Output 57 Total Cost Of Outputs Funded Total Cost for SubProgramme 08 Total Excluding Arrears Development Budget Estimates
 Project 0945 Capitalisation of Institutions Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 140158 Capitalisation of institutions and financing schemes 263104 Transfers to other govt.
Units (Current) 30,000,000 264101 Contributions to Autonomous Institutions 36,406,344 0 0 0 30,000,000 0 36,406,344 0 0 0 0 0 0 0 0 259 Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
Total Cost Of Output 140158 66,406,344 Total Cost for Outputs Funded 66,406,344 Total Cost for Project: 0945 Total Excluding Arrears 66,406,344 66,406,344 Project 1080 Support to Macroeconomic Management 0 0 0 0 0 0 0 0 66,406,344 66,406,344 66,406,344 66,406,344 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 GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 140101 Macroeconomic Policy, Monitoring and Analysis 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils 57,502 25,533 60,119 90,004 500,000 50,004 25,001 Output 140102 Domestic Revenue and Foreign Aid Policy, Monitoring and Analysis Total Cost Of Output 140101 808,163 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 33,600 164,503 189,802 286,901 320,000 612,004 130,000 92,026 28,001 20,000 30,000 Output 140103 Economic Modeling and Macro-Econometric Forecasting- Total Cost Of Output 140102 1,906,837 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term Ministry of Finance, Planning & Economic Dev.
Approved Budget Estimates FY 2017/18 Vote: 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost Of Output 140103 Total Cost for Outputs Provided 2,715,000 Total Cost for Project: 1080 Total Excluding Arrears 2,715,000 2,715,000 Project 1208 Support to National Authorising Officer 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 140101 Macroeconomic Policy, Monitoring and Analysis 211103 Allowances 212101 Social Security Contributions 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 30,000 16,200 1,000 0 0 0 0 50,000 36,300 154,000 119,000 133,500 50,000 0 Total Cost Of Output 140101 200,000 390,000 Total Cost for Outputs Provided 200,000 390,000 Total Cost for Project: 1208 Total Excluding Arrears 200,000 390,000 200,000 390,000 Project 1211 Belgo-Ugandan study and consultancy Fund 0
590,000 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 140101 Macroeconomic Policy, Monitoring and Analysis 211103 Allowances 212101 Social Security Contributions 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222002 Postage and Courier 225001 Consultancy Services- Short term 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
227004 Fuel, Lubricants and Oils 40,000 Total Cost Of Output 140101 327,890 Total Cost for Outputs Provided 327,890 Total Cost for Project: 1211 Total Excluding Arrears Project 1290 3RD Financial Management and Accountability Programme [FINMAP III] Component 1 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 140101 Macroeconomic Policy, Monitoring and Analysis 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 221002 Workshops and Seminars 221003 Staff Training 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 800,361 79,033 0 0 0 0 0 0 0 0 83,007 0 0 944,025 Output 140102 Domestic Revenue and Foreign Aid Policy, Monitoring and Analysis Total Cost Of Output 140101 879,394 1,027,032 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland Total Cost Of Output 140102 0 0 0 0 0 0 0 0 0 204,750 0 208,218 0 412,968 Total Cost for Outputs Provided 879,394 1,440,000 Total Cost for Project: 1290 Total Excluding Arrears Total Cost for Programme 01 Total Excluding Arrears 89,844,672 1,830,000 89,844,672 1,830,000 0 0 91,674,672 13,695,908 942,521 91,674,672 13,695,908 942,521 0 0 14,638,429
 14,638,429 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1402 Budget Preparation, Execution and Monitoring Recurrent Budget Estimates SubProgramme 02 Public 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 140201 Policy, Coordination and Monitoring of the National Budget Cycle 211101 General Staff Salaries 209,608 0 211103 Allowances 221003 Staff Training 0 0 54,601 343,539 262 0 0 0 209,608 146,545 0 54,601 343,539 0 0 150,924 45,816 0 0 0 146,545 150,924 45,816 Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 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 6,000 17,780 10,000 5,350 81,140 45,417 35,816 26,333 7,024 Output 140202 Policy, Coordination and Monitoring of the Local Government Budget Cycle Total Cost of Output 01 209,608 633,000 211103 Allowances 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 02 0 0 0 0 0 50,302 75,460 32,792 2,836 161,390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 140204 Coordination and Monitoring of Sectoral Plans, Budgets and Budget Implementation 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 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 38,022 0 13,499 10,000 0 60,180 161,084 29,792 9,333 0 321,910 Total Cost Of Outputs Provided 209,608 1,116,300 Total Cost for SubProgramme 02 Total Excluding Arrears 209,608 1,116,300 209,608 1,116,300 SubProgramme 11 Budget Policy and Evaluation 14,360
90,000
128,000 0 261,390 0 271,096 0 0 5,000 90,000 249,860 0 35,000 10,000 660,955 1,485,390 1,485,390 1,485,390 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 140201 Policy, Coordination and Monitoring of the National Budget Cycle 211101 General Staff Salaries 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
227001 Travel inland 227002 Travel abroad 228002 Maintenance - Vehicles 0 0 0 320,000 23,665 46,211 Output 140202 Policy, Coordination and Monitoring of the Local Government Budget Cycle Total Cost of Output 01 232,566 4,217,986 211103 Allowances 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland Total Cost of Output 02 0 0 0 0 0 0 0 343,200 2,047,724 9,888 0 150,342 487,076 3,038,230 0 0 0 0 0 0 0 0 0 0 0 Output 140204 Coordination and Monitoring of Sectoral Plans, Budgets and Budget Implementation 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 221016 IFMS Recurrent costs 222001 Telecommunications 225001 Consultancy Services- Short term 227002 Travel abroad 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 0 600,000 155,271 21,200 15,000 130,000 8,400 41,400 7,200 750,000 91,684 139,700 50,740 15,900 2,026,495 Total Cost Of Outputs Provided 15,900
Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 140252 BMAU Services 264101 Contributions to Autonomous Institutions o/w BMAU Operational Costs 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w BMAU Wage Total Cost of Output 52 Total Cost Of Outputs Funded 0 0 0 0 0 0 0 0 0 0 0 0 Total Cost for SubProgramme 11 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
SubProgramme 12 Infrastructure and Social 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 140201 Policy, Coordination and Monitoring of the National Budget Cycle 211101 General Staff Salaries 270,814 0 211103 Allowances 221001 Advertising and Public Relations 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 222001 Telecommunications 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 60,000 0 302,000 29,400 60,000 64,000 53,000 8,200 359,975 23,897 63,002 38,500 16,125 Output 140202 Policy, Coordination and Monitoring of the Local Government Budget Cycle Total Cost of Output 01 270,814 1,078,098 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output Output 140204 Coordination and Monitoring of
0 0 Output 140204 Coordination and Monitoring of Sectoral Plans, Budgets and Budget Implementation 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 222001 Telecommunications 227001 Travel inland 38,500
Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 04 0 0 0 0 0 40,000 40,000 40,000 5,200 524,006 Total Cost Of Outputs Provided 270,814 1,890,989 Total Cost for SubProgramme 12 Total Excluding Arrears 270,814 1,890,989 270,814 1,890,989 SubProgramme 22 Projects Analysis and PPPs Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 140205 Project Preparation, appraisal and review 211101 General Staff Salaries 211103 Allowances 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 222002 Postage and Courier 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 05 Output 140206 Monitoring and Evaluation of projects 211103 Allowances 221003 Staff Training 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Output 140207
 Implementing the PIM Framework Total Cost of Output 06 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 07 Total Cost Of Outputs Provided 30,000 60,000 76 1,200,000 32,000 22,159 8,000 2,061,472 238,330 3,032,138 0 0 0 0 0 0 0 0 0 30,000 60,000 76 1,200,000 32,000 22,159 8,000 2,061,472 3,270,467 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 140251 PPP Unit services 264101 Contributions to Autonomous Institutions o/w PPP Unit services Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 22 Total Excluding Arrears Development Budget Estimates Project 1063 Budget Monitoring and Evaluation 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 140201 Policy, Coordination and Monitoring of the National Budget Cycle 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 1,950,832 212101 Social Security Contributions 221011 Printing, Stationery, Photocopying and Binding 228002 Maintenance - Vehicles 164,683 2,000 25,263 Total Cost Of Output 140201 2,142,778 0 0 0 0 0 Output 140202 Policy, Coordination and Monitoring of the Local Government Budget Cycle 211103 Allowances 212101 Social Security Contributions 221003 Staff Training 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 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 2,500 18,600 10,000 11,460 60,000 3,680 22,000 5,000 250,000 60,500 27,542 3,000 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
Output 140204 Coordination and Monitoring of Sectoral Plans, Budgets and Budget Implementation 213004 Gratuity Expenses 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 472,008 86,200 100,000 200,000 108,631 Total Cost Of Output 140204 966,839 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 140278 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 140278 Total Cost for Capital Purchases Total Cost for Project: 1063 Total Excluding Arrears Project 1290 3RD Financial Management and Accountability Programme [FINMAP III] Component 2 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 140201 Policy, Coordination and Monitoring of the National Budget Cycle 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 1,869,751 0 211103 Allowances 212101 Social Security Contributions 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 0 144,396 188,294 0 0 0 0 0 0 86,638 0 28,879 227,295 179,574 Total Cost Of Output 140201 2,058,045 666,781 Total Cost for Outputs Provided 2,058,045 666,781 Total Cost for Project: 1290 Total Excluding Arrears 2,058,045 666,781 2,058,045 666,781 Project 1305 U growth DANIDA programme 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 140201 Policy, Coordination and Monitoring of the National Budget Cycle 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 260,258 213004 Gratuity Expenses 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications Approved Budget Estimates FY 2017/18 Vote: 227001 Travel inland 227004 Fuel, Lubricants and Oils 008 Ministry of Finance, Planning & Economic Dev.
Total Cost Of Output 140201 398,998 50,000 10,000 0 0 0 Output 140202 Policy, Coordination and Monitoring of the Local Government Budget Cycle 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 48,000 10,000 5,000 Total Cost Of Output 140202 63,000 0 0 0 0 0 0 0 0 0 0 0 50,000 10,000 50,000 20,000 398,998 438,584 48,000 10,000 5,000 67,414 10,000 5,000 63,000 82,414 Output 140204 Coordination and Monitoring of Sectoral Plans, Budgets and Budget Implementation 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 5,000 22,002 10,000 5,000 Total Cost Of Output 140204 42,002 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 140275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 160,000 Total Cost Of Output 140275 160,000 Total Cost for Capital Purchases 160,000 Total Cost for Project: 1305 Total Excluding Arrears Total Cost for Programme 02 Total Excluding Arrears 19,317,932 666,781
 19,317,932 666,781 0 0 19,984,713 23,885,995 741,816 19,984,713 23,885,995 741,816 0 0 24,627,811 24,627,811 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1403 Public Financial Management Recurrent Budget Estimates SubProgramme 05 Financial Management 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 140301 Accounting and Financial Management Policy, Coordination and Monitoring 211101 General Staff Salaries 226,313 0 211103 Allowances 221003 Staff Training 221016 IFMS Recurrent costs 222001 Telecommunications 227001 Travel inland 228002 Maintenance - Vehicles 0 0 0 0 0 0 760,848 253,000 9,231,442 42,000 112,000 112,000 Total Cost of Output Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
Output 140302 Management and Reporting on the Accounts of Government 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs Total Cost of Output 02 0 0 0 0 12,104 104,000 506,000 622,104 Output 140303 Development and Management of Internal Audit and Controls 211103 Allowances 221008 Computer supplies and Information Technology (IT) 221012 Small Office Equipment 221016 IFMS Recurrent costs Total Cost of Output 03 0 0 0 0 0 550 212,000 160,500 791,000 1,164,050 Total Cost Of Outputs Provided 226,313 12,297,443 Total Cost for SubProgramme 05 Total Excluding Arrears SubProgramme 06 Treasury 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 140301 Accounting and Financial Management Policy, Coordination and Monitoring 211101 General Staff Salaries 175,050 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002
 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 0 94,000 12,400 30,000 40,000 454,600 38,000 18,000 65,000 12,000 Output 140302 Management and Reporting on the Accounts of Government Total Cost of Output 01 175,050 764,000 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
Output 140303 Development and Management of Internal Audit and Controls 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 03 0 0 0 0 0 0 0 0 0 0 94,000 12,400 30,000 40,000 123,500 38,000 18,000 65,000 12,000 432,900 Total Cost Of Outputs Provided 175,050 1,830,900 0 0 0 0 0 0 0 0 0 0 0 94,000 12,400 30,000 40,000 123,500 38,000 18,000 65,000 12,000 432,900 2,005,950 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 140351 Facility and Assets Management 263104 Transfers to other govt.
Units (Current) Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 06 Total Excluding Arrears SubProgramme 10 Inspectorate and 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 140301 Accounting and Financial Management Policy, Coordination and Monitoring 211101 General Staff Salaries 60,851 0 211103 Allowances 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 218,460 165,000 144,000 21,000 Total Cost of Output 01 60,851 548,460 Output 140302 Management and Reporting on the Accounts of Government 211101 General Staff Salaries 60,851 211103 Allowances 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 50,820 27,500 44,000 12,000 Output 140303 Development and Management of Internal Audit and Controls Total Cost of Output 02 60,851 134,320 211101 General Staff Salaries 211103 Allowances 221003 Staff Training Approved Budget Estimates FY
0 0 0 0 0 0 0 0 0 0 Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
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 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 0 0 0 0 0 0 86,600 20,000 162,000 34,600 144,000 80,000 126,000 20,000 294,000 305,710 101,603 89,000 70,307 40,000 Total Cost of Output 03 60,851 2,218,220 Total Cost Of Outputs Provided 182,552 2,901,000 Total Cost for SubProgramme 10 Total Excluding Arrears 182,552 2,901,000 182,552 2,901,000 SubProgramme 13 Technical and Advisory 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 140301 Accounting and Financial Management Policy, Coordination and Monitoring 211101 General Staff Salaries 211103 Allowances 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 221012 Small Office Equipment 221016 IFMS Recurrent costs 222001 Telecommunications 222002 Postage and Courier 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
Output 140302 Management and Reporting on the Accounts of Government 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 140303 Development and Management of Internal Audit and Controls 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output Total Cost Of Outputs Provided 20,447
33,466 27,800 18,660 2,412 15,781 1,372 20,447 16,480 1,306 231,836 1,751,074 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 140352 Accountability Sector Secretariat Services 264101 Contributions to Autonomous Institutions 264102 Contributions to Autonomous Institutions (Wage Subventions) Total Cost of Output 52 Output 140353 Procurement Policy Unit Services 263106 Other Current grants (Current) 264101 Contributions to Autonomous Institutions Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
Total Cost of Output 53 Total Cost Of Outputs Funded Total Cost for SubProgramme 13 Total Excluding Arrears SubProgramme 23 Management Information Systems Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 140307 Management of ICT systems and infrastructure 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 07 Total Cost Of Outputs Provided Total Cost for SubProgramme 23 Total Excluding Arrears SubProgramme 24 Procurement Policy and 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 140306 Procurement Policy,
 Disposal Management and Coordination 211101 General Staff Salaries 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) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222002 Postage and Courier 225001 Consultancy Services- Short term 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 06 Total Cost Of Outputs Provided Approved Budget Estimates FY 2017/18 Vote: Outputs Funded 008 Ministry of Finance, Planning & Economic Dev.
Wage Non Wage AIA Total Wage Non Wage AIA Total Output 140354 Procurement Appeals Tribunal Services 264101 Contributions to Autonomous Institutions o/w PPDA Appeals Tribunal Services Total Cost of Output 54 Total Cost Of Outputs Funded Total Cost for SubProgramme 24 Total Excluding Arrears SubProgramme 25 Public Sector Accounts Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 140302 Management and Reporting on the Accounts of Government 211101 General Staff Salaries 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 222001 Telecommunications 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 25 Total Excluding Arrears 639,094
8,814 90,265 639,094 639,094 639,094 639,094 SubProgramme 26 Information and communications Technology and Perfoormance 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 140301 Accounting and Financial Management Policy, Coordination and Monitoring 211101 General Staff Salaries 211103 Allowances 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 222001 Telecommunications 222002 Postage and Courier Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 0 0 0 0 0 0 0 Output 140303 Development and Management of Internal Audit and Controls 211103 Allowances 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 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 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 26 Total Excluding Arrears SubProgramme 27 Forensic and Risk Management 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 140301 Accounting and Financial Management Policy, Coordination and Monitoring 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 222001 Telecommunications 222002 Postage and Courier 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 0 0 0 0 0 0 0 0 0 0 0 0 Output 140303 Development and Management of Internal Audit and Controls 211103 Allowances 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 222001 Telecommunications 222002 Postage and Courier 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 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 27 Total Excluding Arrears SubProgramme 28 Internal Audit Management 10,000 20,000 10,000 4,000 4,000 40,000 20,000 18,000 20,000 10,000 10,000
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 140301 Accounting and Financial Management Policy, Coordination and Monitoring 211101 General Staff Salaries 211103 Allowances 0 0 0 0 0 0 0 0 162,722 0 0 50,000 0 0 162,722 50,000 277 Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
221003 Staff Training 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 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 140302 Management and Reporting on the Accounts of Government 225001 Consultancy Services- Short term Total Cost of Output 02 0 0 Output 140303 Development and Management of Internal Audit and Controls 211103 Allowances 221003 Staff Training 221016 IFMS Recurrent costs 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 28 Total Excluding Arrears 50,000
1,000 26,685 850 591,737 50,000 50,000 50,000 70,000 30,000 40,000 12,500 16,725 219,225 860,962 860,962 860,962 SubProgramme 30 Treasury Services and Assets 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 140301 Accounting and Financial Management Policy, Coordination and Monitoring 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 227001 Travel inland 227002 Travel abroad Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 30 Total Excluding Arrears SubProgramme 31 Treasury Inspectorate and Policy Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 140301 Accounting and Financial Management Policy, Coordination and Monitoring 211101 General Staff Salaries 211103 Allowances 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 222001 Telecommunications 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 0 0 0 Output 140302 Management and Reporting on the Accounts of Government 211103 Allowances 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 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of
 Output 02 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 140303 Development and Management of Internal Audit and Controls 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 279 358,076 0 0 0 0 0 0 0 0 0 0 0 0 25,000 34,000 235,000 11,800 1,000 10,000 50,000 1,200 68,000 30,000
Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 03 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 140352 Accountability Sector Secretariat Services 264101 Contributions to Autonomous Institutions o/w Contributions to Autonomous Institutions 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w Contributions to Autonomous Institutions (Wage Subventions) Total Cost of Output 52 Total Cost Of Outputs Funded Total Cost for SubProgramme 31 Total Excluding Arrears Development Budget Estimates 577,920 577,920 622,080 622,080 1,200,000 1,200,000 358,076 3,478,299 358,076 3,478,299 0 0 0 0 0 0 0 0 577,920 577,920 622,080 622,080 1,200,000 1,200,000 3,836,375 3,836,375 Project 1290 3RD Financial Management and Accountability Programme [FINMAP III] Comp.
3,4&5 - FMS, LGPFM and Oversight 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 140301 Accounting and Financial Management Policy, Coordination and Monitoring 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 1,092,292 0 211103 Allowances 212101 Social Security Contributions 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 0 23,104 108,798 0 0 0 36,556 99,633 54,834 566,618 221011 Printing, Stationery, Photocopying and Binding 5,848 20,793 221012 Small Office Equipment 221020 IPPS Recurrent Costs 222001 Telecommunications 0 0 0 0 402,116 0 225001 Consultancy Services- Short term 233,380 769,869 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther 0 0 0 0 54,834 0 365,560 0 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
Output 140302 Management and Reporting on the Accounts of Government 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 2,802,922 212101 Social Security Contributions 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 278,517 704,679 2,607,316 0 221011 Printing, Stationery, Photocopying and Binding 217,496 222001 Telecommunications 0 222003 Information and communications technology (ICT) 1,462,337 0 0 0 0 0 0 0 0 225001 Consultancy Services- Short term 7,227,720 5,501,032 225002 Consultancy Services- Long-term 5,539,759 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 Output 140303 Development and Management of Internal Audit and Controls Total Cost Of Output 140302 20,840,746 5,501,032 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 222003 Information and communications technology (ICT) 179,124 779,739 0 0 0 0 0 0 0 0 225001 Consultancy Services- Short term 109,668 334,999 Total Cost Of Output 140303 288,792 1,114,739 Output 140304 Local Government Financial Management Reform 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 2,765,694 0 211103 Allowances 51,982 75,076 212101 Social Security Contributions 275,323 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 0 0 0 0 0 0 0 0 260,790 191,776 0 221011 Printing, Stationery, Photocopying and Binding 57,758 147,884 221012 Small Office Equipment 221016 IFMS Recurrent costs 222001 Telecommunications 222003 Information and communications technology (ICT) 223005 Electricity 223901 Rent ÐÊ(Produced Assets) to other govt.
units 0 0 0 0 0 0 0 530,612 0 0 0 0 225001 Consultancy Services- Short term 4,668,138 11,129,389 227001 Travel inland 227004 Fuel, Lubricants and Oils Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
228002 Maintenance - Vehicles 281401 Rental ÐÊnon produced assets 0 0 0 321,693 Total Cost Of Output 140304 7,818,895 12,919,720 Output 140305 Strengthening of Oversight (OAG and Parliament) 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227003 Carriage, Haulage, Freight and transport hire 228004 Maintenance ÐÊOther 78,512 8,469 0 0 0 0 0 0 0 0 0 0 0 0 240,842 36,556 0 3,814,447 0 0 0 0 Total Cost Of Output 140305 86,981 4,091,846 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 140372 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 140372 0 0 7,396,701 7,396,701 Output 140376 Purchase of Office and ICT Equipment, including Software 312101 Non-Residential Buildings 312202 Machinery and Equipment 312203 Furniture & Fixtures 312211 Office Equipment Total Cost Of Output 140376 Total Cost for Capital Purchases 0 0 0 0 0 0 0 0 0 0 0
 7,396,701 Total Cost for Project: 1290 Total Excluding Arrears Total Cost for Programme 03 Total Excluding Arrears 54,131,456 33,326,565 54,131,456 33,326,565 0 0 87,458,021 43,526,244 40,544,703 87,458,021 43,526,244 40,544,703 0 0 84,070,947 84,070,947 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1404 Development Policy Research and Monitoring Recurrent Budget Estimates SubProgramme 09 Economic Development and Policy 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 140401 Policy, Planning, Monitoring, Analysis and Advisory Services 211101 General Staff Salaries 211103 Allowances 168,504 0 0 40,493 0 0 168,504 40,493 0 0 0 0 0 0 0 0 282 Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
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 222001 Telecommunications 222002 Postage and Courier 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 0 100,000 165,000 7,700 18,000 217,290 5,000 10,000 1,000 37,200 103,610 60,000 15,000 Total Cost of Output 01 168,504 780,293 Output 140404 Policy Research and Analytical Studies 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 04 0 0 0 0 0 0 0 0 0 0 0 88,420 122,584 4,580 15,000 15,000 721,195 86,400 61,528 80,000 35,000 1,229,707 Total Cost Of Outputs Provided 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 140451 Population Development Services 264101 Contributions to Autonomous Institutions 264102 Contributions to Autonomous Institutions (Wage Subventions) Total Cost of Output 51 Output 140452 Economic Policy Research and Analysis 264101 Contributions to Autonomous Institutions 264102 Contributions to Autonomous Institutions (Wage Subventions) Total Cost of Output 52 Output 140453 NEC services 264101 Contributions to Autonomous Institutions 0 0 0 0 0 0 0 4,095,090 1,718,414 5,813,504 3,255,000 1,170,000 4,425,000 1,300,000 4,095,090 1,718,414 5,813,504 3,255,000 1,170,000 4,425,000 1,300,000 283 Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
264102 Contributions to Autonomous Institutions (Wage Subventions) Total Cost of Output 53 Output 140454 Support to scientific and other research 264101 Contributions to Autonomous Institutions 264102 Contributions to Autonomous Institutions (Wage Subventions) Total Cost of Output 54 Total Cost Of Outputs Funded Total Cost for SubProgramme 09 Total Excluding Arrears Development Budget Estimates 0 0 0 0 0 0 800,000 2,100,000 2,556,394 2,276,606 4,833,000 17,171,504 168,504 19,181,504 168,504 19,181,504 Project 0061 Support to Uganda National Council for Science 0 0 0 0 0 0 0 0 800,000 2,100,000 2,556,394 2,276,606 4,833,000 17,171,504 19,350,008 19,350,008 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 140401 Policy, Planning, Monitoring, Analysis and Advisory Services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 223005 Electricity 223006 Water 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 146,665 110,000 153,223 55,000 205,000 55,000 10,500 105,400 86,500 56,000 Total Cost Of Output 140401 983,288 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 140471 Acquisition of Land by Government 311101 Land 1,023,400 Total Cost Of Output 140471 1,023,400 Total Cost for Capital Purchases 1,023,400 Total Cost for Project: 0061 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
Project 0978 Presidential Initiatives on Banana Industry 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 140401 Policy, Planning, Monitoring, Analysis and Advisory Services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 2,730,000 Total Cost Of Output 140401 2,730,000 Total Cost for Outputs Provided 2,730,000 0 0 0 0 0 0 2,730,000 2,730,000 2,730,000 0 0 0 0 0 0 0 0 0 0 0 0 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 140472 Government Buildings and Administrative Infrastructure 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 312102 Residential Buildings 312104 Other Structures 260,000 4,000,000 240,000 1,800,000 Total Cost Of Output 140472 6,300,000 Total Cost for Capital Purchases 6,300,000 Total Cost for Project: 0978 Total Excluding Arrears 9,030,000 9,030,000 Project 0988 Support to other Scientists 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 260,000 4,000,000 240,000 1,800,000 6,300,000 6,300,000 9,030,000 9,030,000 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 140454 Support to scientific and other research 264101 Contributions to Autonomous Institutions 5,100,000 Total Cost Of Output 140454 5,100,000 Total Cost for Outputs Funded 5,100,000 Total Cost for Project: 0988 Total Excluding Arrears Project 1427 Uganda Clean Cooking Supply Chain Expansion Project Thousand Uganda Shillings 2016/17 Approved Budget 2017/18
 Approved Estimates Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 140454 Support to scientific and other research 263104 Transfers to other govt.
Units (Current) Total Cost Of Output 140454 Total Cost for Outputs Funded Total Cost for Project: 1427 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 04 35,486,696 694,960 0 36,181,656 0 0 0 0 285 Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
Total Excluding Arrears 35,486,696 694,960 0 36,181,656 0 0 0 0 Programme :1406 Investment and Private Sector Promotion Recurrent Budget Estimates SubProgramme 18 Investment and Private Sector 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 140601 Investment and private sector policy framework and monitoring 211101 General Staff Salaries 168,595 0 211103 Allowances 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 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 Total Cost of Output 01 168,595 2,026,140 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non
0 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 140651 Provision of serviced investment infrastructure 264101 Contributions to Autonomous Institutions 264102 Contributions to Autonomous Institutions (Wage Subventions) Total Cost of Output 51 Output 140652 Conducive investment environment 263106 Other Current grants (Current) 263321 Conditional trans.
Autonomous Inst (Wage subvention 0 0 0 0 0 693,740 2,500,000 3,193,740 884,068 835,932 Output 140653 Develop enterpruneur skills & Enterprise Uganda services Total Cost of Output 52 0 1,720,000 264101 Contributions to Autonomous Institutions Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
264102 Contributions to Autonomous Institutions (Wage Subventions) Total Cost of Output 53 Output 140654 Privatisation 264101 Contributions to Autonomous Institutions 264102 Contributions to Autonomous Institutions (Wage Subventions) Total Cost of Output 54 Output 140655 SME Services 264101 Contributions to Autonomous Institutions Total Cost of Output 55 Output 140656 Public Private Partnership Policy Services 264101 Contributions to Autonomous Institutions Total Cost of Output 56 Output 140657 Support to Uganda Free Zones Authority 264101 Contributions to Autonomous Institutions 264102 Contributions to Autonomous Institutions (Wage Subventions) Total Cost of Output 57 Total Cost Of Outputs Funded Total Cost for SubProgramme 18 Total Excluding Arrears Development Budget Estimates Project 0994 Development of Industrial Parks Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 140651 Provision of serviced investment
 infrastructure 264102 Contributions to Autonomous Institutions (Wage Subventions) 1,271,200 264201 Contributions to Autonomous Institutions 2,968,800 Total Cost Of Output 140651 4,240,000 Total Cost for Outputs Funded 4,240,000 Total Cost for Project: 0994 Total Excluding Arrears 4,240,000 4,240,000 0 1,271,200 0 0 0 0 0 2,968,800 4,240,000 4,240,000 4,240,000 4,240,000 287 Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
Project 1003 African Development Foundation Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 140652 Conducive investment environment 264101 Contributions to Autonomous Institutions 3,600,110 Total Cost Of Output 140652 3,600,110 Total Cost for Outputs Funded 3,600,110 Total Cost for Project: 1003 Total Excluding Arrears Project 1289 Competitiveness and Enterprise Development Project [CEDP] 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 140601 Investment and private sector policy framework and monitoring 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 300,000 Total Cost Of Output 140601 300,000 Total Cost for Outputs Provided 300,000 0 0 0 0 0 0 300,000 300,000 300,000 0 0 0 0 0 0 0 0 0 0 0 0 Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 140651 Provision of serviced investment infrastructure 263104 Transfers to other govt.
Units (Current) 500,000 26,710,000 0 27,210,000 Total Cost Of Output 140651 500,000 26,710,000 Total Cost for Outputs Funded 500,000 26,710,000 Total Cost for Project: 1289 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 26,687,518 26,710,000 26,687,518 26,710,000 0 0 53,397,518 53,397,518 0 0 0 0 0 0 0 0 Total Cost for Programme 06 Total Excluding Arrears Programme :1408 Microfinance Recurrent Budget Estimates SubProgramme 17 Microfinance Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 140801 Microfinance framework established 211101 General Staff Salaries 181,325 0 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 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 0 0 0 17,163 42,601 2,640 6,120 15,000 2,916 40,341 80,681 83,735 36,001 14,800 Total Cost of Output 01 181,325 803,000 Total Cost Of Outputs Provided 181,325 803,000 0 0 0 0 0 0 0 0 0 0 0 0 0 17,163 42,601 2,640 6,120 15,000 2,916 40,341 80,681 83,735 36,001 14,800 984,325 984,325 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 140852 Microfinance Institutions supported with matching grants 264101 Contributions to Autonomous Institutions 264102 Contributions to Autonomous Institutions (Wage Subventions) Total Cost of Output 52 Total Cost Of Outputs Funded Total Cost for SubProgramme 17 Total Excluding Arrears Development Budget Estimates Project 0997 Support to Microfinance 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 140801 Microfinance framework established 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 36,000 30,261 30,000 7,556 Total Cost Of Output 140801 103,817 Total Cost for Outputs Provided Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 140851 SACCOS established in every subcounty 263106 Other Current grants (Current) 2,383,544 1,930,000 0 4,313,544 0 0 0 0 289 Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
Total Cost Of Output 140851 2,383,544 1,930,000 Total Cost for Outputs Funded 2,383,544 1,930,000 Total Cost for Project: 0997 Total Excluding Arrears 2,487,361 1,930,000 2,487,361 1,930,000 Project 1288 Financial Inclusion in Rural Areas [PROFIRA] of Uganda 0 0 0 0 4,313,544 4,313,544 4,417,361 4,417,361 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 GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 140801 Microfinance framework established 211103 Allowances 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 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 16,000 40,000 300,000 80,000 20,000 8,000 80,000 400,000 600,000 90,000 16,000 Total Cost Of Output 140801 1,650,000 Total Cost for Outputs Provided Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 140853 SACCOs capacity strengthened 263106 Other Current grants (Current) 850,000 32,328,324 0 33,178,324
 Total Cost Of Output 140853 850,000 32,328,324 Total Cost for Outputs Funded 850,000 32,328,324 Total Cost for Project: 1288 Total Excluding Arrears Total Cost for Programme 08 Total Excluding Arrears 10,261,686 34,258,324 10,261,686 34,258,324 0 0 44,520,010 44,520,010 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1409 Deficit Financing and Cash Management Recurrent Budget Estimates SubProgramme 19 Debt Policy and 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 140901 Debt Policy, Coordination and Monitoring 211101 General Staff Salaries 0 0 0 0 163,138 0 0 163,138 290 Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 227001 Travel inland 227002 Travel abroad Total Cost of Output 01 Output 140903 Data Management and Dissemination 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 140904 Mobilization of External and Domestic Debt Financing Total Cost of Output 03 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221010 Special Meals and Drinks 221012 Small Office Equipment 221016 IFMS Recurrent costs 222001 Telecommunications 222002 Postage and Courier 227001 Travel inland Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 19 Total Excluding Arrears SubProgramme 20 Cash Policy and Management 76,000
3,000 8,000 4,000 10,000 2,000 16,000 76,000 779,138 779,138 779,138 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 140902 Cash Policy, Coordination and Monitoring 211101 General Staff Salaries 211103 Allowances 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 222001 Telecommunications 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
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 20 Total Excluding Arrears 68,836 78,338 20,000 273,151 655,585 273,151 655,585 273,151 655,585 273,151 655,585 0 0 0 0 0 0 0 68,836 78,338 20,000 928,736 928,736 928,736 928,736 SubProgramme 21 Development Assistance and Regional 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 140904 Mobilization of External and Domestic Debt Financing 211101 General Staff Salaries 211103 Allowances 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 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 140905 Coordination of Regional Cooperation Total Cost of Output 04 221002 Workshops and Seminars 221017 Subscriptions 227002 Travel abroad Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 21 Total Excluding Arrears Development Budget
 Estimates Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
Project 1208 Support to National Authorising Officer 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 140904 Mobilization of External and Domestic Debt Financing 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 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 140904 Total Cost for Outputs Provided Total Cost for Project: 1208 Total Excluding Arrears Project 1211 Belgo-Ugandan study and consultancy Fund 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 140904 Mobilization of External and Domestic Debt Financing 221002 Workshops and Seminars 225001 Consultancy Services- Short term Total Cost Of Output 140904 Total Cost for Outputs Provided Total Cost for Project: 1211 Total Excluding Arrears Total Cost for Programme 09 Total Excluding Arrears 0 0 0 0
for Programme 09 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 3,751,345 1,400,000 3,751,345 1,400,000 0 0 5,151,345 5,151,345 Programme :1410 Development Policy and Investment Promotion Recurrent Budget Estimates SubProgramme 09 Economic Development Policy and 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 141001 Policy Advisory, Information, and Communication 211101 General Staff Salaries 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
221007 Books, Periodicals & Newspapers 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 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 Output 141002 Policy Research and Analytical Studies 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 222002 Postage and Courier 225001 Consultancy Services- Short term 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 141003 Investment climate advisory 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 222002 Postage and Courier 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 03 Total Cost Of Outputs Provided 7,000 32,000 32,600 3,000 8,400 1,866 90,204 11,466 36,000 7,833 2,155 182,730
3,000
1,866 260,181 37,300 25,000 36,000 8,083 3,000 687,319 24,262 19,000 39,000 2,000 8,400 1,866 100,000 16,850 13,648 36,000 8,083 3,000 272,109 1,593,945 294 Approved Budget Estimates FY 2017/18 Vote: Outputs Funded 008 Ministry of Finance, Planning & Economic Dev.
Wage Non Wage AIA Total Wage Non Wage AIA Total Output 141051 Population Development Services 264101 Contributions to Autonomous Institutions o/w Transfer to National Population Council 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w Wage National Population Council Total Cost of Output 51 Output 141052 Economic Policy Research and Analysis 264101 Contributions to Autonomous Institutions o/w Transfer to Economic Policy Research and Analysis 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w Wage Economic Policy Research and Analysis Total Cost of Output 52 Output 141053 Public Enterprises Management 264101 Contributions to Autonomous Institutions o/w Transfer to Public Enterprises Management 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w Transfer to Public Enterprises Management -Wage Total Cost of Output 53 Output 141054 Private Sector Development Services 263106 Other Current grants (Current) o/w Transfer to CICS for Private Sector Development Services 263321 Conditional trans.
Autonomous Inst (Wage subvention o/w Transfer of wages including gratuity and NSSF Total Cost of Output 54 Output 141056 Business Development Services 264101 Contributions to Autonomous Institutions o/w Transfer to Enterprise Uganda 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w Transfer to Enterprise Uganda (Wages) Total Cost of Output 56 Output 141057 Support to Uganda Investment Authority 264101 Contributions to Autonomous Institutions o/w UIA Services Activities o/w SME Services 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w Contributions to Uganda Investment Authority-Wage Total Cost of Output 0
295 Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
Output 141058 Support to Uganda Free Zones Authority 264101 Contributions to Autonomous Institutions o/w Transfer to Uganda Free Zones Authority 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w Transfer to Uganda Free Zones Authority Wage Total Cost of Output 58 Output 141059 NEC Services 264101 Contributions to Autonomous Institutions o/w NEC Services Total Cost of Output 59 Total Cost Of Outputs Funded Total Cost for SubProgramme 09 Total Excluding Arrears Development Budget Estimates Project 0978 Presidential Initiatives on Banana Industry Thousand Uganda Shillings Total Cost for Project: 0978 Total Excluding Arrears Project 0994 Development of Industrial Parks 2016/17 Approved Budget 2017/18 Approved Estimates 0 0 0 0 0 0 0 0 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 141055 Industrial Infrastructure Services 242003 Other o/w Infrastructure in industrial parks Total Cost Of Output 141055 Total Cost for Outputs Funded Total Cost for Project: 0994 Total Excluding Arrears Project 1003
 African Development Foundation Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 141056 Business Development Services 264101 Contributions to Autonomous Institutions o/w Transfer to USADF Total Cost Of Output 141056 Total Cost for Outputs Funded Total Cost for Project: 1003 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
Project 1289 Competitiveness and Enterprise Development Project [CEDP] 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 141003 Investment climate advisory 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 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 222001 Telecommunications 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 226001 Insurances 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost Of Output 141003 Total Cost for Outputs Provided Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 141054
 Private Sector Development Services 263206 Other Capital grants (Capital) o/w Grants to MGF Beneficiaries Total Cost Of Output 141054 Total Cost for Outputs Funded Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 141072 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 312104 Other Structures 312202 Machinery and Equipment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18,081,156 163,226 932,800 0 0 0 18,081,156 163,226 932,800 297 Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
312203 Furniture & Fixtures Total Cost Of Output 141072 Total Cost for Capital Purchases Total Cost for Project: 1289 Total Excluding Arrears Project 1338 Skills Development Project Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 141056 Business Development Services 263106 Other Current grants (Current) 264101 Contributions to Autonomous Institutions o/w Operational Activities For Skills Developement o/w Grants Total Cost Of Output 141056 Total Cost for Outputs Funded Total Cost for Project: 1338 Total Excluding Arrears 19,373,492 19,373,492 2,972,339 2,972,339 22,345,831 22,345,831 22,345,831 22,345,831 0 0 0 0 0 0 0 0 19,373,492 19,373,492 2,972,339 2,972,339 22,345,831 22,345,831 22,345,831 22,345,831 Project 1427 Uganda Clean Cooking Supply Chain Expansion Project Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 141056 Business Development Services 263104 Transfers to other govt.
Units (Current) o/w Clean Cooking Total Cost Of Output 141056 Total Cost for Outputs Funded Total Cost for Project: 1427 Total Excluding Arrears Total Cost for Programme 10 Total Excluding Arrears Programme :1411 Financial Sector Development Recurrent Budget Estimates SubProgramme 29 Financial Services 4,440,546 4,440,546 4,440,546 4,440,546 4,440,546 4,440,546 0 0 0 0 0 0 4,440,546 4,440,546 4,440,546 4,440,546 4,440,546 4,440,546 GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 47,701,233 72,299,557 0 120,000,790 47,701,233 72,299,557 0 120,000,790 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 141101 Financial Sector Policy, Oversight and Analysis 211101 General Staff Salaries 211103 Allowances 221007 Books, Periodicals & Newspapers 0 0 0 0 0 0 298 0 0 0 0 0 0 190,554 0 0 0 100,000 1,500 0 0 0 190,554 100,000 1,500 008 Ministry of Finance, Planning & Economic Dev.
Approved Budget Estimates FY 2017/18 Vote: 227001 Travel inland 0 0 0 0 0 0 0 Output 141102 Coordination of Banking and Non-Banking Sector Total Cost of Output 01 225001 Consultancy Services- Short term Total Cost of Output 02 Output 141103 Strengthening of the Microfinance Policy Framework 221002 Workshops and Seminars 221003 Staff Training Total Cost of Output 03 Output 141104 Micro finance Institutions Supported with Matching Grants 225001 Consultancy Services- Short term Total Cost of Output 04 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 141151 Capital Markets Authority services 264101 Contributions to Autonomous Institutions o/w Transfer to CMA for recurrent operations 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w Wage CMA Total Cost of Output 51 0 0 0 0 0 Output 141152 Uganda Retirement Benefits Regulatory Authority Services 264101 Contributions to Autonomous Institutions o/w Recurrent operation for URBRA 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w URBRA Wage Total Cost of Output 52 Output 141154 Uganda Micro-Finance Regulatory Authority Services 263106 Other Current grants (Current) o/w Transfer to UMRA Total
 Cost of Output 54 Total Cost Of Outputs Funded Total Cost for SubProgramme 29 Total Excluding Arrears Development Budget Estimates Project 0945 Capitalisation of Institutions Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 141153 Capitalization of Institutions and Financing Schemes 264101 Contributions to Autonomous Institutions o/w Marketing strategy for Agricultural Credit Facility 0 0 0 0 0 0 80,418,072 600,000 0 0 0 0 80,418,072 600,000 0 0 299 Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
o/w Capitalization of Uganda Development Bank (UDB) o/w Subscription to PTABank o/w Capitalisation of IDB o/w Agriculture Insurance scheme o/w Meet capital requirement for ADB o/w Host ESAAG o/w Capitalise Post Bank Total Cost Of Output 141153 Total Cost for Outputs Funded Total Cost for Project: 0945 Total Excluding Arrears Project 0997 Support to Microfinance 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 141101 Financial Sector Policy, Oversight and Analysis 225001 Consultancy Services- Short term Total Cost Of Output 141101 Output 141103 Strengthening of the Microfinance Policy Framework 221002 Workshops and Seminars 225001 Consultancy Services- Short term 227001 Travel inland Total Cost Of Output 141103 Total Cost for Outputs Provided Total Cost for Project: 0997 Total Excluding Arrears 1,470,000
1,017,361 500,000 570,000 400,000 1,470,000 2,487,361 2,487,361 2,487,361 Project 1288 Financial Inclusion in Rural Areas [PROFIRA] of Uganda 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 141103 Strengthening of the Microfinance Policy Framework 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221002 Workshops and Seminars 221003 Staff Training 222001 Telecommunications 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
Output 141104 Micro finance Institutions Supported with Matching Grants 225002 Consultancy Services- Long-term Total Cost Of Output 141104 Total Cost for Outputs Provided Total Cost for Project: 1288 Total Excluding Arrears Total Cost for Programme 11 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 100,755,487 35,900,000 0 136,655,487 0 100,755,487 35,900,000 0 136,655,487 Programme :1449 Policy, Planning and Support Services 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 144901 Policy, planning, monitoring and consultations 211101 General Staff Salaries 1,369,475 0 211103 Allowances 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 221016 IFMS Recurrent costs 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 01 1,369,475 2,882,222 Output 144902 Ministry Support 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 Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
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 221017 Subscriptions 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223002 Rates 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 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Output 144903 Ministerial and Top Management Services Total Cost of Output 02 211103 Allowances 213001 Medical expenses (To employees) 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 221016 IFMS Recurrent costs 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 03 209,001 5,502 30,000 49,020 251,026 356,526 25,000 75,000 86,603 20,000 218,000 150,002 240,000 560,004 343,802 370,026 50,000 408,000 42,654 755,079
 159,989 271,001 89,392 21,600 9,671,271 198,279 19,200 81,595 500,000 162,502 25,023 392,023 111,255 214,134 82,032 186,000 700,000 185,600 133,150 2,990,793 Output 144905 Coordination of Planning, Cabinet and Parliamentary Affairs 211103 Allowances 0 50,000 302 209,001 5,502 30,000 49,020 251,026 356,526 25,000 75,000 86,603 20,000 218,000 150,002 240,000 560,004 343,802 370,026 50,000 408,000 42,654 755,079 159,989 271,001
Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
221003 Staff Training 221016 IFMS Recurrent costs 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Output 144908 Cabinet and Parliamentary Affairs Total Cost of Output 05 211103 Allowances 221003 Staff Training 227001 Travel inland Output 144910 Coordination of Planning, Monitoring & Reporting Total Cost of Output 08 211103 Allowances 221003 Staff Training 221016 IFMS Recurrent costs 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 144919 Human Resources Management Total Cost of Output 10 211101 General Staff Salaries 211103 Allowances 212102 Pension for General Civil Service 221003 Staff Training 221009 Welfare and Entertainment 221020 IPPS Recurrent Costs 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad Total Cost of Output Total Cost Of Outputs Provided 0
Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 144953 Subscriptions and Contributions to International Organisations 262201 Contributions to International Organisations (Capital) 264101 Contributions to Autonomous Institutions o/w Subscriptions Total Cost of Output 53 Total Cost Of Outputs Funded Approved Budget Estimates FY 2017/18 Vote: Arrears 008 Ministry of Finance, Planning & Economic Dev.
Wage Non Wage AIA Total Wage Non Wage AIA Total Output 144999 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 15 Treasury Directorate 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 144901 Policy, planning, monitoring and consultations 211101 General Staff Salaries 96,277 0 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 1,677 29,200 200,000 32,000 5,700 Total Cost of Output 01 96,277 268,577 Output 144902 Ministry Support Services 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227004 Fuel, Lubricants and Oils Output 144919 Human Resources Management Total Cost of Output 02 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 225001 Consultancy Services- Short term Total Cost of Output 19 0 0 0 0 0 0
 0 0 0 0 0 0 164,144 96,000 57,600 97,679 16,000 431,423 0 0 0 0 0 0 Total Cost Of Outputs Provided 96,277 700,000 Total Cost for SubProgramme 15 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
SubProgramme 16 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 144902 Ministry Support Services 211101 General Staff Salaries 50,014 0 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 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 0 108,000 3,000 31,280 40,000 38,008 3,600 72,000 231,009 10,000 87,683 7,000 Total Cost of Output 02 50,014 631,580 Total Cost Of Outputs Provided 50,014 631,580 Total Cost for SubProgramme 16 Total Excluding Arrears Development Budget Estimates Project 0054 Support to MFPED 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
 144901 Policy, planning, monitoring and consultations 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 225001 Consultancy Services- Short term 500,000 33,744 19,640 420,531 174,000 Output 144902 Ministry Support Services Total Cost Of Output 144901 1,147,915 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 450,440 212101 Social Security Contributions 213001 Medical expenses (To employees) 221003 Staff Training 221016 IFMS Recurrent costs 45,044 29,960 702,670 773,012 Output 144903 Ministerial and Top Management Services Total Cost Of Output 144902 2,001,126 211103 Allowances 221003 Staff Training Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 100,040 200,000 360,000 Total Cost Of Output 144903 841,172 Total Cost for Outputs Provided Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 144954 Tax Support to exempted service providers 291001 Transfers to Government Institutions 27,701,819 Total Cost Of Output 144954 27,701,819 Total Cost for Outputs Funded 27,701,819 0 0 0 0 27,701,819 0 0 27,701,819 27,701,819 0 0 0 0 0 0 0 0 0 0 0 0 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 144972 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 5,520,877 Total Cost Of Output 144972 5,520,877 Output 144975 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 1,000,000 Total Cost Of Output 144975 1,000,000 Output 144976 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 3,304,106 Total Cost Of Output 144976 3,304,106 Output 144977 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 1,687,450 Total Cost Of Output 144977 1,687,450 Output 144978 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 837,400 Total Cost Of Output 144978 837,400 Total Cost for Capital Purchases
 12,349,833 Total Cost for Project: 0054 Total Excluding Arrears Project 1290 3RD Financial Management and Accountability Programme [FINMAP III] Comp.
6 - Management Support 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 144901 Policy, planning, monitoring and consultations 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 3,351,441 0 211103 Allowances 212101 Social Security Contributions 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther 0 0 0 0 0 0 0 0 0 32,900 157,191 939 36,322 423,318 190,091 100,199 220,668 124,290 Total Cost Of Output 144901 3,725,085 1,640,892 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 144975 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 144975 0 0 Output 144976 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Total Cost Of Output 144976 Total Cost for Capital Purchases 0 0 0 0 0 0 0 0 Total Cost for Project: 1290 Total Excluding Arrears 7,982,186
503,704 503,704 783,699 7,982,186 7,982,186 Total Cost for Programme 49 Total Excluding Arrears Grand Total for Vote 008 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 79,234,079 1,640,892 67,975,250 1,640,892 0 0 80,874,971 45,494,644 2,111,822 69,616,142 42,146,043 2,111,822 GoU External Fin AIA Total GoU External Fin.
0 0 47,606,466 44,257,865 AIA Total 314,964,039 99,127,521 0 414,091,560 278,810,856 153,940,419 0 432,751,275 303,705,210 99,127,521 0 402,832,731 275,462,254 153,940,419 0 429,402,674 307 Approved Budget Estimates FY 2017/18 Vote: 008 Ministry of Finance, Planning & Economic Dev.
Table V4: External Financing to the vote Million Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates 0997 Support to Microfinance 401 Africa Development Bank (ADB) 1208 Support to National Authorising Officer 406 European Union (EU) 1288 Financial Inclusion in Rural Areas [PROFIRA] of Uganda 411 International Fund for Agriculture and D 1289 Competitiveness and Enterprise Development Project [CEDP] 410 International Development Association (IDA) 1290 3RD Financial Management and Accountability Programme [FINMAP III] Component 1 410 International Development Association (IDA) 510 Denmark 514 Germany Fed.
Rep. 535 Norway 549 United Kingdom 1338 Skills Development Project 410 International Development Association (IDA) 1427 Uganda Clean Cooking Supply Chain Expansion Project 410 International Development Association (IDA) Total External Project Financing For Vote 008 Total 1,930.00 1,930.00 390.00 390.00 32,328.32 32,328.32 26,710.00 26,710.00 37,074.24 1,440.00 1,000.00 21,860.00 1,000.00 11,774.24 0.00 0.00 694.96 694.96 99,127.52 Total 0.00 0.00 1,400.00 1,400.00 35,900.00 35,900.00 45,513.18 45,513.18 44,340.86 0.00 0.00 40,544.70 2,853.64 942.52 22,345.83 22,345.83 4,440.55 4,440.55 153,940.42 308 Approved Budget Estimates FY 2017/18 009 Ministry of Internal Affairs Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1212 Peace Building Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Finance and Administration (Amnesty Commission) 05 Focal point 15 Conflict Early Warning and Early Response Total Recurrent Budget Estimates for Programme 0 0 0 0 1,874,533 996,152 0 2,870,685 0 0 0 0 1,874,533 996,152 0 2,870,685 0 0 0 0 2,125,000 0 99,105 2,224,105 0 0 0 0 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 1126 Support to Internal Affairs (Amnesty Commission) 491,651 Total Development Budget Estimates for Programme 491,651 0 0 0 0 491,651 491,651 491,651 491,651 0 0 0 0 2,125,000 0 99,105 2,224,105 Total 491,651 491,651 Total For
 Programme 12 Total Excluding Arrears 3,362,336 3,004,184 0 0 0 0 3,362,336 2,715,756 3,004,184 2,715,756 0 0 0 0 2,715,756 2,715,756 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1214 Community Service Orders Managment Recurrent Budget Estimates Wage Non-Wage AIA 04 Community Service 214,257 511,586 06 Office of the Director (Administration and Support Service) 16 Social reintegration & rehabilitation 17 Monitoring and Compliance 0 0 0 0 0 0 Total Recurrent Budget Estimates for Programme
 214,257 511,586 0 0 0 0 0 Total 725,843 0 0 0 725,843 Wage Non-Wage AIA Total 0 0 0 0 0 0 189,519 140,826 198,669 529,015 0 0 0 0 0 Total For Programme 14 Total Excluding Arrears Programme :1215 NGO Regulation GoU External Fin AIA Total GoU External Fin AIA 725,843 725,843 0 0 0 0 725,843 529,015 725,843 529,015 0 0 0 0 Recurrent Budget Estimates Wage Non-Wage AIA 10 NGO Board 140,149 208,945 Total Recurrent Budget Estimates for Programme 140,149 208,945 0 0 Total 349,095 349,095 Wage Non-Wage AIA 0 0 304,868 304,868 0 0 Total For Programme 15 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA 349,095 349,095 0 0 0 0 349,095 304,868 349,095 304,868 0 0 0 0 Programme :1216 Internal Security, Coordination & Advisory Services 0 189,519 140,826 198,669 529,015 Total 529,015 529,015 Total 304,868 304,868 Total 304,868 304,868 Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 18 Managment of Small Arms and Light Weapons 19 Government Security Office 20 National Security Coordination 21 Regional Peace & Security Initiatives Total Recurrent Budget Estimates for Programme GoU External Fin AIA Total GoU External Fin AIA Total 309 Approved Budget Estimates FY 2017/18 Vote: 009 Ministry of Internal Affairs Total For Programme 16 Total Excluding Arrears 0 0 0 0 0 0 0 0 5,431,914
 3,431,914 0 0 0 0 5,431,914 3,431,914 Programme :1217 Combat Trafficking in Persons Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA 22 Coordination of anti-human trafficking Total Recurrent Budget Estimates for Programme 0 0 0 0 0 0 0 0 0 0 169,463 169,463 0 0 Total For Programme 17 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA 0 0 0 0 0 0 0 0 169,463 169,463 0 0 0 0 Total 169,463 169,463 Total 169,463 169,463 Programme :1249 General Administration, Policy and
 Planning Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Finance and Administration 1,429,962 7,349,766 11 Internal Audit 23 Planning &Policy Analysis 0 0 54,997 0 Total Recurrent Budget Estimates for Programme 1,429,962 7,404,763 0 0 0 0 8,779,728 1,953,510 6,167,626 54,997 0 0 0 70,569 1,158,999 8,834,725 1,953,510 7,397,194 0 0 0 0 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0066 Support to Ministry of Internal Affairs 1,497,051 Total Development Budget Estimates for Programme 1,497,051 0 0 0 0 1,497,051 767,051 1,497,051 767,051 0 0 0 0 8,121,136 70,569 1,158,999 9,350,704 Total 767,051 767,051 Total For Programme 49 Total Excluding Arrears Total Vote 009 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 009 Ministry of Internal Affairs 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) 7,476,816 211101 General Staff Salaries 1,784,368 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 422,015 785,757 29,000 30,000 400,317 83,500 569,780 127,980 95,360 26,460 157,700 84,900 221011 Printing, Stationery, Photocopying and Binding 329,975 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) 223005 Electricity 223006 Water 224003 Classified Expenditure 224004 Cleaning and Sanitation 224006 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 40,600 37,000 0 25,000 126,400 5,400 5,500 100,000 60,000 0 60,000 0 10,000 873,276 383,480 346,110 53,400 360,137 55,000 8,400 Grants, Transfers and Subsides (Outputs Funded) 5,376,091 262101 Contributions to International Organisations (Current) 0
Approved Budget Estimates FY 2017/18 Vote: 009
 Ministry of Internal Affairs 262201 Contributions to International Organisations (Capital) 263104 Transfers to other govt.
Units (Current) 263106 Other Current grants (Current) 263204 Transfers to other govt.
Units (Capital) 263206 Other Capital grants (Capital) 264102 Contributions to Autonomous Institutions (Wage Subventions) Investment (Capital Purchases) 312101 Non-Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) 321617 Salary Arrears (Budgeting) Grand Total Vote 009 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 009 Ministry of Internal Affairs Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1212 Peace Building Recurrent Budget Estimates SubProgramme 01 Finance and Administration (Amnesty Commission) Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 121251 Demobilisation of
 reporters/ex combatants.
263106 Other Current grants (Current) o/w Transfer to Amnesty Commission Total Cost of Output 51 Output 121252 Resettlement/reinsertion of reporters 263106 Other Current grants (Current) o/w Transfer to Amnesty Commission Total Cost of Output 52 0 0 0 0 0 0 Output 121253 Improve access to social economic reintegration of reporters.

263106 Other Current grants (Current) o/w Transfer to Amnesty Commission 263204 Transfers to other govt.
Units (Capital) Total Cost of Output 53 Total Cost Of Outputs Funded Total Cost for SubProgramme 01 Total Excluding Arrears SubProgramme 05 Focal point Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 121201 Prevention of proliferation of illicit SALW.
211103 Allowances 213001 Medical expenses (To employees) 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 222001 Telecommunications 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 009 Ministry of Internal Affairs 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 0 0 0 0 0 0 10,000 8,000 1,000 10,000 1,000 125,000 Output 121202 Enhanced public awareness and education on SALW and CEWERU.
211103 Allowances 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 221012 Small Office Equipment 222001 Telecommunications 222003 Information and communications technology (ICT) 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 Output 121203 Implementing Institutions strengthened.
Total Cost of Output 02 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) 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) 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles Approved Budget Estimates
0 0 0 0 0 0 0 0 0 0 0 0 Approved Budget Estimates FY 2017/18 Vote: 009 Ministry of Internal Affairs 228004 Maintenance ÐÊOther Total Cost of Output 03 Total Cost Of Outputs Provided 0 0 0 3,400 71,000 378,000 0 0 0 3,400 71,000 378,000 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 121254 Contribution to Regional centre on Small Arms 262101 Contributions to International Organisations (Current) Total Cost of Output 54 Total Cost Of Outputs Funded Arrears Output 121299 Arrears 321605 Domestic arrears (Budgeting)
 Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 05 Total Excluding Arrears 0 0 0 260,000 260,000 260,000 0 0 0 260,000 260,000 260,000 0 0 0 0 0 0 0 0 0 0 0 0 Wage Non Wage AIA Total Wage Non Wage AIA Total SubProgramme 15 Conflict Early Warning and Early Response Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 121202 Enhanced public awareness and education on SALW and CEWERU.
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) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 121203 Implementing Institutions strengthened.
Total Cost of Output 02 221002 Workshops and Seminars Approved Budget Estimates FY 2017/18 Vote: 009 Ministry of Internal Affairs 221012 Small Office Equipment Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 15 Total Excluding Arrears Development Budget Estimates Project 1126 Support to Internal Affairs (Amnesty Commission) Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 121253 Improve access to social economic reintegration of reporters.
263206 Other Capital grants (Capital) 491,651 o/w Transfer to Amnesty Commission 0 Total Cost Of Output 121253 491,651 Total Cost for Outputs Funded 491,651 0 0 0 0 0 0 0 0 491,651 311,651 0 311,651 491,651 311,651 491,651 311,651 0 0 0 0 0 0 0 0 311,651 311,651 311,651 311,651 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 121275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 121275 Total Cost for Capital Purchases Total Cost for Project: 1126 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 12 Total Excluding Arrears 3,362,336 3,004,184 0 0 0 0 3,362,336 2,715,756 3,004,184 2,715,756 0 0 0 0 2,715,756 2,715,756 Programme :1214 Community Service Orders Managment Recurrent Budget Estimates SubProgramme 04 Community 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 121401 Improved Community Service Orders.
211101 General Staff Salaries 214,257 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 222001 Telecommunications Approved Budget Estimates FY 2017/18 Vote: 009 Ministry of Internal Affairs 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 46,086 12,000 16,000 33,500 Total Cost of Output 01 214,257 206,586 Output 121402 Improve Stakeholder Capacity 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 227001 Travel inland Output 121403 Effective Monitoring and supervision Total Cost of Output 02 211103 Allowances 221001 Advertising and Public Relations 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 03 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 121404 Improved Social reintergration and rehabilitation of offenders 211103 Allowances 221003 Staff Training 227001 Travel
 inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 04 0 0 0 0 0 0 0 7,000 9,600 12,000 11,400 40,000 56,000 15,000 6,200 8,000 49,000 8,000 7,800 150,000 15,100 10,000 54,500 6,000 3,700 1,700 91,000 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 121451 Community Service Facilitation 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 Approved Budget Estimates FY 2017/18 Vote: 009 Ministry of Internal Affairs SubProgramme 06 Office of the Director (Administration and Support 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 121405 Improved coordination of the Directorate activities 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 06 Total Excluding Arrears SubProgramme 16 Social reintegration & rehabilitation 17,400
42,000 12,000 6,000 2,000 26,698 11,000 17,400 40,000 16,422 5,000 1,000 189,519 189,519 189,519 189,519 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 121402 Improve Stakeholder Capacity 221001 Advertising and Public Relations 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland Total Cost of Output 02 0 0 0 0 0 Output 121404 Improved Social reintergration and rehabilitation of offenders 213002
 Incapacity, death benefits and funeral expenses 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221012 Small Office Equipment 224006 Agricultural Supplies 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Approved Budget Estimates FY 2017/18 Vote: 009 Ministry of Internal Affairs 228002 Maintenance - Vehicles Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 16 Total Excluding Arrears SubProgramme 17 Monitoring 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 121403 Effective Monitoring and supervision 211103 Allowances 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 225001 Consultancy Services- Short term 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 17 Total Excluding Arrears Total Cost for Programme 14 Total Excluding Arrears Programme :1215 NGO Regulation Recurrent Budget Estimates SubProgramme 10 NGO Board 26,000 12,000 2,000 3,000
GoU External Fin AIA Total GoU External Fin AIA Total 725,843 725,843 0 0 0 0 725,843 529,015 725,843 529,015 0 0 0 0 529,015 529,015 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 121501 NGOs Registered.
211101 General Staff Salaries 140,149 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: 009 Ministry of Internal Affairs 228002 Maintenance - Vehicles 0 10,000 Total Cost of Output 01 140,149 130,000 Output 121502 NGOs Monitored.
211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221006 Commissions and related charges 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 02 Total Cost of Output 03 Output 121503 NGOs Regulated.

221002 Workshops and Seminars 227001 Travel inland Output 121504 NGOs Coordinated.
211103 Allowances 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland Total Cost of Output Total Cost Of Outputs Provided 140,149 208,945 Total Cost for SubProgramme 10 Total Excluding Arrears Total Cost for Programme 15 Total Excluding Arrears 349,095 349,095 0 0 0 0 349,095 304,868 349,095 304,868 0 0 0 0 304,868 304,868 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1216 Internal Security, Coordination & Advisory Services Recurrent Budget Estimates SubProgramme 18 Managment of Small Arms and Light Weapons Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 121601 Prevention of proliferation of illicit SALWs 211103
 Allowances 213001 Medical expenses (To employees) 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) Approved Budget Estimates FY 2017/18 Vote: 009 Ministry of Internal Affairs 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012
 Small Office Equipment 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 121602 Enhanced public awareness and education on SALWs Total Cost of Output 01 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 221012 Small Office Equipment 222001 Telecommunications 222002 Postage and Courier 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 121603 Contribution to Regional Centre on Small Arms (RECSA) 221017 Subscriptions Total Cost of Output 03 Total Cost Of Outputs Provided 12,550
2,658 3,500 51,159 3,347 1,673 3,347 12,550 12,550 16,733 1,255 3,347 837 837 3,000 0 28,250 3,000 3,500 3,500 97,725 285,000 285,000 433,883 Arrears Output 121699 Arrears 321605 Domestic arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 18 Total Excluding Arrears Wage Non Wage AIA Total Wage Non Wage AIA Total Approved Budget Estimates FY 2017/18
433,883 321 Approved Budget Estimates FY 2017/18 Vote: 009 Ministry of Internal Affairs SubProgramme 19 Government Security Office Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 121604 Improved security of Government premises / key installations 221002 Workshops and Seminars 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 Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 19 Total Excluding Arrears SubProgramme 20 National Security Coordination Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 121605 Improved internal security coordination 224003 Classified Expenditure Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 20 Total Excluding Arrears SubProgramme 21 Regional Peace & Security Initiatives 0
2,396,000 2,396,000 2,396,000 2,396,000 0 0 0 0 0 2,396,000 2,396,000 2,396,000 2,396,000 2,396,000 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 121606 Improved coordination of regional security initiatives 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of
 Output 06 Total Cost Of Outputs Provided Total Cost for SubProgramme 21 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 322 Approved Budget Estimates FY 2017/18 Vote: 009 Ministry of Internal Affairs Total Cost for Programme 16 Total Excluding Arrears 0 0 0 0 0 0 0 0 5,431,914 3,431,914 0 0 0 0 5,431,914 3,431,914 Programme :1217 Combat Trafficking in Persons Recurrent Budget Estimates SubProgramme 22 Coordination of anti-human trafficking Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 121701 Prevention of trafficking in persons 221001 Advertising and Public Relations 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland Total Cost of Output 01 Output 121702 Improved protection of victims of human trafficking 221002 Workshops and Seminars 221009 Welfare and Entertainment 227001 Travel inland 227002 Travel abroad Output 121703 Improved coordination of Counter human trafficking Total Cost of Output 02 211103 Allowances 221002 Workshops and Seminars 221009 Welfare and
 Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 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 22 Total Excluding Arrears 0
Total Cost for Programme 17 Total Excluding Arrears 0 0 0 0 0 0 0 0 169,463 169,463 0 0 0 0 169,463 169,463 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1249 General Administration, Policy and Planning Recurrent Budget Estimates 323 Approved Budget Estimates FY 2017/18 Vote: 009 Ministry of Internal Affairs 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 124904 Prevention of trafficking in Persons (PTIP) 211103 Allowances 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 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 124919 Human Resource Management Services Total Cost of Output 04 0 0 0 0 0
Services Total Cost of Output General Staff Salaries 1,429,962 0 211103 Allowances 212102 Pension for General Civil Service 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity 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 221020 IPPS Recurrent
 Costs 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30,118 785,757 0 400,317 14,630 17,370 0 20,000 6,000 25,000 0 20,000 0 5,250 Total Cost of Output 19 1,429,962 1,324,442 Output 124920 Records Managment Services 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 227001 Travel inland 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output Approved Budget Estimates FY 2017/18 Vote: 009 Ministry of Internal Affairs Output 124921 Policy consultation,Planning and Budgeting.
211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 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 Output 124922 Improved procument management.
Total Cost of Output 21 211103 Allowances 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 222001 Telecommunications 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 22 Output 124923 Financial management Improved.
211103 Allowances 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 23 Output 124924 Enhanced Ministry Operations.
211103 Allowances 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 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment Approved Budget Estimates FY
50,000 70,000 80,000 Approved Budget Estimates FY 2017/18 Vote: 009 Ministry of Internal Affairs 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 222002 Postage and Courier 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 Total Cost of Output 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200,000 35,000 100,000 5,000
 100,000 60,000 60,000 410,000 300,000 227,000 50,000 224,340 52,000 2,561,240 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 124951 Contributions to UNAFRI 262101 Contributions to International Organisations (Current) o/w Contribution to UNAFRI 263106 Other Current grants (Current) Total Cost of Output 51 Output 124955 Improved Internal Security.
263106 Other Current grants (Current) 264102 Contributions to Autonomous Institutions (Wage Subventions) Total Cost of Output 55 Total Cost Of Outputs Funded Arrears Output 124999 Arrears 321608 Pension arrears (Budgeting) 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 Approved Budget Estimates FY 2017/18 Vote: 009 Ministry of Internal Affairs SubProgramme 11 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 124923 Financial management Improved.
211103 Allowances 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 Total Cost of Output 23 Total Cost Of Outputs Provided Total Cost for SubProgramme 11 Total Excluding Arrears SubProgramme 23 Planning &Policy Analysis Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 124926 Policy Development and Analysis 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding Total Cost of Output 26 Output 124927 Planning and Budgeting 211103 Allowances 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 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 27 Output 124928 Monitoring and
 Evaluation 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 0
Approved Budget Estimates FY 2017/18 Vote: 227001 Travel inland 009 Ministry of Internal Affairs 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 28 Output 124929 Research and Development 221002 Workshops and Seminars 225001 Consultancy Services- Short term 227001 Travel inland Output 124930 Project Development and Advisory Total Cost of Output 29 211103 Allowances 221002 Workshops and Seminars 221009 Welfare and Entertainment Total Cost of Output 30 Total Cost Of Outputs Provided Total Cost for SubProgramme 23 Total Excluding Arrears Development Budget Estimates Project 0066 Support to Ministry of Internal Affairs Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 124951 Contributions to UNAFRI 262201 Contributions to International Organisations (Capital) o/w
 Contribution to UNAFRI 0 0 263206 Other Capital grants (Capital) 153,000 Total Cost Of Output 124951 153,000 Total Cost for Outputs Funded Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 124972 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 689,051 Total Cost Of Output 124972 689,051
 Output 124975 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 560,000 Total Cost Of Output 124975 560,000 Output 124976 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment 25,000 0 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 009 Ministry of Internal Affairs Output 124977 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment Total Cost Of Output 124977 30,000 30,000 Output 124978 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 124978 40,000 40,000 Total Cost for Capital Purchases 1,344,051 Total Cost for Project: 0066 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 49 Total Excluding Arrears 10,331,775 10,117,836 0 0 0 0 10,331,775 10,117,755 10,117,836 10,044,401 GoU External Fin AIA Total GoU Grand Total for Vote 009 Total Excluding Arrears 14,769,049 14,196,958 0 0 0 0 14,769,049 19,268,771 14,196,958 17,195,417 0 0 External Fin.
0 0 0 0 10,117,755 10,044,401 AIA Total 0 0 19,268,771 17,195,417 329 Approved Budget Estimates FY 2017/18 010 Ministry of Agriculture, Animal & Fisheries Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0101 Crop Resources Recurrent Budget Estimates 02 Directorate of Crop Resources 04 Crop Protection Department 05 Crop Production Department 16,100 648,000 554,144 2,160,000 223,269 700,000 Wage Non-Wage AIA Total Wage Non-Wage AIA 0 0 0 0 0 664,100 16,100 425,800 2,714,144 554,144 1,513,307 923,269 223,269 358,493 1,900,000 400,000 1,016,646 6,201,513 1,193,513 3,314,245 0 0 0 0 0 Total 441,900 2,067,450 581,762 1,416,646 4,507,758 14 Department of Crop Regulation and Certification 400,000 1,500,000 Total Recurrent Budget Estimates for Programme 1,193,513 5,008,000 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0104 Support for Tea Cocoa Seedlings 1,800,000 0 1195 Vegetable Oil Development Project-Phase 2 9,836,783 25,850,000 1238 Rice Development Project 636,000 2,290,000 1263 Agriculture Cluster Development Project 516,000 30,243,665 1264 Commercialization of Agriculture in Northern Uganda 1265 Agriculture Techonology Transfer (AGITT) Cassava Value Chain Project 1316 Enhancing National Food Security through increased Rice production in Eastern Uganda 1361 Uganda-China South-South Coperation Phase 2 1364 The Potato Commercialisation Project 350,000
 200,000 0 0 360,000 20,470,000 300,000 300,000 0 0 0 1386 Crop pests and diseases control phase 2 2,112,750 1425 Multisectoral Food Safety & Nutrition Project 300,000 21,729,049 Total Development Budget Estimates for Programme 300,000
Total For Programme 01 Total Excluding Arrears 22,913,046 100,582,714 22,913,046 100,582,714 0 0 123,495,760 23,280,541 83,724,091 123,495,760 23,280,541 83,724,091 0 0 107,004,633 107,004,633 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0102 Directorate of Animal Resources Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA 06 Directorate of Animal Resources 26,895 400,000 07 Animal Production Department 351,000 900,000 08 Livestock Health and Entomology 595,006 2,812,144 09 Fisheries Resources Department 200,000 2,269,000 17 Department of Entomology 18 Department of Aquaculture Management and Development 19 Department of Fisheries Control, Regulation and Quality Assurance 400,000 1,300,000 200,000 2,900,000 225,646 2,700,000 Total Recurrent Budget Estimates for Programme Total 250,884 907,000 3,051,198 0 1,072,800 0 0 5,281,882 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1324 Nothern Uganda Farmers Livelihood Improvement Project 333,750 3,090,000 1326 Farm-Based Bee Reserves
 Establishment Project 1,360,000 0 0 0 3,423,750 256,750 31,330,000 1,360,000 1,730,000 0 0 0 31,586,750 1,730,000 330 Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 1329 The Goat Export Project in Sembule District 1330 Livestock Diseases Control Project Phase 2 1358 Meat Export Support Services 1,200,000 4,863,356 533,750 0 0 0 1363 Regional Pastoral Livelihood Improvement Project 550,000 32,055,689 1365 Support to Sustainable Fisheries Development Project 1493 Developing
 A Market-Oriented And Enviromentally Sustainable Beef Meat Industry In Uganda 1,092,500 0 0 0 Total Development Budget Estimates for Programme Total For Programme 02 Total Excluding Arrears 25,213,047 35,145,689 25,213,047 35,145,689 0 0 60,358,736 43,101,977 52,710,000 60,358,736 43,101,977 52,710,000 0 0 95,811,977 95,811,977 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0103 Directorate of Agricultural Extension and Skills Managment Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA 23 Department of Agricultural Extension and Skills Management (DAESM) 24 Department of Agricultural Investment and Enterprise Development (DAIED) 195,895 1,453,000 81,743 1,553,000 26 Directorate of Agricultural Extension Services 28,000 600,000 Total Recurrent Budget Estimates for Programme 305,638 3,606,000 0 0 0 0 1,648,895 195,895 561,080 1,634,743 1,239,268 1,208,682 628,000 28,000 39,909,318 3,911,638 1,463,163 41,679,080 0 0 0 0 Total 756,975 2,447,950 39,937,318 43,142,243 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1139 ATAAS (Grant) EU, WB and DANIDA Funded 950,000 18,277,756 1266 Support to Agro processing & marketing of
 agricultural Product Projects 1362 Agro-Economic Impact Deepening in the Albertine Basin 450,000 1,300,001 0 0 Total Development Budget Estimates for Programme 2,700,001 18,277,756 0 0 0 0 19,227,756 750,000 18,335,745 450,000 450,000 3,670,000 1,300,001 1,500,000 0 20,977,757 2,700,000 22,005,745 0 0 0 0 19,085,745 4,120,000 1,500,000 24,705,745 Total For Programme 03 Total Excluding Arrears 6,611,639 18,277,756 6,611,639 18,277,756 0 0 24,889,395 45,842,243 22,005,745 24,889,395 45,842,243 22,005,745 0 0
 67,847,988 67,847,988 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0104 Fisheries Resources Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 09 Fisheries Resources Department 16 Directorate of Fisheries Resources 18 Department of Aquaculture Management and Development 19 Department of Fisheries Control, Regulation and Quality Assurance Total Recurrent Budget Estimates for Programme Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1365 Support to Sustainable Fisheries Development Project 1494 Promoting commercial aquaculture in Uganda Project Total Development Budget Estimates for Programme 0 0 0 0 0 0 Total For Programme 04 GoU External Fin 0 0 0 0 0 AIA 0 0 0 0 4,492,500 400,000 4,892,500 0 0 0 0 0 0 4,492,500 400,000 4,892,500 Total GoU External Fin AIA Total 0 10,493,404 0 0 10,493,404 331 Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries Total Excluding Arrears 0 0 0 0 10,493,404 0 0 10,493,404 Programme :0105 Agriculture Infrastructure, Mechanization and Water for Agricultural Production Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA 15 Department of Agricultural Infrastructure and Water for Agricultural Production Total
 Recurrent Budget Estimates for Programme 0 0 0 0 0 0 0 0 341,290 543,721 341,290 543,721 0 0 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 1323 The Project on Irrigation Scheme Development in Central and Eastern Uganda (PISD)-JICA Supported Project 1357 Improving Access and Use of Agricultural Equipment and Mechanisation through the use of labour Saving Technologies Total Development Budget Estimates for Programme 0 0 0 0 0 0 0 0 0 0 0 0 883,800 17,465,268 18,349,068
 0 0 0 0 0 0 Total 885,010 885,010 Total 883,800 17,465,268 18,349,068 Total For Programme 05 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 19,234,078 19,234,078 0 0 0 0 19,234,078 19,234,078 Programme :0149 Policy, Planning and Support Services 332 Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 10 Department of Planning 13 Internal Audit 15 Department of Agricultural Infrastructure and Water for Agricultural Production 915,111 17,981,222 500,000 1,591,000 37,462 490,000 341,290 1,167,030 22 Agricultural Statistical Unit 200,000 900,001 25 Human Resource Management Department 92,000 450,000 Total Recurrent Budget Estimates for Programme Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0076 Support for Institutional Development 1085 MAAIF Coordination/U Growth 1267 Construction of Ministry of Agriculture, Animal Industry and Fisheries Headquaters 1323 The Project on Irrigation Scheme Development in Central and Eastern Uganda (PISD)-JICA Supported Project
 1327 National Farmers Leadership Center (NFLC) 1328 Support to Agricultural Training Institutions 1357 Improving Access and Use of Agricultural Equipment and Mechanisation through the use of labour Saving Technologies 1401 National food and Agricultural statistics system (NFASS) 1411 The COMESA Seed Harmonization Implementation Plan (COMSHIP) Project 1444 Agriculture Value Chain Development 2,002,000 1,902,000 600,000 583,800 750,000 1,054,000 5,838,000 1,083,750 979,122 0 Total Development Budget Estimates
 for Programme Total For Programme 49 Total Excluding Arrears Total Vote 010 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 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) 72,585,356 92,021,730 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 5,033,561 0 2,130,000 1,464,000 211103 Allowances 8,945,000 3,108,889 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 200,000 10,963,103 0 100,000 42,000 882,737 0 0 0 0 0 0 221001 Advertising and Public Relations 670,000 2,654,921 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221005 Hire of Venue (chairs, projector, etc) 221006 Commissions and related charges 1,838,000 5,477,001 1,276,001 7,583,542 60,000 73,022 265,000 240,000 0 0 221007 Books, Periodicals & Newspapers 15,000 300,000 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 565,761 220,840 697,000 100,000 70,000 0 221011 Printing, Stationery, Photocopying and Binding 2,782,000 1,226,380 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 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 30,000 203,000 678,412 80,000 205,000 60,000 104,000 875,000 0 40,000 250,000 400,000 160,000 0 0 0 0 0 0 0 0 0 0 0 0 0 224001 Medical and Agricultural supplies 863,140 20,124,335 224004 Cleaning
 and Sanitation 224005 Uniforms, Beddings and Protective Gear 263,000 0 0 0 224006 Agricultural Supplies 2,154,467
Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 225001 Consultancy Services- Short term 2,959,000 4,817,154 225002 Consultancy Services- Long-term 653,000 19,733,185 226001 Insurances 226002 Licenses 227001 Travel inland 227002 Travel abroad 0 449,588 0 0 6,806,282 1,840,940 1,671,000 734,135 227003 Carriage, Haulage, Freight and transport hire 481,000 0 227004 Fuel, Lubricants and Oils 3,559,270 344,500 228001 Maintenance - Civil 228002 Maintenance - Vehicles 960,000 0 2,568,000 319,550
 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 273103 Retrenchment costs 281401 Rental ÐÊnon produced assets 2,188,574 0 41,397 0 Grants, Transfers and Subsides (Outputs Funded) 2,754,197 263204 Transfers to other govt.
Units (Capital) 263206 Other Capital grants (Capital) 263340 Other grants 264101 Contributions to Autonomous Institutions 264102 Contributions to Autonomous Institutions (Wage Subventions) 330,000 200,000 427,068 1,324,197 472,932 321467 Sector Conditional Grant (Non-Wage) 0 0 0 0 0 0 0 0 0 0 0 0 Investment (Capital Purchases) 18,199,205 61,984,429 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 0 0 0 0 500,000 5,908,553 300,000 200,000 311101 Land 9,392,033 0 312101 Non-Residential Buildings 1,150,000 2,653,000 312102 Residential Buildings 312103 Roads and Bridges.
312104 Other Structures 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312211 Office Equipment 312213 ICT Equipment 312214 Laboratory Equipments 312302 Intangible Fixed Assets 314201 Materials and supplies 314202 Work in progress Arrears 295,318
Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) Grand Total Vote 010 Total Excluding Arrears 0
Grand Total Vote 010 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0101 Crop Resources Recurrent Budget Estimates SubProgramme 02 Directorate of Crop Resources Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 010101 Policies, laws, guidelines, plans and strategies 211101 General Staff Salaries 16,100 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 228002 Maintenance - Vehicles 0 0 0 0 Output 010107 Promotion of Production & Productivity of priority commodities Total Cost of Output 01 16,100 0 15,000 6,000 15,000 12,000 48,000 211103 Allowances 221001 Advertising and Public Relations 221005 Hire of Venue (chairs, projector, etc) Output 010108 Increased value addition of priority commodities Total Cost of Output 07 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 08 0 0 0 0 0 0 0 0 0 0 0 0 120,000 20,000
 160,000 300,000 60,000 60,000 40,000 40,000 50,000 30,000 20,000 300,000 Total Cost Of Outputs Provided 16,100 648,000 Total Cost for SubProgramme 02 Total Excluding Arrears 16,100 648,000 16,100 648,000 SubProgramme 04 Crop Protection Department 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 010101 Policies, laws, guidelines, plans and strategies 211101 General Staff Salaries 554,144 211103 Allowances 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 20,000 10,000 10,000 Total Cost of Output 01 554,144 200,000 Output 010102 Quality Assurance systems along the value chain 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 224006 Agricultural Supplies 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 010104 Crop pest and disease control measures
 Total Cost of Output 02 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 223003 Rent ÐÊ(Produced Assets) to private entities 224006 Agricultural Supplies 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 010109 Control of pest and diseases in priority commodities Total Cost of Output 04 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 224006 Agricultural Supplies 227001 Travel inland Total Cost of Output 09 0 0 0 0
Travel inland Total Cost of Output Total Cost Of Outputs Provided 554,144 2,160,000 Total Cost for SubProgramme 04 Total Excluding Arrears 554,144 2,160,000 554,144 2,160,000 SubProgramme 05 Crop Production 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 010101 Policies, laws, guidelines, plans and strategies 211101 General Staff Salaries 223,269 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227004 Fuel, Lubricants and Oils 0 0 0 0 Total
 Cost of Output Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries Output 010105 Food and nutrition security 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227002 Travel abroad 227004 Fuel, Lubricants
 and Oils 228002 Maintenance - Vehicles Output 010106 Increased value addition in the sector Total Cost of Output 05 211103 Allowances Total Cost of Output 06 0 0 0 0 0 0 0 0 0 Output 010107 Promotion of Production & Productivity of priority commodities 211103 Allowances 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 228002 Maintenance - Vehicles Output 010108 Increased value addition of priority commodities Total Cost of Output 07 211103 Allowances 227001 Travel inland 227002 Travel abroad Total Cost of Output Total Cost Of Outputs Provided 223,269 700,000 Total Cost for SubProgramme 05 Total Excluding Arrears 223,269 700,000 223,269 700,000 SubProgramme 14 Department of Crop Regulation and Certification 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 010101 Policies, laws, guidelines, plans and strategies 211101 General Staff Salaries 400,000 211103 Allowances 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery,
 Photocopying and Binding 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 227002 Travel abroad 0 50,000 Total Cost of Output 01 400,000 200,000 Output 010102 Quality Assurance systems along the value chain 211103 Allowances 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 224006 Agricultural Supplies 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 010104 Crop pest and disease control measures Total Cost of Output 02 211103 Allowances 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 224006 Agricultural Supplies 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 0
20,000 0 20,000 150,000 150,000 150,000 40,000 0 900,000 Total Cost Of Outputs Provided 400,000 1,500,000 Total Cost for SubProgramme 14 Total Excluding Arrears Development Budget Estimates Project 0104 Support for Tea Cocoa Seedlings 0
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 010102 Quality Assurance systems along the value chain 225001 Consultancy Services- Short term Total Cost Of Output 010102 Output 010103 Crop production technology promotion 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 221011 Printing, Stationery, Photocopying and Binding 224006 Agricultural Supplies 225001 Consultancy Services- Short term 30,000 100,000 100,000 Total Cost Of Output 010103 400,000 Output 010104 Crop pest and disease control measures 211103 Allowances 224001 Medical and Agricultural supplies 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 60,000 100,000 80,000 40,000 20,000 Total Cost Of Output 010104 300,000 Output 010106 Increased value addition in the sector 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 224006 Agricultural Supplies 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 50,000 150,000 50,000 100,000 120,000 30,000 Output 010107 Promotion of Production & Productivity of priority commodities Total Cost Of Output 010106 500,000 224006 Agricultural Supplies 600,000 Total Cost Of Output 010107 600,000 Total Cost for Outputs Provided 1,800,000 Total Cost for Project: 0104 Total Excluding Arrears 1,800,000 1,800,000 Project 1195 Vegetable Oil Development Project-Phase 30,000 100,000 60,000 10,000 100,000 100,000 400,000 400,000 60,000 0 100,000 60,000
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 010102 Quality Assurance systems along the value chain 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 100,000 0 211103 Allowances 212101 Social Security Contributions 221002 Workshops and Seminars 225002 Consultancy Services- Long-term 0 2,548,889 100,000 0 0 0 1,304,851 4,000,000 Total Cost Of Output 010102 200,000 7,853,740 Output 010103 Crop production technology promotion 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 221001 Advertising and Public Relations 221002 Workshops and Seminars Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 224001 Medical and Agricultural supplies 224006 Agricultural Supplies 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 226001 Insurances 227001 Travel inland 227002 Travel abroad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 227004 Fuel, Lubricants and Oils 102,000 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther 281401 Rental ÐÊnon produced assets 0 0 0 0 0 0 0 0 0 0 0 0 10,840,260 2,000,000 0 0 0 200,000 0 0 0 0 0 0 Total Cost Of Output 010103 102,000 13,240,260 Output 010106 Increased value addition in the sector 211103 Allowances 221001 Advertising and Public Relations Total Cost Of Output 010106 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 010171 Acquisition of Land by Government 311101 Land 9,392,033 Total Cost Of Output 010171 9,392,033 Output 010172 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 312104 Other Structures Total Cost Of Output 010172 Output 010173 Roads, Streets and Highways 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
312104 Other Structures Total Cost Of Output 010173 0 0 0 0 0 0 0 0 0 2,653,000 0 2,653,000 200,000 920,000 0 1,120,000 Output 010175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 142,750 983,000 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries Output 010176 Purchase of Office and ICT Equipment, including Software 312213 ICT Equipment Total Cost Of Output 010176 0 0 0 0 Total Cost for Capital Purchases 9,534,783 4,756,000 Total Cost for Project: 1195 Total Excluding Arrears Project 1238 Rice Development Project 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 010102 Quality Assurance systems along the value chain 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221002 Workshops and Seminars 227001 Travel inland 227002 Travel abroad 30,000 50,000 25,000 40,000 30,000 Output 010105 Food and nutrition security Total Cost Of Output 010102 175,000 221008 Computer supplies and Information Technology (IT) 10,000 0 0 0 0 0 0 0 225002 Consultancy Services- Long-term 0 1,050,000 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 50,000 20,000 20,000 0 0 0 Output 010107 Promotion of Production & Productivity of priority commodities Total Cost Of Output 010105 100,000 1,050,000 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 224006 Agricultural Supplies 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 20,000 0 50,000 0 0 30,000 0 0 0 0 1,240,000 0 0 0 Output 010108 Increased value addition of priority commodities Total Cost Of Output 010107 100,000 1,240,000 211103 Allowances 221003 Staff Training Total Cost Of Output 010108 45,000 20,000 65,000 0 0 0 Total Cost for Outputs Provided 0
Approved Budget Estimates FY 2017/18 Vote: Capital Purchases 010 Ministry of Agriculture, Animal & Fisheries GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 010175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 196,000 Total Cost Of Output 010175 196,000 Total Cost for Capital Purchases 196,000 0 0 0 Total Cost for Project: 1238 Total Excluding Arrears 636,000 2,290,000 636,000
 2,290,000 Project 1263 Agriculture Cluster Development Project 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 010102 Quality Assurance systems along the value chain 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 223004 Guard and Security services 227001 Travel inland 100,000 80,000 0 0 0 0 227004 Fuel, Lubricants and Oils 20,000 Total Cost Of Output 010102 200,000 Output 010107 Promotion of Production & Productivity of priority commodities 221001 Advertising and Public Relations 221002 Workshops and Seminars 221004 Recruitment Expenses 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 224004 Cleaning and Sanitation 224006 Agricultural Supplies 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 Output 010108 Increased value addition of priority commodities Total Cost Of Output 010107 221002 Workshops and Seminars 221009 Welfare and Entertainment 224006 Agricultural Supplies 225001 Consultancy Services- Short term 227001 Travel inland 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Travel inland 0
Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 227002 Travel abroad 228001 Maintenance - Civil Total Cost Of Output 010108 0 0 0 0 0 7,087,494 Total Cost for Outputs Provided 200,000 17,087,494 0 0 0 0 0 0 60,000 0 0 500,000 7,087,494 111,000 1,648,000 17,287,494 461,000 11,861,000 0 0 0 0 60,000 500,000 1,759,000 12,322,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 010175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 316,000 Total Cost Of Output 010175 316,000 Output 010182 Construction of irrigation schemes 281501 Environment Impact Assessment for Capital Works 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 312104 Other Structures 312202 Machinery and Equipment Total Cost Of Output 010182 0 0 0 0 0 0 0 0 0 0 0 13,156,172 0 13,156,172 Total Cost for Capital Purchases 316,000 13,156,172 Total Cost for Project: 1263 Total Excluding Arrears 516,000 30,243,665 516,000 30,243,665 Project 1264 Commercialization of Agriculture in Northern Uganda 0 0 0 0 0 0 0 0 0 0 0 316,000 316,000
Uganda 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 010105 Food and
 nutrition security 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 120,000 10,000 100,000 70,000 40,000 10,000 Total Cost Of Output 010105 350,000 Total Cost for Outputs Provided 350,000 Total Cost for Project: 1264 Total Excluding Arrears Project 1265 Agriculture Techonology Transfer (AGITT) Cassava Value Chain Project 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 010108 Increased value addition of priority commodities 211103 Allowances 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding Approved Budget Estimates FY 2017/18 Vote: 227001 Travel inland 227004 Fuel, Lubricants and Oils 010 Ministry of Agriculture, Animal & Fisheries Total Cost Of Output 010108 200,000 Total Cost for Outputs Provided 200,000 Total Cost for Project: 1265 Total Excluding Arrears 200,000 200,000 50,000 40,000 0 0 0 0 0 0 0
Project 1316 Enhancing National Food Security through increased Rice production in Eastern Uganda 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 010107 Promotion of Production & Productivity of priority commodities 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212201 Social Security Contributions 221001 Advertising and Public Relations 221004 Recruitment Expenses 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 0 100,000 0 0 10,000 0 0 50,000 60,000 30,000 Total Cost Of Output 010107 250,000 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 010182 Construction of irrigation schemes 281502 Feasibility Studies for Capital Works 312104 Other Structures 0 0 110,000 20,470,000 Total Cost Of Output 010182 110,000 20,470,000 Total Cost for Capital Purchases 110,000 20,470,000 Total Cost for Project: 1316 Total Excluding Arrears 360,000 20,470,000 360,000 20,470,000 Project 1361 Uganda-China South-South Coperation Phase 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 010103 Crop production technology promotion 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 223001 Property Expenses 224006 Agricultural Supplies Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 227004 Fuel, Lubricants and Oils 50,000 Total Cost Of Output 010103 300,000 Total Cost for Outputs Provided 300,000 0 0 0 0 0 0 50,000 70,000 300,000 490,000 300,000 490,000 0 0 0 0 0 0 70,000 490,000 490,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 010175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Output 010177 Purchase of Specialised Machinery & Equipment Total Cost Of Output 010175 312202 Machinery and Equipment Total Cost Of Output 010177 Total Cost for Capital Purchases Total Cost for Project: 1361 Total Excluding Arrears Project 1364 The Potato Commercialisation Project 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 010103 Crop production technology promotion 211103 Allowances 221002
 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 224006 Agricultural Supplies 225001 Consultancy Services- Short term 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 100,000 0 100,000 0 0 0 50,000 20,000 30,000 Total Cost Of Output 010103 300,000 Total Cost for Outputs Provided 300,000 Total Cost for Project: 1364 Total Excluding Arrears 300,000 300,000 Project 1386 Crop pests and diseases
 control phase 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 010101 Policies, laws, guidelines, plans and strategies 221011 Printing, Stationery, Photocopying and Binding 600,000 Total Cost Of Output 010101 600,000 Output 010102 Quality Assurance systems along the value chain 221002 Workshops and Seminars 0 0 0 0 0 0 0 600,000 500,000 600,000 500,000 0 100,000 0 0 0 0 0 0 500,000 500,000 100,000 347 Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 221003 Staff Training 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 010103 Crop production technology promotion Total Cost Of Output 010102 211103 Allowances 224006 Agricultural Supplies Total Cost Of Output 010103 Output 010104 Crop pest and disease control measures 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221002 Workshops and Seminars 221003 Staff Training 224006 Agricultural Supplies 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 60,000 100,000 100,000 200,000 50,000 0 31,000 10,000 Output 010109 Control of pest and diseases in priority commodities Total Cost Of Output 010104 551,000 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 224001 Medical and Agricultural supplies 224006 Agricultural Supplies 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 30,000 0 0 47,000 20,000 20,000 20,000 12,000 Total Cost Of Output 010109 149,000 Total Cost for Outputs Provided 100,000
62,400 22,240 21,000 0 551,000 205,300 0 100,000 200,000 13,700 200,000 100,000 100,000 30,000 949,000 4,300,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 010175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 369,750 Total Cost Of Output 010175 369,750 Output 010176 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312211 Office Equipment 100,000 0 Total Cost Of Output 010176 100,000 Output 010177 Purchase of Specialised Machinery &
 Equipment 312202 Machinery and Equipment Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 312213 ICT Equipment 312214 Laboratory Equipments 314201 Materials and supplies 0 0 0 Output 010178 Purchase of Office and Residential Furniture and Fittings Total Cost Of Output 010177 243,000 312203 Furniture & Fixtures 100,000 Total Cost Of Output 010178 100,000 Total Cost for Capital Purchases 812,750 Total Cost for Project: 1386 Total Excluding Arrears 2,112,750 2,112,750 Project 1425 Multisectoral Food Safety & Nutrition Project 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 010105 Food and nutrition security 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 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) 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222003 Information and communications technology (ICT) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 226001 Insurances 227001 Travel inland 227002 Travel abroad Fuel, Lubricants and Oils 100,000 94,500 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther 0 0 269,550 0 Total Cost Of Output 010105 300,000 19,590,639 Total Cost for Outputs Provided 31,200
910,131 970,124 0 0 0 0 120,000 31,200 31,200 12,420,000 1,712,549 774,479 0 67,400 0 0 978,879 52,080 330,000 21,160,000 21,160,000 349 Approved Budget Estimates FY 2017/18 Vote: Capital Purchases 010 Ministry of Agriculture, Animal & Fisheries GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 010175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 010175 0 0 2,031,610 2,031,610 Output 010178 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures
 Total Cost Of Output 010178 Total Cost for Capital Purchases Total Cost for Project: 1425 Total Excluding Arrears Total Cost for Programme 01 22,913,046 100,582,714 0 123,495,760 23,280,541 83,724,091 0 107,004,633 Total Excluding Arrears 22,913,046 100,582,714 0 123,495,760 23,280,541 83,724,091 0 107,004,633 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0102 Directorate of Animal Resources Recurrent Budget Estimates SubProgramme 06 Directorate of Animal Resources Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 010201 Policies, laws, guidelines, plans and strategies 211101 General Staff Salaries 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227004 Fuel, Lubricants and Oils 26,895 0 0 0 0 Output 010203 Promotion of Animals and Animal Products Total Cost of Output 01 26,895 211103 Allowances 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 010207 Promotion of priority animal products and productivity Total Cost of Output 03 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery,
 Photocopying and Binding 227001 Travel inland Approved
0 19,000 129,000 0 0 10,000 30,000 Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 227002 Travel abroad Total Cost of Output 07 0 0 70,000 150,000 Total Cost Of Outputs Provided 26,895 400,000 Total Cost for SubProgramme 06 Total Excluding Arrears 26,895 400,000 26,895 400,000 SubProgramme 07 Animal Production 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 010201 Policies, laws, guidelines, plans and strategies 211101 General Staff Salaries 351,000 0 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 144,000 10,000 20,000 15,000 Total Cost of Output 01 351,000 189,000 Output 010202 Improved access to water for livestock 211103 Allowances 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 010203 Promotion of Animals and Animal Products Total Cost of Output 02 221003 Staff Training 221009 Welfare and Entertainment 227001 Travel inland 228002 Maintenance - Vehicles Output 010207 Promotion of priority animal products and productivity Total Cost of Output 03 211103 Allowances 221002 Workshops and Seminars 227001 Travel inland
 227002 Travel abroad 228002 Maintenance - Vehicles Total Cost of Output Total Cost Of Outputs Provided 351,000 900,000 Total Cost for SubProgramme 07 Total Excluding Arrears 30,000
Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries SubProgramme 08 Livestock Health and Entomology Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 010201 Policies, laws, guidelines, plans and strategies 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 445,006 150,000 0 0 0 0 0 0 0 37,000 35,000 10,000 10,000 8,000 Output 010203 Promotion of Animals and Animal Products Total Cost of Output 01 595,006 100,000 211103 Allowances 221009 Welfare and Entertainment 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 03 Output 010205 Vector and disease control measures 211103 Allowances 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 224006 Agricultural Supplies 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 05 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 010209 Vector and disease control in priority animal commodities 211103 Allowances 221003 Staff Training 221006 Commissions and related charges 224001 Medical and Agricultural supplies 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output Total Cost Of Outputs Provided 595,006 1,507,644 445,006 445,006 150,000 150,000 37,000 35,000 10,000 10,000 8,000 0 0 0 0 0 0 0 37,000 0 10,000 5,500 7,500 695,006 595,006 60,000 90,000 20,000 10,000
25,000
50,000 10,000 5,500 14,500 80,000 70,000 25,000 10,000 70,000 30,000 0 20,000 225,000 26,000 65,000 60,000 0 35,000 20,000 10,000 24,000 240,000 1,200,006 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 010254 Control of Tryptanomiasis and Sleeping Sickness (COCTU) 263206 Other Capital grants (Capital) 0 200,000 0 200,000 0 200,000 0 200,000 352 Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries o/w Capital purchases by COCTU 264101 Contributions to Autonomous Institutions o/w COCTU operational funds 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w COCTU wages Total Cost of Output 54 Total Cost Of Outputs Funded 0 0 0 0 0 0 0 0 704,500 0 400,000 0 1,304,500 1,304,500 Total Cost for SubProgramme 08 Total Excluding Arrears 595,006 2,812,144 595,006 2,812,144 SubProgramme 09 Fisheries Resources 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 010201 Policies, laws, guidelines, plans and strategies 211101 General Staff Salaries 200,000 211103 Allowances 221001 Advertising and Public Relations 221003 Staff Training 221011 Printing,
 Stationery, Photocopying and Binding 226002 Licenses 227001 Travel inland 227002 Travel abroad 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 50,000 30,000 50,000 50,000 30,000 80,000 50,000 40,000 Total Cost of Output 01 200,000 380,000 Output 010204 Promotion of sustainable fisheries 211103 Allowances 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 224006 Agricultural Supplies
 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 04 0 0 0 0 0 0 0 0 0 0 0 0 0 200,000 160,000 20,000 30,000 30,000 154,000 50,000 200,000 50,000 153,000 300,000 142,000 1,489,000 Output 010206 Improved market access for livestock and livestock products 221001 Advertising and Public Relations 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 225001 Consultancy Services- Short term Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 227004 Fuel, Lubricants and Oils Total Cost of Output 06 0 0 40,000 400,000 Total Cost Of Outputs Provided 200,000 2,269,000 Total Cost for SubProgramme 09 Total Excluding Arrears 200,000 2,269,000 200,000 2,269,000 0 0 0 0 0 40,000 400,000 2,469,000 2,469,000 2,469,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 0 0 0 0 SubProgramme 17 Department of Entomology Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 010201 Policies, laws, guidelines, plans and strategies 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 250,000 150,000 211103 Allowances 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 0 0 0 45,000 50,000 20,000 10,000 0 95,000 40,000 40,000 Output 010205 Vector and disease control measures Total Cost of Output 01 400,000 300,000 211103 Allowances 221003 Staff Training 223001 Property Expenses 224005 Uniforms, Beddings and Protective Gear 224006 Agricultural Supplies 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 05 0 0 0 0 0 0 0 0 0 0 0 220,000 0 85,000 0 200,000 100,000 265,000 40,000 60,000 30,000 1,000,000 Total Cost Of Outputs Provided 400,000 1,300,000 Total Cost for SubProgramme 17 Total Excluding Arrears 0
Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries SubProgramme 18 Department of Aquaculture Management 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 010201 Policies, laws,
 guidelines, plans and strategies 211101 General Staff Salaries 200,000 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222003 Information and communications technology (ICT) 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 80,000 20,000 20,000 20,000 70,000 30,000 60,000 40,000 Output 010204 Promotion of sustainable fisheries Total Cost of Output 01 200,000 340,000 211103 Allowances 221002 Workshops and Seminars 224006 Agricultural Supplies 227001 Travel inland 228001 Maintenance - Civil Total Cost of Output 04 0 0 0 0 0 0 100,000 60,000 1,500,000 300,000 300,000 2,260,000 Output 010206 Improved market access for livestock and livestock products 221003 Staff Training 224006 Agricultural Supplies Total Cost of Output 06 0 0 0 150,000 150,000 300,000 Total Cost Of Outputs Provided 200,000 2,900,000 Total Cost for SubProgramme 18 Total Excluding Arrears SubProgramme 19 Department of Fisheries Control, Regulation
 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 010201 Policies, laws, guidelines, plans and strategies 211101 General Staff Salaries 225,646 0 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0
 140,000 20,000 63,000 11,000 70,000 30,000 40,000 Total Cost of Output 01 225,646 374,000 0 0 0 0 0 0 0 0 0 225,646 140,000 20,000 63,000 11,000 70,000 30,000 40,000 599,646 355 Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries Output 010204 Promotion of sustainable fisheries 211103 Allowances 221001 Advertising and Public Relations 221003 Staff Training 221006 Commissions and related charges 221017 Subscriptions 224006 Agricultural Supplies 225001 Consultancy Services- Short term 226002 Licenses 227001 Travel inland 228001 Maintenance - Civil 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 04 Output 010207 Promotion of priority animal products and productivity 211103 Allowances 221009 Welfare and Entertainment 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output Total Cost Of Outputs Provided 225,646 2,700,000 Total Cost for SubProgramme 19 Total Excluding Arrears Development Budget Estimates 225,646 2,700,000 225,646 2,700,000 Project 1324 Nothern Uganda Farmers Livelihood Improvement Project 1,526,000
25,000 419,588 100,000 300,000 100,000 1,526,000 100,000 100,000 500,000 100,000 800,000 2,925,646 2,925,646 2,925,646 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 010201 Policies, laws, guidelines, plans and strategies 211103 Allowances 221003 Staff Training 224006 Agricultural
 Supplies 225001 Consultancy Services- Short term 227004 Fuel, Lubricants and Oils 70,000 360,000 30,000 2,108,158 0 571,842 50,000 0 0 50,000 Output 010207 Promotion of priority animal products and productivity Total Cost Of Output 010201 150,000 3,090,000 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 224006 Agricultural Supplies 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 227004 Fuel, Lubricants and Oils Total Cost Of Output 010207 0 0 0 0 Total Cost for Outputs Provided 150,000 3,090,000 0 0 0 0 0 30,000 0 156,750 31,330,000 3,240,000 156,750 31,330,000 0 0 0 30,000 31,486,750 31,486,750 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 010275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 183,750 Total Cost Of Output 010275 183,750 Total Cost for Capital Purchases 183,750 0 0 0 Total Cost for Project: 1324 Total Excluding Arrears 333,750 3,090,000 333,750 3,090,000 Project 1326 Farm-Based Bee Reserves Establishment Project 0 0 0 0 0 183,750 100,000 183,750 100,000 183,750 100,000 0 0 0
 3,423,750 256,750 31,330,000 3,423,750 256,750 31,330,000 0 0 0 0 0 100,000 100,000 100,000 31,586,750 31,586,750 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 010203 Promotion of Animals and Animal Products 221011 Printing, Stationery, Photocopying and Binding 224006 Agricultural Supplies 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 30,000 40,000
 150,000 50,000 30,000 Total Cost Of Output 010203 300,000 Output 010205 Vector and disease control measures 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 224001 Medical and Agricultural supplies 224006 Agricultural Supplies 227001 Travel inland 227004 Fuel, Lubricants and Oils 0 0 0 270,000 400,000 80,000 Output 010209 Vector and disease control in priority animal commodities Total Cost Of Output 010205 750,000 211103 Allowances 221002 Workshops and Seminars 221009 Welfare and Entertainment 225001 Consultancy Services- Short term 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost Of Output 010209 0 0 0 0 0 0 0 0 Total Cost for Outputs Provided Approved Budget Estimates FY 2017/18 Vote: Capital Purchases 010 Ministry of Agriculture, Animal & Fisheries GoU Dev't External Fin AIA Total GoU Dev't External
 Fin AIA Total Output 010275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 310,000 Total Cost Of Output 010275 310,000 Total Cost for Capital Purchases 310,000 Total Cost for Project: 1326 Total Excluding Arrears 1,360,000 1,360,000 Project 1329 The Goat Export Project in Sembule District Thousand
210,000 210,000 1,730,000 1,730,000 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 010203 Promotion of Animals and Animal Products 211103 Allowances 221003 Staff Training 224001 Medical and Agricultural supplies 224006 Agricultural Supplies 100,000 150,000 50,000 900,000 Total Cost Of Output 010203 1,200,000 Total Cost for Outputs Provided 1,200,000 Total Cost for Project: 1329 Total Excluding Arrears 1,200,000 1,200,000 Project 1330 Livestock Diseases Control Project Phase 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 010203 Promotion of Animals and Animal Products 211103 Allowances 224006 Agricultural Supplies 50,000 100,000 Total Cost Of Output 010203 150,000 Output 010205 Vector and disease control measures 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 224001 Medical and Agricultural supplies 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 50,000 100,000 0 70,000 0 10,000 50,000 20,000 Output 010206 Improved market access for livestock and livestock products Total Cost Of Output 010205 300,000 227003 Carriage, Haulage, Freight and transport hire 481,000 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries Output 010209 Vector and disease control in priority animal commodities 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 0 0 0 224006 Agricultural Supplies 3,287,356 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 0 0 0 Total Cost Of Output 010209 3,287,356 Total Cost for Outputs Provided 5,171,698
Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 010275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Output 010280 Livestock Infrastructure Construction Total Cost Of Output 010275 0 0 312104 Other Structures 245,000 Total Cost Of Output 010280 245,000 Output 010283 Valley Tank Construction (livestock)
 281504 Monitoring, Supervision & Appraisal of capital works 312104 Other Structures 100,000 300,000 Total Cost Of Output 010283 400,000 Total Cost for Capital Purchases 645,000 Total Cost for Project: 1330 Total Excluding Arrears 4,863,356 4,863,356 Project 1358 Meat Export Support Services 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 010201 Policies, laws, guidelines, plans and strategies 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 010203 Promotion of Animals and Animal Products Total Cost Of Output 010201 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 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 50,000 50,000 0 30,000 50,000 20,000 Total Cost Of Output 010203 350,000 Output 010205 Vector and disease control measures 224001 Medical and Agricultural supplies 224006 Agricultural Supplies Output 010207 Promotion of priority animal products and productivity Total Cost Of Output 010205 224006 Agricultural Supplies Total Cost Of Output 010207 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 010275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 183,750 Total Cost Of Output 010275 183,750 Output 010279 Acquisition of Other Capital Assets 312202 Machinery and Equipment Output 010280 Livestock Infrastructure Construction Total Cost Of Output 010279 312104 Other Structures Total Cost Of Output 010280 0 0 0 0 Total Cost for Capital Purchases 183,750 Total Cost for Project: 1358 Total Excluding Arrears 533,750 533,750 Project 1363 Regional
 Pastoral Livelihood Improvement Project 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 010202 Improved access to water for livestock 225002 Consultancy Services- Long-term Output 010203 Promotion of Animals and Animal Products Total Cost Of Output 010202 0 0 13,719,617 13,719,617 211103 Allowances 221004 Recruitment Expenses 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 227004 Fuel, Lubricants and Oils 50,000 Total Cost Of Output 010203 400,000 0 0 Total Cost for Outputs Provided 400,000 13,719,617 0 0 0 50,000 0 0 400,000 300,000 8,380,000 14,119,617 300,000 8,380,000 0 0 0 0 8,680,000 8,680,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 010280 Livestock Infrastructure Construction
 312101 Non-Residential Buildings 312104 Other Structures Output 010281 Livestock marketing facility construction Total Cost Of Output 010280 0 0 0 0 0 0 281503 Engineering and Design Studies & Plans for capital works 150,000 4,330,777 312104 Other Structures 312214 Laboratory Equipments 0 0 14,005,294 0 Total Cost Of Output 010281 150,000 18,336,072 Total Cost for Capital Purchases 150,000 18,336,072 Total Cost for Project: 1363 Total Excluding Arrears 550,000 32,055,689 550,000 32,055,689 Project 1365
 Support to Sustainable Fisheries Development Project 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 010204 Promotion of sustainable fisheries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221002 Workshops and Seminars 225001 Consultancy Services- Short term 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 80,000 120,000 100,000 50,000 60,000 50,000 40,000 Total Cost Of Output 010204 500,000 Total Cost for Outputs Provided 500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80,000 120,000 100,000 50,000 60,000 50,000 40,000 500,000 500,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 010275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 592,500 Total Cost Of Output 010275 592,500 Total Cost for Capital Purchases 592,500 Total Cost for Project: 1365 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries Project 1493 Developing A Market-Oriented And Enviromentally Sustainable Beef Meat Industry In Uganda 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 010207 Promotion of priority animal products and productivity 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002
 Maintenance - Vehicles Total Cost Of Output 010207 Total Cost for Outputs Provided Total Cost for Project: 1493 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 02 Total Excluding Arrears
 25,213,047 35,145,689 25,213,047 35,145,689 0 0 60,358,736 43,101,977 52,710,000 60,358,736 43,101,977 52,710,000 0 0 95,811,977 95,811,977 Programme :0103 Directorate of Agricultural Extension and Skills Managment Recurrent Budget Estimates SubProgramme 23 Department of Agricultural Extension and Skills Management (DAESM) Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 010301 Strategies, Policies, Plans and guidelines 211101 General Staff Salaries 195,895 0 211103 Allowances 221002 Workshops and Seminars 221009 Welfare and Entertainment 0 0 0 200,000 90,000 10,000 Output 010302 Administration, HRD, and Accounting Total Cost of Output 01 195,895 300,000 221004 Recruitment Expenses 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 010303 Agricultural extension co-ordination strengthened Total Cost of Output 02 221001 Advertising and Public Relations 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 228002 Maintenance - Vehicles Total Cost of Output 180,000
Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries Output 010304 Provision of Agricultural production extension services 211103 Allowances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 04 0 0 0 0 0 100,000 123,000 50,000 80,000 353,000 Total Cost Of Outputs Provided 195,895 1,453,000 Total Cost for
 SubProgramme 23 Total Excluding Arrears SubProgramme 24 Department of Agricultural Investment and Enterprise Development (DAIED) Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 010301 Strategies, Policies, Plans and guidelines 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221006 Commissions and related charges 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227004 Fuel, Lubricants and Oils 81,743 0 0 0 0 0 0 0 80,000 40,000 0 10,000 30,000 40,000 Output 010303 Agricultural extension co-ordination strengthened Total Cost of Output 01 81,743 200,000 211103 Allowances 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221010 Special Meals and Drinks 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 010305 Provision of Value Addition extension services Total Cost of Output 03 221002 Workshops and Seminars 224006 Agricultural Supplies 225001 Consultancy Services- Short term 225002
 Consultancy Services- Long-term Total Cost of Output Total Cost Of Outputs Provided 81,743 1,553,000 Total Cost for SubProgramme 24 Total Excluding Arrears 20,000
Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries SubProgramme 26 Directorate of Agricultural Extension 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 010301 Strategies, Policies, Plans and guidelines 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 28,000 0 0 0 0 0 0 0 100,000 80,000 20,000 0 0 0 Output 010303 Agricultural extension co-ordination strengthened Total Cost of Output 01 28,000 200,000 211103 Allowances 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 Total Cost of Output 03 0 0 0 0 0 0 0 0 0 0 0 10,000 50,000 190,000 60,000 50,000 40,000 400,000 Total Cost Of Outputs Provided 20,000
Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 010351 Transfer to district extension services 321467 Sector Conditional Grant (Non-Wage) o/w Support to operations of district agriculture extension services Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 26 Total Excluding Arrears Development Budget Estimates 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 010301 Strategies, Policies, Plans and guidelines 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 223001 Property Expenses Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 100,000 50,000 60,000 40,000 Total Cost Of Output
 010301 950,000 Output 010302 Administration, HRD, and Accounting 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 010303 Agricultural extension co-ordination strengthened Total Cost Of Output 010302 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 224004 Cleaning and Sanitation 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 010304 Provision of Agricultural production extension services Total Cost Of Output 010303 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 224001 Medical and Agricultural supplies 224006 Agricultural Supplies 227001 Travel inland 227004 Fuel, Lubricants and Oils 0
80,000
Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 228002 Maintenance - Vehicles Output 010305 Provision of Value Addition extension services Total Cost Of Output 010304 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 224001 Medical and Agricultural supplies 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad Total Cost Of Output 010305 0 0 0 0 0 0 0 0 0 0 50,000 7,690,000 1,000,000 1,240,000 50,000 0 1,886,000 300,000 500,000 4,976,000 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 010375 Purchase of Motor Vehicles and Other Transport
 Equipment 312201 Transport Equipment Total Cost Of Output 010375 0 0 600,000 600,000 Output 010376 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312211 Office Equipment 312213 ICT Equipment 312302 Intangible Fixed Assets Total Cost Of Output 010376 Output 010379 Acquisition of Other Capital Assets 281503 Engineering and Design Studies & Plans for capital works Total Cost Of Output 010379 Total Cost for Capital Purchases 0 0 0 0 0 0 0 0 950,000 0 0 0 950,000 1,577,776
 1,577,776 3,127,776 Total Cost for Project: 1139 Total Excluding Arrears Project 1266 Support to Agro processing & marketing of agricultural Product Projects 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 010305 Provision of Value Addition extension services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 224006 Agricultural Supplies 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 90,000 30,000 40,000 20,000 Total Cost Of Output 010305 450,000 Total Cost for Outputs Provided 450,000 Total Cost for Project: 1266 Total Excluding Arrears Project 1362 Agro-Economic Impact Deepening in the Albertine Basin 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 010303 Agricultural extension co-ordination
 strengthened 211103 Allowances 221001 Advertising and Public Relations 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Output 010305 Provision of Value Addition extension services Total Cost Of Output 010303 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 30,000 200,000 80,000 0 0 0 30,000 920,000 0 40,001 0 0 Total Cost Of Output 010305 1,300,001 Total Cost for Outputs Provided Approved Budget Estimates FY 2017/18 Vote: Capital Purchases 010 Ministry of Agriculture, Animal & Fisheries GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 010375 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 010375 Total Cost for Capital Purchases Total Cost for Project: 1362 Total Excluding Arrears 0 0 0 1,300,001 1,300,001 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 03 Total Excluding Arrears 6,611,639 18,277,756 6,611,639 18,277,756 0 0 24,889,395 45,842,243 22,005,745 24,889,395 45,842,243 22,005,745 0 0 67,847,988 67,847,988 Programme :0104 Fisheries Resources Recurrent Budget Estimates SubProgramme 09 Fisheries Resources 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 010401 Policies, laws, guidelines, plans and strategies 211101 General Staff Salaries 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 010404 Promotion of sustainable fisheries Total Cost of Output 01 211103 Allowances 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 0
Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 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 Total Cost of Output 04 0 0 0 0 0
 0 0 0 Output 010406 Improved market access for livestock and livestock products 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 06 Total Cost Of Outputs Provided Total Cost for SubProgramme 09 Total Excluding Arrears SubProgramme 16 Directorate of Fisheries Resources Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 010401 Policies, laws, guidelines, plans and strategies 211101 General Staff Salaries 221002 Workshops and Seminars 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 Output 010404 Promotion of sustainable fisheries Total Cost of Output 01 211103 Allowances
 227001 Travel inland Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 16 Total Excluding Arrears 330,000
175,000 100,000 55,000 155,000 330,000 330,000 330,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 369 Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries SubProgramme 18 Department of Aquaculture Management 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 010401 Policies, laws, guidelines, plans and strategies 211101 General Staff Salaries 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 010404 Promotion of sustainable fisheries Total Cost of Output 01 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 224006 Agricultural Supplies 227001 Travel inland 227002 Travel abroad Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 18 Total Excluding Arrears 10,000
130,000 76,040 66,000 1,560,000 98,000 10,000 1,940,040 2,277,540 2,277,540 2,277,540 SubProgramme 19 Department of Fisheries Control, Regulation 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 010401 Policies, laws, guidelines, plans and strategies 211101 General Staff Salaries 211103 Allowances 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 226001 Insurances
 227004 Fuel, Lubricants and Oils Output 010404 Promotion of sustainable fisheries Total Cost of Output 01 211103 Allowances 221001 Advertising and Public Relations 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 226002 Licenses 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 04 0 0 0 0 0 Output 010406 Improved market access for livestock and livestock products 211103 Allowances 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 224006 Agricultural Supplies 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 06 Total Cost Of Outputs Provided Total Cost for SubProgramme 19 Total Excluding Arrears Development Budget Estimates 400,000 79,000 45,000 70,000 938,000 100,000 50,000 3,000 10,000
Project 1365 Support to Sustainable Fisheries Development Project 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 010401 Policies, laws,
 guidelines, plans and strategies 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221002 Workshops and Seminars 227002 Travel abroad Output 010404 Promotion of sustainable fisheries Total Cost Of Output 010401 211103 Allowances 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 224006 Agricultural Supplies 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost Of Output 010404 Total Cost for Outputs Provided Approved Budget Estimates FY 2017/18 Vote: Capital Purchases 010 Ministry of Agriculture, Animal & Fisheries GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 010483 Fisheries Infrastructure Construction 312104 Other Structures 312201 Transport Equipment 314202 Work in progress Total Cost Of Output 010483 Total Cost for Capital Purchases Total Cost for Project: 1365 Total Excluding Arrears 1,092,500
0 0 0 150,000 630,500 312,000 1,092,500 1,092,500 4,492,500 4,492,500 Project 1494 Promoting commercial aquaculture in Uganda Project 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 010402 Fisheries Quality Assurance and standards 221002 Workshops and Seminars 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 Total Cost Of Output 010402 Total Cost for Outputs Provided Total Cost for Project: 1494 Total Excluding Arrears Total Cost for Programme 04 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 10,493,404 10,493,404 0 0 0 0 10,493,404 10,493,404 Programme :0105 Agriculture Infrastructure, Mechanization and Water for Agricultural Production Recurrent Budget Estimates SubProgramme 15 Department of Agricultural Infrastructure and Water for Agricultural Production Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 010501 Policies, laws, guidelines, plans and strategies 211101 General Staff Salaries 211103 Allowances Output 010505 Creating and Enabling environment for Agriculture Total Cost of Output 01 211103 Allowances 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment Approved Budget Estimates FY
0 0 0 0 0 0 372 Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 221011 Printing, Stationery, Photocopying and Binding 224006 Agricultural Supplies 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 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 15 Total Excluding Arrears Development Budget Estimates 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Budget Estimates Project 1323 The Project on Irrigation Scheme Development in Central and Eastern Uganda (PISD)-JICA Supported Project 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 010501 Policies, laws, guidelines, plans and strategies 221002 Workshops and Seminars 227001 Travel inland Output 010502 Administration, HRD and Accounting Total Cost Of Output 010501 221003 Staff Training Output 010504 Monitoring and evaluating the activities of the sector Total Cost Of Output 010502 211103 Allowances 221002 Workshops and Seminars 227001 Travel inland Total Cost Of Output 010504 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 010582 Construction of irrigation schemes 281502 Feasibility Studies for Capital Works 281503
 Engineering and Design Studies & Plans for capital works Total Cost Of Output 010582 Total Cost for Capital Purchases Total Cost for Project: 1323 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries Project 1357 Improving Access and Use of Agricultural Equipment and Mechanisation
 through the use of labour Saving Technologies 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 010504 Monitoring and evaluating the activities of the sector 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Output 010505 Creating and Enabling environment for Agriculture Total Cost Of Output 010504 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 223001 Property Expenses 227001 Travel inland 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost Of Output 010505 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 010572 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Output 010577 Purchase of Specialised Machinery & Equipment Total Cost Of Output 010572 312202 Machinery and Equipment Total Cost Of Output 010577 Output 010583 Valley Tank Construction (livestock) 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 312104 Other Structures Total Cost Of Output 010583 Total Cost for Capital Purchases Total Cost for Project: 1357 Total Excluding Arrears Total Cost for Programme 05 Total Excluding Arrears 198,000 198,000 3,381,836 3,381,836 1,000,000 1,500,000 8,660,000 11,160,000 14,739,836 17,465,268 17,465,268 0 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 19,234,078 19,234,078 0 0 0 0 19,234,078 19,234,078 Programme :0149 Policy, Planning and Support Services Recurrent Budget Estimates 374 Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 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 014901 Strategies, policies, plans and Guidelines 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 895,111 20,000 211103 Allowances 213001 Medical expenses (To employees) 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 0 200,000 60,000 14,000 27,000 500,000 165,000 61,795 70,000 Total Cost of Output 01 915,111 1,097,795 Output 014902 Administration, HRD and Accounting 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 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 221017 Subscriptions 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 273103 Retrenchment costs Total Cost of Output 02 Output 014904 Monitoring and evaluating the activities of the sector 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 219,000 10,963,103 40,000 42,000
50,000
Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 221012 Small Office Equipment 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 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 04 0 0 0 0 0 0 0 0 0 0 0 0 20,000 205,000 60,000 30,000 250,000 400,000 160,000 263,000 100,000 35,970 100,000 1,760,970 Total Cost Of Outputs Provided 263,000
60,000 30,000 250,000 400,000 160,000 263,000 60,000 0 120,970 1,635,970 4,138,239 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 014951 Secondment for MAAIF staff in Rome 263340 Other grants o/w Operational funds for MAAIF Rome Office 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w Wages for MAAIF officers in Rome Total Cost of Output 51 Output 014953 Support for Agricultural Training Institutions 263204 Transfers to other govt.
Units (Capital) o/w Support for training institutions (practical materials, exams & industrial material) 264101 Contributions to Autonomous Institutions o/w Subvention to Bukalasa Agricultural College and Fisheries Training Institute Total Cost of Output 53 Total Cost Of Outputs Funded Arrears Output 014999 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 10 Department of Planning 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 014901 Strategies, policies, plans and Guidelines 211101 General Staff Salaries 300,000 0 0 300,000 300,000 0 0 300,000 376 Approved Budget Estimates FY
 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 200,000 0 211103 Allowances 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 200,000 130,000 40,000 200,000 71,000 40,000 80,000 Total Cost of Output 01 500,000 761,000 Output 014902 Administration, HRD and Accounting 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding Total Cost of Output 02 Output 014904 Monitoring and evaluating the activities of the sector 211103 Allowances 227001 Travel inland Output 014905 Creating and Enabling environment for Agriculture Total Cost of Output 04 211103 Allowances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Output 014906 Institutional Development In Agricultural Sector Total Cost of Output 05 211103 Allowances 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output Total Cost Of Outputs Provided 500,000 1,591,000 Total Cost for SubProgramme 10 Total Excluding Arrears SubProgramme 13 Internal Audit 500,000 1,591,000 500,000 1,591,000 200,000 200,000 0 200,000 130,000
130
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 014902 Administration, HRD and Accounting 211101 General Staff Salaries 37,462 0 0 37,462 37,462 0 0 37,462 377 Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 211103 Allowances 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 221017 Subscriptions 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 97,000 21,000 0 17,000 16,000 11,000 153,000 12,000 78,000 24,000 41,000 20,000 Total Cost of Output 02 37,462 490,000 Total Cost Of Outputs Provided 37,462 490,000 Total Cost for SubProgramme 13 Total Excluding Arrears 0
SubProgramme 15 Department of Agricultural Infrastructure and Water for Agricultural Production Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 014901 Strategies, policies, plans and Guidelines 211101 General Staff Salaries 211103 Allowances 341,290 0 Total Cost
 of Output 01 341,290 Output 014906 Institutional Development In Agricultural Sector 211103 Allowances 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 224006 Agricultural Supplies 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 06 0 0 0 0 0 0 0 0 0 0 0 0 0 80,000 80,000 100,000 20,000 20,000 40,000 104,456 200,000 120,000 40,000 80,000 313,000 49,574 1,087,030 Total Cost Of Outputs Provided 341,290 1,167,030 Total Cost for SubProgramme 15 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries SubProgramme 22 Agricultural Statistical 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 014902 Administration, HRD and Accounting 211101 General Staff Salaries 221003 Staff Training 221009
 Welfare and Entertainment 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 200,000 0 0 0 0 0 90,001 30,000 40,000 40,000 Output 014904 Monitoring and evaluating the activities of the sector Total Cost of Output 02 200,000 200,001 211103 Allowances 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Output 014906 Institutional Development In Agricultural Sector Total Cost of Output 04
 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output Output 014907 Monitoring & Evaluation of commodity approach activities in the sector 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 222003 Information and communications technology (ICT) 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Cost Of Outputs Provided 200,000 900,001 Total Cost for SubProgramme 22 Total Excluding Arrears 200,000
Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries SubProgramme 25 Human Resource Management 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 014901 Strategies, policies, plans and Guidelines 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 62,000 30,000 0 0 0 0 0 60,000 10,000 30,000 Total Cost of Output 01 92,000 100,000 Output 014902 Administration, HRD and Accounting 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221004 Recruitment Expenses 221008 Computer supplies and Information Technology (IT) 221010 Special Meals and Drinks 221020 IPPS Recurrent Costs Output 014904 Monitoring and evaluating the activities of the sector Total Cost of Output 02 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80,000 0 0 0 0 20,000 20,000 50,000 80,000 250,000 50,000 40,000 10,000 100,000 Total Cost Of Outputs Provided 92,000 450,000 Total Cost for SubProgramme 25 Total Excluding Arrears Development Budget Estimates 92,000 450,000 92,000 450,000 Project 0076 Support for Institutional Development 92,000
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 014901 Strategies, policies, plans and Guidelines 211103 Allowances 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 223002 Rates 60,000 100,000 0 0 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries Output 014902 Administration, HRD and Accounting 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 60,000 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 20,000 20,000 80,000 80,000 Output 014904 Monitoring and evaluating the activities of the sector Total Cost Of Output 014902 260,000 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 160,000 50,000 70,000 0 30,000 37,000 Output 014905 Creating and Enabling environment for Agriculture Total Cost Of Output 014904 347,000 225001 Consultancy Services- Short term Total Cost Of Output 014905 0 0 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 014971 Acquisition of Land by Government 281503 Engineering and Design Studies & Plans for capital works 200,000 Total Cost Of Output 014971 200,000 Output 014972 Government Buildings
 and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 014972 0 0 Output 014975 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 735,000 Total Cost Of Output 014975 735,000 Output 014979 Acquisition of Other Capital Assets 312302 Intangible Fixed Assets 300,000 Total Cost Of Output 014979 300,000 Total Cost for Capital Purchases 1,235,000 Total Cost for Project: 0076 Total Excluding Arrears 2,002,000 2,002,000 0 0 0 0 0 0 0 0 0 0 0 381 0 0
Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries Project 1085 MAAIF Coordination/U Growth 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 014901 Strategies, policies, plans and Guidelines 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 50,000 200,000 100,000 37,000 Total Cost Of Output 014901 387,000 Output 014902 Administration, HRD and Accounting 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221009 Welfare and Entertainment Total Cost Of Output 014902 60,000 30,000 90,000 Output 014905 Creating and Enabling environment for Agriculture 211103 Allowances 221005 Hire of Venue (chairs, projector, etc) 221009 Welfare and Entertainment 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Output 014906 Institutional Development In Agricultural Sector Total Cost Of Output 014905 211103 Allowances 221005 Hire of Venue (chairs, projector, etc) 222003 Information and communications technology (ICT) 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 200,000 50,000 20,000 200,000 50,000 120,000 Total Cost Of Output 014906 640,000 Total Cost for Outputs Provided Capital Purchases GoU Dev't
0 0 0 0 0 0 1,067,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 014972 Government Buildings and Administrative Infrastructure 281503 Engineering and Design Studies & Plans for capital works 100,000 Total Cost Of Output 014972 100,000 0 0 0 0 100,000 100,000 100,000 100,000 0 0 0 0 100,000 100,000 382 Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries Output 014975 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 685,000 Total Cost Of
 Output 014975 685,000 Total Cost for Capital Purchases 785,000 Total Cost for Project: 1085 Total Excluding Arrears Project 1267 Construction of Ministry of Agriculture, Animal Industry and Fisheries Headquaters 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 014907 Monitoring & Evaluation of commodity approach activities in the sector 211103 Allowances 221001 Advertising and Public Relations 221011 Printing, Stationery, Photocopying and Binding 227004 Fuel, Lubricants and Oils 80,000 20,000 15,000 35,000 Total Cost Of Output 014907 150,000 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 014972 Government Buildings and Administrative Infrastructure 281503 Engineering and Design Studies & Plans for capital works 312101 Non-Residential Buildings 50,000 400,000 Total Cost Of Output 014972 450,000 Total Cost for Capital Purchases 450,000 Total Cost for Project: 1267 Total Excluding Arrears 600,000 600,000 0 0 0 0 0 0 0 0 0 0 0 0 50,000 400,000 450,000 450,000 600,000
Project 1323 The Project on Irrigation Scheme Development in Central and Eastern Uganda (PISD)-JICA Supported Project 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 014904 Monitoring and evaluating the activities of the sector 211103 Allowances 221008 Computer supplies and Information Technology (IT) 225001 Consultancy Services-
 Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 50,000 10,000 30,000 70,000 40,000 Total Cost Of Output 014904 200,000 Total Cost for Outputs Provided 200,000 0 0 0 0 0 0 0 50,000 10,000 30,000 70,000 40,000 200,000 200,000 383 Approved Budget Estimates FY 2017/18 Vote: Capital Purchases 010 Ministry of Agriculture, Animal & Fisheries GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 014975 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 183,800 Total Cost Of Output 014975 183,800 Output 014979 Acquisition of Other Capital Assets 281504 Monitoring, Supervision & Appraisal of capital works 200,000 Total Cost Of Output 014979 200,000 Total Cost for Capital Purchases 383,800 Total Cost for Project: 1323 Total Excluding Arrears 583,800 583,800 Project 1327 National Farmers Leadership Center (NFLC) 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 014906 Institutional Development In Agricultural Sector 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 200,000 211103 Allowances 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 90,000 20,000 20,000 50,000 20,000 Total Cost Of Output 014906 400,000 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 014979 Acquisition of Other Capital Assets 312101 Non-Residential Buildings 312102 Residential Buildings 350,000 0 Total Cost Of Output 014979 350,000 Total Cost for Capital Purchases 350,000 Total Cost for Project: 1327 Total Excluding Arrears 750,000 750,000 Project 1328 Support to Agricultural Training Institutions 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 014901 Strategies, policies, plans and Guidelines 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 20,000 80,000 10,000 30,000 20,000 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries Output 014905 Creating and Enabling environment for Agriculture 211103 Allowances 227004 Fuel, Lubricants and Oils 80,000 20,000 Total Cost Of Output 014905 100,000 Output 014906 Institutional Development In Agricultural Sector 211103 Allowances 227004 Fuel, Lubricants and Oils 80,000 20,000 Total Cost Of Output 014906 100,000 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 014972 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 200,000 Total Cost Of Output 014972 200,000 Output 014975 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 294,000 Total Cost Of Output 014975 294,000 Output 014979 Acquisition of Other Capital Assets 312101 Non-Residential Buildings
 200,000 Total Cost Of Output 014979 200,000 Total Cost for Capital Purchases 694,000 Total Cost for Project: 1328 Total Excluding Arrears Project 1357 Improving Access and Use of Agricultural Equipment and Mechanisation through the use of labour Saving Technologies 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 014903 Improving Value addition and market Access 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 620,000 720,000 100,000 200,000 480,000 800,000 228003 Maintenance ÐÊMachinery, Equipment & Furniture 1,867,000 Total Cost Of Output 014903 4,787,000 Output 014905 Creating and Enabling environment for Agriculture 223001 Property Expenses 240,000 Total Cost Of Output 014905 240,000 Total Cost for Outputs Provided 5,027,000 0 0 0 0 0 0 0 0 0 0 0 620,000 720,000 100,000 200,000 480,000 800,000 1,867,000 4,787,000 240,000 240,000 5,027,000 385 Approved Budget Estimates FY 2017/18 Vote: Capital Purchases 010 Ministry of Agriculture, Animal & Fisheries GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 014972 Government Buildings and Administrative Infrastructure 312102 Residential Buildings 241,000 Total Cost Of Output 014972 241,000 Output 014977 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 570,000 Total Cost Of Output 014977 570,000 Total Cost for Capital Purchases 811,000 Total Cost for Project: 1357 Total Excluding Arrears Project 1401 National food and Agricultural statistics system (NFASS) 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 014901 Strategies, policies, plans and Guidelines 211103 Allowances 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 50,000 27,000 10,000 10,000 25,000 25,000 10,000 Total Cost Of Output 014901 157,000 Output 014902 Administration, HRD and Accounting 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 225001 Consultancy Services- Short term 80,000 78,000 40,000 102,000 Total Cost Of Output 014902 300,000 Output 014904 Monitoring and evaluating the activities of the sector 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222003 Information and communications technology (ICT) 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 200,000 0 46,000 34,000 80,000 0 20,000 20,000 Total Cost Of Output 014904 400,000 Total Cost for Outputs Provided Approved Budget Estimates FY 2017/18 Vote: Capital Purchases 010 Ministry of Agriculture, Animal & Fisheries GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 014975
 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 183,750 Total Cost Of Output 014975 183,750 Output 014976 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment 43,000 0 Total Cost Of Output 014976 43,000 Total Cost for Capital Purchases 226,750 Total Cost for Project: 1401 Total Excluding Arrears Project 1411 The COMESA Seed Harmonization Implementation Plan (COMSHIP) Project 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 014901 Strategies, policies, plans and Guidelines 211103 Allowances 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 50,000 40,000 20,000 100,000 50,000 40,000 Total Cost Of Output 014901 300,000 Output 014902 Administration, HRD and Accounting 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221003 Staff Training 221009 Welfare and Entertainment 60,000 20,000 20,000 Output 014904 Monitoring and evaluating the activities of the sector Total Cost Of Output 014902 100,000 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 0 0 0 0 225001 Consultancy Services- Short term 350,000 227001 Travel inland 227002 Travel abroad 0 0 Total Cost Of Output 014904 350,000 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 014975 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 183,750 Total Cost Of Output 014975 183,750 0 0 183,750 183,750 0 0 0 0 0 0 0 0 0 0 387 Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries Output 014976 Purchase of Office and ICT Equipment, including Software 312202 Machinery and
 Equipment 312211 Office Equipment 45,372 0 Total Cost Of Output 014976 45,372 Total Cost for Capital Purchases 229,122 Total Cost for Project: 1411 Total Excluding Arrears 979,122 979,122 Project 1444 Agriculture Value Chain Development 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 014903 Improving Value addition and market Access 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost Of Output 014903 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 014982 Construction of Irrigation Schemes 281503 Engineering and Design Studies & Plans for capital works Total Cost Of Output 014982 Total Cost for Capital Purchases Total Cost for Project: 1444 Total Excluding Arrears Total Cost for Programme 49 Total Excluding Arrears Grand Total for Vote 010 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 39,457,788 38,801,026 0 0 0 0 39,457,788 30,936,283 38,801,026 30,548,578 GoU External Fin AIA Total GoU 0 0 External Fin.
0 0 30,936,283 30,548,578 AIA Total 94,195,520 154,006,159 0 248,201,679 172,888,526 158,439,836 0 331,328,363 93,538,758 154,006,159 0 247,544,917 172,500,822 158,439,836 0 330,940,658 388 Approved Budget Estimates FY 2017/18 Vote: 010 Ministry of Agriculture, Animal & Fisheries 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) 1195 Vegetable Oil Development Project-Phase 2 411 International Fund for Agriculture and D 1238 Rice Development Project 523 Japan 1263 Agriculture Cluster Development Project 410 International Development Association (IDA) 414 Islamic Development Bank 1266 Support to Agro processing & marketing of agricultural Product Projects 526 Korea S. (Rep) 1316 Enhancing National Food Security through increased Rice production in Eastern Uganda 414 Islamic Development Bank 1324 Nothern Uganda Farmers Livelihood Improvement Project 523 Japan 1363 Regional Pastoral Livelihood Improvement Project 409 International Bank for Reconstruction an 410 International Development Association (IDA) 1425 Multisectoral Food Safety & Nutrition Project 410 International Development Association (IDA) Total External Project Financing For Vote 010 Total 18,277.76 18,277.76 25,850.00 25,850.00 2,290.00 2,290.00 30,243.67 0.00 30,243.67 0.00 0.00 20,470.00 20,470.00 3,090.00 3,090.00 32,055.69 32,055.69 0.00 21,729.05 21,729.05 154,006.16 Total 18,335.74
 18,335.74 35,460.00 35,460.00 0.00 0.00 22,000.00 22,000.00 0.00 3,670.00 3,670.00 5,404.09 5,404.09 31,330.00 31,330.00 21,380.00 0.00 21,380.00 20,860.00 20,860.00 158,439.84 389 Approved Budget Estimates FY 2017/18 011 Ministry of Local Government Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1317 Local Government Administration and Development Recurrent Budget Estimates Wage Non-Wage AIA Total
 Wage Non-Wage AIA 02 Local Government Administration 03 Local Councils Development Department 08 District Administration Department 09 Urban Administration Department 12 Local Economic development department Total Recurrent Budget Estimates for Programme Total 78,000 9,407,846 6,091,876 2,870,123 175,000 18,622,845 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1236 Community Agric & Infrastructure Improvement Project (CAIIP) III 1360 Markets and Agricultural Trade Improvements Programme (MATIP 2) 1381 Restoration of Livelihoods in Nothern Region (PRELNOR) 1416 Urban Markets and Marketing Development of Agricultural Products (UMMDAP) Total Development Budget Estimates for Programme Total For Programme 17 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 27,922,845 235,973,576 27,458,457 235,973,576 0 0 263,896,421 263,432,033 Programme :1321 District Administration and Development Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 08 District Administration Department 4,980,666
 1,125,000 Total Recurrent Budget Estimates for Programme 4,980,666 1,125,000 0 0 6,105,666 6,105,666 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 1087 CAIIP II 1236 Community Agric & Infrastructure Improvement Project (CAIIP) III 1360 Markets and Agricultural Trade Improvements Programme (MATIP 2) 1381 Restoration of Livelihoods in Nothern Region (PRELNOR) 1416 Urban Markets and Marketing Development of Agricultural Products (UMMDAP) 2,021,887
 30,309,100 3,300,000 37,247,800 3,565,237 71,587,800 1,399,688 38,373,100 2,777,974 15,721,056 Total Development Budget Estimates for Programme Total For Programme 21 Total Excluding Arrears 19,170,451 193,238,856 19,170,451 193,238,856 0 0 212,409,307 212,409,307 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1322 Local Council Development Recurrent Budget Estimates Wage Non-Wage AIA 03 Local Councils Development Department 139,000 800,000 Total Recurrent Budget Estimates for Programme 139,000 800,000 0 0 Total 939,000 939,000 Wage Non-Wage AIA Total 0 0 0 0 0 0 0 0 390 Approved Budget Estimates FY 2017/18 Vote: 011 Ministry of Local Government Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1292 Millennium Villages Projects II 500,000 5,340,000 Total Development Budget Estimates for Programme 500,000 5,340,000 0 0 5,840,000 5,840,000 0 0 0 0 0 0 0 0 Total For Programme 22 Total Excluding Arrears 1,439,000 5,340,000 1,439,000 5,340,000 0 0 6,779,000 6,779,000 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1323 Urban Administration and Development Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 09 Urban Administration Department 620,000 576,000 Total Recurrent Budget Estimates for
 Programme 620,000 576,000 0 0 1,196,000 1,196,000 0 0 0 0 0 0 0 0 Total For Programme 23 Total Excluding Arrears 1,196,000 1,196,000 0 0 0 0 1,196,000 1,196,000 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1324 Local Government Inspection and Assessment Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA 06 LGs Inspection and Coordination 0 0 10 District Inspection Department 11 Urban Inspection Department 226,000 890,000 219,000 445,000 Total Recurrent
 Budget Estimates for Programme 445,000 1,335,000 0 0 0 0 0 48,000 85,000 1,116,000 230,046 427,522 664,000 220,044 267,878 1,780,000 498,089 780,400 0 0 0 0 Total 133,000 657,567 487,922 1,278,489 Total For Programme 24 Total Excluding Arrears 1,780,000 1,780,000 0 0 0 0 1,780,000 1,278,489 1,780,000 1,278,489 0 0 0 0 1,278,489 1,278,489 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1349 General Administration,Policy, Planning and Support Services Recurrent Budget Estimates 01 Finance and Administration 05 Internal Audit unit 12 Policy & Planning Department 13 Human Resource Department Wage Non-Wage AIA Total Wage Non-Wage AIA Total Total Recurrent Budget Estimates for Programme 436,647 8,950,442 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1307 Support to Ministry of Local Government 5,024,763 Total Development Budget Estimates for Programme 5,024,763 0 0 0 0 5,024,763 6,533,249 5,024,763 6,533,249 0 0 0 0 6,533,249 6,533,249 Total For Programme 49 Total Excluding Arrears Total Vote 011 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 14,411,853 13,579,589 0 0 37,997,304 198,578,856 37,165,040 198,578,856 0 0 0 0 14,411,853 16,631,678 13,579,589
 14,685,302 0 0 236,576,160 45,833,012 235,973,576 235,743,896 43,422,248 235,973,576 0 0 0 0 16,631,678 14,685,302 281,806,588 279,395,823 391 Approved Budget Estimates FY 2017/18 Vote: 011 Ministry of Local Government 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) 18,375,491 31,728,543 211101 General Staff Salaries 6,621,313 0 211102
 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 0 7,931,459 75,000 0 0 954,341 212102 Pension for General Civil Service 2,386,233 0 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 40,000 30,000 653,785 154,000 28,000 0 221001 Advertising and Public Relations 227,347 578,300 221002 Workshops and Seminars 1,259,091 3,858,802 221003 Staff Training 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 520,000 2,203,015 0 28,000 5,000 54,500 234,000 210,000 221009 Welfare and Entertainment 77,000 42,000 221011 Printing, Stationery, Photocopying and Binding 209,425 549,000 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221016 IFMS Recurrent costs 221017 Subscriptions 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 12,000 0 50,000 40,000 50,000 60,000 24,000 70,000 223003 Rent ÐÊ(Produced Assets) to private entities 1,470,338 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 40,000 50,000 0 0 60,000 14,000 14,000 28,000 28,000 0 50,400 28,000 325,000 50,400 33,600 33,600 42,000 21,000 0 225001 Consultancy Services- Short term 240,000 9,138,710 225002 Consultancy Services- Long-term 226001 Insurances 227001 Travel inland 227002 Travel
 abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 28,000
Approved Budget Estimates FY 2017/18 Vote: 011 Ministry of Local Government 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 273102 Incapacity, death benefits and funeral expenses 272,000 700,000 33,000 39,200 26,000 0 0 0 Grants, Transfers and Subsides (Outputs Funded) 200,000 1,872,325 263206 Other Capital grants (Capital) 200,000 291001 Transfers to Government Institutions 321434 Conditional transfers to community development 321435 Start-up costs 321440 Other grants 0 0 0 0 0 0 1,872,325 0 0 Investment (Capital Purchases) 18,589,549 164,977,988 281503 Engineering and Design Studies & Plans for
 capital works 281504 Monitoring, Supervision & Appraisal of capital works 0 0 1,639,000 347,002 312101 Non-Residential Buildings 9,643,210 92,407,956 312103 Roads and Bridges.
312104 Other Structures 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment 314201 Materials and supplies Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) Grand Total Vote 011 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 011 Ministry of Local Government Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1317 Local Government Administration and Development
 Recurrent Budget Estimates SubProgramme 02 Local Government 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 131701 Monitoring and Support Supervision of LGs.
211101 General Staff Salaries 227004 Fuel, Lubricants and Oils Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme 03 Local Councils Development 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 131701 Monitoring and Support Supervision of LGs.
221002 Workshops and Seminars 221003 Staff Training 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 131703 Technical support and training of LG officials.
Total Cost of Output 01 211101 General Staff Salaries 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 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 03 Total Cost Of Outputs Provided Approved Budget Estimates FY 2017/18 Vote: Outputs Funded 011 Ministry of Local Government Wage Non Wage AIA Total Wage Non Wage AIA Total Output 131751 Support to LGs to deliver services.
321440 Other grants o/w Honoraria for Sub County Councillors Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 03 Total Excluding Arrears SubProgramme 08 District Administration 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 131701 Monitoring and Support Supervision of LGs.
211101 General Staff Salaries 211103 Allowances 213001 Medical expenses (To employees) 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 131702 Joint Annual Review of Decentralization (JARD).

Total Cost of Output 01 221002 Workshops and Seminars Output 131703 Technical support and training of LG officials.
Total Cost of Output 02 211103 Allowances 221003 Staff Training 221007 Books, Periodicals & Newspapers 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 Approved Budget Estimates FY 2017/18 Vote: Arrears 011 Ministry of Local Government Wage Non Wage AIA Total Wage Non Wage AIA Total Output 131799 Arrears 321605 Domestic arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 08 Total Excluding Arrears SubProgramme 09 Urban Administration 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 131705 Monitoring and support to service delivery by Urban Councils.
211101 General Staff Salaries 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 131706 Technical support and training of Urban Councils Total Cost of Output 05 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 227001 Travel inland 227002 Travel abroad 228002 Maintenance - Vehicles Total Cost of Output 06 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 131751 Support to LGs to deliver services.
291001 Transfers to Government Institutions o/w Transfers to Government Institutions Total Cost of Output 51 Output 131752 Support to Urban Service Delivery 321435 Start-up costs o/w start up funds for new Town Councils.
Total Cost of Output 52 Total Cost Of Outputs Funded Total Cost for SubProgramme 09 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 011 Ministry of Local Government SubProgramme 12 Local Economic development 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 131703 Technical support and training of LG officials.
211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221011 Printing, Stationery, Photocopying and Binding 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 12 Total Excluding Arrears Development Budget Estimates Project 1236 Community Agric & Infrastructure Improvement Project (CAIIP) III 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 131701 Monitoring and Support Supervision of LGs.
211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 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 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 131701 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 131772 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 131772 Output 131773 Roads, Streets and Highways 312103 Roads and Bridges.
0 0 0 0 0 0 0 0 0 500,000 3,500,000 500,000 3,500,000 0 0 4,000,000 4,000,000 1,050,000 42,011,584 0 43,061,584 0 0 0 397 Approved Budget Estimates FY 2017/18 Vote: 011 Ministry of Local Government 312104 Other Structures Output 131777 Purchase of Specialised Machinery & Equipment Total Cost Of Output 131773 312202 Machinery and Equipment Total Cost Of Output 131777 Total Cost for Capital Purchases Total Cost for Project: 1236 Total Excluding Arrears Project 1360 Markets and Agricultural Trade Improvements Programme (MATIP 2) 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 131701 Monitoring and Support Supervision of LGs.
211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 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 222001 Telecommunications 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228004 Maintenance ÐÊOther Total Cost Of Output 131701 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 131772 Government Buildings and Administrative Infrastructure 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 312104 Other Structures Output 131777 Purchase of Specialised Machinery & Equipment Total Cost Of Output 131772 312202 Machinery and Equipment Total Cost Of Output 131777 Total Cost for Capital Purchases Total Cost for Project: 1360 Total Excluding Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 011 Ministry of Local Government Project 1381 Restoration of Livelihoods in Nothern Region (PRELNOR) 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 131701 Monitoring and Support Supervision of LGs.
211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 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 Output 131704 Strengthening local service delivery and development Total Cost Of Output 131701 221002 Workshops and Seminars Total Cost Of Output 131704 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 131772 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 131772 Output 131773 Roads, Streets and Highways 312103 Roads and Bridges.
Total Cost Of Output 131773 0 0 0 0 Output 131775 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Output 131777 Purchase of Specialised Machinery & Equipment Total Cost Of Output 131775 312202 Machinery and Equipment Total Cost Of Output 131777 Total Cost for Capital Purchases Total Cost for Project: 1381 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 011 Ministry of Local Government Project 1416 Urban Markets and Marketing Development of Agricultural Products (UMMDAP) 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 131703 Technical support and training of LG officials.
221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 222002 Postage and Courier 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost Of Output 131703 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 131772 Government Buildings and Administrative Infrastructure 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 312104 Other Structures Total Cost Of Output 131772 Total Cost for Capital Purchases Total Cost for Project: 1416 Total Excluding Arrears Total Cost for Programme 17 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 27,922,845 235,973,576 0 263,896,421 27,458,457 235,973,576 0 263,432,033 Programme :1321 District Administration and Development Recurrent Budget Estimates SubProgramme 08 District Administration 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 132101 Monitoring and Support Supervision of LGs.
211101 General Staff Salaries 221002 Workshops and Seminars 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 4,980,666 0 0 0 0 0 70,000 205,000 6,000 4,000 Total Cost of Output 01 4,980,666 285,000 Output 132102 Joint Annual Review of Decentralization (JARD).
221002 Workshops and Seminars Total Cost of Output 02 0 0 800,000 800,000 400 0 0 0 0 0 0 0 0 4,980,666 70,000 205,000 6,000 4,000 5,265,666 800,000 800,000 Approved Budget Estimates FY 2017/18 Vote: 011 Ministry of Local Government Output 132104 Technical support and training of LG officials.
221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 04 0 0 0 0 0 0 500 1,000 36,000 1,500 1,000 40,000 Total Cost Of Outputs Provided 4,980,666 1,125,000 4,980,666 1,125,000 4,980,666 1,125,000 Total Cost for SubProgramme 08 Total Excluding Arrears Development Budget Estimates Project 1087 CAIIP II Thousand Uganda Shillings 0 0 0 0 0 0 0 0 0 500 1,000 36,000 1,500 1,000 40,000 6,105,666 6,105,666 6,105,666 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 132101 Monitoring and Support Supervision of LGs.
211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 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 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost Of Output 132101 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 132172 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 400,000 3,000,000 Total Cost Of Output 132172 400,000 3,000,000 Output 132173 Roads, Streets and Highways 312103 Roads and Bridges.
1,221,887 16,000,000 Total Cost Of Output 132173 1,221,887 16,000,000 Output 132177 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 400,000 4,000,000 Total Cost Of Output 132177 400,000 4,000,000 Total Cost for Capital Purchases 2,021,887 23,000,000 Total Cost for Project: 1087 Total Excluding Arrears 2,021,887 30,309,100 2,021,887 30,309,100 0 0 0 0 0 0 0 0 0 3,400,000 3,400,000 17,221,887 17,221,887 4,400,000 4,400,000 25,021,887 32,330,987 32,330,987 401 Approved Budget Estimates FY 2017/18 Vote: 011 Ministry of Local Government Project 1236 Community Agric & Infrastructure Improvement Project (CAIIP) III 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 132101 Monitoring and Support Supervision of LGs.
211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 221001 Advertising and Public Relations 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 228002 Maintenance - Vehicles Total Cost Of Output 132101 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 132172 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 600,000 6,600,000 Total Cost Of Output 132172 600,000 6,600,000 Output 132173 Roads, Streets and Highways 312103 Roads and Bridges.
2,100,000 21,000,000 Total Cost Of Output 132173 2,100,000 21,000,000 Output 132177 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 600,000 5,000,000 Total Cost Of Output 132177 600,000 5,000,000 Total Cost for Capital Purchases 3,300,000 32,600,000 Total Cost for Project: 1236 Total Excluding Arrears 3,300,000 37,247,800 3,300,000 37,247,800 0 0 0 0 0 0 0 0 0 7,200,000 7,200,000 23,100,000 23,100,000 5,600,000 5,600,000 35,900,000 40,547,800 40,547,800 Project 1360 Markets and Agricultural Trade Improvements Programme (MATIP 2) 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 132101 Monitoring and Support Supervision of LGs.
211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term Approved Budget Estimates FY 2017/18 Vote: 227001 Travel inland 011 Ministry of Local Government Total Cost Of Output 132101 Total Cost for Outputs Provided 0 0 0 47,800 6,227,800 6,227,800 0 0 0 47,800 6,227,800 6,227,800 0 0 0 0 0 0 0 0 0 0 0 0 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 132172 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 3,565,237 65,360,000 Total Cost Of Output 132172 3,565,237 65,360,000 Total Cost for Capital Purchases 3,565,237 65,360,000 Total Cost for Project: 1360 Total Excluding Arrears 3,565,237 71,587,800 3,565,237 71,587,800 Project 1381 Restoration of Livelihoods in Nothern Region (PRELNOR) 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 132101 Monitoring and Support Supervision of LGs.
211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 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 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 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 223007 Other Utilities- (fuel, gas, firewood, charcoal) 225001 Consultancy Services- Short term 226001 Insurances 49,000
1,703,015 28,000 234,000 10,000 42,000 49,000 14,000 14,000 28,000 28,000 50,400 28,000 325,000 50,400 33,600 33,600 42,000 21,000 2,608,710 84,000 403 Approved Budget Estimates FY 2017/18 Vote: 011 Ministry of Local Government 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 132101 Total Cost for Outputs Provided Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 132151 Support to LGs to deliver services.
321434 Conditional transfers to community development Total Cost Of Output 132151 Total Cost for Outputs Funded 0 0 0 1,872,325 1,872,325 1,872,325 0 0 0 1,872,325 1,872,325 1,872,325 0 0 0 0 0 0 0 0 0 0 0 0 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 132172 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 132172 Output 132173 Roads, Streets and Highways 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
Total Cost Of Output 132173 0 0 0 0 0 0 316,900 316,900 1,039,000 297,002 10,843,224 12,179,226 Output 132175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 1,399,688 5,292,000 Total Cost Of Output 132175 1,399,688 5,292,000 Output 132176 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Output 132177 Purchase of Specialised Machinery & Equipment Total Cost Of Output 132176 312202 Machinery and Equipment Total Cost Of Output 132177 0 0 0 0 1,477,000 1,477,000 5,567,106 5,567,106 Output 132178 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 132178 0 0 95,200 95,200 Total Cost for Capital Purchases 1,399,688 24,927,432 Total Cost for Project: 1381 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 011 Ministry of Local Government Project 1416 Urban Markets and Marketing Development of Agricultural Products (UMMDAP) 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 132172
 Government Buildings and Administrative Infrastructure 281503 Engineering and Design Studies & Plans for capital works 0 600,000 312101 Non-Residential Buildings 2,777,974 15,121,056 Total Cost Of Output 132172 2,777,974 15,721,056 Total Cost for Capital Purchases 2,777,974 15,721,056 Total Cost for Project: 1416 Total Excluding Arrears Total Cost for Programme 21 19,170,451 193,238,856 0 212,409,307 Total Excluding Arrears 19,170,451 193,238,856 0 212,409,307 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1322 Local Council Development Recurrent Budget Estimates SubProgramme 03 Local Councils Development 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 132201 Local Government Councilors trained.
211101 General Staff Salaries 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 139,000 0 0 0 0 0 0 158,000 2,000 134,000 4,000 2,000 Output 132203 Conflicts between appointed and elected officials in LGs resolved.

Total Cost of Output 01 139,000 300,000 227001 Travel inland Output 132204 HIV/AIDS activities in LGs coordinated.
Total Cost of Output 03 227001 Travel inland Total Cost of Output 04 0 0 0 0 Output 132205 LGs supported to implement LED and the CDD approaches 221002 Workshops and Seminars 225001 Consultancy Services- Short term 227001 Travel inland Total Cost of Output 05 0 0 0 0 100,000 100,000 100,000 100,000 60,000 100,000 140,000 300,000 Total Cost Of Outputs Provided 139,000 800,000 Total Cost for SubProgramme 03 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 011 Ministry of Local Government Development Budget Estimates Project 1292 Millennium Villages Projects 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 132205 LGs supported to implement LED and the CDD approaches 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 221001 Advertising and Public Relations 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost Of Output 132205 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 132272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 132272 Output 132273 Roads, Streets and Highways 312103 Roads and Bridges.
Output 132277 Purchase of Specialised Machinery & Equipment Total Cost Of Output 132273 312202 Machinery and Equipment Total Cost Of Output 132277 Output 132279 Acquisition of Other Capital Assets 281504 Monitoring, Supervision & Appraisal of capital works 0 0 0 0 0 0 0 850,000 850,000 350,000 350,000 250,000 250,000 50,000 312101 Non-Residential Buildings 314201 Materials and supplies 500,000 1,160,000 0 709,500 Total Cost Of Output 132279 500,000 1,919,500 Total Cost for Capital Purchases 500,000 3,369,500 Total Cost for Project: 1292 Total Excluding Arrears Total Cost for Programme 22 Total Excluding Arrears 1,439,000 5,340,000 1,439,000 5,340,000 0 0 6,779,000 6,779,000 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1323 Urban Administration and Development Recurrent Budget Estimates 406 Approved Budget Estimates FY 2017/18 Vote: 011 Ministry of Local Government SubProgramme 09 Urban Administration 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 132301 Monitoring and support to service delivery by Urban Councils.
211101 General Staff Salaries 620,000 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 5,000 185,000 23,000 15,000 Output 132302 Technical support and training of Urban Councils Total Cost of Output 01 620,000 228,000 227001 Travel inland Total Cost of Output 02 0 0 148,000 148,000 Total Cost Of Outputs Provided 620,000 376,000 0 0 0 0 0 0 0 0 0 620,000 5,000 185,000 23,000 15,000 848,000 148,000 148,000 996,000 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 132351 Support to Urban Service Delivery 263206 Other Capital grants (Capital) Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 09 Total Excluding Arrears Total Cost for Programme 23 Total Excluding Arrears 1,196,000 1,196,000 0 0 0 0 1,196,000 1,196,000 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1324 Local Government Inspection and Assessment Recurrent Budget Estimates SubProgramme 06 LGs Inspection and Coordination Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 132401 Inspection and monitoring of LGs 211101 General Staff Salaries 211103
 Allowances 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 011 Ministry of Local Government 227004 Fuel, Lubricants and Oils Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for
 SubProgramme 06 Total Excluding Arrears SubProgramme 10 District Inspection 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 132401 Inspection and monitoring of LGs 211101 General Staff Salaries 226,000 211103 Allowances 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 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 0 0 330,000 20,000 10,000 10,000 Output 132402 Financial Management and Accoutability in LGs Strengthenned Total Cost of Output 01 226,000 370,000 227001 Travel inland Output 132403 Annual National Assessment of LGs Total Cost of Output 02 221002 Workshops and Seminars 227001 Travel inland Output 132404 LG local revenue enhancement initiatives implemented Total Cost of Output 03 227001 Travel inland Total Cost of Output 04 0 0 0 0 0 0 0 95,000 95,000 50,000 350,000 400,000 25,000 25,000 Total Cost Of Outputs Provided 226,000 890,000 Total Cost for SubProgramme 10 Total Excluding Arrears 0
408
59,000 39,000 39,000 657,567 657,567 657,567 408 Approved Budget Estimates FY 2017/18 Vote: 011 Ministry of Local Government SubProgramme 11 Urban Inspection 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 132401 Inspection and monitoring of LGs 211101 General Staff Salaries 219,000 211103 Allowances 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 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 0 20,000 0 0 0 0 355,000 0 20,000 10,000 Output 132402 Financial Management and Accoutability in LGs Strengthenned Total Cost of Output 01 219,000 405,000 213001 Medical expenses (To employees) 227001 Travel inland Output 132404 LG local revenue enhancement initiatives implemented Total Cost of Output 02 227001 Travel inland Total Cost of Output 04 0 0 0 0 0 0 30,000 30,000 10,000 10,000 Total Cost Of Outputs Provided 219,000 445,000 Total Cost for SubProgramme 11 Total Excluding Arrears 20,234
Total Cost for Programme 24 Total Excluding Arrears 1,780,000 1,780,000 0 0 0 0 1,780,000 1,278,489 1,780,000 1,278,489 0 0 0 0 1,278,489 1,278,489 Programme :1349 General Administration,Policy, Planning 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 134919 Human Resource Management Services 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221020 IPPS Recurrent Costs Approved Budget Estimates FY 2017/18 Vote: 227001 Travel inland 011 Ministry of Local Government 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 134920 Records Management Services Total Cost of Output 19 211103 Allowances 221002 Workshops and Seminars 221009 Welfare and Entertainment 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 134921 Policy, planning and monitoring services Total Cost of Output 20 0 0 0 0 0 0 0 0 0 0 52,800 5,953 10,000 214,753 20,000 6,000 12,000 30,000 2,000 70,000 211101 General Staff Salaries 399,000 0 212102 Pension for General Civil Service 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 223004 Guard and Security services 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 2,386,233 653,785 59,847 69,220 20,000 21,425 40,000 40,000 253,120 168,060 30,000 50,000 Output 134922 Ministry Support Services (Finance and Administration) Total Cost of Output 21 399,000 3,791,691 211101 General Staff Salaries 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 221016 IFMS Recurrent costs 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier Approved Budget Estimates FY 2017/18 Vote: 011 Ministry of Local Government 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 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 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 273102 Incapacity, death benefits and funeral expenses Output 134923 Ministerial and Top Management Services Total Cost of Output 22 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221017
 Subscriptions 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output Output 134924 LGs supported in the policy, planing and budgeting functions.
211103 Allowances 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) 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost of Output 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 20,371 34,000 12,000 80,000 70,000 100,000 200,000 30,000 25,000 20,000 3,000 2,000 601,371 Total Cost Of Outputs Provided 0
131,808 98,513 8,192 40,673 535,185 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,078,116 Approved Budget Estimates FY 2017/18 Vote: Arrears 011 Ministry of Local Government Output 134999 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 05 Internal Audit unit Wage Non Wage AIA Total Wage Non Wage AIA Total 0 0 0 0 569,738 262,525 832,264 832,264 399,000 8,780,417 399,000 7,948,153 0 0 0 0 0 0 569,738 262,525 832,264 832,264 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 134921 Policy, planning and monitoring services 211101 General Staff Salaries 37,647 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 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 0 0 160,020 0 10,005 0 Total Cost of Output 21 37,647 170,025 Total Cost Of Outputs Provided 37,647 170,025 Total Cost for SubProgramme 05 Total Excluding Arrears 37,647 170,025 37,647 170,025 SubProgramme 12 Policy & Planning 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 134924 LGs supported in
 the policy, planing and budgeting functions.
211101 General Staff Salaries 211103 Allowances 213001 Medical expenses (To employees) 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 011 Ministry of Local Government 227002 Travel abroad Total Cost of Output 24 Total Cost Of Outputs Provided Total Cost for SubProgramme 12 Total Excluding Arrears SubProgramme 13 Human Resource 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 134919 Human Resource Management Services 211101 General Staff Salaries 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221020 IPPS Recurrent Costs 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 134920 Records Management Services Total Cost of Output 19
 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221012 Small Office Equipment 222002 Postage and Courier 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 20 Total Cost Of Outputs Provided 68,214 0 0 0 0 0 0 0 0 0 0 0 0 0 15,411 2,606,189 2,000 653,785 21,671 80,000 2,000 25,000 40,000 14,000 10,000 4,000 68,214 3,474,056 0 0
Approved Budget Estimates FY 2017/18 Vote: Arrears 011 Ministry of Local Government Wage Non Wage AIA Total Wage Non Wage AIA Total Output 134999 Arrears 321608 Pension arrears (Budgeting) Total Cost for SubProgramme 13 Total Excluding Arrears Development Budget Estimates Total Cost of Output 99 Total Cost Of Arrears Project 1307 Support to Ministry of Local Government 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 134972 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 1,800,000 Total Cost Of Output 134972 1,800,000 Output 134975 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 2,374,763 Total Cost Of Output 134975 2,374,763 Output 134976 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment 50,000 0 Total Cost Of Output 134976
 50,000 Output 134977 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 700,000 0 Total Cost Of Output 134977 700,000 Output 134978 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 100,000 Total Cost Of Output 134978 100,000 Output 134979 Acquisition of Other Capital Assets 312104 Other Structures Total Cost Of Output 134979 0 0 Total Cost for Capital Purchases 5,024,763 Total Cost for Project: 1307 Total Excluding
 Arrears Total Cost for Programme 49 Total Excluding Arrears Grand Total for Vote 011 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 14,411,853 13,579,589 0 0 0 0 14,411,853 16,631,678 13,579,589 14,685,302 GoU External Fin AIA Total GoU 0 0 External Fin.
0 0 16,631,678 14,685,302 AIA Total 37,997,304 198,578,856 0 236,576,160 45,833,012 235,973,576 0 281,806,588 37,165,040 198,578,856 0 235,743,896 43,422,248 235,973,576 0 279,395,823 414 Approved Budget Estimates FY 2017/18 Vote: 011 Ministry of Local Government Table V4: External Financing to the vote Million Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates 1087 CAIIP II 402 Africa Development Fund (ADF) 1236 Community Agric & Infrastructure Improvement Project (CAIIP) III 401 Africa Development Bank (ADB) 1292 Millennium Villages Projects II 414 Islamic Development Bank 1360 Markets and Agricultural Trade Improvements Programme (MATIP 2) 401 Africa Development Bank (ADB) 1381 Restoration of Livelihoods in Nothern Region (PRELNOR) 411 International Fund for Agriculture and D 1416 Urban Markets and Marketing Development of Agricultural Products (UMMDAP) 403 Arab Bank for Economic Development in Africa Total External Project Financing For Vote 011 Total 30,309.10 30,309.10 37,247.80 37,247.80 5,340.00 5,340.00 71,587.80 71,587.80 38,373.10 38,373.10 15,721.06 15,721.06 198,578.86 Total 0.00 0.00 55,000.00 55,000.00 0.00 0.00 101,798.69 101,798.69 71,174.89 71,174.89 8,000.00 8,000.00 235,973.58 415 Approved Budget Estimates FY 2017/18 012 Ministry of Lands, Housing & Urban Development Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0201 Land, Administration and Management (MLHUD)
 Recurrent Budget Estimates Wage Non-Wage AIA 03 Office of Director Land Management 32,284 20,000 04 Land Administration 05 Surveys and Mapping 06 Land Registration 232,328 251,000 376,973 545,000 131,431 215,000 07 Land Sector Reform Coordination Unit 1,870,031 9,864,000 Total Recurrent Budget Estimates for Programme 2,643,047 10,895,000 0 0 0 0 0 0 Total 52,284 Wage Non-Wage AIA 32,284 20,000 483,328 312,328 2,061,000 921,973 376,973 545,000 346,431 131,431 215,000 11,734,031 1,870,031 7,956,402 13,538,047
 2,723,047 10,797,402 Total 52,284 2,373,328 921,973 346,431 9,826,433 13,520,448 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1289 Competitiveness and Enterprise Development Project [CEDP] 4,178,839 53,423,004 Total Development Budget Estimates for Programme 4,178,839 53,423,004 0 0 57,601,842 3,850,000 41,500,000 57,601,842 3,850,000 41,500,000 0 0 45,350,000 45,350,000 Total For Programme 01 Total Excluding Arrears 17,716,885 53,423,004 17,716,885 53,423,004 0 0 71,139,889 17,370,448 41,500,000 71,139,889 17,370,448 41,500,000 0 0 58,870,448 58,870,448 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0202 Physical Planning and Urban Development Recurrent Budget Estimates Wage Non-Wage AIA 11 Office of Director Physical Planning & Urban Devt 30,133 20,000 12 Land use Regulation and Compliance 206,562 926,000 13 Physical Planning 14 Urban Development 149,310 2,401,000 111,329 629,000 Total Recurrent Budget Estimates for Programme 497,334 3,976,000 0 0 0 0 0 Total 50,133 Wage Non-Wage AIA 30,133 20,000 1,132,562 206,562 456,344 2,550,310 249,310 1,077,985 740,329 111,329 479,000 4,473,334 597,334 2,033,329 Total 50,133 662,906 1,327,295 590,329 2,630,663 0 0 0 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 1244 Support to National Physical Devt Planning 3,263,903 0 1255 Uganda Support to Municipal Development Project (USMID) 10,653,672
 14,149,551 1309 Municipal Development Strategy 10,000 0 1310 Albertine Region Sustainable Development Project 1,000,000 18,420,272 Total Development Budget Estimates for Programme Total For Programme 02 Total Excluding Arrears Programme :0203 Housing GoU External Fin AIA Total GoU External Fin AIA Total
 19,400,909 32,569,823 19,400,909 32,569,823 0 0 51,970,732 5,868,427 49,618,492 51,970,732 5,868,427 49,618,492 0 0 55,486,919 55,486,919 Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA 09 Housing Development and Estates Management 280,000 450,000 10 Human Settlements 15 Office of the Director, Housing 152,000 450,000 29,315 20,000 Total Recurrent Budget Estimates for Programme 461,315 920,000 0 0 0 0 730,000 332,883 535,000 602,000 200,000 501,026 49,315 28,432 20,000 1,381,315 561,315 1,056,026 0 0 0 0 Total 867,883 701,026 48,432 1,617,341 416 Approved Budget Estimates FY 2017/18 Vote: 012 Ministry of Lands, Housing & Urban Development Total For Programme 03 Total Excluding Arrears 1,381,315 1,381,315 0 0 0 0 1,381,315 1,617,341 1,381,315 1,617,341 0 0 0 0 1,617,341 1,617,341 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0249 Policy, Planning and Support Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Finance and administration 392,000 4,309,276 02 Planning and Quality Assurance 177,960 833,000 16 Internal Audit 29,388 63,283 Total Recurrent Budget Estimates for Programme 599,348 5,205,560 0 0 0 0 4,701,276 605,714 5,286,794 1,010,960 177,960 840,000 92,671 29,388 63,283 5,804,908 813,062 6,190,078 0 0 0 0 5,892,508 1,017,960 92,671 7,003,139 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1331 Support to MLHUD 846,000 Total
 Development Budget Estimates for Programme 846,000 0 0 0 0 846,000 1,200,000 846,000 1,200,000 0 0 8,215,918 9,415,918 8,215,918 9,415,918 Total For Programme 49 Total Excluding Arrears Total Vote 012 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 6,650,908 6,650,908 0 0 45,150,017 85,992,827 45,150,017 85,992,827 0 0 0 0 6,650,908 8,203,139 6,650,908 7,890,257 0 0 8,215,918 16,419,057 8,215,918 16,106,175 131,142,844 33,059,356 91,118,492 8,215,918 132,393,765 131,142,844 32,746,474
 91,118,492 8,215,918 132,080,883 417 Approved Budget Estimates FY 2017/18 Vote: 012 Ministry of Lands, Housing & Urban Development 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) 32,650,345 66,615,231 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 212102 Pension for General Civil Service 3,623,867 0 577,177 2,180,660 964,745 57,718 2,268,266 0 0 0 212201 Social Security Contributions 0 355,200 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 7,500 84,000 0 0 213004 Gratuity Expenses 229,258 532,800 221001 Advertising and Public Relations 126,000 90,000 221002 Workshops and Seminars 2,133,258 572,180 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 356,791 30,000 67,180 167,800 357,200 221011 Printing, Stationery, Photocopying and Binding 2,963,920 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 30,800 52,000 358,500 16,000 368,067 17,425 676,250 527,174 0 0 0 0 48,000 50,000 0 0 0 0 0 0 0 0 223003 Rent ÐÊ(Produced Assets) to private entities 0 362,800 223004 Guard and Security services 223005 Electricity 223006 Water 442,250 447,763 248,720 0 28,272 0 225001 Consultancy Services- Short term 4,826,500 4,164,477 225002 Consultancy Services- Long-term 4,218,839 53,423,004 227001 Travel inland 227002 Travel abroad 2,023,067 1,720,570 394,000 946,288 227004 Fuel, Lubricants and Oils 1,783,632 1,463,000
 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 938,369
Approved Budget Estimates FY 2017/18 Vote: 012 Ministry of Lands, Housing & Urban Development 282102 Fines and Penalties/ Court wards 240,000 Grants, Transfers and Subsides (Outputs Funded) 262101 Contributions to International Organisations (Current) 263104 Transfers to other govt.
Units (Current) 0 0 0 0 0 0 0 Investment (Capital Purchases) 12,499,672 19,377,596 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 312103 Roads and Bridges.
312104 Other Structures 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 012 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 012 Ministry of Lands, Housing & Urban Development Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0201 Land, Administration and Management (MLHUD) Recurrent Budget Estimates SubProgramme 03 Office of Director Land 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 020101 Land Policy, Plans, Strategies and Reports 211101 General
 Staff Salaries 211103 Allowances 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears SubProgramme 04 Land Administration 32,284 0 0 0 0 0 0 0 32,284 32,284 32,284 32,284 0 3,452 480 1,200 1,000 800 11,068 2,000 20,000 20,000 20,000 20,000 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 020101 Land Policy, Plans, Strategies and Reports 211101 General Staff Salaries 232,328 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 225001 Consultancy Services- Short term 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 5,000 0 5,000 2,000 23,000 5,000 Total Cost of Output 01 232,328 40,000 Output 020103 Inspection and Valuation of Land and Property 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment Approved Budget Estimates FY 2017/18 Vote: 012 Ministry of Lands, Housing & Urban Development 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 222001 Telecommunications 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 03 0 0 0 0 0 0 0 0 Output 020105 Capacity Building in Land Administration and Management 211103 Allowances 221002 Workshops and Seminars 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 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 05 0 0 0 0 0 0 0 0 0 0 0 0 0 8,000 0 0 0 6,000 3,000 0 23,000 40,000 20,000 0
 8,000 25,000 0 0 7,000 4,000 28,000 40,000 16,000 188,000 Total Cost Of Outputs Provided 232,328 251,000 Total Cost for SubProgramme 04 Total Excluding Arrears 232,328 251,000 232,328 251,000 SubProgramme 05 Surveys and Mapping 12,000
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 020104 Surveys and Mapping 211101 General Staff Salaries 376,973 211103 Allowances 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 221017 Subscriptions 222001 Telecommunications 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 012 Ministry of Lands, Housing & Urban Development 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance
 - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 0 0 0 0 30,000 40,000 10,000 14,200 3,000 Total Cost of Output 04 376,973 545,000 Total Cost Of Outputs Provided 376,973 545,000 Total Cost for SubProgramme 05 Total Excluding Arrears SubProgramme 06 Land Registration 0
921,973 376,973 545,000 921,973 376,973 545,000 0 0 0 0 0 0 0 0 0 30,000 40,000 10,000 10,000 3,000 921,973 921,973 921,973 921,973 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 020102 Land Registration 211101 General Staff Salaries 131,431 211103 Allowances 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 222001 Telecommunications 222002 Postage and Courier 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 45,000 20,000 1,200 10,000 6,000 8,000 0 2,000 1,000 40,000 26,800 5,000 Total Cost of Output 02 131,431 215,000 Total Cost Of Outputs Provided 131,431 215,000 Total Cost for SubProgramme 06 Total Excluding Arrears 131,431 215,000 131,431 215,000 SubProgramme 07 Land Sector Reform Coordination Unit 10,000
50,000 50,000 20,000 20,000 10,000 6,000 10,000 2,000 2,000 10,000 3,200 26,800 5,000 346,431 346,431 346,431 346,431 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 020101 Land Policy, Plans, Strategies and Reports 211101 General Staff Salaries 1,292,854 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 577,177 0 0 221002 Workshops and Seminars 0 270,000 Total Cost of Output 01 1,870,031 270,000 0 0 0 0 1,292,854 1,292,854 577,177 270,000 0 0 0 0 270,000 2,140,031 1,292,854 270,000 0 0 0 0 1,292,854 0 270,000 1,562,854 422 Approved Budget Estimates FY 2017/18 Vote: 012 Ministry of Lands, Housing & Urban Development Output 020105 Capacity Building in Land Administration and Management 221002 Workshops and Seminars 221003 Staff Training Total Cost of Output 05 Output 020106 Land Information Management 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222003 Information and communications technology (ICT) 223001 Property Expenses 223004 Guard and Security services 223005 Electricity 223006 Water 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 Total Cost Of Outputs Provided 1,870,031 9,864,000 Total Cost for SubProgramme 07 Total Excluding Arrears Development Budget Estimates 1,870,031 9,864,000 1,870,031 9,864,000 Project 1289 Competitiveness and Enterprise Development Project [CEDP] 367,763
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 020106 Land Information Management 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 225001 Consultancy Services- Short term 0 0 0 0 0 0 0 0 0 0 0 0 225002 Consultancy Services- Long-term 4,178,839 53,423,004 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 012 Ministry of Lands, Housing & Urban Development 227002 Travel abroad 227004 Fuel, Lubricants and Oils 0 0 0 0 Total Cost Of Output 020106 4,178,839 53,423,004 Total Cost for Outputs Provided 4,178,839 53,423,004 0 0 0 0 0 0 57,601,842 57,601,842 0 0 0 0 387,600 400,000 34,944,800 34,944,800 0 0 0 0 387,600 400,000 34,944,800 34,944,800 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 020175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Total Cost Of Output 020175 Total Cost for Capital Purchases 0 0 0 0 0 0 0 0 0 0 Total Cost for Project: 1289 Total Excluding Arrears 10,405,200
6,932,000 3,373,200 100,000 10,405,200 10,405,200 45,350,000 45,350,000 Total Cost for Programme 01 Total Excluding Arrears 17,716,885 53,423,004 17,716,885 53,423,004 0 0 71,139,889 17,370,448 41,500,000 71,139,889 17,370,448 41,500,000 0 0 58,870,448 58,870,448 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0202 Physical Planning and Urban Development Recurrent Budget Estimates SubProgramme 11 Office of Director Physical Planning & Urban Devt Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided
 Wage Non Wage AIA Total Wage Non Wage AIA Total Output 020201 Physical Planning Policies, Strategies,Guidelines and Standards 211101 General Staff Salaries 211103 Allowances 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 11 Total Excluding Arrears SubProgramme 12 Land use Regulation 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 020201 Physical Planning Policies, Strategies,Guidelines and Standards 211101 General Staff Salaries 206,562 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers Approved Budget Estimates FY 2017/18 Vote: 012 Ministry of Lands, Housing & Urban Development 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel
 inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 25,000 0 35,000 0 Total Cost of Output 01 206,562 160,000 Output 020202 Field Inspection 211103 Allowances 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 222001 Telecommunications 225001
 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 020205 Support Supervision and Capacity Building Total Cost of Output 02 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output Total Cost Of Outputs Provided 206,562 926,000 Total Cost for SubProgramme 12 Total Excluding Arrears SubProgramme 13 Physical Planning 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 020202 Field Inspection 221009 Welfare and Entertainment 227001 Travel inland 227004 Fuel, Lubricants and Oils 0 0 0 4,500 40,300 17,000 0 0 0 4,500 40,300
 17,000 0 0 0 4,500 40,300 17,000 0 0 0 4,500 40,300 17,000 425 Approved Budget Estimates FY 2017/18 Vote: 012 Ministry of Lands, Housing & Urban Development 228002 Maintenance - Vehicles Total Cost of Output 02 0 0 3,200 65,000 Output 020203 Devt of Physical Devt Plans 211101 General Staff Salaries 149,310 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 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 222002 Postage and Courier 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Output 020205 Support Supervision and Capacity Building Total Cost of Output 03 149,310 2,210,000 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 05 0 0 0 0 0 0 0 12,000 56,000 6,500 4,500 21,000 26,000 126,000 Total Cost Of Outputs Provided 149,310 2,401,000 Total Cost for SubProgramme 13 Total Excluding Arrears SubProgramme 14 Urban Development 26,000
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided
 Wage Non Wage AIA Total Wage Non Wage AIA Total Output 020201 Physical Planning Policies, Strategies,Guidelines and Standards 221002 Workshops and Seminars 227001 Travel inland 227004 Fuel, Lubricants and Oils 0 0 0 160,000 100,000 10,000 0 0 0 160,000 100,000 10,000 0 0 0 0 0 0 0 0 0 0 0 0 426 Approved Budget Estimates FY 2017/18 Vote: 012 Ministry of Lands, Housing & Urban Development 228002 Maintenance - Vehicles Total Cost of Output 01 Output 020202 Field Inspection 211103 Allowances 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 020205 Support Supervision and Capacity Building Total Cost of Output 02 211103 Allowances 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 222001 Telecommunications 222003 Information and communications technology (ICT) 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 05 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 Output 020206 Urban Dev't Policies, Strategies ,Guidelines
 and Standards 211101 General Staff Salaries 111,329 211103 Allowances 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 222002 Postage and Courier 2,000
Approved Budget Estimates FY 2017/18 Vote: 012 Ministry of Lands, Housing & Urban Development 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 0 0 0 100,000 0 12,000 Total Cost of Output 06 111,329 204,000 Total Cost Of Outputs Provided 111,329 629,000 Total Cost for SubProgramme 14 Total Excluding Arrears Development Budget Estimates 111,329 629,000 111,329 629,000 Project 1244 Support to National Physical Devt Planning 0 0 0 0 0 0 0 100,000 0 12,000 0 0 0 0 0 30,000
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 020201 Physical Planning Policies, Strategies,Guidelines and Standards 221002 Workshops and Seminars 227001 Travel inland Total Cost Of Output 020201 Output 020203 Devt of Physical Devt Plans
 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 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 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 0 0 0 0 49,903 0 15,000 100,000 60,000 12,000 9,000 16,000 20,000 16,000 4,000 4,000 0 225001 Consultancy Services- Short term 2,732,000 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 80,000 40,000 80,000 20,000 6,000 Total Cost Of Output 020203 3,263,903 Total Cost for Outputs Provided 3,263,903 Total Cost for Project: 1244 Total Excluding Arrears 0
Approved Budget Estimates FY 2017/18 Vote: 012 Ministry of Lands, Housing & Urban Development Project 1255 Uganda Support to Municipal Development Project (USMID) 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 020201 Physical Planning Policies, Strategies,Guidelines and Standards 221002 Workshops and Seminars 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost Of Output 020201 Output 020202 Field Inspection 221002 Workshops and Seminars 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost Of Output 020202 Output 020205 Support Supervision and Capacity Building 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 212201 Social Security Contributions 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 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 020205 Total Cost for Outputs Provided 60,000
Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 020272 Government Buildings and Administrative Infrastructure 312104 Other Structures Total Cost Of Output 020272 0 0 2,000,000 2,000,000 0 0 2,000,000 2,000,000 0 0 0 0 0 0 0 0 429 Approved Budget Estimates FY 2017/18 Vote: 012
 Ministry of Lands, Housing & Urban Development Output 020279 Acquisition of Other Capital Assets 281503 Engineering and Design Studies & Plans for capital works 10,653,672 720,000 Total Cost Of Output 020279 10,653,672 720,000 Total Cost for Capital Purchases 10,653,672 2,720,000 Total Cost for Project: 1255 Total Excluding Arrears 10,653,672 14,149,551 10,653,672 14,149,551 Project 1309 Municipal Development Strategy 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 020201 Physical Planning Policies, Strategies,Guidelines and Standards 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding Total Cost Of Output 020201 Total Cost for Outputs Provided Total Cost for Project: 1309 Total Excluding Arrears Project 1310 Albertine Region Sustainable Development Project 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 020203 Devt of Physical Devt Plans 221002 Workshops and Seminars
 225001 Consultancy Services- Short term 227001 Travel inland Total Cost Of Output 020203 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 020272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Output 020273
 Roads, Streets and Highways Total Cost Of Output 020272 0 0 0 0 312103 Roads and Bridges.
1,000,000 11,652,489 Total Cost Of Output 020273 1,000,000 11,652,489 Output 020274 Major Bridges 312103 Roads and Bridges.
Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 012 Ministry of Lands, Housing & Urban Development Output 020279 Acquisition of Other Capital Assets 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 312202 Machinery and Equipment Total Cost Of Output 020279 0 0 0 0 1,315,460 3,689,648 0 5,005,107 Total Cost for Capital Purchases 1,000,000 16,657,596 Total Cost for Project: 1310 Total Excluding Arrears Total Cost for Programme 02 Total Excluding Arrears Programme :0203 Housing Recurrent Budget Estimates GoU External Fin AIA Total GoU External Fin AIA Total 19,400,909 32,569,823 19,400,909 32,569,823 0 0 51,970,732 5,868,427 49,618,492 51,970,732 5,868,427 49,618,492 0 0 55,486,919 55,486,919 SubProgramme 09 Housing Development and Estates 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 020302 Technical Support and Administrative Services 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) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 02 Output 020303 Capacity Building 211103 Allowances
 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 012 Ministry of Lands, Housing & Urban Development 227004 Fuel, Lubricants and Oils Total Cost of Output 03 0 0 0 20,000 Output 020304 Estates Management Policy, Strategies & Reports 211101 General Staff Salaries 280,000 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 0 10,000 40,000 10,000 0 50,000 0 10,000 Total Cost of Output 04 280,000 120,000 Total Cost Of Outputs Provided 280,000 450,000 Total Cost for SubProgramme 09 Total Excluding Arrears
 SubProgramme 10 Human Settlements Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved
 Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 020301 Housing Policy, Strategies and Reports 211101 General Staff Salaries 152,000 211103 Allowances 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 227001 Travel inland 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000 4,000 50,000 0 1,000 15,000 6,000 17,000 2,000 0 10,000 35,000 Output 020302 Technical Support and Administrative Services Total Cost of Output 01 152,000 190,000 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 225001 Consultancy Services- Short term 200,000
0 0 0 5,000 0 5,000 30,000 20,000 100,000 200,000 43,600 48,000 10,000 0 1,000 0 012 Ministry of Lands, Housing & Urban Development Approved Budget Estimates FY 2017/18 Vote: 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 020303 Capacity Building 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training Total Cost of Output 02 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of
 Output Total Cost Of Outputs Provided 152,000 450,000 Total Cost for SubProgramme 10 Total Excluding Arrears 152,000 450,000 152,000 450,000 SubProgramme 15 Office of the Director, Housing Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 020301 Housing Policy, Strategies and Reports 211101 General Staff Salaries 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 15 Total Excluding Arrears 6,000
Total Cost for Programme 03 Total Excluding Arrears 1,381,315 1,381,315 0 0 0 0 1,381,315 1,617,341 1,381,315 1,617,341 0 0 0 0 1,617,341 1,617,341 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0249 Policy, Planning and Support Services Recurrent Budget Estimates SubProgramme 01 Finance and administration Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved
 Estimates 433 Approved Budget Estimates FY 2017/18 Vote: Outputs Provided 012 Ministry of Lands, Housing & Urban Development Wage Non Wage AIA Total Wage Non Wage AIA Total Output 024901 Policy, consultation, planning and monitoring services 211101 General Staff Salaries 211103 Allowances 213001 Medical expenses (To employees) 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 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 282102 Fines and Penalties/ Court wards 80,430 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56,000 0 40,000 0 8,000 40,000 0 15,000 2,000 33,400 32,000 18,083 240,000 Total Cost of Output 01 80,430 484,483 Output 024902 Ministry Support Services (Finance and Administration) 211101 General Staff Salaries 183,250 211103 Allowances 212102 Pension for General Civil Service 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221003 Staff Training 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 223004 Guard and Security services 223005 Electricity 223006 Water 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils
 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Output 024903 Ministerial and Top Management Services Total Cost of Output 02 183,250 3,000,000 211101 General Staff Salaries 44,210 0 434 80,430 56,000 0 40,000 0 8,000 40,000 0 15,000
Ministry of Lands, Housing & Urban Development Approved Budget Estimates FY 2017/18 Vote: 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 222001 Telecommunications 222003 Information and communications technology (ICT) 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 0 0
- Vehicles Total Cost of Output 03 44,210 590,000 Output 024904 Information Management 211101 General Staff Salaries 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221020 IPPS Recurrent Costs 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils 17,100 0 0 0 0 0 0 0 Total Cost of Output 04 17,100 Output 024905 Procurement and Disposal
 Services 211101 General Staff Salaries 211103 Allowances 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 6,010 0 0 0 0 0 0 0 0 16,000 4,800 18,300 16,000 2,000 6,000 15,000 78,100 0 10,000 2,400 1,600 20,608 15,400 20,992 4,000 Total Cost of Output 05 6,010 75,000 Output 024906 Accounts and internal Audit Services 211101 General Staff Salaries 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 20,000
Approved Budget Estimates FY 2017/18 Vote: 227001 Travel inland 012 Ministry of Lands, Housing & Urban Development Total Cost of Output 06 61,000 0 11,493 81,693 Total Cost Of Outputs Provided 392,000 4,309,276 0 0 0 11,493 142,693 0 0 10,800 81,000 4,701,276 605,714 4,973,912 0 0 0
 10,800 81,000 5,579,626 Arrears Output 024999 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 Planning 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 024901 Policy, consultation, planning and monitoring services 211101 General Staff Salaries 177,960 0 211103 Allowances 213001 Medical expenses (To employees) 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 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of
100,000 114,800 61,500 7,000 Total Cost of Output 01 177,960 833,000 Total Cost Of Outputs Provided 177,960 833,000 Total Cost for SubProgramme 02 Total Excluding Arrears 177,960
Approved Budget Estimates FY 2017/18 Vote: 012 Ministry of Lands, Housing & Urban Development SubProgramme 16 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 024906 Accounts and internal Audit Services 211101 General Staff Salaries 29,388 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221017 Subscriptions 222001 Telecommunications 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 16 Total Excluding Arrears Development Budget Estimates Project 1331 Support to MLHUD 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 024901 Policy, consultation, planning and monitoring services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212201 Social Security Contributions 221002 Workshops and Seminars 221003 Staff Training 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost Of Output 024901 Total Cost for Outputs Provided Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 024951 Support to Housing 262101 Contributions to International Organisations (Current) o/w Payment of arrears and current shareholding subscription to Shelter-Afrique of UGX 6.3bn done; 263104 Transfers to other govt.
Units (Current) o/w Refund (UGX 1.898BN) to NHCC for share subscribed on behalf of GoU Total Cost Of Output 024951 Total Cost for Outputs Funded Approved Budget Estimates FY 2017/18 Vote: Capital Purchases 012 Ministry of Lands, Housing & Urban Development GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 024975 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 024975 0 0 Output 024976 Purchase of Office and ICT Equipment, including Software 281504 Monitoring, Supervision & Appraisal of capital works 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment 0 846,000 0 0 Total Cost Of Output 024976 846,000 Total Cost for Capital Purchases 846,000 Total Cost for Project: 1331 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 49 Total Excluding Arrears 6,650,908 6,650,908 0 0 0 0 6,650,908 8,203,139 6,650,908 7,890,257 0 0 8,215,918 16,419,057
 8,215,918 16,106,175 Grand Total for Vote 012 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 45,150,017 85,992,827 0 131,142,844 33,059,356 91,118,492 8,215,918 132,393,765 45,150,017 85,992,827 0 131,142,844 32,746,474 91,118,492 8,215,918 132,080,883 438 Approved Budget Estimates FY 2017/18 Vote: 012 Ministry of Lands, Housing & Urban Development Table V4: External Financing to the vote Million Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates 1255 Uganda Support to Municipal Development Project (USMID) 410 International Development Association (IDA) 1289 Competitiveness and Enterprise Development Project [CEDP] 410 International Development Association (IDA) 1310 Albertine Region Sustainable Development Project 410 International Development Association (IDA) Total External Project Financing For Vote 012 Total 14,149.55 14,149.55 53,423.00 53,423.00 18,420.27 18,420.27 85,992.83 Total 33,490.04 33,490.04 41,500.00 41,500.00 16,128.45 16,128.45 91,118.49 439 Approved Budget Estimates FY 2017/18 013 Ministry of Education and Sports Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0701 Pre-Primary and Primary Education Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 02 Basic Education 265,818 23,263,272 Total Recurrent Budget Estimates for Programme 265,818 23,263,272 0 0 23,529,090 267,959 14,030,263 23,529,090 267,959 14,030,263 0 0 14,298,222 14,298,222 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin
 AIA Total 1232 Karamoja Primary Education Project 764,154 0 1296 Uganda Teacher and School Effectiveness Project 7,891,000 109,668,155 1339 Emergency Construction of Primary Schools Phase II 1,864,900 0 Total Development Budget Estimates for Programme 10,520,054 109,668,155 0 0 0 0 764,154 0 0 117,559,155 1,516,266 94,943,444 1,864,900 10,726,400 0 120,188,209 12,242,666 94,943,444 0 0 0 0 0 96,459,710 10,726,400 107,186,110 Total For Programme 01 Total Excluding Arrears 34,049,144 109,668,155 34,049,144
 109,668,155 0 0 143,717,299 26,540,888 94,943,444 143,717,299 26,540,888 94,943,444 0 0 121,484,332 121,484,332 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0702 Secondary Education Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 03 Secondary Education 14 Private Schools Department 152,495 1,403,292 152,222 898,131 Total Recurrent Budget Estimates for Programme 304,717 2,301,423 0 0 0 1,555,787 154,579 915,517 1,050,353 154,302 420,214 2,606,140 308,881 1,335,731 0 0 0 1,070,096 574,516 1,644,612 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0897 Development of Secondary Education (0897) 10,577,418 2,720,487 Total Development Budget Estimates for Programme 10,577,418 2,720,487 0 0 13,297,905 10,540,858 1,425,920 13,297,905 10,540,858 1,425,920 0 0 11,966,777 11,966,777 Total For Programme 02 Total Excluding Arrears Programme :0704 Higher Education GoU External Fin AIA Total GoU External Fin AIA Total 13,183,558 2,720,487 13,183,558 2,720,487 0 0 15,904,045 12,185,470 1,425,920 15,904,045 12,009,618 1,425,920 0 0 13,611,389 13,435,537 Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 07 Higher Education 187,097 29,685,949 Total Recurrent Budget Estimates for Programme 187,097 29,685,949 0 0 29,873,046 189,654 35,427,812 29,873,046 189,654 35,427,812 0 0 35,617,466 35,617,466 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't
 External Fin AIA Total 1241 Development of Uganda Petroleum Institute Kigumba 1273 Support to Higher Education, Science & Technology 8,000,000 0 25,708,582 93,491,494 1491 African Centers of Excellence II 0 0 Total Development Budget Estimates for Programme 33,708,582 93,491,494 0 0 0 0 8,000,000 7,000,000 0 119,200,076 7,398,577 55,347,170 0 100,000 17,237,878 127,200,076 14,498,577 72,585,048 0 0 0 0 7,000,000 62,745,746 17,337,878 87,083,625 Total For Programme 04 Total Excluding Arrears 63,581,628 93,491,494
 63,581,628 93,491,494 0 0 157,073,123 50,116,043 72,585,048 157,073,123 49,588,486 72,585,048 0 0 122,701,091 122,173,534 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0705 Skills Development 440 Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 05 BTVET 10 NHSTC 2,933,390 20,786,914 0 12,585,344 11 Dept.
Training Institutions 614,282 2,988,400 Total Recurrent Budget Estimates for Programme 3,547,672 36,360,658 0 0 0 0 23,720,304 2,973,473 25,557,721 12,585,344 0 15,849,146 3,602,682 622,676 3,255,917 39,908,330 3,596,149 44,662,784 0 0 0 0 28,531,194 15,849,146 3,878,593 48,258,933 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0942 Development of BTVET 24,261,342 55,435,015 1270 Support to National Health & Departmental Training Institutions 1310 Albertine Region Sustainable Development Project 2,848,000 0 2,830,000 10,684,742 1338 Skills Development Project 400,000 53,423,711 1368 John Kale Institute of Science and Technology (JKIST) 1378 Support to the Implementation of Skilling Uganda Strategy (BTC) 1412 The Technical Vocational Education and Training (TVET-LEAD) 1432 OFID Funded Vocational Project Phase II 1433 IDB funded Technical and Vocational Education and Training Phase II 1,628,729 0 1,650,000 17,698,230 902,000 4,637,194 0 0 0 0 Total Development Budget Estimates for Programme Total For Programme 05 Total Excluding Arrears 74,428,401
 141,878,892 74,428,401 141,878,892 0 0 216,307,293 70,346,590 172,903,071 216,307,293 65,356,770 172,903,071 0 0 243,249,662 238,259,841 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0706 Quality and Standards Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 04 Teacher Education 4,186,010 4,664,508 09 Education Standards Agency 1,060,645 3,089,492 Total Recurrent Budget Estimates for Programme 5,246,655 7,754,000 0 0 0 8,850,518 4,243,210 5,823,990 4,150,137
 1,075,138 1,800,682 13,000,655 5,318,348 7,624,673 0 0 0 10,067,200 2,875,821 12,943,021 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1233 Improving the Training of BTVET Technical Instructors, Health Tutors & Secondary Teachers in Uganda 2,202,792 49,161,751 1340ÊDevelopmentÊofÊPTCsÊPhaseÊIIÊÊ 5,377,824 1457 Improvement of Muni and Kaliro National Teachers Colleges 1458 Improvement of Secondary Teachers Education- Kabale and Mubende NTCs 0 0 0 0 0 Total Development Budget Estimates for Programme Total For Programme 06 Total Excluding Arrears 20,581,271 49,161,751 20,581,271 49,161,751 0 0 69,743,022 18,467,280 47,100,181 69,743,022 18,467,280 47,100,181 0 0 65,567,461 65,567,461 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0707 Physical Education and Sports Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 12 Sports and PE 99,490 5,283,452 Total Recurrent Budget Estimates for Programme 99,490 5,283,452 0 0 5,382,942 100,849 4,974,712 5,382,942 100,849 4,974,712 0 0 5,075,561 5,075,561 441 Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 1369 Akii Bua Olympic
 Stadium 1,000,000 1370 National High Altitude Training Centre (NHATC) 5,829,800 Total Development Budget Estimates for Programme 6,829,800 0 0 0 0 0 0 1,000,000 800,000 5,829,800 6,029,800 6,829,800 6,829,800 0 0 0 0 0 0 Total 800,000 6,029,800 6,829,800 Total For Programme 07 Total Excluding Arrears 12,212,742 12,212,742 0 0 0 0 12,212,742 11,905,361 12,212,742 11,905,361 0 0 0 0 11,905,361 11,905,361 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0710 Special Needs Education Recurrent
 Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 06 Special Needs Education and Career Guidance 120,206 1,367,124 Total Recurrent Budget Estimates for Programme 120,206 1,367,124 0 0 1,487,330 121,848 1,311,233 1,487,330 121,848 1,311,233 0 0 1,433,081 1,433,081 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1308 Development and Improvement of Special Needs Education (SNE) 2,060,667 Total Development Budget Estimates for Programme 2,060,667 0 0 0 0 2,060,667 2,060,667 2,060,667 2,060,667 0 0 0 0 2,060,667 2,060,667 Total For Programme 10 Total Excluding Arrears 3,547,997 3,547,997 0 0 0 0 3,547,997 3,493,748 3,547,997 3,493,748 0 0 0 0 3,493,748 3,493,748 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0711 Guidance and Counselling Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA 15 Guidance and Counselling 120,958 957,702 Total Recurrent Budget Estimates for Programme 120,958 957,702 0 0 1,078,660 122,611 661,205 1,078,660 122,611 661,205 0 0 Total For Programme 11 Total Excluding Arrears 1,078,660 1,078,660 0 0 0 0 1,078,660 783,816 1,078,660 783,816 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total 783,816 783,816 Total 783,816 783,816 Programme :0749 Policy, Planning and Support Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarter 08 Planning 13 Internal Audit 2,185,896 34,848,973 669,520 5,125,340
 75,584 466,967 16 Human Resource Management Department 0 784,168 Total Recurrent Budget Estimates for Programme Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1435 Retooling and Capacity Development for Ministry of Education and Sports Total
 Development Budget Estimates for Programme 0 0 0 0 0 0 0 0 2,146,964 2,146,964 0 0 0 0 2,146,964 2,146,964 Total For Programme 49 Total Excluding Arrears Total Vote 013 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports 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) 98,828,632 112,692,396 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 12,378,183 0 6,871,886 5,542,782 211103 Allowances 7,264,570 191,200 212101 Social Security Contributions 0 212102 Pension for General Civil Service 24,177,132 212201 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 0 24,000 930,405 0 0 0 0 0 221001 Advertising and Public Relations 517,803 1,425,811 221002 Workshops and Seminars 221003 Staff Training 2,301,354 3,184,000 5,515,661 57,565,770 221006 Commissions and related charges 111,858 0 221007 Books, Periodicals & Newspapers 18,077,463 20,032,548 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 277,601 412,832 0 0 221011 Printing, Stationery, Photocopying and Binding 1,677,365 450,000 221012 Small Office Equipment 135,862 144,500 221016 IFMS Recurrent costs 221017 Subscriptions 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 67,150 150,000 25,000 155,336 16,400 0 0 0 0 0 222003 Information and communications technology (ICT) 588,091 50,520 223002 Rates 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 925,744 211,000 155,020 231,000 38,000 223901 Rent ÐÊ(Produced Assets) to other govt.
units 2,499,850 224006 Agricultural Supplies 494,217 0 0 0 0 0 0 0 225001 Consultancy Services- Short term 2,090,039 11,774,791 225002 Consultancy Services- Long-term 351,950 1,765,068 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 325,092
42,078,642 111,858 24,094,654 261,681 325,092 1,778,575 320,252 67,150 150,000 25,000 206,005 29,000 385,437 105,744 211,000 155,020 236,718 68,403 2,700,750 494,217 14,989,161 8,873,800 0 21,016,883 1,085,473 471,407 55,000 443 Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 409,777 216,400 20,000 0 228004 Maintenance ÐÊOther 2,657,285 100,000 282103 Scholarships and related costs 282104 Compensation to 3rd Parties 511,796 50,000 0 0 Grants, Transfers and Subsides (Outputs Funded) 81,773,616 1,280,000 242003 Other 262101 Contributions to International Organisations (Current) 0 1,271,608 263106 Other Current grants (Current) 76,204,954 0 0 0 263340 Other grants 112,480 917,500 264101 Contributions to Autonomous Institutions 4,050,714 264102 Contributions to Autonomous Institutions (Wage Subventions) 13,860 0 0 321440 Other grants 120,000 362,500 Investment (Capital Purchases) 83,385,995 282,948,384 281503 Engineering and Design Studies & Plans for capital works 958,605 9,873,172 281504 Monitoring, Supervision & Appraisal of capital works 1,661,686 3,283,558 311101 Land 500,000 0 312101 Non-Residential Buildings 75,866,703 233,711,151 312102 Residential Buildings 312103 Roads and Bridges.
312201 Transport Equipment 1,757,000 200,000 0 0 365,000 1,445,600 312202 Machinery and Equipment 1,827,000 27,562,003 312203 Furniture & Fixtures 312213 ICT Equipment Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) Grand Total Vote 013 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 013 Ministry
 of Education and Sports Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0701 Pre-Primary and Primary Education Recurrent Budget Estimates SubProgramme 02 Basic 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 070101 Policies, laws, guidelines, plans and strategies 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 156,688 109,130 211103 Allowances 221001 Advertising and Public Relations 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 224006 Agricultural Supplies 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther 0 0 0 0 0 0 0 0 0 0 0 0 0 381,644 23,672 5,784 1,337 494,217 80,000 245,280 1,000 12,000 10,800 15,000 Total Cost of Output 01 265,818 1,270,734 Output 070102 Instructional Materials for Primary Schools 211103 Allowances 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 227001 Travel inland 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost of Output 02 Output 070103 Monitoring and Supervision of Primary Schools 211103 Allowances 221002 Workshops and Seminars 227001 Travel inland Total Cost of Output Total Cost Of Outputs Provided 1,536,552
25,229
8,800 2,000 141,230 0 28,800 7,731,059 25,229 190,430 175,466 391,125 9,248,222 Approved Budget Estimates FY 2017/18 Vote: Outputs Funded 013 Ministry of Education and Sports Output 070153 Primary Teacher Development (PTC's) 263106 Other Current grants (Current) o/w Teachers SACCO o/w Support to District Service Commissions Total Cost of Output 53 Total Cost Of Outputs Funded Total Cost for SubProgramme 02 Total Excluding Arrears Development Budget Estimates Project 1232 Karamoja Primary Education Project Wage Non Wage AIA Total Wage Non Wage AIA Total 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 070101 Policies, laws, guidelines, plans and strategies 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 225001 Consultancy Services- Short term 228003 Maintenance ÐÊMachinery, Equipment & Furniture 70,000 10,000 10,000 564,154 30,000 Total Cost Of Output 070101 684,154 Output 070103 Monitoring and Supervision of Primary Schools 227001 Travel inland Total Cost Of Output 070103 80,000 80,000 Total Cost for Outputs Provided
 764,154 Total Cost for Project: 1232 Total Excluding Arrears 764,154 764,154 Project 1296 Uganda Teacher and School Effectiveness Project 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 070101 Policies, laws, guidelines, plans and strategies 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 714,000 3,078,000 211103 Allowances 212101 Social Security Contributions 221001 Advertising and Public Relations 221003 Staff Training 50,000 160,000 0 0 40,000 305,441 40,000 15,735,001 221011 Printing, Stationery, Photocopying and Binding 20,000 450,000 221012 Small Office Equipment 20,000 50,000 223002 Rates 223005 Electricity 700,000 10,000 0 0 225001 Consultancy Services- Short term Approved Budget Estimates FY 2017/18 Vote: 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 721,561 36,325 20,000 013 Ministry of Education and Sports Output 070102 Instructional Materials for Primary Schools Total Cost Of Output 070101 1,594,000 30,307,870 221007 Books, Periodicals & Newspapers 0 20,032,548 221011 Printing, Stationery, Photocopying and Binding 10,000 0 Total Cost Of Output 070102 10,000 20,032,548 Output 070103 Monitoring and Supervision of Primary Schools 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 1,563,250 147,000 7,520,300 70,000 259,863 20,000 0 Total Cost Of Output 070103 237,000 9,343,413 Total Cost for Outputs Provided 1,841,000
Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output
 070176 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Output 070180 Classroom construction and rehabilitation (Primary) Total Cost Of Output 070176 0 0 3,767,461 3,767,461 281504 Monitoring, Supervision & Appraisal of capital works 50,000 3,213,558 312101 Non-Residential Buildings 6,000,000 43,003,306 Total Cost Of Output 070180 6,050,000 46,216,864 Total Cost for Capital Purchases 6,050,000 49,984,325 0 0 0 0 0 0 3,767,461 3,767,461 0 0 1,436,308 1,436,308 3,263,558 210,000 2,021,980 49,003,306 0 55,787,270 52,266,864 210,000 57,809,250 56,034,325 210,000 59,245,558 Total Cost for Project: 1296 Total Excluding Arrears 7,891,000 109,668,155 0 117,559,155 1,516,266 94,943,444 7,891,000 109,668,155 0 117,559,155 1,516,266 94,943,444 Project 1339 Emergency Construction of Primary Schools Phase II 0 0 0 0 0 0 0 0 1,436,308 1,436,308 2,231,980 55,787,270 58,019,250 59,455,558 96,459,710 96,459,710 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 070101 Policies, laws, guidelines, plans and strategies 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 101,400 9,500 Total Cost Of Output 070101 110,900 Total Cost for Outputs Provided 110,900 0 0 0 0 0 0 0 0 101,400 101,400 9,500 9,500 110,900 110,900 110,900 110,900 0 0 0 0 0 0 0 0 101,400 9,500 110,900 110,900 Capital Purchases GoU Dev't
 External Fin AIA Total GoU Dev't External Fin AIA Total Output 070172 Government Buildings and Administrative Infrastructure 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 0 1,754,000 Total Cost Of Output 070172 1,754,000 0 0 0 0 200,000 1,754,000 9,689,100 1,754,000 9,889,100 0 0 0 0 0 0 200,000 9,689,100 9,889,100 0 0 0 447 Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports Output 070177 Purchase of Specialised Machinery and Equipment
 312202 Machinery and Equipment Total Cost Of Output 070177 0 0 Total Cost for Capital Purchases 1,754,000 Total Cost for Project: 1339 Total Excluding Arrears Total Cost for Programme 01 34,049,144 109,668,155 0 143,717,299 26,540,888 94,943,444 0 121,484,332 Total Excluding Arrears 34,049,144 109,668,155 0 143,717,299 26,540,888 94,943,444 0 121,484,332 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0702 Secondary Education Recurrent Budget Estimates SubProgramme 03 Secondary 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 070201 Policies, laws, guidelines plans and strategies 211101 General Staff Salaries 152,495 0 211103 Allowances 221001 Advertising and Public Relations 221011 Printing, Stationery, Photocopying and Binding 0 0 0 1,112,801 32,686 0 Total Cost of Output 01 152,495 1,145,487 Output 070203 Monitoring and Supervision of Secondary Schools 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 03 0 0 0 0 0 207,406 3,000 5,249 1,800 217,455 Total Cost Of Outputs Provided 152,495 1,362,942 0 0 0 0 0 0 0 0 0 0 0 152,495 154,579 0 1,112,801 32,686 0 0 0 0 566,490 16,343
Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 070251 USE Tuition Support 263106 Other Current grants (Current) o/w EAC essay competitions Total Cost of Output 51 Total Cost Of Outputs Funded Arrears Output 070299 Arrears 321605 Domestic arrears
 (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 03 Total Excluding Arrears 0 0 0 0 40,350 0 40,350 40,350 0 0 0 0 Wage Non Wage AIA 0 0 0 0 0 0 152,495 1,403,292 152,495 1,403,292 0 0 0 0 0 448 40,350 0 40,350 40,350 Total 0 0 0 0 0 0 0 40,350 40,350 40,350 40,350 0 0 0 0 Wage Non Wage AIA 40,350 40,350 40,350 40,350 Total 0 0 0 175,852 175,852 175,852 1,555,787 154,579 915,517 1,555,787 154,579 739,665 0 0 0 0 0 175,852 175,852 175,852 1,070,096 894,244 Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports SubProgramme 14 Private Schools 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 070201 Policies, laws, guidelines plans and strategies 211101 General Staff Salaries 152,222 0 211103 Allowances 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 227001 Travel inland 0 0 0 0 198,800 0 48,931 50,000 Total Cost of Output 01 152,222 297,731 Output 070205 Monitoring USE Placements in Private Schools 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 05 0 0 0 0 0 574,302 12,000 10,498 3,600 600,400 Total Cost Of Outputs Provided 152,222 898,131 Total Cost for SubProgramme 14 Total Excluding Arrears Development Budget Estimates 152,222 898,131 152,222 898,131 Project 0897 Development of
 Secondary Education (0897) 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 070201 Policies, laws, guidelines plans and strategies 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 221001 Advertising and Public Relations 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 223005 Electricity 223006 Water 225001 Consultancy Services- Short term 227004 Fuel, Lubricants and Oils 228004 Maintenance ÐÊOther 735,037 47,080 0 3,000 320,000 0 8,000 4,000 0 0 1,578,000 Output 070202 Instructional Materials for Secondary Schools Total Cost Of Output 070201 2,695,117 221007 Books, Periodicals & Newspapers 1,350,000 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports Output 070204 Training of Secondary Teachers 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 200,000 167,700 0 0 292,000 2,720,487 Total Cost Of Output 070204 659,700 2,720,487 Total Cost for Outputs Provided Capital Purchases GoU Dev't
1,897,423 4,915,854 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 070276 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment 300,000 0 Total Cost Of Output 070276 300,000 Output 070280 Classroom construction and rehabilitation (Secondary) 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 312102 Residential Buildings 740,000 4,832,601 0 Total Cost Of Output 070280 5,572,601 Total Cost for Capital Purchases
 5,872,601 0 0 0 0 0 0 0 0 Total Cost for Project: 0897 Total Excluding Arrears Total Cost for Programme 02 Total Excluding Arrears 13,183,558 2,720,487 13,183,558 2,720,487 0 0 15,904,045 12,185,470 1,425,920 15,904,045 12,009,618 1,425,920 0 0 13,611,389 13,435,537 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0704 Higher Education Recurrent Budget Estimates SubProgramme 07 Higher 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 070401 Policies, guidelines to universities and other tertiary institutions 211101 General Staff Salaries 187,097 211103 Allowances 221001 Advertising and Public Relations 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 222001 Telecommunications 222002 Postage and Courier 227001 Travel inland 227002 Travel abroad 0 0 0 0 0 0 0 0 0 0 0 0 47,072 32,945 10,000 81,858 6,480 5,670 17,000 5,400
Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 4,800 1,800 Total Cost of Output
 01 187,097 297,785 Total Cost Of Outputs Provided 187,097 297,785 0 0 0 0 4,800 1,800 0 0 1,904 2,750 484,882 189,654 212,092 484,882 189,654 212,092 0 0 0 0 1,904 2,750 401,746 401,746 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 070451 Support establishment of constituent colleges and Public Universities 264101 Contributions to Autonomous Institutions o/w Contributions to Autonomous Institutions Petroleum Institute Kigumba- UPIK) Output 070452 Support to Research Institutions in Public Universities Total Cost of Output 51 263106 Other Current grants (Current) o/w Ind Train/Exam fees/TP/Living out Allowances (Students abroad) o/w Uganda Common Wealth Scheme o/w Research in Public Universities Total Cost of Output 52 0 0 0 0 0 0 0 0 2,000,000 0 2,000,000 1,645,100 0 0 0 1,645,100 Output 070453 Sponsorship Scheme and Staff Development for Masters and Phds 263106 Other Current grants (Current) o/w Students expenses in Cuba o/w India attache o/w Students Loan Scheme o/w Sponsorship Scheme for Higher Degrees (Masters) o/w Algeria Attache Total Cost of Output Output 070454 Monitoring/supervision and Quality assurance for Tertiary Institutions (AICAD, NCHE, JAB) 263106 Other Current grants (Current) o/w African Institute for Capacity Development (AICAD) o/w National Council for Higher
 Education (NCHE) o/w JAB Total Cost of Output 54 Output 070455 Operational Support for Public and Private Universities 263106 Other Current grants (Current) o/w Kisubi BrothersUniversity o/w other private Universities Total Cost of Output 55 Total Cost Of Outputs Funded 2,000,000
Approved Budget Estimates FY 2017/18 Vote: Arrears 013 Ministry of Education and Sports Output 070499 Arrears 321605 Domestic arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 07 Total Excluding Arrears Development Budget Estimates Wage Non Wage AIA Total Wage Non Wage AIA Total Project 1241 Development of Uganda Petroleum Institute Kigumba 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 070480 Construction and Rehabilitation of facilities 312101 Non-Residential Buildings 312102 Residential Buildings 8,000,000 0 Total Cost Of Output 070480 8,000,000 Total Cost for Capital Purchases 8,000,000 Total Cost
 for Project: 1241 Total Excluding Arrears 8,000,000 8,000,000 Project 1273 Support to Higher Education, Science & Technology 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
 070402 Operational Support for Public Universities 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 2,372,981 1,314,222 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 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223002 Rates 226001 Insurances 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports 228004 Maintenance ÐÊOther 74,000 100,000 Total Cost Of Output 070402 6,898,582 8,588,222 Total Cost for Outputs Provided 6,898,582 8,588,222 0 0 0 174,000 37,000 100,000 15,486,804 6,888,577 8,669,871 15,486,804 6,888,577 8,669,871 0 0 0 137,000 15,558,448 15,558,448 Outputs
 Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 070451 Support establishment of constituent colleges and Public Universities 321440 Other grants o/w Agricultural college of Karamoja Total Cost Of Output 070451 Total Cost for Outputs Funded Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 070475 Purchase of Motor Vehicles and
 Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 070475 0 0 441,000 441,000 Output 070476 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 10,000 200,000 Total Cost Of Output 070476 10,000 200,000 Output 070477 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment Total Cost Of Output 070477 0 0 17,682,250 17,682,250 Output 070478 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Output 070480 Construction and Rehabilitation of facilities Total Cost Of Output 070478 281503 Engineering and Design Studies & Plans for capital works 0 0 0 7,072,900 7,072,900 3,537,000 312101 Non-Residential Buildings 18,800,000 55,970,122 Total Cost Of Output Total Cost for Capital Purchases 18,810,000 84,903,272 0 103,713,272 10,000 46,677,298 Total Cost for Project: 1273 Total Excluding Arrears 25,708,582 93,491,494 0 119,200,076 7,398,577 55,347,170 25,708,582 93,491,494 0 119,200,076 7,398,577 55,347,170 Project 1491 African Centers of Excellence II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 210,000 210,000 17,600,601 17,600,601 0 0 0 28,876,698 28,876,698 46,687,298 62,745,746 62,745,746 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 070401 Policies, guidelines to universities and other tertiary institutions 211103 Allowances Total Cost Of Output 070401 Total Cost for Outputs Provided 0 0 0 0 0 0 0 0 0 0 0 0 100,000 100,000 100,000 0 0 0 0 0 0 100,000 100,000 100,000 453 Approved Budget Estimates FY 2017/18 Vote: Outputs Funded 013 Ministry of Education and Sports GoU Dev't External Fin AIA Total GoU
 Dev't External Fin AIA Total Output 070455 Operational Support for Public and Private Universities 321440 Other grants Total Cost for Project: 1491 Total Excluding Arrears o/w centers of excellency Total Cost Of Output 070455 Total Cost for Outputs Funded GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 04 63,581,628 93,491,494 0 157,073,123 50,116,043 72,585,048 0 122,701,091 Total Excluding Arrears 63,581,628 93,491,494 0 157,073,123 49,588,486 72,585,048 0 122,173,534 Programme :0705 Skills Development Recurrent Budget Estimates SubProgramme 05 BTVET Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 070501 Policies, laws, guidelines plans and strategies 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 2,933,390 0 0 0 30,433 0 Output 070503 Monitoring and Supervision of BTVET Institutions Total Cost of Output 01 2,933,390 30,433 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 03 0 0 0 0 0 Total Cost Of Outputs Provided 2,933,390 20,413 12,000 4,800 1,800 39,013 69,446 0 0 0 0 0 0 0 0 0 0 2,933,390 2,973,473 0 30,433 0
Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 070553 Assessment and Profiling of Industrial Skills (DIT, Industrial Training Council) 264101 Contributions to Autonomous Institutions o/w Directorate of Industrial Training- DIT o/w CBET
 assesment of instructors, managers and UVQF qualifications awards o/w Industrial Training Council Total Cost of Output 53 Output 070554 Operational Support to Government Technical Colleges 263106 Other Current grants (Current) o/w Examination Fees UTCs Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports o/w living out allowances UCCs o/w Interviews for Upgraders UTCs o/w Industrial Training UCCs o/w Industrial training UTCs o/w Non- Formal Skills Training o/w Uganda business and Technicl Exam board (UBTEB) o/w Instructional Materials Post S.4 BTVET Institutions o/w Skilling Uganda (Reform Task force) o/w Examination Fee Technical Institutes o/w Examination fee Technical schools o/w Examination fee Agricultural Institutes o/w Examination fee polytechnics o/w Examination fee UGPRIV o/w Uganda colleges of Commerce (capitation) o/w Uganda Technical Colleges (Capition) o/w Enhancement of CBT curriculum in UTCs o/w Examination UCCs Total Cost of Output 54 Total Cost Of Outputs Funded 18,666,754 20,717,468 18,666,754 20,717,468 0 0 0 0 0
Arrears Output 070599 Arrears 321605 Domestic arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total
 Cost for SubProgramme 05 Total Excluding Arrears SubProgramme 10 NHSTC Thousand Uganda Shillings Wage Non Wage AIA Total Wage Non Wage AIA Total 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 070501 Policies, laws, guidelines plans and strategies 211103 Allowances Total Cost of Output 01 Total Cost Of Outputs Provided 0 0 0 50,160 50,160 50,160 0 0 0 50,160 50,160 50,160 0 0 0 25,309 25,309 25,309 0 0 0 25,309 25,309 25,309 455 Approved Budget Estimates FY 2017/18 Vote: Outputs Funded 013 Ministry of Education and Sports Wage Non Wage AIA Total Wage Non Wage AIA Total Output 070552 Assessment and Technical Support for Health Workers and Colleges 263106 Other Current grants (Current) o/w Uganda Allied Health Exam Board o/w Uganda Nursing Exam Board o/w Hoima Nursing School Total Cost of Output 52 Total Cost Of Outputs Funded Arrears Output 070599 Arrears 321605 Domestic arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 10 Total Excluding Arrears SubProgramme 11 Dept.
Training Institutions 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 070501 Policies, laws, guidelines plans and strategies 211101 General Staff Salaries 211103 Allowances 614,282 0 Total Cost of Output 01 614,282 Total Cost Of Outputs Provided 614,282 0 47,400 47,400 47,400 0 0 0 0 614,282 622,676 47,400 0 661,682 622,676 661,682 622,676 0 23,917 23,917 23,917 0 0 0 0 622,676 23,917 646,593 646,593 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 070551 Operational Support to UPPET BTVET Institutions 263106 Other Current grants (Current) o/w Uganda cooperative college Kigumba (capitation) o/w Nsamizi Social Devt Institute (capitation) o/w Institute of survey and land management (capitation) o/w Industrial training fees Uganda cooperative college Kigumba o/w Industrial training fees Nsamizi Social Devt Institute o/w Industrial training fees Inst of Survey and land Management o/w Industrial training fees
 Interviews and verification of Nurses o/w Tororo cooperative college o/w Jinja Training Vocational Institute (capitation) o/w Lugogo Vocational Training Institute (capitation grant) 216,000
118,000 180,000 100,000 209,000 139,000 216,000 219,000 Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports o/w Nakawa Vocational Training Institute (capitation grant) o/w Tororo cooperative college (Industrial Training) o/w Jinja Training Vocational Institute (Industrial Training) o/w Lugogo Vocational Training Institute (Industrial Training) o/w Nakawa Vocational Training Institute (Industrial Training) o/w enhanced CBET in Nakawa VTI Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 11 Total Excluding Arrears Development Budget Estimates Project 0942 Development of BTVET 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 070501 Policies, laws, guidelines plans and strategies 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 1,517,179 212101 Social Security Contributions 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 222002 Postage and Courier 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 20,000 8,000 5,600 4,800 30,000 2,600 Output 070502 Training and Capacity Building of BTVET Institutions Total Cost Of Output 070501 1,588,179 0 0 0 0 0 0 0 0 0 221003 Staff Training 280,000 9,355,955 Total Cost Of Output 070502 280,000 9,355,955 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 070571 Acquisition of Land by Government 311101 Land 500,000 Total Cost Of Output 070571 500,000 0 0 Output 070575 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 070575 0 0 500,000 500,000 Output 070577 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 500,000 Total Cost Of Output 0
718,000 500,000 718,000 0 0 0 0 0 0 0 0 0 0 0 0 200,000 200,000 0 0 718,000 718,000 Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports Output 070578 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 070578 0 0 Output 070580 Construction and rehabilitation of learning facilities (BTEVET) 281504 Monitoring, Supervision & Appraisal of capital works 150,000 0 0 0 312101 Non-Residential Buildings 20,986,163 45,579,060 Total Cost Of Output 070580 21,136,163 45,579,060 Output
 070582 Construction and rehabilitation of accommodation facilities (BTVET) 312102 Residential Buildings 257,000 Total Cost Of Output 070582 257,000 0 0 Total Cost for Capital Purchases 22,393,163 46,079,060 Total Cost for Project: 0942 Total Excluding Arrears Project 1270 Support to National Health & Departmental Training Institutions 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 070577 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 140,000 Total Cost Of Output 070577 140,000 Output 070578 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 070578 60,000 60,000 Output 070580 Construction and rehabilitation of learning facilities (BTEVET) 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 100,000 1,048,000 Total Cost Of Output 070580 1,148,000 Output 070582 Construction and rehabilitation of accommodation
 facilities (BTVET) 312102 Residential Buildings 1,500,000 Total Cost Of Output 070582 1,500,000 Total Cost for Capital Purchases 2,848,000 Total Cost for Project: 1270 Total Excluding Arrears 2,848,000 2,848,000 Project 1310 Albertine Region Sustainable Development Project 0
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 070501 Policies, laws, guidelines plans and strategies 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 298,980 262,560 211103 Allowances 131,200 0 0 0 561,540 365,382 423,642 131,200 103,550 0 0 0 789,024 103,550 458 Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports 212201 Social Security Contributions 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 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 228002 Maintenance - Vehicles 282103 Scholarships and related costs 0 84,000 40,000 0 0 0 281,200 1,785,254 0 34,320 0 25,000 200,000 0 0 47,250 25,260 0 209,950 370,000 130,720 785,636 220,272 24,000 511,796 0 0 0 Output 070503 Monitoring and Supervision of BTVET Institutions Total Cost Of Output 070501 2,191,438 3,275,960 227001 Travel inland 190,000 Total Cost Of Output 070503 190,000 0 0 Total Cost for Outputs Provided 1,711,605
0 0 0 0 0 0 0 0 0 87,669 84,000 40,000 1,711,605 48,000 59,320 47,250 50,260 550,000 3,150,000 616,356 200,000 24,000 2,500,868 10,061,902 0 0 10,061,902 Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 070551 Operational Support to UPPET BTVET Institutions 242003 Other o/w FIlling of the Gaps by at the Target Institutes by Consultant 263340 Other grants o/w Support to the sector Skills Council of Oil & Gas and to the Secretariat 0 0 0 0 0 0 0 0 321440 Other grants 120,000 362,500 o/w Other grants 0 0 Total Cost Of
 Output 070551 120,000 362,500 Total Cost for Outputs Funded Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 070575 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Output 070577 Purchase of Specialised Machinery & Equipment Total Cost Of Output 070575 312202 Machinery and Equipment Total Cost Of Output 070577 0 0 0 0 244,600 244,600 1,237,500 1,237,500 Output 070580 Construction and rehabilitation of learning facilities (BTEVET) 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports 312101 Non-Residential Buildings 200,000 4,124,742 Total Cost Of Output 070580 328,562 5,564,182 Total Cost for Capital Purchases 328,562 7,046,282 Total Cost for Project: 1310 Total Excluding Arrears 2,830,000 10,684,742 2,830,000 10,684,742 Project 1338 Skills Development Project 0 0 0 0 0 4,324,742 0 15,517,001
Project 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 070501 Policies, laws, guidelines plans and strategies 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 133,200 888,000 211103 Allowances 212201 Social Security Contributions 0 0 31,200 0 221001 Advertising and Public Relations 15,000 1,120,370 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 0 0 0 0 221011 Printing, Stationery, Photocopying and Binding 33,320 221012 Small Office Equipment 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 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 6,000 0 0 0 0 0 47,250 25,260 0 0 160,720 111,000 0 0 Output 070502 Training and Capacity Building of BTVET Institutions Total Cost Of Output 070501 187,520 2,383,800 221003 Staff Training 221007 Books, Periodicals & Newspapers Total Cost Of Output 070502 0 0 0 17,395,074 0 17,395,074 Total Cost for Outputs Provided 102,120
Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 070551 Operational Support to UPPET BTVET Institutions 263340 Other grants 112,480 917,500 o/w Supporting the activities of the Sector Skills Councils 0 0 Total Cost Of Output 070551 112,480 917,500 Total Cost for Outputs Funded 112,480 917,500 0 0 0 0
 1,029,980 0 1,029,980 1,029,980 0 0 0 0 917,500 917,500 917,500 917,500 0 0 0 0 917,500 917,500 917,500 917,500 460 Approved Budget Estimates FY 2017/18 Vote: Capital Purchases 013 Ministry of Education and Sports GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 070575 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Output 070577 Purchase of Specialised Machinery & Equipment Total Cost Of Output 070575 312202 Machinery and Equipment Total Cost Of Output 070577 0 0 0 0 0 0 3,204,792 3,204,792 Output 070580 Construction and rehabilitation of learning facilities (BTEVET) 281503 Engineering and Design Studies & Plans for capital works 0 4,048,732 312101 Non-Residential Buildings 100,000 25,473,813 Total Cost Of Output 070580 100,000 29,522,545 Total Cost for Capital Purchases 100,000 32,727,337 Total Cost for Project: 1338 Total Excluding Arrears 400,000 53,423,711 400,000 53,423,711 Project 1368 John Kale Institute of Science and Technology (JKIST) 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 070501 Policies, laws, guidelines plans and strategies 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 622,080 211103 Allowances 212101 Social Security Contributions 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) 223002 Rates 223005 Electricity 223006 Water 225001 Consultancy Services- Short term 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 10,000 12,000 40,000 9,000 0 9,600 120,000 8,000 4,000 0 10,000 5,444 Total Cost Of Output 070501 850,124 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 070575 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 100,000 Total Cost Of Output 070575 100,000 0 0 0 0 100,000 100,000 0 0 0 0 0 0 0 0 461 Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports Output 070576 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Total Cost Of Output 070576 20,000 20,000 Output
 070578 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 070578 40,000 40,000 Output 070580 Construction and rehabilitation of learning facilities (BTEVET) 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 508,605 110,000 0 Total Cost Of Output 070580 618,605 Total Cost for Capital Purchases 778,605 Total Cost for Project: 1368 Total Excluding
 Arrears Project 1378 Support to the Implementation of Skilling Uganda Strategy (BTC) 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 070501 Policies, laws, guidelines plans and strategies 211103 Allowances 221002 Workshops and Seminars 78,200 0 135,000 2,120,000 221011 Printing, Stationery, Photocopying and Binding 20,000 0 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 0 0 460,000 1,035,068 216,800 0 Total Cost Of Output 070501 450,000 3,615,068 Output 070502 Training and Capacity Building of BTVET Institutions 221002 Workshops and Seminars 221003 Staff Training 225002 Consultancy Services- Long-term Output 070503 Monitoring and Supervision of BTVET Institutions Total Cost Of Output 070502 0 0 0 0 0 2,500,000 360,000 2,860,000 227001 Travel inland 100,000 850,000 Total Cost Of Output 070503 100,000 850,000 Total Cost for Outputs Provided 518,000
Approved Budget Estimates FY 2017/18 Vote: Capital Purchases 013 Ministry of Education and Sports GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 070572 Government
 Buildings and Administrative Infrastructure 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings Total Cost Of Output 070572 Output 070577 Purchase of Specialised Machinery & Equipment 0 0 0 0 848,000 70,000 9,455,162 10,373,162 312202 Machinery and Equipment 600,000 Total Cost Of Output 070577 600,000 Output 070580 Construction and rehabilitation of learning facilities (BTEVET) 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 0 0 312101 Non-Residential Buildings 500,000 Total Cost Of Output 070580 500,000 0 0 0 0 0 0 Total Cost for Capital Purchases 1,100,000 10,373,162 Total Cost for Project: 1378 Total Excluding Arrears 1,650,000 17,698,230 1,650,000 17,698,230 Project 1412 The Technical Vocational Education and Training (TVET-LEAD) 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
 070501 Policies, laws, guidelines plans and strategies 221002 Workshops and Seminars 221003 Staff Training 250,000 0 52,000 1,000,000 Total Cost Of Output 070501 302,000 1,000,000 Total Cost for Outputs Provided 302,000 1,000,000 0 0 0 0 250,000 250,000 0 1,052,000 52,000 1,000,000 1,302,000 302,000 1,000,000 1,302,000 302,000 1,000,000 0 0 0 0 250,000 1,052,000 1,302,000 1,302,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 070573 Roads, Streets and Highways
 312103 Roads and Bridges.
200,000 Total Cost Of Output 070573 200,000 0 0 Output 070575 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 100,000 260,000 Total Cost Of Output 070575 100,000 260,000 Output 070577 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 100,000 1,470,000 Total Cost Of Output 070577 100,000 1,470,000 Output 070578 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 150,000 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports Output 070580 Construction and rehabilitation of learning facilities (BTEVET) 312101 Non-Residential Buildings 50,000 1,907,194 Total Cost Of Output 070580 50,000 1,907,194 Total Cost for Capital Purchases 600,000 3,637,194 Total Cost for Project: 1412 Total Excluding Arrears 902,000 4,637,194 902,000 4,637,194 Project 1432 OFID Funded Vocational Project 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 070501
 Policies, laws, guidelines plans and strategies 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 222002 Postage and Courier 228002 Maintenance - Vehicles Output 070502 Training and Capacity Building of BTVET Institutions Total Cost Of Output 070501 221003 Staff Training Total Cost Of Output 070502 Total Cost for Outputs Provided 12,000 4,000 3,000 3,000 20,000 42,000 30,000
0 0 12,000 4,000 3,000 3,000 20,000 42,000 30,000 30,000 72,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 12,000 4,000 3,000 3,000 20,000 42,000 30,000 30,000 72,000 Total Output 070580 Construction and rehabilitation of learning facilities (BTEVET) 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings Total Cost Of Output 070580 Total Cost for Capital Purchases Total Cost for Project: 1432 Total Excluding Arrears Project 1433 IDB funded Technical and Vocational Education and Training 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 070501 Policies, laws, guidelines plans and strategies 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 0 0 0 0 0 0 0 0 0 0 0 0 3,000 2,000 600 0 0 0 0 0 0 3,000 2,000 600 464 Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports 222002 Postage and Courier 228002 Maintenance - Vehicles Total Cost Of Output 070501 Total Cost for Outputs Provided 0 0 0 0 0 0 0 0 0 0 0 0
 0 0 0 0 3,000 5,000 13,600 13,600 0 0 0 0 0 0 0 0 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 3,000 5,000 13,600 13,600 Total Output 070580 Construction and rehabilitation of learning facilities (BTEVET) 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings Total Cost Of Output 070580 Total Cost for Capital Purchases Total Cost for Project: 1433 Total Excluding Arrears 0
Cost for Project: 1433 Total Excluding Arrears Total Cost for Programme 05 74,428,401 141,878,892 0 216,307,293 70,346,590 172,903,071 0 243,249,662 Total Excluding Arrears 74,428,401 141,878,892 0 216,307,293 65,356,770 172,903,071 0 238,259,841 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0706 Quality and Standards Recurrent Budget Estimates SubProgramme 04 Teacher 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 070601 Policies, laws, guidelines, plans and strategies 211101 General Staff Salaries 4,186,010 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 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 36,398 0 0 0 0 0 0 0 0 0 0 Total Cost of Output 01 4,186,010 36,398 Output 070602 Curriculum Training of Teachers 221009 Welfare and Entertainment 227001 Travel inland 227004 Fuel, Lubricants and Oils 0 0 0 8,100 7,200 10,500 465 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,186,010
Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports 228002 Maintenance - Vehicles Total Cost of Output 02 0 0 Total Cost Of Outputs Provided 4,186,010 1,800
 27,600 63,998 0 0 0 1,800 27,600 0 0 0 0 4,250,008 4,243,210 1,163,480 0 0 0 0 0 5,406,690 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 070652 Teacher Training in Multi Disciplinary Areas 263106 Other Current grants (Current) o/w Practice Exams and Living out Allowances for NTCs o/w Instructor Teacher Vocational Education Training (ITVET)- Nakawa VTI o/w Jinja VTI Total Cost of Output 52 Output 070653 Training of Secondary Teachers and Instructors (NTCs) 263106 Other Current grants (Current) o/w Capitation Grants to Abilonino CIPIC (Industrial Training) o/w Mulago Health Tutors College (Industrial Training) o/w Capitation Grants for 5 NTCs o/w Capitation Grants to Abilonino CIPIC o/w Mulago Health Tutors College capitation grant Total Cost of Output 53 Total Cost Of Outputs Funded 0 0 0 0 0 0 0 0 0 0 0 0 0 1,679,000 0 0 0 1,679,000 2,921,510 0 0 0 0 0 2,921,510 4,600,510 Total Cost for SubProgramme 04 Total Excluding Arrears 4,186,010 4,664,508 4,186,010 4,664,508 SubProgramme 09 Education Standards Agency 2,981,510
250,000 1,686,510 290,000 445,000 2,981,510 4,660,510 10,067,200 10,067,200 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 070601 Policies, laws, guidelines, plans and strategies 211101 General Staff Salaries 1,060,645 0 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222003 Information and
 communications technology (ICT) 223005 Electricity 223006 Water Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther 0 0 0 0 0 0 0 0 180,000 64,503 Output 070604 Training and Capacity Building of Inspectors and Education Managers Total Cost of Output 01 1,060,645 2,796,532 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 227002 Travel abroad Total Cost of Output 04 0 0 0 0 0 20,000 76,960 16,000 180,000 292,960 Total Cost Of Outputs Provided 1,060,645 3,089,492 Total Cost for SubProgramme 09 Total Excluding Arrears Development Budget Estimates 2,875,821
50,000 64,503 2,875,821 0 0 0 0 0 2,875,821 2,875,821 2,875,821 Project 1233 Improving the Training of BTVET Technical Instructors, Health Tutors & Secondary Teachers in Uganda 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 070601 Policies, laws, guidelines, plans and strategies 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 3,000 7,200 0 0 0 554,000 19,000 14,955 0 0 Total Cost Of Output 070601 44,155 554,000 Output 070602 Curriculum Training of Teachers 221002 Workshops and Seminars 77,512 410,000 Total Cost Of Output 070602 77,512 410,000 Total Cost for Outputs Provided 121,667 964,000 0 0 0 0 0 0 0 0 0 3,000 7,200 554,000 19,000 14,955 598,155 487,512 487,512 1,085,667 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 070672 Government Buildings and Administrative Infrastructure 281504 Monitoring, Supervision & Appraisal of capital works 81,125 0 312101 Non-Residential Buildings 2,000,000 48,197,751 Total Cost Of Output 070672 2,081,125 48,197,751 Total Cost for Capital Purchases 2,081,125 48,197,751 Total Cost for Project: 1233 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports ProjectÊ1340ÊDevelopmentÊofÊPTCsÊPhaseÊIIÊÊ 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 070601 Policies, laws, guidelines, plans and strategies 221002
 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 225001 Consultancy Services- Short term 0 20,000 5,000 202,885 Total Cost Of Output 070601 227,885 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Output 070672 Government Buildings and Administrative
 Infrastructure 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 72,000 4,932,939 Total Cost Of Output 070672 5,004,939 Output 070675 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 145,000 Total Cost Of Output 070675 145,000 Total Cost for Capital Purchases 5,149,939 Total Cost for Project: 1340 Total Excluding Arrears 5,377,824 5,377,824 0 0 0 0 0 0 0 0 Project 1457 Improvement of Muni and Kaliro National Teachers Colleges Total 78,000 5,187,001 5,265,001 0 0 5,265,001 5,344,154 5,344,154 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 070601 Policies, laws, guidelines, plans and strategies 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221012 Small Office Equipment Total Cost Of Output 070601 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 070672 Government Buildings and
 Administrative Infrastructure 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 0 0 0 0 0 0 0 0 0 6,000,000 30,563 0 0 0 6,000,000 30,563 468 Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports 312101 Non-Residential Buildings Total Cost Of Output 070672 Total Cost for Capital Purchases Total Cost for Project: 1457 Total Excluding Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,892,873 30,563 26,892,873
 30,563 26,892,873 122,757 31,401,824 122,757 31,401,824 0 0 0 0 0 20,892,873 26,923,435 26,923,435 31,524,580 31,524,580 Project 1458 Improvement of Secondary Teachers Education- Kabale and Mubende NTCs 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 070601 Policies, laws, guidelines, plans and strategies 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221012 Small Office Equipment Total Cost Of Output 070601 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 070672 Government Buildings and Administrative Infrastructure 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings Total Cost Of Output 070672 Total Cost for Capital Purchases Total Cost for Project: 1458 Total Excluding Arrears Total Cost for Programme 06 Total Excluding Arrears
 20,581,271 49,161,751 20,581,271 49,161,751 0 0 69,743,022 18,467,280 47,100,181 69,743,022 18,467,280 47,100,181 0 0 65,567,461 65,567,461 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0707 Physical Education and Sports Recurrent Budget Estimates SubProgramme 12 Sports and PE Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 070701 Policies, Laws, Guidelines and Strategies 211101 General
 Staff Salaries 211103 Allowances 221001 Advertising and Public Relations 221008 Computer supplies and Information Technology (IT) 221012 Small Office Equipment 99,490 0 0 0 0 0 45,789 20,000 30,000 10,000 Total Cost of Output Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports Output 070702 Support to National Sports Organisations/Bodies for PES activities 211103 Allowances 228004 Maintenance ÐÊOther Output 070704 Sports Management and Capacity Development Total Cost of Output 02 211103 Allowances 221002 Workshops and Seminars 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 04 0 0 0 0 0 0 0 0 0 0 349,800 550,000 899,800 214,999 154,182 82,200 30,000 9,600 6,000 496,981 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 070751 Membership to International Sports Associations 262101 Contributions to International
 Organisations (Current) 263106 Other Current grants (Current) o/w Support to AUSC ,SCSA o/w Support to WADA, FEASSA Total Cost of Output 51 Output 070752 Management Oversight for Sports Development (NCS) 263106 Other Current grants (Current) o/w Olympics Games, Commonwealth Games o/w National Council of Sports- NCS ,Non- wage.
o/w Sports Federations, Associations Instutution Activities o/w Support to National Sports Associations and National Teams o/w PES Equipment support to Sports Schools ( PES Dept.)

o/w Support Educational Institutions National Championships (PES Dept.)

o/w PES Facilities support to Sports Schools (PES Dept) o/w PES Equipment support to Educational Institutions.
Total Cost of Output 52 Total Cost Of Outputs Funded Total Cost for SubProgramme 12 Total Excluding Arrears Development Budget Estimates Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports Project 1369 Akii Bua Olympic Stadium 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 070701 Policies, Laws, Guidelines and Strategies 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221001 Advertising and Public Relations 221011 Printing, Stationery, Photocopying and Binding Total Cost Of Output 070701 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Output 070772 Government Buildings and Administrative Infrastructure 281503 Engineering and Design Studies & Plans for capital works 312101 Non-Residential Buildings 450,000 500,000 Total Cost Of Output 070772 950,000 Total Cost for Capital Purchases 950,000 Total Cost for Project: 1369 Total Excluding Arrears 1,000,000 1,000,000 Project 1370 National High Altitude Training Centre (NHATC) Total 730,055 0 730,055 730,055 800,000 800,000 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 070701 Policies, Laws, Guidelines and Strategies 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221001 Advertising and Public Relations 221011 Printing, Stationery, Photocopying and Binding 228002 Maintenance - Vehicles 24,000 100,000 40,000 2,000 8,800 Total Cost Of Output 070701 174,800 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Output 070772 Government Buildings and Administrative Infrastructure 17,280 1,800 0 4,000 16,800 39,880 39,880 Total 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 200,000 5,435,000 Total Cost Of Output 070772 5,635,000 0 0 0 0 0 0 200,000 133,880 5,435,000 5,856,040 5,635,000 5,989,920 0 0 0 0 0 0 133,880 5,856,040 5,989,920 471 Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports Output 070775 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 070775 20,000 20,000 Total Cost for Capital Purchases 5,655,000 Total Cost for Project: 1370 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 07 Total Excluding Arrears 12,212,742 12,212,742 0 0 0 0 12,212,742 11,905,361 12,212,742
 11,905,361 0 0 0 0 11,905,361 11,905,361 Programme :0710 Special Needs Education Recurrent Budget Estimates SubProgramme 06 Special Needs Education and Career Guidance Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 071001 Policies, laws, guidelines, plans and strategies 211101 General Staff Salaries 120,206 0 211103 Allowances 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information
 Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 0 0 0 0 0 24,293 500,000 9,000 2,520 6,000 Total Cost of Output 01 120,206 541,813 Output 071002 Training 221007 Books, Periodicals & Newspapers Output 071003 Monitoring and Supervision of Special Needs Facilities Total Cost of Output 02 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 03 0 0 0 0 0 0 0 91,760 91,760 73,978 9,000 4,800 1,800 89,578 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 071051 Special Needs Education Services 263106 Other Current grants (Current) 0 643,973 0 643,973 0 643,973 0 643,973 472 Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports o/w Subvention grant to schools o/w Scholarships Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 06 Total Excluding Arrears Development Budget Estimates 0 0 0 0 0 0 643,973 643,973 120,206 1,367,124 120,206 1,367,124 0 0
Project 1308 Development and Improvement of Special Needs Education (SNE) 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 071001 Policies, laws, guidelines, plans and strategies 211103 Allowances 221001
 Advertising and Public Relations 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 27,000 10,000 100,000 15,000 7,668 5,999 343,000 142,000 Output 071002 Training 221003 Staff Training Total Cost Of Output 071001 650,667 Total Cost Of Output 071002 445,000 445,000 Output 071003 Monitoring and Supervision of Special Needs Facilities 227001 Travel inland Total Cost Of Output 071003 50,000 50,000 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 071072 Government Buildings and Administrative Infrastructure 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 312102 Residential Buildings 30,000 728,000 0 Total Cost Of Output 071072 758,000 Output 071077 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 157,000 Total Cost Of Output 071077 157,000 Total
 Cost for Capital Purchases 915,000 Total Cost for Project: 1308 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 473 Approved Budget Estimates FY 2017/18 Vote: 013
 Ministry of Education and Sports Total Cost for Programme 10 Total Excluding Arrears 3,547,997 3,547,997 0 0 0 0 3,547,997 3,493,748 3,547,997 3,493,748 0 0 0 0 3,493,748 3,493,748 Programme :0711 Guidance and Counselling Recurrent Budget Estimates SubProgramme 15 Guidance and Counselling Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 071101 Policies, laws, guidelines, plans and strategies 211101 General Staff Salaries 120,958 211103 Allowances 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 0 0 0 0 0 0 0 35,887 0 6,000 3,600 227,500 50,000 Output 071102 Advocacy,Sensitisation and Information Dissemmination Total Cost of Output 01 120,958 322,987 221001 Advertising and Public Relations 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 11,500 189,478 9,000 4,800 1,800 216,578 Total Cost Of Outputs Provided 0
Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 071151 Guidance and Conselling Services 263106 Other Current grants (Current) o/w selection exercise and placement Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 15 Total Excluding Arrears 0 0 0 0 418,137 0 418,137 418,137 120,958 957,702 120,958 957,702 0 0 0 0 0 0 418,137 0 418,137 418,137 0 0 0 0
Total Cost for Programme 11 Total Excluding Arrears 1,078,660 1,078,660 0 0 0 0 1,078,660 783,816 1,078,660 783,816 0 0 0 0 783,816 783,816 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0749 Policy, Planning and Support Services Recurrent Budget Estimates 474 Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports 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 Output 074901 Policy, consultation, planning and monitoring services 212102 Pension for General Civil Service 213004 Gratuity Expenses 221002 Workshops and Seminars Output 074902 Ministry Support Services Total Cost of Output 01 0 0 0 0 24,177,132 930,405 0 25,107,537 211101 General Staff Salaries 2,185,896 0 221001 Advertising and Public Relations 221016 IFMS Recurrent costs 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 80,000 67,150 181,156 18,668 170,000 68,020 155,000 Output 074903 Ministerial and Top Management Services Total Cost of Output 02 2,185,896 739,994 211103 Allowances 213001 Medical expenses (To employees) 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 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223901 Rent ÐÊ(Produced Assets) to other govt.
units 227002 Travel abroad 228001 Maintenance - Civil 228004 Maintenance ÐÊOther 282104 Compensation to 3rd Parties Total Cost of Output Total Cost Of Outputs Provided Approved Budget Estimates FY 2017/18 Vote: Outputs Funded 013 Ministry of Education and Sports Wage Non Wage AIA Total Wage Non Wage AIA Total
 Output 074951 Support to National Commission for UNESCO Secretariat and other organisations 262101 Contributions to International Organisations (Current) o/w ADEA o/w COL o/w Uganda National Commission for UNESCO o/w Uganda National Students Association (UNSA) 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w Political Assistants Total Cost of Output 51 Total Cost Of Outputs Funded Arrears Output 074999 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 08 Planning 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 074901 Policy, consultation, planning and monitoring services 211103 Allowances 227001 Travel inland Output 074902 Ministry Support Services Total Cost of Output 01 0 0 0 1,240,884 127,666 1,368,550 211101 General Staff Salaries 333,220 0 211103 Allowances 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 0 0 0 0 0 0 0 175,405 60,000 130,000 150,000 93,368 10,800 4,800 5,400 Total
 Cost of Output Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports Output 074904 Education Data and
 Information Services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 336,300 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 222001 Telecommunications 225001 Consultancy Services- Short term 227001 Travel inland 0 0 0 0 0 0 0 0 0 66,000 30,000 25,000 6,600 150,000 6,000 500,000 1,078,476 Total Cost of Output 04 336,300 1,862,076 Output 074906 Education Sector Co-ordination and Planning 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland Total Cost of Output 06 0 0 0 0 0 0 100,000 950,000 165,941 6,000 43,000 1,264,941 Total Cost Of Outputs Provided 669,520 5,125,340 Total Cost for SubProgramme 08 Total Excluding Arrears SubProgramme 13 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 074901 Policy, consultation, planning and monitoring services 211101 General Staff Salaries Total Cost of Output 01 75,584 75,584 Output 074905 Financial Management and Accounting Services 211101 General Staff Salaries 211103 Allowances 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 05
 0 0 0 0 0 0 0 0 0 0 0 56,880 39,967 28,000 20,000 297,120 8,000 449,967 Total Cost Of Outputs Provided Approved Budget Estimates FY 2017/18 Vote: Outputs Funded 013 Ministry of Education and Sports Wage Non Wage AIA Total Wage Non Wage AIA Total Output 074952 Memebership to Accounting Institutions (ACCA) 262101 Contributions to International Organisations (Current) o/w Transfers to International Organisations - Membership ACCA, CPA, etc Total Cost of Output 52 Total Cost Of Outputs Funded Total Cost for SubProgramme 13 Total Excluding Arrears SubProgramme 16 Human Resource Management 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 074919 Human Resource Management Services 211103 Allowances 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing,
 Stationery, Photocopying and Binding 221012 Small Office Equipment 221020 IPPS Recurrent Costs 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 19 Total Cost Of Outputs Provided Total Cost for SubProgramme 16 Total Excluding Arrears Development Budget Estimates 0
Project 1435 Retooling and Capacity Development for Ministry of Education and Sports 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 074902 Ministry Support Services 211103 Allowances 221001 Advertising and Public Relations 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 225002 Consultancy Services- Long-term 227004 Fuel, Lubricants and Oils Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports 228002 Maintenance - Vehicles Total Cost Of Output 074902 Total Cost for Outputs Provided 0 0 0 0 0 0 0 0 0 0 0 0 24,000 1,243,964 1,243,964 0 0 0 0 0 0 24,000 1,243,964 1,243,964 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 074975 Purchase of Motor Vehicles and Other
 Transport Equipment 312201 Transport Equipment Total Cost Of Output 074975 0 0 Output 074976 Purchase of Office and ICT Equipment, including Software 312213 ICT Equipment Total Cost Of Output 074976 0 0 Output 074978 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 074978 Total Cost for Capital Purchases Total Cost for Project: 1435 Total Excluding Arrears Total Cost for Programme 49 Total Excluding Arrears Grand Total for Vote 013 Total Excluding
 Arrears GoU External Fin AIA Total GoU External Fin AIA Total 44,156,448 41,324,842 0 0 0 0 44,156,448 44,579,732 41,324,842 40,913,739 GoU External Fin AIA Total GoU 0 0 External Fin.
0 0 44,579,732 40,913,739 AIA Total 266,819,849 396,920,780 0 663,740,629 238,418,927 388,957,664 0 627,376,591 263,988,242 396,920,780 0 660,909,022 229,059,706 388,957,664 0 618,017,370 479 Approved Budget Estimates FY 2017/18 Vote: 013 Ministry of Education and Sports Table V4: External Financing to the vote Million Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates 0897 Development of Secondary Education (0897) 523 Japan 0942 Development of BTVET 403 Arab Bank for Economic Development in Africa 414 Islamic Development Bank 415 Organisation of Petroleum Exporting Countries 526 Korea S. (Rep) 540 Saudi Arabia 1233 Improving the Training of BTVET Technical Instructors, Health Tutors & Secondary Teachers in Uganda 504 Belgium 1273 Support to Higher Education, Science & Technology 401 Africa Development Bank (ADB) 1296 Uganda Teacher and School Effectiveness Project 410 International Development Association (IDA) 1310 Albertine Region Sustainable Development Project 410 International Development Association (IDA) 1338 Skills Development Project 410 International Development Association (IDA) 1378 Support to the Implementation of Skilling Uganda Strategy (BTC) 504 Belgium 1412 The Technical Vocational Education and Training (TVET-LEAD) 523 Japan 1432 OFID Funded Vocational Project Phase II 415 Organisation of Petroleum Exporting Countries 1433 IDB funded Technical and Vocational Education and Training Phase II 414 Islamic Development Bank 1457 Improvement of Muni and Kaliro National Teachers
 Colleges 504 Belgium 1458 Improvement of Secondary Teachers Education- Kabale and Mubende NTCs 504 Belgium 1491 African Centers of Excellence II 410 International Development Association (IDA) Total External Project Financing For Vote 013 Total Total
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Approved Budget Estimates FY 2017/18 014 Ministry of Health Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0801 Health Monitoring and Quality Assurance Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA 03 Quality Assurance 105,948 891,000 Total Recurrent Budget Estimates for Programme 105,948 891,000 0 0 996,948 106,000 533,000 996,948 106,000 533,000 0 0 Total For Programme 01 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA 996,948 996,948 0 0 0 0 996,948 639,000 996,948 639,000 0 0 0 0 Total 639,000 639,000 Total 639,000 639,000 Programme :0802 Health infrastructure and equipment Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0216 District Infrastructure Support Programme 1027 Insitutional Support to MoH 9,489,000 2,428,000 0 0 1123 Health Systems Strengthening 399,653 124,290,000 1185 Italian Support to HSSP and PRDP 850,000 5,120,000 1187 Support to Mulago Hospital Rehabilitation 17,650,000 31,410,000 1243 Rehabilitation and Construction of General Hospitals 0
 10,280,000 1315 Construction of Specialised Neonatal and Maternal Unit in Mulago Hospital 15,110,000 13,360,000 1344 Renovation and Equiping of Kayunga and Yumbe General Hospitals 6,659,000 5,340,000 1393 Construction and Equipping of the International Specialized Hospital of Uganda 900,000 1394 Regional Hospital for Paediatric Surgery 1,800,000 1440 Uganda Reproductive Maternal and Child Health Services Improvement Project 0 0 0 0 Total Development Budget Estimates for Programme 55,285,653 189,800,000 0 0 0
for Programme Total For Programme 02 Total Excluding Arrears Programme :0803 Health Research GoU External Fin AIA Total GoU External Fin AIA Total 55,285,653 189,800,000 55,285,653 189,800,000 0 0 245,085,653 15,150,000 103,529,000 245,085,653 15,150,000 103,529,000 0 0 118,679,000 118,679,000 Recurrent Budget Estimates Wage Non-Wage AIA 04 Research Institutions 05 JCRC Total Recurrent Budget Estimates for Programme 0 0 0 759,500 242,000 1,001,500 0 0 0 Total 759,500 242,000 1,001,500 Wage Non-Wage AIA 0 0 0 800,000 240,000 1,040,000 0 0 0 Total 800,000 240,000 1,040,000 Total For Programme 03 Total Excluding Arrears 1,001,500 1,001,500 0 0 0 0 1,001,500 1,040,000 1,001,500 1,040,000 0 0 0 0 1,040,000 1,040,000 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0804 Clinical and public health Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 06 Community Health 07 Clinical Services 1,094,000 2,053,000 1,631,000 6,990,000 0 0 3,147,000 1,094,000 980,000 8,621,000 1,630,000 5,280,000 0 0 2,074,000 6,910,000 481 Approved Budget
 Estimates FY 2017/18 Vote: 014 Ministry of Health 08 National Disease Control 09 Shared National Services 11 Nursing Services 1,187,378 6,057,000 2,095,000 11,490,251 55,680 160,000 Total Recurrent Budget Estimates for Programme 6,063,058 26,750,251 0 0 0 0 7,244,378 1,187,000 4,210,563 13,585,251 595,000 23,110,000 215,680 55,000 160,000 32,813,309 4,561,000 33,740,563 0 0 0 0 5,397,563 23,705,000 215,000 38,301,563 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA
 Total 1218 Uganda Sanitation Fund Project 0 1,940,000 1413 East Africa Public Health Laboratory Network Project Phase II 350,000 5,340,000 1441 Uganda Sanitation Fund Project II 0 0 Total Development Budget Estimates for Programme 350,000 7,280,000 0 0 0 0 1,940,000 0 0 5,690,000 450,296 8,302,000 0 450,000 2,278,000 7,630,000 900,296 10,580,000 0 0 0 0 0 8,752,296 2,728,000 11,480,296 Total For Programme 04 Total Excluding Arrears 33,163,309 7,280,000 33,163,309 7,280,000 0 0 40,443,309 39,201,859 10,580,000 40,443,309 39,201,859 10,580,000 0 0 49,781,859 49,781,859 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0805 Pharmaceutical and other Supplies Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0220 Global Fund for AIDS, TB and Malaria 8,500,000 584,759,171 1141 Gavi Vaccines and HSSP 8,201,394 79,180,000 1436 GAVI Vaccines and Health Sector Development Plan Support 0 0 Total Development Budget Estimates for Programme 16,701,394 663,939,171 0 0 0 0 593,259,171 2,589,218 667,613,929 87,381,394 0 0 0 10,200,000 82,230,836 680,640,565 12,789,218 749,844,766 0 0 0 0 670,203,147 0 92,430,836 762,633,984 Total For Programme 05 Total Excluding Arrears 16,701,394 663,939,171 16,701,394 663,939,171 0 0 680,640,565 12,789,218 749,844,766 680,640,565 12,789,218 749,844,766 0 0 762,633,984 762,633,984 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0849 Policy, Planning and Support
 Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 02 Planning 10 Internal Audit Department 1,421,742 20,748,750 1,012,000 2,719,000 56,438 341,000 12 Human Resource Management Department 322,000 1,254,373 Total Recurrent Budget Estimates for Programme 2,812,180 25,063,123 0 0 0 0 0 22,170,492 1,593,000 20,311,802 3,731,000 1,010,000 1,470,000 397,438 60,328 259,927 1,576,373 320,000 790,000 27,875,302 2,983,328 22,831,729 0 0 0 0 0 21,904,802 2,480,000 320,255
 1,110,000 25,815,057 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1145 Institutional Capacity Building 1500 Institutional Capacity Building in the Health Sector-Phase II Total Development Budget Estimates for Programme 0 0 0 13,770,000 0 13,770,000 0 0 0 13,770,000 0 13,770,000 0 0 0 0 14,461,000 14,461,000 0 0 0 0 14,461,000 14,461,000 GoU External Fin AIA Total GoU External Fin AIA Total Total For Programme 49 Total Excluding Arrears Total Vote 014 27,875,302 13,770,000 25,632,921 13,770,000 0 0 41,645,302 25,815,057 14,461,000 39,402,921 24,505,255 14,461,000 135,024,107 874,789,171 0 1,009,813,278 94,635,134 878,414,766 Total Excluding Arrears 132,781,725 874,789,171 0 1,007,570,896 93,325,332 878,414,766 0 0 0 0 40,276,057 38,966,255 973,049,900 971,740,098 482 Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health 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) 67,687,226 577,938,629 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 5,849,149 0 4,837,975 11,867,070 211103 Allowances 4,107,977 2,103,513 212101 Social Security Contributions 343,060 88,597 212102 Pension for General Civil Service 14,301,658 0 212201 Social Security Contributions 120,000 160,287 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 68,658 45,320 0 0 213004 Gratuity Expenses 917,981 177,937 221001 Advertising and Public Relations 677,856 134,800 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) 1,414,240 7,578,124 1,524,170 22,722,340 0 0 65,850 318,795 0 50,000 1,200 75,000 221009 Welfare and Entertainment 418,366 62,000 221010 Special Meals and Drinks 340 0 221011 Printing, Stationery, Photocopying and Binding 2,132,483 3,900,948 221012 Small Office Equipment 208,928 566,922 221014 Bank Charges and other Bank related costs 221015 Financial and related costs (e.g.
shortages, pilferages, etc.)
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 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 0 0 62,200 6,000 30,600 400 0 0 431,250 0 173,790 181,200 49,380 8,000 391,104 0 334,899 140,000 255,359 41,200 481,944 0 0 28,800 15,000 0 224001 Medical and Agricultural supplies 8,320,000 403,045,789 224004 Cleaning and Sanitation 5,000 87,000 224005 Uniforms, Beddings and Protective Gear 3,078,000 0 225001 Consultancy Services- Short term 523,591,895
Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health 225002 Consultancy Services- Long-term 50,000 100,000 227001 Travel inland 227002 Travel abroad 6,204,198 12,162,666 977,638 224,354 227003 Carriage, Haulage, Freight and transport hire 140,000 100,000,000 227004 Fuel, Lubricants and Oils 3,621,085 2,799,045 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 0 1,286,905 218,685 3,677,440 143,015 228004 Maintenance ÐÊOther 27,620 0 273101 Medical expenses (To general Public) 550,000 1,804,375 282101 Donations 0 485,612 282103 Scholarships and related costs 300,000 1,500,000 Grants, Transfers and Subsides (Outputs Funded) 16,931,500 262101 Contributions to International Organisations (Current) 300,000 263104 Transfers to other govt.
Units (Current) 16,089,500 263106 Other Current grants (Current) 263204 Transfers to other govt.

Units (Capital) 263321 Conditional trans.
Autonomous Inst (Wage subvention 0 300,000 242,000 0 0 0 0 0 0 Investment (Capital Purchases) 48,163,000 296,850,541 281501 Environment Impact Assessment for Capital Works 281503 Engineering and Design Studies & Plans for capital works 0 600,000 0 0 281504 Monitoring, Supervision & Appraisal of capital works 0 1,463,150 312101 Non-Residential Buildings 39,969,000 76,542,256 312102 Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment 314201 Materials and supplies Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) 321617 Salary Arrears (Budgeting) Grand Total Vote 014 Total Excluding Arrears 55,000
Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0801 Health Monitoring and Quality Assurance Recurrent Budget Estimates SubProgramme 03 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 080101 Sector performance monitored and evaluated 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 102,348 3,600 211103 Allowances 221008 Computer supplies and Information Technology (IT) 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 29,200 6,000 32,800 20,000 0 44,000 36,000 12,700 Total Cost of Output 01 105,948 180,700 Output 080102 Standards and guidelines disseminated 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 02 0 0 0 0 0 0 9,000 87,000 0 0 0 96,000 Output 080103 Support supervision provided to Local Governments and referral hospitals 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 03 Output 080104 Standards and guidelines developed 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 0
Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health 228002 Maintenance - Vehicles Total Cost of Output 04 0 0 17,200 159,480 Total Cost Of Outputs
 Provided 105,948 891,000 Total Cost for SubProgramme 03 Total Excluding Arrears Total Cost for Programme 01 Total Excluding Arrears 996,948 996,948 0 0 0 0 996,948 639,000 996,948 639,000 0 0 0 0 639,000 639,000 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0802 Health infrastructure and equipment Development Budget Estimates Project 0216 District Infrastructure Support Programme 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 080201 Monitoring, Supervision and Evaluation of Health Systems 221011 Printing, Stationery, Photocopying and Binding 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 228003 Maintenance ÐÊMachinery, Equipment & Furniture 1,000,000 3,000,000 98,000 100,000 100,000 200,000 Total Cost Of Output 080201 4,498,000 Total Cost for Outputs Provided 4,498,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000,000 3,000,000 98,000 100,000 100,000 200,000 4,498,000 4,498,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 080277 Purchase of Specialised
 Machinery & Equipment 312202 Machinery and Equipment 4,791,000 Total Cost Of Output 080277 4,791,000 Output 080280 Hospital Construction/rehabilitation 312101 Non-Residential Buildings 200,000 Total Cost Of Output 080280 200,000 Total Cost for Capital Purchases 4,991,000 Total Cost for Project: 0216 Total Excluding Arrears 9,489,000 9,489,000 Project 1027 Insitutional Support to MoH 0
9,489,000 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 0 0 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 080201 Monitoring, Supervision and Evaluation of Health Systems 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 50,000 50,000 0 0 0 0 50,000 50,000 0 50,000 0 0 0 0 0 50,000 486 Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 223001 Property Expenses 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 100,000 0 0 0 100,000 0 100,000 Total Cost Of Output 080201 400,000 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 080272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 100,000 Total Cost Of Output 080272 100,000 Output 080275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 628,000 Total Cost Of Output 080275 628,000 Output 080276 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment 50,000 0 Total Cost Of Output 080276 50,000 Output 080277 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 1,200,000 Total Cost Of Output 080277 1,200,000 Output 080278 Purchase of Office and Residential Furniture and Fittings 312203 Furniture &
 Fixtures Total Cost Of Output 080278 Output 080280 Hospital Construction/rehabilitation 312101 Non-Residential Buildings Total Cost Of Output 080280 50,000 50,000 0 0 Total Cost for Capital Purchases 2,028,000 Total Cost for Project: 1027 Total Excluding Arrears 2,428,000 2,428,000 Project 1123 Health Systems Strengthening 100,000 1,542,000 100,000 1,542,000 628,000 628,000 20,000 20,000 50,000 0 50,000 0 55,000 55,000 1,200,000 1,200,000 0 0 50,000
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 080201 Monitoring, Supervision and Evaluation of Health Systems 211103 Allowances 224001 Medical and Agricultural supplies 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health 282103 Scholarships and related costs 0 1,500,000 Total Cost Of Output 080201 399,653 11,000,000 Total Cost for Outputs Provided 399,653 11,000,000 0 0 0 1,500,000 11,399,653 11,399,653 0 0 0 0 0 0 0 0 0 0 0 0 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 080275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 080275 0 0 1,500,000 1,500,000 Output 080276 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Output 080277 Purchase of Specialised Machinery &
 Equipment Total Cost Of Output 080276 312202 Machinery and Equipment Total Cost Of Output 080277 0 0 0 0 2,500,000 2,500,000 21,830,000 21,830,000 Output 080278 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Output 080280 Hospital Construction/rehabilitation Total Cost Of Output 080278 312102 Residential Buildings Total Cost Of Output 080280 0 0 0 0 5,780,000 5,780,000 81,680,000 81,680,000 0 0 0 0 0 0 0 0 0 0 1,500,000 1,500,000 2,500,000 2,500,000 21,830,000
 21,830,000 5,780,000 5,780,000 81,680,000 81,680,000 Total Cost for Capital Purchases 0 113,290,000 0 113,290,000 Total Cost for Project: 1123 Total Excluding Arrears 399,653 124,290,000 0 124,689,653 399,653 124,290,000 0 124,689,653 Project 1185 Italian Support to HSSP and PRDP 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 080201 Monitoring, Supervision and Evaluation of Health Systems 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 10,000 10,000 300,000 40,000 40,000 Total Cost Of Output 080201 400,000 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 080275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 150,000 Total Cost Of Output 080275 150,000 0 0 0 0 150,000 150,000 0 0 0 0 0 0 0 0 488 Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health Output 080282 Staff houses construction and rehabilitation
 312101 Non-Residential Buildings 312102 Residential Buildings 300,000 5,120,000 0 0 Total Cost Of Output 080282 300,000 5,120,000 Total Cost for Capital Purchases 450,000 5,120,000 Total Cost for Project: 1185 Total Excluding Arrears 850,000 5,120,000 850,000 5,120,000 Project 1187 Support to Mulago Hospital Rehabilitation 5,619,000
0 0 0 0 0 0 0 5,619,000 5,619,000 5,619,000 5,919,000 5,919,000 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 080201 Monitoring, Supervision and Evaluation of Health Systems 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 400,000 1,313,760 211103 Allowances 212101 Social Security Contributions 212201 Social Security Contributions 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 222002 Postage and Courier 222003 Information and communications technology (ICT) 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost Of Output 080201 850,000 4,080,000 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total
 Output 080280 Hospital Construction/rehabilitation 312101 Non-Residential Buildings 16,800,000 27,330,000 Total Cost Of Output 080280 16,800,000 27,330,000 Total Cost for Capital Purchases 16,800,000 27,330,000 Total Cost for Project: 1187 Total Excluding Arrears Approved Budget Estimates FY
1,800,000 489 Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health Project 1243 Rehabilitation and Construction of General Hospitals 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 080201 Monitoring, Supervision and Evaluation of Health Systems 211103 Allowances 221002 Workshops and Seminars 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost Of Output 080201 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 080280 Hospital Construction/rehabilitation 312101 Non-Residential Buildings Total Cost Of Output 080280 Total Cost for Capital Purchases Total Cost for Project: 1243 Total Excluding Arrears Project 1315 Construction of Specialised Neonatal and Maternal Unit in Mulago Hospital 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 080201
 Monitoring, Supervision and Evaluation of Health Systems 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 530,000 950,000 211103 Allowances 212101 Social Security Contributions 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 221014 Bank Charges and other Bank related costs 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 0 150,000 0 0 0 0 10,000 40,000 576,000 1,200,000 0 0 0 0 0 0 0 1,200 7,000 8,000 400 0 10,000 3,500 4,800 223005 Electricity 4,000 225001 Consultancy Services- Short term 0 800,000 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 5,000 Total Cost Of Output 080201 1,400,000 3,057,900 Total Cost for Outputs Provided 1,400,000 3,057,900 0 0 0 5,000 0 4,457,900 1,400,000 4,457,900 1,400,000 0 0 0 0 0 0 0 1,400,000 1,400,000 Capital Purchases GoU Dev't External Fin AIA Total GoU
 Dev't External Fin AIA Total Output 080277 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment Output 080280 Hospital Construction/rehabilitation Total Cost Of Output 080277 0 0 4,000,000 4,000,000 312101 Non-Residential Buildings 13,710,000 6,302,100 Total Cost Of Output 080280 13,710,000 6,302,100 Total Cost for Capital Purchases 13,710,000 10,302,100 Total Cost for Project: 1315 Total Excluding Arrears Project 1344 Renovation and Equiping of Kayunga and Yumbe General Hospitals 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 080201 Monitoring, Supervision and Evaluation of Health Systems 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 334,800 212101 Social Security Contributions 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 222002 Postage and Courier 222003 Information and communications technology (ICT) 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 0 32,000 0 0 0 18,000 27,000 0 0 137,720 45,080 72,000 0 68,400 0 Total Cost Of Output 080201 735,000 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 080275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 165,000 Total Cost Of Output 080275 165,000 0 0 0 0 165,000 165,000 0 0 0 0 0 0 0 0 491 Approved
 Budget Estimates FY 2017/18 Vote: 014 Ministry of Health Output 080277 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment Output 080280 Hospital Construction/rehabilitation Total Cost Of Output 080277 0 0 0 0 312101 Non-Residential Buildings 5,759,000 5,340,000 Total Cost Of Output 080280 5,759,000 5,340,000 Total Cost for Capital Purchases 5,924,000 5,340,000 Total Cost for Project: 1344 Total Excluding Arrears 6,659,000 5,340,000 6,659,000 5,340,000 0 0 0 0 0 0 0 0 0 11,099,000
Project 1393 Construction and Equipping of the International Specialized Hospital of Uganda 0 0 0 0 0 0 0 6,700,000 6,700,000 27,885,000 27,885,000 34,585,000 38,067,000 38,067,000 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 080201 Monitoring, Supervision and Evaluation of Health Systems 227001 Travel inland Total Cost Of Output 080201 Total Cost for Outputs Provided 0 0 0 0 0 0 0 0 0 0 0 0 50,000 50,000 50,000 0 0 0 0 0 0 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Output 080280 Hospital Construction/rehabilitation 281503 Engineering and Design Studies & Plans for capital works 312101 Non-Residential Buildings 600,000 300,000 Total Cost Of Output 080280 900,000 Total Cost for Capital Purchases 900,000 Total Cost for Project: 1393 Total Excluding Arrears 900,000 900,000 Project 1394 Regional Hospital for Paediatric Surgery Total 0 0 0 0 50,000 50,000 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 080201
 Monitoring, Supervision and Evaluation of Health Systems 211103 Allowances 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost Of Output 080201 Total Cost for Outputs Provided Approved Budget Estimates FY 2017/18 Vote: Capital Purchases 014 Ministry of Health GoU Dev't External Fin AIA Total GoU Dev't External
 Fin AIA Total Output 080280 Hospital Construction/rehabilitation 312101 Non-Residential Buildings 1,800,000 Total Cost Of Output 080280 1,800,000 Total Cost for Capital Purchases 1,800,000 Total Cost for Project: 1394 Total Excluding Arrears Project 1440 Uganda Reproductive Maternal and Child Health Services Improvement Project 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 080201 Monitoring, Supervision and Evaluation of Health Systems 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 221002 Workshops and Seminars 224001 Medical and Agricultural supplies 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost Of Output 080201 Total Cost for Outputs Provided Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 080251 Support to Local Governments 263104 Transfers to other govt.
Units (Current) o/w Transfers to other govt.
Units (Current) Total Cost Of Output 080251 Total Cost for Outputs Funded Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 080275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 080275 0 0 Output 080276 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Output 080277 Purchase of Specialised Machinery & Equipment Total Cost Of Output 080276 312202 Machinery and Equipment Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health Output 080278 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Output 080281 Health centre construction and rehabilitation Total Cost Of Output 080278 312101 Non-Residential Buildings Total Cost Of Output 080281 Total Cost for Capital Purchases Total Cost for Project: 1440 Total Excluding Arrears 303,715 303,715 11,522,195 11,522,195 21,368,713 50,000 41,761,000 50,000 41,761,000 0 0 0 0 0 0 0 303,715 303,715 11,522,195 11,522,195 21,368,713 41,811,000 41,811,000 Total Cost for Programme 02 55,285,653
 189,800,000 0 245,085,653 15,150,000 103,529,000 0 118,679,000 Total Excluding Arrears 55,285,653 189,800,000 0 245,085,653 15,150,000 103,529,000 0 118,679,000 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0803 Health Research Recurrent Budget Estimates SubProgramme 04 Research Institutions Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 080352 Support to Uganda National Health Research Organisation(UNHRO) 263104 Transfers to other govt.
Units (Current) o/w o/w Support to NCRI o/w o/w Support to UNHRO o/w o/w Support to MRC Total Cost of Output 52 Total Cost Of Outputs Funded Total Cost for SubProgramme 04 Total Excluding Arrears SubProgramme 05 JCRC Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 080351 Specialised Medical Research in HIV/AIDS and Clinical Care (JCRC) 263321 Conditional trans.
Autonomous Inst (Wage subvention o/w 51-Specialised Medical Research in HIV/AIDS and Clinical Care (JCRC) - Wage Subvention Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 05 Total Excluding Arrears Total Cost for Programme 03 1,001,500 0 0 1,001,500 1,040,000 0 0 1,040,000 GoU External Fin AIA Total GoU External Fin AIA Total 494 Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health Total Excluding Arrears 1,001,500 0 0 1,001,500 1,040,000 0 0 1,040,000 Programme :0804 Clinical and public health Recurrent Budget Estimates SubProgramme 06 Community Health Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 080401 Community health services provided (control of communicable and non communicable diseases) 211101 General Staff Salaries 1,094,000 0 211103 Allowances 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 448,200 73,600 92,800 139,200 46,400 23,200 788,800 278,400 162,400 Total Cost of Output 01 1,094,000
 2,053,000 Total Cost Of Outputs Provided 1,094,000 2,053,000 Total Cost for SubProgramme 06 Total Excluding Arrears SubProgramme 07 Clinical 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 080402 Clinical health services provided (infrastructure, pharmaceutical, integrated curative) 211101 General Staff Salaries 1,397,000 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 234,000 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) 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300,000 7,500 35,000 80,000 2,000 10,000 14,000 10,000 1,000 210,500 40,000 200,000 80,000 Total Cost of Output Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health Output 080404 Technical support, monitoring and evaluation of service providers and facilities 211103 Allowances 224001 Medical and Agricultural supplies 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 080410 Maintenance of medical and solar equipment Total Cost of Output 04 227001 Travel inland 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 10 0 0 0 0 0 0 0 0 100,000 120,000
Cost of Output Output 080411 Coordination of clinical and public health emergencies including the response to the nodding syndrome 211103 Allowances 221001 Advertising and Public Relations 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 273101 Medical expenses (To general Public) Total Cost of Output 11 0 0 0 0 0 0 0 0 790,000 360,000
 400,000 0 150,000 50,000 250,000 2,000,000 Total Cost Of Outputs Provided 1,631,000 6,990,000 Total Cost for SubProgramme 07 Total Excluding Arrears 1,631,000 6,990,000 1,631,000 6,990,000 SubProgramme 08 National Disease 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 080403 National endemic and epidemic disease control services provided 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 850,378 337,000 211103 Allowances 212101 Social Security Contributions 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 223007 Other Utilities- (fuel, gas, firewood, charcoal) 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 0 86,352 10,000 Total Cost of Output 03 1,187,378 1,197,000 Output 080405 Immunisation services provided 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 222003 Information and communications technology (ICT) 223007 Other
 Utilities- (fuel, gas, firewood, charcoal) 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 05 Output 080408 Photo-biological Control of Malaria 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 080409 Indoor Residual Spraying (IRS) services provided Total Cost of Output 08 211103
 Allowances 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 223001 Property Expenses 224001 Medical and Agricultural supplies 227001 Travel inland 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output Output 080411 Coordination of clinical and public health emergencies including the response to the nodding syndrome 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221009 Welfare and Entertainment 50,000
Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 227001 Travel inland
 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 273101 Medical expenses (To general Public) Total Cost of Output 11 0 0 0 0 0 0 0 0 10,000 5,000 305,000 10,000 200,000 50,000 300,000 1,000,000 Total Cost Of Outputs Provided 1,187,378 6,057,000 Total Cost for SubProgramme 08 Total Excluding Arrears 1,187,378 6,057,000 1,187,378 6,057,000 SubProgramme 09 Shared National 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 080412 National Ambulance Services provided 211101 General Staff Salaries 0 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 595,000 211103 Allowances 212101 Social Security Contributions 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 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120,000 0 100,000 80,000 0 10,000 10,000 56,000 60,000 150,000 104,251 20,000 Total Cost of Output 12 595,000 710,251 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 080451 Medical Intern Services 263104 Transfers to other govt.
Units (Current) o/w Medical Interns Services o/w faciliation for senior house officers Total Cost of Output Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health Output 080452 Transfer to International Health Organisations 262101 Contributions to International Organisations (Current) o/w Uganda's counterpart Obligation to the Global Fund Total Cost of Output 52 Output 080453 Support to Local Governments 263106 Other Current grants (Current) o/w TRANSFER OF FUNDS TO JMS FOR PNFP HEALTH FACILITIES MEDICINES AND HEALTH SUPPLIES Total Cost of Output 53 Output 080454 Support to District Hospitals 0 0 0 0 0 0 0 0 0 0 0 0 263104 Transfers to other govt.
Units (Current) 1,500,000 1,350,000 Total Cost of Output 54 1,500,000 1,350,000 Total Cost Of Outputs Funded 1,500,000 10,780,000 Total Cost for SubProgramme 09 Total Excluding Arrears SubProgramme 11 Nursing 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 080407 Provision of standards,Leadership, guidance and support to nursing services 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 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 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 55,680 0 0 0 0 0 0 0 0 0 0 0 0 4,000 24,000 10,000 4,000 8,000 6,000 600 54,000 15,000 18,000 16,400 Total Cost of Output Output 080411 Coordination of clinical and
0 0 0 Output 080411 Coordination of clinical and public health emergencies including the response to the nodding syndrome 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 0
0 15,000 40,000 4,000 2,600 4,000 1,000 400 55,000 15,000 40,000 4,000 2,600 4,000 1,000 400 Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 11 0 0 0 0 0 0 0 0 0 0 Total Cost Of Outputs Provided 55,680 160,000 Total Cost for SubProgramme 11 Total Excluding Arrears Development Budget Estimates Project 1218 Uganda Sanitation Fund Project 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 080401 Community health services provided (control of communicable and non communicable diseases) 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 282101 Donations Total Cost Of Output 080401 Total Cost for Outputs Provided Total Cost for Project: 1218 Total Excluding Arrears Project 1413 East Africa Public Health Laboratory Network Project Phase II 0 0 0 0 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 GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 080401 Community health services provided (control of communicable and non communicable diseases) 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 224001 Medical and Agricultural supplies 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 20,000 0 0 0 0 0 0 0 30,000 0 0 0 0 65,000 0 0 90,000 20,000 35,000 0 20,000 0 Output 080403 National endemic and epidemic disease control services provided Total Cost Of Output 080401 50,000 230,000 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 20,000
Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 0 0 0 0 0 0 0 0 0 0 50,000 0 75,000 0 100,000 50,000 Total Cost Of Output Output 080406 Coordination of Clinical and Public Health including the Response to the Nodding Disease 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 0 0 211103 Allowances 100,000 231,750 212101 Social Security Contributions 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 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 50,000 0 250,000 100,000 50,000 50,000 431,250 150,000 0 0 0 0 30,000 Total Cost Of Output 080406 150,000 1,293,000 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 080472 Government Buildings and Administrative Infrastructure 281501 Environment Impact Assessment for Capital Works 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings Total Cost Of Output 080472 0 0 0 0 0 0 2,450,466 2,450,466 Output 080475 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 080475 0 0 367,000 367,000 Output
 080476 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment 314201 Materials and supplies Total Cost Of Output 080476 Total Cost for Capital Purchases Total Cost for Project: 1413 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health Project 1441 Uganda Sanitation Fund Project 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 080401 Community health services provided (control of communicable and non communicable diseases) 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 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 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost Of Output 080401 Total Cost for Outputs Provided Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 080453 Support to Local Governments 263104 Transfers to other govt.
Units (Current) o/w Transfers to 8 Local Governments.

Sironko, Napak, Nakapiripiti, Namayengo, Buliisa, Hoima, Nakasongola and Mayuge.
Total Cost Of Output 080453 Total Cost for Outputs Funded Total Cost for Project: 1441 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 04 Total Excluding Arrears 33,163,309 7,280,000 33,163,309 7,280,000 0 0 40,443,309 39,201,859 10,580,000 40,443,309 39,201,859 10,580,000 0 0 49,781,859 49,781,859 Programme :0805 Pharmaceutical and other Supplies Development Budget Estimates Project 0220 Global Fund for AIDS, TB and Malaria 502 Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health 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 080501 Preventive and curative Medical Supplies (including immuninisation) 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 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) 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) Medical and Agricultural supplies 0 395,455,790 0 395,455,790 0 500,242,380 0 500,242,380 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 0 0 0 1,619,396 6,795,264 0 0 0 0 1,619,396 6,795,264 0 227003 Carriage, Haulage, Freight and transport hire 0 100,000,000 0 100,000,000 228002 Maintenance - Vehicles 273101 Medical expenses (To general Public) Total
158,707 42,143,331 182,580 3,548,000 Total Cost Of Output 080501 0 520,855,627 0 520,855,627 0 579,450,185 0 579,450,185 Output 080503 Monitoring and Evaluation Capacity Improvement 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 1,891,138 212101 Social Security Contributions 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 193,060 184,590 80,000 270,000 60,000 4,000 221008 Computer supplies and Information Technology (IT) 195,000 221009 Welfare and Entertainment 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) 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 600,000 60,000 320,000 72,000 20,000 Total Cost Of Output 080503 4,440,000 0 0 0 0 0 0 0 0 0 0
Of Output Total Cost for Outputs Provided 4,440,000 520,855,627 0 525,295,627 2,290,281 579,450,185 0 581,740,466 Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 080551 Transfer to Autonomous Health Institutions 263104 Transfers to other govt.
Units (Current) 2,500,000 o/w CCM/ UAC (Dr. Kihumuro Apuuli) o/w taxes(transfers to other inst.)
0 0 Total Cost Of Output 080551 2,500,000 Total Cost for Outputs Funded Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 080572 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 1,000,000 3,000,000 Total Cost Of Output 080572 1,000,000 3,000,000 Output 080575 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 550,000 249,708 Total Cost Of Output 080575 550,000 249,708 Output 080576 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Output 080577 Purchase of Specialised Machinery & Equipment Total Cost Of Output 080576 312202 Machinery and Equipment Total Cost Of Output 080577 10,000 10,000 0 0 0 0 60,653,836 60,653,836 Total Cost for Capital Purchases Total Cost for Project: 0220 Total Excluding Arrears Project 1141 Gavi Vaccines and HSSP 8,500,000 584,759,171 0 593,259,171 2,589,218 667,613,929 0 670,203,147 8,500,000 584,759,171 0 593,259,171 2,589,218
 667,613,929 0 670,203,147 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 080501 Preventive and curative Medical Supplies (including immuninisation) 224001 Medical and Agricultural supplies 8,000,000 Total Cost Of Output 080501 8,000,000 0 0 Output 080502 Strengthening Capacity of Health Facility Managers 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212201 Social Security Contributions Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health 213004 Gratuity Expenses 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 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 0 0 0 0 0 177,937 3,704,008 6,519,840 59,923 491,922 280,160 98,000 5,297,401 0 59,254 103,394 2,677,045 0 0 89,885 138,015 Total Cost Of Output 080502 201,394 21,252,103 Total Cost for Outputs Provided 8,201,394 21,252,103 0 0 0 0 0 0 0 0 0 0 0 0 0 177,937 3,704,008 6,519,840 59,923 491,922 280,160 5,395,401 59,254 2,780,439 89,885 138,015 21,453,497 29,453,497 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 080572 Government Buildings and Administrative Infrastructure 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 312102 Residential Buildings Total Cost Of Output 080572 0 0 0 0 1,463,150 16,719,690 39,597,057 57,779,897 Output 080576 Purchase of Office and ICT Equipment, including Software 312202
 Machinery and Equipment Total Cost Of Output 080576 Total Cost for Capital Purchases Total Cost for Project: 1141 Total Excluding Arrears 0 0 0 148,000 148,000 57,927,897 8,201,394 79,180,000 8,201,394 79,180,000 Project 1436 GAVI Vaccines and Health Sector Development Plan Support 0 0 0 0 0 0 0 0 0 1,463,150 16,719,690 39,597,057 57,779,897 148,000 148,000 57,927,897 87,381,394 87,381,394 Thousand Uganda Shillings 2016/17 Approved
0 0 0 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 080501 Preventive and curative Medical Supplies (including immuninisation) 224001 Medical and Agricultural supplies Output 080502 Strengthening Capacity of Health Facility Managers Total Cost Of Output 080501 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 222002 Postage and Courier 224001 Medical and Agricultural supplies 225001 Consultancy Services- Short term 227001 Travel inland 227003 Carriage, Haulage, Freight and transport hire Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health Output 080503 Monitoring and Evaluation Capacity Improvement 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 221001 Advertising and Public Relations 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost Of Output 080503 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 080572 Government Buildings and Administrative Infrastructure 281503 Engineering and Design Studies & Plans for capital works 312101 Non-Residential Buildings 312102 Residential Buildings Total Cost Of Output 080572 0 0 0 0 Output 080575 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Output 080577 Purchase of Specialised Machinery & Equipment Total Cost Of Output 080575 312202 Machinery and Equipment Total Cost Of Output 080577 Total Cost for Capital Purchases Total Cost for Project: 1436 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
Total Cost for Programme 05 16,701,394 663,939,171 0 680,640,565 12,789,218 749,844,766 0 762,633,984 Total Excluding Arrears 16,701,394 663,939,171 0 680,640,565 12,789,218 749,844,766 0 762,633,984 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0849 Policy, Planning and Support 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 084902 Ministry Support Services 211101 General Staff Salaries 1,258,742 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 163,000 0 0 0 0 1,258,742 1,420,000 163,000 173,000 0 0 0 0 1,420,000 173,000 506 Approved Budget Estimates FY 2017/18 Vote: 211103 Allowances 014 Ministry of Health 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 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 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Output 084903 Ministerial and Top Management Services Total Cost of Output 02 1,421,742 16,800,508 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 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 0 275,000 12,000 100,000 14,000 53,000 74,800 5,200 19,200 300,000 100,000 107,660 45,000 507 0
Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health Total Cost of Output 03 0 1,105,860 Total Cost Of Outputs Provided 1,421,742 17,906,368 0 0 1,105,860 0 991,379 19,328,110 1,593,000 18,242,000 0 0 991,379 19,835,000 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 084951 Transfers to International Health Organisation 262101 Contributions to International Organisations (Current) o/w Contributions
 to International Organisations (Current) for ECSA and WHO Total Cost of Output 51 Output 084952 Health Regulatory Councils 263204 Transfers to other govt.
Units (Capital) o/w Transfers to other govt.
Units (Capital) Total Cost of Output 52 Total Cost Of Outputs Funded Arrears Output 084999 Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) 321617 Salary Arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 01 Total Excluding Arrears SubProgramme 02 Planning 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 084901 Policy, consultation, planning and monitoring services 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 812,000 200,000 211103 Allowances 212101 Social Security Contributions 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 222001 Telecommunications 222002 Postage and Courier Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 0 0 0 0 0 0 550,000 172,458 221,000 80,000 20,000 3,500 Output 084904 Health Sector reforms including financing and national health accounts Total Cost of Output 01 1,012,000 2,113,000 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 222002 Postage and Courier 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 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
Cost of Output Total Cost Of Outputs Provided 1,012,000 2,719,000 Total Cost for SubProgramme 02 Total Excluding Arrears 1,012,000 2,719,000 1,012,000 2,719,000 SubProgramme 10 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 084901 Policy, consultation, planning and monitoring services 211101 General Staff Salaries 0 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 56,438 211103 Allowances 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 Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 6,000 400 6,000 165,000 18,000 94,372 0 Total Cost of Output 01 56,438 341,000 Total Cost Of Outputs Provided 56,438 341,000 Total Cost for SubProgramme 10 Total Excluding Arrears 56,438 341,000 56,438 341,000 SubProgramme 12 Human Resource Management 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 084919
 Human Resource Management Services 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 279,000 43,000 211103 Allowances 212101 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 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 221020 IPPS Recurrent Costs 222001 Telecommunications 222003 Information and communications technology (ICT) 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 24,300
0 0 20,000 200,000 4,000 5,000 15,000 24,300 0 6,000 2,000 2,000 13,000 10,000 0 2,000 68,500 0 41,660 Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 282103 Scholarships and related costs 0 0 0 30,000 15,000 300,000 Total Cost of Output 19 322,000 704,373 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 084953 Support to the Recruitment of Health Workers at HC III and IV 263104 Transfers to other govt.
Units (Current) Total Cost of Output 53 Total Cost Of Outputs Funded Total Cost for SubProgramme 12 Total Excluding Arrears Development Budget Estimates Project 1145 Institutional Capacity Building 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 084901 Policy, consultation, planning and monitoring services 221003 Staff Training Total Cost Of Output 084901 Total Cost for Outputs Provided Total Cost for Project: 1145 Total Excluding Arrears Project 1500 Institutional Capacity Building in the Health Sector-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 084901 Policy, consultation, planning and monitoring services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 221015 Financial and related costs (e.g.

shortages, pilferages, etc.)
222001 Telecommunications 224001 Medical and Agricultural supplies 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Total Cost Of Output 084901 Total Cost for Outputs Provided Total Cost for Project: 1500 Total Excluding Arrears Total Cost for Programme 49 Total Excluding Arrears 85,615 19,758 14,461,000 14,461,000 14,461,000 14,461,000 0 0 0 0 0 0 85,615 19,758 14,461,000 14,461,000 14,461,000 14,461,000 GoU External Fin AIA Total GoU External Fin AIA Total 27,875,302 13,770,000 25,632,921 13,770,000 0 0 41,645,302 25,815,057 14,461,000 39,402,921 24,505,255 14,461,000 GoU External Fin AIA Total GoU External Fin.
0 0 40,276,057 38,966,255 AIA Total Grand Total for Vote 014 135,024,107 874,789,171 Total Excluding Arrears 132,781,725 874,789,171 0 0 1,009,813,2 78 1,007,570,8 96 94,635,134 878,414,766 0 973,049,900 93,325,332 878,414,766 0 971,740,098 512 Approved Budget Estimates FY 2017/18 Vote: 014 Ministry of Health Table V4: External Financing to the vote Million Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates 0220 Global Fund for AIDS, TB and Malaria 436 Global Fund for HIV, TB & Malaria 1123 Health Systems Strengthening 410 International Development Association (IDA) 1141 Gavi Vaccines and HSSP 451 Global Alliance for Vaccines Immunisation 1145 Institutional Capacity Building 500 BILATERAL DEVELOPMENT PARTNERS 504 Belgium 1185 Italian Support to HSSP and PRDP 522 Italy 1187 Support to Mulago Hospital Rehabilitation 401 Africa Development Bank (ADB) 1218 Uganda Sanitation Fund Project 454 United Nations Office for Project Services (UNOPS) 1243 Rehabilitation and Construction of General Hospitals 542 Spain 1315 Construction of Specialised Neonatal and Maternal Unit in Mulago Hospital 414 Islamic Development Bank 1344 Renovation and Equiping of Kayunga and Yumbe General Hospitals 414 Islamic Development Bank 540 Saudi Arabia 1413 East Africa Public Health Laboratory Network Project Phase II 400 MULTI-LATERAL DEVELOPMENT PARTNERS 410 International Development Association (IDA) 1436 GAVI Vaccines and Health Sector Development Plan Support 451 Global Alliance for Vaccines Immunisation 1440 Uganda
 Reproductive Maternal and Child Health Services Improvement Project 400 MULTI-LATERAL DEVELOPMENT PARTNERS 1441 Uganda Sanitation Fund Project II 454 United Nations Office for Project Services (UNOPS) 1500 Institutional Capacity Building in the Health Sector-Phase II 504 Belgium Total 584,759.17 584,759.17 124,290.00 124,290.00 79,180.00 79,180.00 13,770.00 0.00 13,770.00 5,120.00 5,120.00 31,410.00 31,410.00 1,940.00 1,940.00 10,280.00 10,280.00 13,360.00 13,360.00 5,340.00 5,340.00 0.00 5,340.00 0.00 5,340.00
 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Total External Project Financing For Vote 014 874,789.17 892,875.77 513 Approved Budget Estimates FY 2017/18 015 Ministry of Trade, Industry and Cooperatives Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0601 Industrial and Technological Development Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 12 Industry and Technology 569,112 2,356,256 Total Recurrent Budget Estimates for Programme 569,112 2,356,256 0 0 2,925,367 335,819 1,677,808 2,925,367 335,819 1,677,808 0 0 2,013,627 2,013,627 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1111 Soroti Fruit Factory 1164 One Village One Product Programme 10,482,787 488,264 1250 Support to Innovation - EV Car Project 10,000,000 1495 Rural Industrial Development Project (OVOP Project Phase III) 1498 Establishment of Zonal Agro-Processing Facilities 0 0 Total Development Budget Estimates for Programme 20,971,051 0 0 0 0 0 0 0 0 0 0 0 0 10,482,787 7,982,787 488,264 0 10,000,000 10,000,000 0 0 487,763 16,500,000 20,971,051 34,970,550 0 0 0 0
 0 0 0 0 0 0 0 0 7,982,787 0 10,000,000 487,763 16,500,000 34,970,550 Total For Programme 01 Total Excluding Arrears 23,896,418 23,896,418 0 0 0 0 23,896,418 36,984,177 23,896,418 36,984,177 0 0 0 0 36,984,177 36,984,177 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0602 Cooperative Development Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 13 Cooperatives Development 213,832 6,188,756 Total Recurrent Budget Estimates for Programme 213,832 6,188,756 0 0
 6,402,588 213,832 5,945,100 6,402,588 213,832 5,945,100 0 0 6,158,932 6,158,932 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 1203 Support to Warehouse Receipt System Total Development Budget Estimates for Programme 0 0 0 0 0 0 0 0 150,000 150,000 0 0 0 0 Total 150,000 150,000 Total For Programme 02 Total Excluding Arrears 6,402,588 6,402,588 0 0 0 0 6,402,588 6,308,932 6,402,588 6,308,932 0 0 0 0 6,308,932 6,308,932 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0604 Trade Development Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 07 External Trade 08 Internal Trade 240,264 1,458,217 193,551 287,730 16 Directorate of Trade, Industry and Cooperatives 38,054 84,008 Total Recurrent Budget Estimates for Programme 471,870 1,829,955 0 0 0 0 1,698,481 240,264 1,458,816 481,281 193,551 332,880 122,062 38,054 93,690 2,301,825 471,870 1,885,386 0 0 0 0 1,699,080 526,431 131,744 2,357,256 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1246 District Commercial Services Support Project 400,000 920,124 1291 Regional Integration Implementation Programme [RIIP] Support for Uganda 1306 National Response Strategy on Elimination of Non Tariff Barriers (NRSE-NTB's) 0 0 700,000 500,000 Total Development Budget Estimates for Programme 1,100,000 1,420,124 0 0 0 0 1,320,124 0 1,200,000 2,520,124 0 0 0 0 0 8,027,523 800,000 8,827,523 0 0 0 0 0 8,027,523
 800,000 8,827,523 GoU External Fin AIA Total GoU External Fin AIA Total 514 Approved Budget Estimates FY 2017/18 Vote: 015 Ministry of Trade, Industry and Cooperatives Total For Programme 04 Total Excluding Arrears 3,401,825 1,420,124 3,401,825 1,420,124 0 0 4,821,949 2,357,256 8,827,523 4,821,949 2,357,256 8,827,523 0 0 11,184,779 11,184,779 Programme :0607 MSME Development Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA 18 Directorate of MSMEs 19 Processing and Marketing Department 20
 Business Development and Quality Assurance Department Total Recurrent Budget Estimates for Programme 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33,292 149,259 100,000 432,081 100,000 562,371 233,292 1,143,710 0 0 0 0 Total 182,551 532,081 662,371 1,377,002 Total For Programme 07 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 1,377,002 1,377,002 0 0 0 0 1,377,002 1,377,002 Programme :0649 General Administration, Policy and Planning Recurrent Budget Estimates 01 HQs and Administration 15 Internal Audit 17 Policy and Planning Wage Non-Wage AIA Total Wage Non-Wage AIA Total Total Recurrent Budget Estimates for Programme 685,727 8,317,460 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1408 Support to the Ministry of Trade, Industry and Cooperatives 1,615,995 Total Development Budget Estimates for Programme 1,615,995 0 0 0 0 1,615,995 1,065,995 1,615,995 1,065,995 0 0 0 0 1,065,995 1,065,995 Total For Programme 49 Total Excluding Arrears Total Vote 015 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 10,619,182 7,994,124 0 0 44,320,013 1,420,124 41,694,955 1,420,124 0 0 0 0 10,619,182 8,791,094 7,994,124 8,737,886 0 0 45,740,137 55,818,461 8,827,523 43,115,079
 55,765,254 8,827,523 0 0 0 0 8,791,094 8,737,886 64,645,985 64,592,777 515 Approved Budget Estimates FY 2017/18 Vote: 015 Ministry of Trade, Industry and Cooperatives 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) 26,483,428 1,320,124 211101 General Staff Salaries 211103 Allowances 1,940,541 0 1,141,420 65,000 212102 Pension for General
 Civil Service 2,884,406 212106 Validation of old Pensioners 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 40,000 20,000 20,000 268,461 760,000 0 0 0 0 0 65,000 1,552,811 190,000 1,618,401 44,124 7,603,817 48,000 25,040 77,472 0 0 20,000 0 221011 Printing, Stationery, Photocopying and Binding 159,750 67,800 221012 Small Office Equipment 221016 IFMS Recurrent costs 221017 Subscriptions 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 40,860 10,000 2,450 25,000 51,600 20,000 0 0 0 0 0 0 222003 Information and communications technology (ICT) 342,328 35,000 223001 Property Expenses 223004 Guard and Security services 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 0 27,600 100,000 16,000 0 56,000 0 0 0 0 0 0 225001 Consultancy Services- Short term 134,170 277,044 225002 Consultancy Services- Long-term 86,925 0 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 994,833 407,000 950,190 231,360 35,594 45,000 68,156 0 228002 Maintenance - Vehicles 174,400 36,000 228003 Maintenance ÐÊMachinery, Equipment & Furniture 282104
 Compensation to 3rd Parties 7,200
Approved Budget Estimates FY 2017/18 Vote: 015 Ministry of Trade, Industry and Cooperatives 2,782,787
700,000 7,148,306 75,401 140,000 70,000 2,782,787 500,000 53,207 53,207 0 64,645,985 64,592,777 Grants, Transfers and Subsides (Outputs Funded) 3,583,734 262201 Contributions to International Organisations (Capital) 264101 Contributions to Autonomous Institutions 264102 Contributions to Autonomous Institutions (Wage Subventions) 400,001 1,981,169 1,202,564 264201 Contributions to Autonomous Institutions 0 0 0 0 0 0 Investment (Capital Purchases) 11,627,793 100,000 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 312104 Other Structures 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment 312214 Laboratory Equipments 312302 Intangible Fixed Assets 314201 Materials and supplies Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) Grand Total Vote 015 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 015 Ministry of Trade, Industry and Cooperatives Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0601 Industrial and Technological Development Recurrent Budget Estimates SubProgramme 12 Industry and 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 060101 Industrial Policies, Strategies and Monitoring Services 211101 General Staff Salaries 195,429 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 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 0 20,100 64,900 1,200 9,504 12,950 4,800 49,800 12,000 7,200 Total Cost of Output 01 195,429 182,454 Output 060102 Capacity Building for Jua Kali and Private Sector 211101 General Staff Salaries 109,999 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221017 Subscriptions 227001 Travel inland 227002 Travel abroad 0 0 0 0 0 0 0 30,100 19,880 0 2,450 0 0 Total Cost of
 Output 02 109,999 52,430 Output 060103 Industrial Information Services 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 30,391 0 0 0 0 0 30,100 4,900 0 0 Output 060104 Promotion of Value Addition and Cluster Development Total Cost of Output 03 30,391 35,000 211101 General Staff Salaries 233,292 0 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions Approved Budget Estimates FY 2017/18 Vote: 015 Ministry of Trade, Industry and Cooperatives 222001 Telecommunications 222003 Information and communications
 technology (ICT) 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 7,200 342,328 49,170 69,922 0 0 Total Cost of Output 04 233,292 849,200 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total
 Output 060151 Management Training and Advisory Services (MTAC) 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w Subvention to MTAC (Wage) Total Cost of Output 51 0 0 0 58,219 0 58,219 Output 060152 Commercial and Economic Infrastructure Development (UDC) 264101 Contributions to Autonomous Institutions o/w Subvention to UDC (Operational) 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w Subvention to UDC (Wage) Total Cost of Output 52 Total Cost Of Outputs Funded Total Cost for SubProgramme 12 Total Excluding Arrears Development Budget Estimates Project 1111 Soroti Fruit Factory 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 060177 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 6,000,000 Total Cost Of Output 060177 6,000,000 Output 060180 Construction of Common Industrial Facilities 281504 Monitoring, Supervision & Appraisal of capital works 312101
 Non-Residential Buildings 312104 Other Structures 312203 Furniture & Fixtures 312213 ICT Equipment Approved Budget Estimates FY 2017/18 Vote: 015 Ministry of Trade, Industry and Cooperatives 312302 Intangible Fixed Assets 0 Total Cost Of Output 060180 4,482,787 Total Cost for Capital Purchases 10,482,787 Total Cost
 for Project: 1111 Total Excluding Arrears 10,482,787 10,482,787 Project 1164 One Village One Product Programme 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 060101 Industrial Policies, Strategies and Monitoring Services 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 4,560 3,640 24,720 4,200 9,600 Output 060102 Capacity Building for Jua Kali and Private Sector Total Cost Of Output 060101 46,720 221002 Workshops and Seminars Total Cost Of Output 060102 15,560 15,560 Output 060104 Promotion of Value Addition and Cluster Development 225001 Consultancy Services- Short term 227001 Travel inland Total Cost Of Output 060104 50,000 11,379 61,379 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 060180 Construction of Common Industrial Facilities
 281504 Monitoring, Supervision & Appraisal of capital works 312202 Machinery and Equipment 41,965 322,640 Total Cost Of Output 060180 364,605 Total Cost for Capital Purchases 364,605 Total Cost for Project: 1164 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 015 Ministry of Trade, Industry and Cooperatives Project 1250 Support to Innovation - EV Car
 Project 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 060104 Promotion of Value Addition and Cluster Development 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 227001 Travel inland 227002 Travel abroad 468,000 149,928 1,478,400 7,603,817 149,928 149,928 Total Cost Of Output 060104 10,000,000 Total Cost for Outputs Provided 10,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 468,000 149,928 1,478,400 7,603,817 149,928 149,928 10,000,000 10,000,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 060180 Construction of Common Industrial Facilities 281504 Monitoring, Supervision & Appraisal of capital works 312104 Other Structures Total Cost Of Output 060180 Total Cost for Capital Purchases Total Cost for Project: 1250 Total Excluding Arrears Project 1495 Rural Industrial Development Project (OVOP Project Phase III) 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 060102 Capacity Building for Jua Kali and Private Sector 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 060104 Promotion of Value Addition and Cluster Development Total Cost Of Output 060102 221002 Workshops and Seminars 227001 Travel inland Total Cost Of Output 060104 Total Cost for Outputs Provided 0 0 0 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 060180 Construction of Common Industrial Facilities 281504 Monitoring, Supervision & Appraisal of capital works 0 0 0 0 30,000 0 0 30,000 521 Approved Budget Estimates FY 2017/18 Vote: 015 Ministry of Trade, Industry and Cooperatives 312202 Machinery and Equipment Total Cost Of Output 060180 Total Cost for Capital Purchases Total Cost for Project: 1495 Total Excluding Arrears Project 1498 Establishment of Zonal Agro-Processing Facilities 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 060104 Promotion of Value Addition and Cluster Development 225001 Consultancy Services- Short term 227001 Travel inland Total Cost Of Output 060104 Total Cost for Outputs Provided Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 060152 Commercial and Economic
 Infrastructure Development (UDC) 264201 Contributions to Autonomous Institutions o/w Feasibility Studies, Project Development, Cement Plant, Luwero Fruit Factory, Administrative Expenses Total Cost Of Output 060152 Total Cost for Outputs Funded Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 060180 Construction of Common Industrial Facilities
 281501 Environment Impact Assessment for Capital Works 281502 Feasibility Studies for Capital Works 281503 Engineering and Design Studies & Plans for capital works 311101 Land 312101 Non-Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 314201 Materials and supplies Total Cost Of Output 060180 Total Cost for Capital Purchases Total Cost for Project: 1498 Total Excluding Arrears Total Cost for Programme 01 Total Excluding Arrears 23,896,418 23,896,418 0 0 0 0 23,896,418 36,984,177 23,896,418 36,984,177 0 0 0 0 36,984,177 36,984,177 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0602 Cooperative Development Recurrent Budget Estimates 522 Approved Budget Estimates FY 2017/18 Vote: 015 Ministry of Trade, Industry and Cooperatives SubProgramme 13 Cooperatives 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 060201 Cooperative Policies, Strategies and Monitoring services 211101 General Staff Salaries 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 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 95,605 0 0 0 0 0 0 0 0 0 0 30,020 5,075 1,200 9,936 4,400 4,800 0 12,000 7,200 Output 060202 Cooperatives Establishment and Management Total Cost of Output 01 95,605 74,631 211101 General Staff Salaries 211103 Allowances 227001 Travel inland 282104 Compensation to 3rd Parties
 55,000 0 0 0 0 86,180 67,075 5,000,000 Output 060203 Cooperatives Skill Development and Awareness Creation Total Cost of Output 02 55,000 5,153,255 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 227002 Travel abroad 63,227 0 0 0 0 0 30,020 25,850 0 0 Total Cost of Output 03 63,227 55,870 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 060251 Regulation of Warehouse Receipt System (UCE) 264101 Contributions to Autonomous Institutions o/w Subvention to UWRSA (Operational) 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w Subvention to UWRSA (Wage and Board Expenses) Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 13 Total Excluding Arrears Development
 Budget Estimates Approved Budget Estimates FY 2017/18 Vote: 015 Ministry of Trade, Industry and Cooperatives Project 1203 Support to Warehouse Receipt System
 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 060276 Purchase of Office and ICT Equipment, including Software 312213 ICT Equipment Output 060277 Purchase of Specialised Machinery & Equipment Total Cost Of Output 060276 312214 Laboratory Equipments Total Cost Of Output 060277 Total Cost for Capital Purchases Total Cost for Project: 1203 Total Excluding Arrears Total Cost for Programme 02 Total Excluding Arrears 6,402,588 6,402,588 0 0 0 0 6,402,588 6,308,932 6,402,588 6,308,932 0 0 0 0 6,308,932 6,308,932 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0604 Trade Development Recurrent Budget Estimates SubProgramme 07 External Trade Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 060401 Trade Policies, Strategies and Monitoring Services 211101 General Staff Salaries 100,000 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 225001 Consultancy Services- Short term 227004 Fuel,
 Lubricants and Oils 0 0 0 0 0 0 0 0 0 59,570 29,000 1,200 8,640 2,400 4,800 0 12,000 Total Cost of Output 01 100,000 117,610 Output 060402 Trade Negotiation 211101 General Staff Salaries 211103 Allowances 225001 Consultancy Services- Short term 227002 Travel abroad 90,000 0 0 0 Output 060403 Capacity Building for Trade Facilitating Institutions Total Cost of Output 02 90,000 0 61,120 0 34,252 95,372 221002 Workshops and Seminars 221003 Staff Training 0 0 0 0 524 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 100,000
Approved Budget Estimates FY 2017/18 Vote: 015 Ministry of Trade, Industry and Cooperatives 225001 Consultancy Services- Short term Output 060404 Trade Information and Product Market Research Total Cost of Output 03 225001 Consultancy Services- Short term 227001 Travel inland Total Cost of Output 04 0 0 0 0 0 0 0 0 0 0 Output 060405 Economic Integration and Market Access (Bilateral, Regional and Multilateral) 211101 General Staff Salaries 221002 Workshops and Seminars 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 50,264 0 0 0 0 0 36,748 86,925 0 80,000 Total Cost of Output 05 50,264 203,673 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 060452 Support to AGOA Secretariat 264101 Contributions to
 Autonomous Institutions o/w Subvention to AGOA Secretariat Total Cost of Output 52 Total Cost Of Outputs Funded Total Cost for SubProgramme 07 Total Excluding Arrears SubProgramme 08 Internal Trade Thousand Uganda Shillings
1,699,080 1,699,080 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 060401 Trade Policies, Strategies and Monitoring Services 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 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 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 93,551 0 0 0 0 0 0 0 0 0 0 0 40,000 26,050 1,200 8,640 27,400 8,660 4,800 51,400 26,000 3,600 Output 060403 Capacity Building for Trade Facilitating Institutions Total Cost of Output 01 93,551 197,750 211101 General Staff Salaries Approved Budget Estimates FY 2017/18 Vote: 015 Ministry of Trade, Industry and Cooperatives 221003 Staff Training 227001 Travel inland Output 060404 Trade Information and Product Market Research Total Cost of Output 03 211101 General Staff Salaries 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 222002 Postage and Courier 227001 Travel inland 227002 Travel
 abroad 227004 Fuel, Lubricants and Oils 0 0 0 40,000 0 0 0 0 0 0 0 0 0 0 40,000 0 0 9,990 0 0 Output 060405 Economic Integration and Market Access (Bilateral, Regional and Multilateral) Total Cost of Output 04 40,000 49,990 211101 General Staff Salaries 211103 Allowances 227001 Travel inland 227002 Travel abroad 60,000 0 0 0 0 31,090 3,900 5,000 Total Cost of Output 05 60,000 39,990 Total Cost Of Outputs Provided 193,551 287,730 Total Cost for SubProgramme 08 Total Excluding Arrears 193,551 287,730 193,551
 287,730 SubProgramme 16 Directorate of Trade, Industry and Cooperatives Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 060401 Trade Policies, Strategies and Monitoring 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 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 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 16 Total Excluding Arrears Development Budget Estimates 10,000
Approved Budget Estimates FY 2017/18 Vote: 015 Ministry of Trade, Industry and Cooperatives Project 1246 District Commercial
 Services Support Project 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 060401 Trade Policies, Strategies and Monitoring Services 211103 Allowances 227004 Fuel, Lubricants and Oils 68,040 8,960 Total Cost Of Output 060401 77,000 0 0 0 Output 060403 Capacity Building for Trade Facilitating Institutions 211103 Allowances 221001 Advertising and Public Relations 0 0 40,000 40,000 221002 Workshops and Seminars 165,000 110,000 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 44,124 21,800 190,044 380,000 58,156 36,000 Output 060404 Trade Information and Product Market Research Total Cost Of Output 060403 165,000 920,124 221001 Advertising and Public Relations 221011 Printing, Stationery, Photocopying and Binding 100,000 58,000 Total Cost Of Output 060404 158,000 0 0 0 Total Cost for Outputs Provided 400,000 920,124 Total Cost for Project: 1246 Total Excluding Arrears 0
Project 1291 Regional Integration Implementation Programme [RIIP] Support for Uganda 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 060401 Trade Policies, Strategies and Monitoring Services 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland Total Cost Of
 Output 060401 Output 060402 Trade Negotiation 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227002 Travel abroad Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 015 Ministry of Trade, Industry and Cooperatives Output 060403 Capacity Building for Trade Facilitating Institutions 227001 Travel inland 282104 Compensation to 3rd Parties Output 060404 Trade Information and Product Market Research Total Cost Of Output 060403 221002 Workshops and Seminars 225001 Consultancy Services- Short term 227001 Travel inland Total Cost Of Output 060404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 060405 Economic Integration and Market Access (Bilateral, Regional and Multilateral) 221002 Workshops and Seminars 227001 Travel inland 227002 Travel abroad Total Cost Of Output 060405 Total Cost for Outputs Provided 700,000
900,000 1,000,000 200,000 300,000 200,000 700,000 300,000 100,000 200,000 600,000 3,700,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 060481 Trade Infrastructure Development 312104 Other Structures Total Cost Of Output 060481 Total Cost for Capital Purchases Total Cost for Project: 1291 Total Excluding Arrears Project 1306 National Response Strategy on
 Elimination of Non Tariff Barriers (NRSE-NTB's) 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 060401 Trade Policies, Strategies and Monitoring Services 221001 Advertising and Public Relations 0 25,000 221002 Workshops and Seminars 158,000 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 0 0 0 200,000 0 20,000 37,000 8,000 0 227004 Fuel, Lubricants and Oils 0 10,000 Total Cost Of Output 060401 358,000 100,000 Output 060402 Trade Negotiation 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term Approved Budget Estimates FY 2017/18 Vote: 015 Ministry of Trade, Industry and Cooperatives 227002 Travel abroad 0 45,000 Total Cost Of Output 060402 135,000 100,000 Output 060403 Capacity Building for Trade Facilitating Institutions 211103 Allowances 0 10,000 221001 Advertising and Public Relations 221002 Workshops and Seminars
 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 60,000 28,000 0 0 0 0 12,000 0 50,000 20,000 6,000 0 14,000 0 Total Cost Of Output 060403 100,000 100,000 Output 060404 Trade Information and Product Market Research 221001 Advertising and Public Relations 40,000 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 222003 Information
 and communications technology (ICT) 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 0 0 0 20,000 10,000 5,000 0 0 10,000 35,000 50,000 5,000 0 Output 060405 Economic Integration and Market Access (Bilateral, Regional and Multilateral) Total Cost Of Output 060404 75,000 100,000 221001 Advertising and Public Relations 32,000 221002 Workshops and Seminars 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 0 0 0 0 Total Cost Of Output 060405 32,000 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 060481 Trade Infrastructure Development 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 312104 Other Structures Total Cost Of Output 060481 Total Cost for Capital Purchases Total Cost
 for Project: 1306 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 04 Total Excluding Arrears 3,401,825 1,420,124 3,401,825 1,420,124 0 0 4,821,949 2,357,256 8,827,523 4,821,949 2,357,256
 8,827,523 0 0 11,184,779 11,184,779 529 Approved Budget Estimates FY 2017/18 Vote: 015 Ministry of Trade, Industry and Cooperatives Programme :0607 MSME Development Recurrent Budget Estimates SubProgramme 18 Directorate of MSMEs Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 060701 MSMEs Policies, Strategies and Monitoring 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 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 225001 Consultancy Services- Short term 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 18 Total Excluding Arrears SubProgramme 19 Processing and Marketing 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 060701 MSMEs Policies, Strategies and Monitoring 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 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 060702 MSMEs Human Capital Development
 Total Cost of Output 01 211101 General Staff Salaries 211103 Allowances Approved Budget Estimates FY 2017/18 Vote: 015 Ministry of Trade, Industry and Cooperatives 221002 Workshops and Seminars 221003 Staff Training 227002 Travel abroad Total Cost of Output 02 Output 060703 Business Development Services 221002 Workshops and Seminars Total Cost of Output 03 Output 060704 MSMEs Information Services 211101 General Staff Salaries 221002 Workshops and Seminars 225001 Consultancy Services- Short term 227001 Travel inland Total Cost of Output 04 0 0 0 0 0 0 0 0 0 0 0 Output 060705 Support to MSMEs Product Development and Marketing 221002 Workshops and Seminars 225001 Consultancy Services- Short term 227001 Travel inland Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 19 Total Excluding Arrears 30,000 20,000 14,540 40,000 114,540 0 0 20,000 20,000 20,000 0 0 0 0 16,500 5,460 2,500 20,000 24,460 0 0 0 0 33,514 17,888 32,964
SubProgramme 20 Business Development and Quality Assurance 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 060701 MSMEs Policies, Strategies and Monitoring Services 211101 General Staff
 Salaries 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 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 060702 MSMEs Human Capital Development Total Cost of Output 01 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training Approved Budget Estimates FY 2017/18 Vote: 015 Ministry of Trade, Industry and Cooperatives 227002 Travel abroad Total Cost of Output 02 Output 060704 MSMEs Information Services 211101 General Staff Salaries 221002 Workshops and Seminars Total Cost of Output 04 0 0 0 0 0 Output 060705 Support to MSMEs Product Development and Marketing 211101 General Staff Salaries 221002 Workshops and Seminars 224001 Medical and Agricultural supplies 227001 Travel inland 227002 Travel abroad Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 20 Total Excluding Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Excluding Arrears Total Cost for Programme 07 Total Excluding Arrears 0 0 0 0 0 0 0 0 1,377,002 1,377,002 0 0 0 0 1,377,002 1,377,002 GoU External Fin AIA Total
 GoU External Fin AIA Total Programme :0649 General Administration, Policy and Planning Recurrent Budget Estimates SubProgramme 01 HQs 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 064901 Policy, consultation, planning and monitoring services 211101 General Staff Salaries 211,316 211103 Allowances 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223004 Guard and Security services 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 6,000 1,200 3,600 2,400 3,600 1,200 30,000 129,792 14,400 3,600 Output 064902 Sector Coordination and Administrative Services Total Cost of Output 01 211,316 195,792 211101 General Staff Salaries 211103 Allowances Approved Budget Estimates FY 2017/18 Vote: 015 Ministry of Trade, Industry and Cooperatives 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 221016 IFMS Recurrent costs 222001 Telecommunications 222003 Information and communications technology (ICT) 223001 Property Expenses 223004 Guard and Security services 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 02 165,137 803,783 Output 064903 Ministerial Support Services 211101 General Staff Salaries 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 223004 Guard and Security services 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 71,747 0 0 0 0 0 0 0 0 0 0 0 0 43,000 0 2,400 10,800 4,800 0 14,400 60,600 283,264 86,400 10,800 Output 064907 Human Resource Management Services Total Cost of Output 03 71,747 516,464 211101 General Staff Salaries 211103 Allowances 212102 Pension for General Civil Service 212106 Validation of old Pensioners 213001 Medical expenses (To employees) 0
0
Approved Budget Estimates FY 2017/18 Vote: 015 Ministry of Trade, Industry and Cooperatives 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity 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 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 227001 Travel inland 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 0 0 0 0 0 20,000 268,461 0 40,000 1,200 3,456 2,400 25,000 2,400 20,000 0 6,000 Total Cost of Output 07 91,593 3,391,282 Output 064920 Records Management Services 221002 Workshops and Seminars 222002 Postage and Courier Total Cost of Output 20 0 0 0 0 0 0 Total Cost Of Outputs Provided 0
Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 064951 Contributions and Memberships to International Organisations 262201 Contributions to International Organisations (Capital) o/w Subscription to World Trade Organisation (WTO) o/w Subscription to COMESA, UNIDO & IBE Total Cost of Output 51 Total Cost Of Outputs Funded Arrears Output 064999 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 15 Internal Audit 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 064901 Policy, consultation, planning and monitoring services 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 24,318 0 0 0 14,640 2,000 0 0 0 24,318 14,640 2,000 24,318 0 0 0 14,640 11,000 0 0 0 24,318 14,640 11,000 534 Approved Budget Estimates FY 2017/18 Vote: 015 Ministry of Trade, Industry and Cooperatives 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 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 Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 15 Total Excluding Arrears SubProgramme 17 Policy and Planning 95,750
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 064901 Policy, consultation, planning and monitoring 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 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 90,000 0 0 0 0 0 0 0 0 0 0 0 0 75,000 104,400 1 3,600 5,184 19,800 3,600 40,620 3,490 14,400 7,200 Output 064908 Research, Information and Statistical Services Total Cost of Output 01 90,000 277,295 211101 General Staff Salaries 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 24,000
3,600 5,184 11,100 3,600 20,310 7,500 24,000 7,200 334,240 31,616 29,240 5,000 5,000 535 015 Ministry of Trade, Industry and Cooperatives Approved Budget Estimates FY 2017/18 Vote: 227001 Travel inland Total Cost of Output 08 31,616 0 50,000 68,480 Total Cost Of Outputs Provided 121,616 345,775 Total Cost for SubProgramme 17 Total Excluding Arrears Development Budget Estimates 121,616 345,775 121,616 345,775 Project 1408 Support to the Ministry of Trade, Industry and Cooperatives 0 0 0 0 0 50,000 0 0 100,096 31,616 39,240 467,391 121,616 283,480 467,391
 121,616 283,480 467,391 121,616 283,480 0 0 0 0 0 0 70,856 405,095 405,095 405,095 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 064901 Policy, consultation, planning and monitoring services 221002 Workshops and Seminars 221003 Staff Training 227001 Travel inland 62,500 0 187,500 Output 064902 Sector Coordination and Administrative Services Total Cost Of Output 064901 250,000 221002 Workshops and Seminars 221012 Small Office Equipment 227001 Travel inland 228001 Maintenance - Civil 228002 Maintenance - Vehicles 135,000 25,000 40,000 35,594 100,000 Output 064907 Human Resource Management Services Total Cost Of Output 064902 335,594 221002 Workshops and Seminars 221003 Staff Training 100,000 100,000 Total Cost Of Output 064907 200,000 Output 064908 Research, Information and Statistical Services 221002 Workshops and Seminars 225001 Consultancy Services- Short term 227001 Travel inland Total Cost Of Output 064908 20,000 0 30,000 50,000 Total Cost for Outputs Provided 0
Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 064975 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 509,000 Total Cost Of Output 064975 509,000 Output 064976 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment 312302 Intangible Fixed Assets 261,401 0 0 Total Cost Of Output 064976 261,401 0 0 0 0 0 0 509,000
Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 015 Ministry of Trade, Industry and Cooperatives Output 064978 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 064978 10,000 10,000 Total Cost for Capital Purchases 780,401 Total Cost for Project: 1408 Total Excluding Arrears Total Cost for Programme 49 Total Excluding Arrears Grand Total for Vote 015 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 10,619,182 7,994,124 0 0 0 0 10,619,182 8,791,094 7,994,124 8,737,886 GoU External Fin AIA Total GoU 0 0 External Fin.
0 0 8,791,094 8,737,886 AIA Total 44,320,013 1,420,124 41,694,955 1,420,124 0 0 45,740,137 55,818,461 8,827,523 43,115,079 55,765,254 8,827,523 0 0 64,645,985 64,592,777 537 Approved Budget Estimates FY 2017/18 Vote: 015 Ministry of Trade, Industry and Cooperatives Table V4: External Financing to the vote Million Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates 1246 District Commercial Services Support Project 429 World Trade Organisation 1291 Regional Integration Implementation Programme [RIIP] Support for Uganda 410 International Development Association (IDA) 453 Common Market of Eastern and Southern Africa (COMESA) 1306 National Response Strategy on Elimination of Non Tariff Barriers (NRSE- NTB's) 456 TradeMark East Africa 650 OTHER FOREIGN SOURCES OF FUNDS Total External Project Financing For Vote 015 Total 920.12 920.12 0.00 0.00 0.00 500.00 0.00 500.00 1,420.12 Total 0.00 0.00 8,027.52 5,942.44 2,085.08 800.00 800.00 0.00 8,827.52 538 Approved Budget Estimates FY 2017/18 016 Ministry of Works and Transport Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0401 Transport Regulation Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 07 Transport Regulation 16 Maritime 700,000 2,220,000 0 0 Total Recurrent Budget Estimates for Programme 700,000 2,220,000 0 0 0 2,920,000 700,000 2,179,156 0 0 601,356 2,920,000 700,000 2,780,512 0 0 0 2,879,156 601,356
 3,480,512 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1096 Support to Computerised Driving Permits 5,000,000 1456 Multinational Lake Victoria Maritime Comm.
&Transport Project 0 Total Development Budget Estimates for Programme 5,000,000 0 0 0 0 0 0 5,000,000 4,500,000 0 192,800 5,000,000 4,692,800 0 0 0 0 0 0 4,500,000 192,800 4,692,800 Total For Programme 01 Total Excluding Arrears 7,920,000 7,920,000 0 0 0 0 7,920,000 8,173,312 7,920,000 8,173,312 0 0 0 0 8,173,312 8,173,312 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0402 Transport Services and Infrastructure Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 11 Transport Infrastructure and Services 1,450,000 14,240,000 Total Recurrent Budget Estimates for Programme 1,450,000 14,240,000 0 0 15,690,000 1,450,000 15,795,500 15,690,000 1,450,000 15,795,500 0 0 17,245,500 17,245,500 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0951 East African Trade and Transportation Facilitation 8,900,000 610,000 1051 New Ferry to replace Kabalega - Opening Southern R 100,000 1097 New Standard Gauge Railway Line 113,500,000 1284 Development of new Kampala Port in Bukasa 4,000,000 0 0 0 1372 Capacity Enhancement of KCCA in Management of Traffic 1373 Entebbe Airport Rehabilitation Phase 1 0 0 3,710,000 112,229,549 1374 Formulation of Master Plan on Logistics in Northern Economic Corridor 1375 Improvement of Gulu Municipal Council Roads (Preparatory Survey) 1430 Bus Rapid Transit for Greater Kampala Metropolitan Area 1489 Development of Kabaale Airport 500,000 300,000 0 0 0 0 0 0 Total Development Budget Estimates for Programme 127,300,000
Budget Estimates for Programme Total For Programme 02 Total Excluding Arrears 142,990,000 116,549,549 142,990,000 116,549,549 0 0 259,539,549
 101,643,040 236,564,274 259,539,549 101,643,040 236,564,274 0 0 338,207,314 338,207,314 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0403 Construction Standards and Quality Assurance Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 12 Roads and Bridges 14 Construction Standards 15 Public Structures 2,000,285 945,000 511,644 2,148,000 430,000 1,107,000 0 0 0 2,945,285 2,000,000 14,387,425 2,659,644 511,928 1,186,050 1,537,000 430,000 698,110 0 0 0 16,387,425 1,697,978 1,128,110 539 Approved Budget Estimates FY 2017/18 Vote: 016 Ministry of Works and Transport Total Recurrent Budget Estimates for Programme 2,941,928 4,200,000 0 7,141,928 2,941,928 16,271,585 0 19,213,514 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0936 Redevelopment of State House at Entebbe 0967 General Constrn & Rehab Works 1045 Interconnectivity Project 1421 Development of the Construction Industry 100,000 1,372,573 6,000,000 950,000 Total Development Budget Estimates for Programme Total For Programme 03 Total Excluding Arrears 15,564,502 15,564,502 0 0 0 0 15,564,502 20,210,814 15,564,502 20,210,814 0 0 0 0 20,210,814 20,210,814 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0404 District, Urban and Community Access Roads Development Budget Estimates
 GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0269 Construction of Selected Bridges 0306 Urban Roads Re-sealing 0307 Rehab.
Of Districts Roads 1171 U - Growth Support to MELTC 1172 U - Growth Support to DUCAR 4,600,000 4,100,000 4,800,000 4,000,000 1,000,000 Total Development Budget Estimates for Programme Total For Programme 04 Total Excluding Arrears 18,500,000 18,500,000 0 0 0 0 18,500,000 21,126,737 18,500,000 21,126,737 0 0 0 0 21,126,737 21,126,737 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0405 Mechanical Engineering Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 13 Mechanical Engineering Services 2,521,000 5,300,000 Total Recurrent Budget Estimates for Programme 2,521,000 5,300,000 0 0 7,821,000 2,521,000 13,996,400 7,821,000 2,521,000 13,996,400 0 0 16,517,400 16,517,400 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1321 Earth Moving Equipment Japan 72,290,000 1405 Rehabilitation of Regional Mechanical Workshops 8,200,000 Total Development Budget Estimates for Programme 80,490,000 0 0 0 0 0 0 72,290,000 3,125,000 8,200,000 36,756,814 80,490,000 39,881,814 0 0 0 0 0 0 3,125,000 36,756,814 39,881,814 Total For Programme 05 Total Excluding Arrears 88,311,000 88,311,000 0 0 0 0 88,311,000 56,399,214 88,311,000 56,399,214 0 0 0 0 56,399,214 56,399,214 GoU External Fin AIA Total GoU External Fin AIA Total Programme
 :0449 Policy,Planning and Support Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 09 Policy and Planning 10 Internal Audit 994,035 9,979,040 350,000 250,000 55,965 170,000 Total Recurrent Budget Estimates for Programme 1,400,000 10,399,040 0 0 0 0 10,973,075 1,163,142 11,622,263 600,000 350,000 499,063 225,965 56,000 100,300 11,799,040 1,569,142 12,221,626 0 0 0 0 12,785,405 849,063 156,300 13,790,768 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1105 Strengthening Sector Coord, Planning & ICT 2,000,000 0 0 2,000,000 3,203,135 0 0 3,203,135 540 Approved Budget Estimates FY 2017/18 Vote: 016 Ministry of Works and Transport Total Development Budget Estimates for Programme 2,000,000 0 0 2,000,000 3,203,135 0 0 3,203,135 Total For Programme 49 Total Excluding Arrears Total Vote 016 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 016 Ministry of Works and Transport 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) 44,248,759 3,710,000 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 212102 Pension for General Civil Service 212106 Validation of old Pensioners 213001 Medical expenses (To employees) 7,352,644 4,837,099 2,149,050 363,394 3,841,471 0 85,000 213002 Incapacity, death benefits and funeral expenses 500,382 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) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 90,000 1,669,428 536,600 1,204,550 1,529,588 30,000 134,416 41,220 450,250 74,664 104,000 221011 Printing, Stationery, Photocopying and Binding 1,661,100 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 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 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 128,617 2,000 70,000 86,000 76,000 202,866 9,000 49,000 5,000 409,620 272,800 232,700 0 66,000 20,000 225001 Consultancy Services- Short term 5,905,375 225002 Consultancy Services- Long-term Ministry of Works and Transport
31,406,814 016 Ministry of Works and Transport Approved Budget Estimates FY 2017/18 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 2,237,567 964,934 105,000 2,369,858 173,000 1,148,250 571,358 600,000 23,412 0 0 0 0 0 0 0 0 0 Grants, Transfers and Subsides (Outputs Funded) 130,939,417 112,229,549 252001 Subsidies to private enterprises 262101 Contributions to International Organisations (Current) 178,000 30,000 263104 Transfers to other govt.
Units (Current) 4,601,417 0 0 0 263204 Transfers to other govt.
Units (Capital) 126,100,000 112,229,549 264101 Contributions to Autonomous Institutions 264201 Contributions to Autonomous Institutions 0 30,000 0 0 Investment (Capital Purchases) 111,581,573 610,000 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.
312104 Other Structures 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment 312214 Laboratory Equipments 314201 Materials and supplies Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) Grand Total Vote 016 Total Excluding Arrears 3,020,000
110,000 98,225,000 153,380,000 200,000 3,020,000 118,645,013 0 450,000 78,260,000 320,000 1,750,000 400,000 19,020,000 8,904,274 2,027,740 2,825,000 0 4,438,000 100,000 150,000 350,212 350,212 0 461,111,294 460,761,081 Approved Budget Estimates FY 2017/18 Vote: 016 Ministry of Works and Transport Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0401 Transport Regulation Recurrent Budget Estimates SubProgramme 07 Transport Regulation Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 040101 Policies, laws, guidelines, plans and strategies developed 211101 General Staff Salaries 227001 Travel inland 227002 Travel abroad 580,000 0 0 Total Cost of Output 01 580,000 Output 040102 Road Safety Programmes Coordinated and Monitored 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 120,000 211103 Allowances 212101 Social Security Contributions 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) 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 228002 Maintenance - Vehicles Output 040103 Public Service Vehicles & Inland water Transport vessels Inspected & licensed Total Cost of Output 02 120,000 900,000 211103 Allowances 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 223005 Electricity 223006 Water 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 20,000
Approved
12,000 10,000 15,000 9,800 180,000 0 Approved Budget Estimates FY 2017/18 Vote: 016 Ministry of Works and Transport 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 040104 Air Transport Programmes coordinated and Monitored Total Cost of Output 03 211103 Allowances 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 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output Output 040105 Water and Rail Transport Programmes Coordinated and Monitored.
211103 Allowances 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 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 05 0 0 0 0 0 0 0 0 0 0 0 0 0 11,000 5,000 16,550 5,000 0 0 1,000 0 26,950 19,500 10,000 5,000 100,000 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 040152 Contributions to National, Regional and International Organizations 252001
 Subsidies to private enterprises Total Cost of Output 52 Total Cost Of Outputs Funded Total Cost for SubProgramme 07 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 016 Ministry of Works and Transport SubProgramme 16 Maritime Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 040101 Policies, laws, guidelines, plans and strategies developed 211103 Allowances 221002 Workshops and Seminars 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 Total Cost of Output 01 0 0 0 0 0 0 0 0 0 Output 040105 Water and Rail Transport Programmes Coordinated and Monitored.
221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 228002 Maintenance - Vehicles Total Cost of Output 05 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 040152 Contributions to National, Regional and International Organizations 262101 Contributions to International Organisations (Current) o/w Annual Subscription to IMO o/w Annual Subscription to PMAESA o/w Annual contribution to USC Total Cost of Output 52 Total Cost Of Outputs Funded Total Cost for SubProgramme 16 Total Excluding Arrears Development Budget Estimates Project 1096 Support to Computerised Driving Permits 90,000 30,000 50,000 10,000 90,000 90,000 601,356 601,356 0 0 0 0 0 0 0 0 90,000 30,000 50,000 10,000 90,000 90,000 601,356 601,356 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 040102 Road Safety Programmes Coordinated and Monitored 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 141,000 0 0 141,000 120,000 0 0 120,000 546 Approved Budget Estimates FY 2017/18 Vote: 016 Ministry of Works and Transport 212101 Social Security Contributions 0 Total Cost Of Output 040102 141,000 Total Cost for Outputs Provided 141,000 0 0 0 0 0 0 0 12,000 141,000 132,000 141,000 132,000 0 0 0 0 0 0 12,000 132,000 132,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 040172 Government Buildings and Administrative Infrastructure 281503 Engineering and Design Studies & Plans for capital works Total Cost Of Output 040172 0 0 Output 040176 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 4,446,000 312213 ICT Equipment 314201 Materials and supplies 0 0 Output 040177 Purchase of Specialised Machinery & Equipment Total Cost Of Output 040176 4,446,000 312202 Machinery and Equipment 413,000 Total Cost Of Output 040177 413,000 Total Cost for Capital Purchases 4,859,000 Total Cost for Project: 1096 Total Excluding Arrears Project 1456 Multinational Lake Victoria Maritime Comm.
&Transport Project 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 040105 Water and Rail Transport Programmes Coordinated and Monitored.
211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost Of Output 040105 Total Cost for Outputs Provided Total Cost for Project: 1456 Total Excluding Arrears Total Cost for Programme 01 Total Excluding Arrears 7,920,000 7,920,000 0 0 0 0 7,920,000 8,173,312 7,920,000 8,173,312 0 0 0 0 8,173,312 8,173,312 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0402 Transport Services and Infrastructure Recurrent Budget Estimates 547 Approved Budget Estimates FY 2017/18 Vote: 016 Ministry of Works and Transport SubProgramme 11 Transport Infrastructure and 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 040201 Policies, laws, guidelines, plans and strategies 211101 General Staff Salaries 1,450,000 0 211103 Allowances 222001 Telecommunications 223005 Electricity 223006 Water 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 0 0 0 0 0 0 0 100,000 0 0 0 210,400 160,000 129,600 Total Cost of Output 01 1,450,000 600,000 Output 040202 Monitoring and Capacity Building 221011 Printing, Stationery, Photocopying and Binding
 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 040204 Development of Inland Water Transport Total Cost of Output 02 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 04 Output 040207 Feasibility/Design Studies 211103 Allowances 221001 Advertising and Public Relations 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 228002 Maintenance - Vehicles Total Cost of Output Total Cost Of Outputs Provided Approved Budget Estimates FY 2017/18 Vote: Outputs Funded 016 Ministry of Works and Transport Wage Non Wage AIA Total Wage Non Wage AIA Total Output 040251 Maintenance of Aircrafts and Buildings (EACAA) 263104 Transfers to other govt.
Units (Current) o/w Transfer to EACAA - Soroti Flying School 263204 Transfers to other govt.

Units (Capital) Output 040252 Rehabilitation of Upcountry Aerodromes (CAA) Total Cost of Output 51 263204 Transfers to other govt.

Units (Capital) 264201 Contributions to Autonomous Institutions o/w Contribution to CAA Total Cost of Output 52 Output 040253 Institutional Support to URC 263104 Transfers to other govt.
Units (Current) o/w Procure a contractor to install railway reserve boudaries marked with reinforced concrete pillars 263204 Transfers to other govt.
Units (Capital) Total Cost of Output 53 Total Cost Of Outputs Funded 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,000,000 8,000,000 3,600,000 0 0 3,600,000 0 0 1,000,000 1,000,000 12,600,000 Total Cost for SubProgramme 11 Total Excluding Arrears Development Budget Estimates 1,450,000 14,240,000 1,450,000 14,240,000 Project 0951 East African Trade and Transportation Facilitation 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 040202 Monitoring and Capacity Building 211103 Allowances 221001 Advertising and Public Relations 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 40,000 10,000 10,000 40,000 200,000 20,000 64,000 16,000 Total Cost Of Output 040202 400,000 Output 040207 Feasibility/Design Studies 225002 Consultancy Services- Long-term Total Cost Of Output 040207 0 0 Total Cost for Outputs Provided
 Approved Budget Estimates FY 2017/18 Vote: Capital Purchases 016 Ministry of Works and Transport GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total
 Output 040283 Border Post Reahabilitation/Construction 281504 Monitoring, Supervision & Appraisal of capital works 0 0 312104 Other Structures 8,500,000 610,000 Total Cost Of Output 040283 8,500,000 610,000 Total Cost for Capital Purchases 8,500,000 610,000 Total Cost for Project: 0951 Total Excluding Arrears 8,900,000 610,000 8,900,000 610,000 Project 1051 New Ferry to replace Kabalega - Opening Southern R 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 040202 Monitoring and Capacity Building 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 20,000 48,500 31,500 Total Cost Of Output 040202 100,000 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 040280 Construction/Rehabilitation of Inland Water Transport Infrastructure 281504 Monitoring, Supervision & Appraisal of capital works 312201 Transport Equipment Total Cost Of Output 040280 Total Cost for Capital Purchases Total Cost for Project: 1051 Total Excluding
 Arrears Project 1097 New Standard Gauge Railway Line Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 040254 Development of Standard Gauge Railway Infrastructure 263104 Transfers to other govt.
Units (Current) o/w Transfer to SGR project 0 0 263204 Transfers to other govt.
Units (Capital) 113,500,000 Total Cost Of Output 040254 113,500,000 Total Cost for Outputs Funded 113,500,000 Total Cost for Project: 1097 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 016 Ministry of Works and Transport Project 1284 Development of new Kampala Port in Bukasa 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 040201 Policies, laws, guidelines, plans and strategies 211103 Allowances 225001 Consultancy Services- Short term 227001 Travel inland Output 040202 Monitoring and Capacity Building Total Cost Of Output 040201 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 60,000 12,000 40,000 100,000 20,000 20,000 106,000 80,000 42,000 20,000 Total Cost Of Output 040202 500,000 Total Cost for Outputs Provided 500,000 10,000 380,000 10,000 400,000
Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 040271 Acquisition of Land by Government 281501 Environment Impact Assessment for Capital Works 281504 Monitoring, Supervision & Appraisal of capital works 311101 Land 400,000 100,000
 1,000,000 Total Cost Of Output 040271 1,500,000 0 0 0 0 Output 040280 Construction/Rehabilitation of Inland Water Transport Infrastructure 281503 Engineering and Design Studies & Plans for capital works 2,000,000 Total Cost Of Output 040280 2,000,000 Total Cost for Capital Purchases 3,500,000 Total Cost for Project: 1284 Total Excluding Arrears 4,000,000 4,000,000 0 0 0 0 0 Project 1372 Capacity Enhancement of KCCA in Management of Traffic 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 040202 Monitoring and Capacity Building 225002 Consultancy Services- Long-term Total Cost Of Output 040202 Total Cost for Outputs Provided 0 0 0 3,710,000 3,710,000 3,710,000 0 0 0 3,710,000 3,710,000 3,710,000 0 0 0 580,000 580,000 580,000 0 0 0 580,000 580,000 580,000 551 Approved Budget Estimates FY 2017/18 Vote: Capital Purchases 016 Ministry of Works and Transport GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 040273 Roads, Streets and Highways 312104 Other Structures Total Cost Of Output 040273 Total Cost for Capital
 Purchases Total Cost for Project: 1372 Total Excluding Arrears Project 1373 Entebbe Airport Rehabilitation Phase Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 040252 Rehabilitation of Upcountry
 Aerodromes (CAA) 263204 Transfers to other govt.
Units (Capital) 0 112,229,549 0 112,229,549 0 153,380,000 0 153,380,000 o/w Contribution to CAA 0 0 0 0 0 153,380,000 0 153,380,000 Total Cost Of Output 040252 0 112,229,549 0 112,229,549 0 153,380,000 0 153,380,000 Total Cost for Outputs Funded 0 112,229,549 0 112,229,549 0 153,380,000 0 153,380,000 Total Cost for Project: 1373 Total Excluding Arrears 0 112,229,549 0 112,229,549 0 153,380,000 0 153,380,000 0 112,229,549 0 112,229,549 0 153,380,000 0 153,380,000 Project 1374 Formulation of Master Plan on Logistics in Northern Economic Corridor 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 040202 Monitoring and Capacity Building 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 60,000 69,000 20,000 80,000 24,000 34,000 13,000 Total Cost Of Output 040202 300,000 Output 040206 Development of Railways 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 10,000 75,000 7,000 84,000 24,000 Total Cost Of Output 040206 200,000 Total Cost for Outputs Provided 500,000 Total Cost for Project: 1374 Total Excluding Arrears 200,000
300,000 10,000 75,000 7,000 84,000 24,000 200,000 500,000 500,000 500,000 552 Approved Budget Estimates FY 2017/18 Vote: 016 Ministry of Works and Transport Project 1375 Improvement of Gulu Municipal Council Roads (Preparatory Survey) 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 040202 Monitoring and Capacity Building 211103 Allowances 227004 Fuel, Lubricants and Oils Total Cost Of Output 040202 Total Cost for Outputs Provided 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60,000 32,800 92,800 92,800 0 0 0 0 0 0 0 0 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 60,000 32,800 92,800 92,800 Total Output 040273 Roads, Streets and Highways 311101 Land 312103 Roads and Bridges.
312104 Other Structures 0 300,000 0 Total Cost Of Output 040273 300,000 Total Cost for Capital Purchases 300,000 Total Cost for Project: 1375 Total Excluding Arrears Project 1430 Bus Rapid Transit for Greater Kampala Metropolitan Area 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 040202 Monitoring and Capacity Building 221002 Workshops and Seminars 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost Of Output 040202 Total Cost for Outputs Provided Total Cost for Project: 1430 Total Excluding Arrears Project 1489 Development of Kabaale Airport 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 040201 Policies, laws, guidelines, plans and strategies 211103 Allowances 227004 Fuel, Lubricants and Oils Total Cost Of Output 040201 0 0 0 0 0 0 0 0 0 0 0 0 30,000 16,400 46,400 0 0 0 0 0 0 30,000 16,400 46,400 553 Approved Budget
 Estimates FY 2017/18 Vote: 016 Ministry of Works and Transport Output 040207 Feasibility/Design Studies 225001 Consultancy Services- Short term Total Cost Of Output 040207 Total Cost for Outputs Provided Total Cost for Project: 1489 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 02 142,990,000 116,549,549 0 259,539,549 101,643,040 236,564,274 0 338,207,314 Total Excluding Arrears 142,990,000 116,549,549 0 259,539,549 101,643,040 236,564,274 0 338,207,314 Programme :0403 Construction Standards and Quality Assurance Recurrent Budget Estimates SubProgramme 12 Roads and Bridges Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 040301 Policies, laws, guidelines, plans and strategies 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 1,500,285 211103 Allowances 221001 Advertising and Public Relations 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 50,000 20,000 20,000 20,000 60,000 63,500 66,500 0 Output 040303 Monitoring Compliance of Construction Standards and undertaking Research Total Cost of Output 01 1,500,285 300,000 211103 Allowances 221001 Advertising and Public Relations 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Output 040304 Monitoring and Capacity Building Support Total Cost of Output 03 0 0 0 0 0 0 0 211101 General Staff Salaries 500,000 211103 Allowances 221003 Staff Training 221007 Books, Periodicals & Newspapers 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 223005 Electricity 10,000
Approved Budget Estimates FY 2017/18 Vote: 016 Ministry of Works and Transport 223006 Water 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 0 0 0 0 0 0 15,000 73,500 20,000 66,500 0 60,000 Total Cost of Output 04 500,000 345,000 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 040352 Support to MELTC 263104 Transfers to other govt.
Units (Current) o/w Transfer to MELTC Total Cost of Output 52 Total Cost Of Outputs Funded 0 0 0 0 0 0 0 0 Total Cost for SubProgramme 12 Total Excluding Arrears 2,000,285 945,000 2,000,285 945,000 SubProgramme 14 Construction Standards Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 040301 Policies, laws, guidelines, plans and strategies 211101 General Staff Salaries 511,644 0 211103 Allowances 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) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 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 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 19,000
3,000
10,000 10,000 5,000 0 1,000 5,000 5,000 3,000 2,000 2,000 60,000 20,000 20,000 26,650 0 Approved Budget Estimates FY 2017/18 Vote: 016 Ministry of Works and Transport 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 5,000 Total Cost of Output 01 511,644 491,865 Output 040303 Monitoring Compliance of Construction Standards and undertaking Research 211103 Allowances 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 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 222001 Telecommunications 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 Output 040304 Monitoring and Capacity Building Support Total Cost of Output 03 211103 Allowances 213002 Incapacity, death benefits and funeral expenses 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil
 Total Cost of Output Total Cost Of Outputs Provided 511,644 2,040,000 556 5,000 0 0 1,003,508 511,928 260,650 100,001 100,000 50,000 30,000 10,000 2,000 5,000 0 80,000
Approved Budget Estimates FY 2017/18 Vote: Outputs Funded 016 Ministry of Works and Transport Output 040351 Registration of Engineers 252001 Subsidies to private enterprises 264101 Contributions to Autonomous Institutions o/w Subscription and Contributions to Engineering Registration Board Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 14 Total Excluding Arrears SubProgramme 15 Public Structures Wage Non Wage AIA Total Wage Non Wage AIA Total 0
1,186,050 2,659,644 511,928 1,186,050 0 0 0 0 0 0 0 0 150,000 150,000 150,000 150,000 1,697,978 1,697,978 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 040301 Policies, laws, guidelines, plans and strategies 211103 Allowances 221001 Advertising and Public Relations 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 222001 Telecommunications 223004 Guard and Security services 223005 Electricity 223006 Water 223901 Rent ÐÊ(Produced Assets) to other govt.
units 224004 Cleaning and Sanitation 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 040302 Management of Public Buildings Total Cost of Output 01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 211101 General Staff Salaries 430,000 211103 Allowances 221001 Advertising and Public Relations 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 223004 Guard and Security services Approved Budget Estimates FY 2017/18 016 Ministry of Works and Transport Vote: 223005 Electricity 223006 Water 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 0 0 0 0 0 0 2,000 1,000 10,000 8,000 75,000 3,000 Output 040303 Monitoring
 Compliance of Construction Standards and undertaking Research Total Cost of Output 02 430,000 207,000 211103 Allowances 221003 Staff Training 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 223005 Electricity 223006 Water 225002 Consultancy Services- Long-term 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 040304 Monitoring and Capacity Building Support Total Cost of Output 03 211103 Allowances 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 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles Output 040306 Construction related accidents investigated Total Cost of Output 04 211103 Allowances 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output Total Cost Of Outputs Provided 0
Approved Budget Estimates FY 2017/18 Vote: Outputs Funded 016 Ministry of Works and Transport Output 040351 Registration of Engineers 262101 Contributions to International Organisations (Current) o/w Contribution to international professional organizations 264201 Contributions to
 Autonomous Institutions o/w Subscriptions for Architects and Surveyors o/w Support to Professional bodies for Architects and surveyors Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 15 Total Excluding Arrears Development Budget Estimates Wage Non Wage AIA Total Wage Non Wage AIA Total Project 0936 Redevelopment of State House at Entebbe 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 040302 Management of Public Buildings 211103 Allowances 225002 Consultancy Services- Long-term 17,000 83,000 Total Cost Of Output 040302 100,000 Total Cost for Outputs Provided 100,000 Total Cost for Project: 0936 Total Excluding Arrears 100,000 100,000 Project 0967 General Constrn & Rehab Works 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 040303 Monitoring Compliance of
 Construction Standards and undertaking Research 211103 Allowances 221001 Advertising and Public Relations Total Cost Of Output 040303 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 040372 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 1,322,573 Total Cost Of Output 040372 1,322,573 Total Cost for
 Capital Purchases 1,322,573 Total Cost for Project: 0967 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 016 Ministry of Works and Transport Project 1045 Interconnectivity Project 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 040304 Monitoring and Capacity Building Support 221001 Advertising and Public Relations 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 20,000 20,000 20,000 396,000 20,000 253,000 30,000 Total Cost Of Output 040304 759,000 Total Cost for Outputs Provided 759,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 20,000 20,000 396,000 20,000 253,000 30,000 759,000 759,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 040373 Roads, Streets and Highways 312103 Roads and Bridges.
5,181,000 Total Cost Of Output 040373 5,181,000 Output 040377 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment Total Cost Of Output 040377 60,000 60,000 Total Cost for Capital Purchases 5,241,000 Total Cost for Project: 1045 Total Excluding Arrears 6,000,000 6,000,000 Project 1421 Development of the Construction Industry 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 040301 Policies, laws, guidelines, plans and strategies 211103 Allowances 221001 Advertising and Public Relations 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils 48,000 0 100,000 67,000 0 0 35,000 Total Cost Of Output 040301 250,000 0 0 0 0 0 0 0 0 Output 040303 Monitoring Compliance of Construction Standards and undertaking Research 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost Of Output 12,300
20,000 0 300,000 30,000 0 400,000 70,000 12,300 15,000 97,300 Approved Budget Estimates FY 2017/18 Vote: 016 Ministry of Works and Transport Output 040304 Monitoring and Capacity Building Support 221003 Staff Training 221007 Books, Periodicals & Newspapers 227002 Travel abroad 150,000 0 0 Total Cost Of Output 040304 150,000 Total Cost for Outputs Provided Outputs Funded GoU Dev't External Fin AIA Total GoU
 Dev't External Fin AIA Total Output 040351 Registration of Engineers 252001 Subsidies to private enterprises 264101 Contributions to Autonomous Institutions o/w Payment of Subscription and membership Total Cost Of Output 040351 Total Cost for Outputs Funded Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Output 040377 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 312214 Laboratory Equipments 500,000 0 Total Cost Of Output 040377 500,000 Total Cost for Capital Purchases 500,000 Total Cost for Project: 1421 Total Excluding Arrears Total 250,000 100,000 350,000 350,000 997,300 997,300 Total Cost for Programme 03 Total Excluding Arrears 15,564,502 15,564,502 0 0 0 0 15,564,502 20,210,814 15,564,502 20,210,814 0 0 0 0 20,210,814 20,210,814 Programme :0404 District, Urban and Community Access Roads GoU External Fin AIA Total GoU External Fin AIA Total Development Budget Estimates Project 0269 Construction of Selected Bridges 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 040402 Monitoring and
 capacity building support for district road works 211103 Allowances 221001 Advertising and Public Relations 221003 Staff Training 221007 Books, Periodicals & Newspapers 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost Of Output 040402 Total Cost for Outputs Provided Approved
8,000 33,087 41,490 292,737 292,737 Approved Budget Estimates FY 2017/18 Vote: Capital Purchases 016 Ministry of Works and Transport GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 040474 Major Bridges 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
300,000 4,300,000 Total Cost Of Output 040474 4,600,000 Output 040476 Purchase of Office and ICT Equipment, including Software 312213 ICT Equipment Total Cost Of Output 040476 0 0 Total Cost for Capital Purchases 4,600,000 Total Cost for Project: 0269 Total Excluding Arrears Project 0306 Urban Roads Re-sealing 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 040402 Monitoring and capacity building support for district road works 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 107,520 108,900 10,752 30,000 25,750 10,000 45,000 400,000 112,000 144,000 223,078 Total Cost Of Output 040402 1,217,000 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 040475 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 300,000 Total Cost Of Output 040475 300,000 Output 040481 Urban roads construction and rehabilitation (Bitumen standard) 281502 Feasibility Studies for Capital Works 312103 Roads and Bridges.
0 2,583,000 Total Cost Of Output 040481 2,583,000 Total Cost for Capital Purchases 2,883,000 Total Cost for Project: 0306 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 016 Ministry of Works and Transport Project 0307 Rehab.
Of Districts Roads 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 040402 Monitoring and capacity building support for district road works 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 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 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 282,800 0 100,000 200,200 0 0 0 0 297,000 120,000 0 Total Cost Of Output 040402 1,000,000 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 040473 Roads, Streets and Highways 312103 Roads and Bridges.
3,800,000 Total Cost Of Output 040473 3,800,000 Output 040475 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 040475 0 0 Total Cost for Capital Purchases 3,800,000 Total Cost for Project: 0307 Total Excluding Arrears 4,800,000 4,800,000 Project 1171 U - Growth Support to MELTC 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 040402 Monitoring and capacity building support for district road works 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 780,000 211103 Allowances 212101 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) Approved Budget Estimates FY 2017/18 Vote: 016 Ministry of Works and Transport 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 223005 Electricity 223006 Water 225001 Consultancy Services- Short term 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 16,000 6,000 55,000 2,000 12,000 72,000 1,000 70,000 4,000 80,000 300,000 18,000 100,000 10,000 Total Cost Of Output 040402 1,904,000 Total Cost for Outputs Provided 1,904,000 16,000 6,000 55,000 2,000 12,000 72,000 1,000 70,000 4,000 80,000 300,000 18,000 100,000 10,000 1,904,000 1,904,000 0 0 0 0 0 0 0 0 0 0 0 0
1,904,000 1,904,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 040473 Roads, Streets and Highways 312103 Roads and Bridges.
2,096,000 Total Cost Of Output 040473 2,096,000 Total Cost for Capital Purchases 2,096,000 Total Cost for Project: 1171 Total Excluding Arrears 4,000,000 4,000,000 Project 1172 U - Growth Support to DUCAR 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 0 0 0 0 0 0 0 0 0 95,000 100,000 300,000 80,000 75,000 40,000 10,000 700,000 700,000 Output 040402 Monitoring and capacity building support for district road works 221002 Workshops and Seminars 221003 Staff Training 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 95,000 100,000 300,000 80,000 75,000 40,000 10,000 Total Cost Of Output 040402 700,000 Total Cost for Outputs Provided 700,000 0 0 0 0 0 0 0 0 0 564 Approved Budget Estimates FY 2017/18 Vote: Capital Purchases 016 Ministry of Works and Transport GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 040475 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 300,000 Total Cost Of Output 040475 300,000 Total Cost for Capital Purchases 300,000 Total Cost for Project: 1172 Total Excluding Arrears 1,000,000 1,000,000 0 0 0 0 0 0 0 0 0 0 300,000 300,000 300,000 1,000,000
Total Cost for Programme 04 Total Excluding Arrears 18,500,000 18,500,000 0 0 0 0 18,500,000 21,126,737 18,500,000 21,126,737 0 0 0 0 21,126,737 21,126,737 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0405 Mechanical Engineering Services Recurrent Budget Estimates SubProgramme 13 Mechanical Engineering 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 040501 Policies, laws, guidelines, plans and strategies.
211101 General Staff Salaries 738,000 211103 Allowances 221001 Advertising and Public Relations 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 221017 Subscriptions 222001 Telecommunications 223005 Electricity 223006 Water 225001 Consultancy Services- Short term 227001 Travel inland 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 0 0 0 8,000 10,000 2,000 5,000 5,000 5,000 5,000 0 0 Output 040502 Maintenance Services for Central and District Road Equipment.
Total Cost of Output 01 738,000 50,000 211101 General Staff Salaries 700,000 213002 Incapacity, death benefits and funeral expenses 223004 Guard and Security services 223005 Electricity 223006 Water 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Approved Budget Estimates FY 2017/18 Vote: 016 Ministry of Works and Transport 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 0 325,000 0 Total Cost of Output 02 700,000 500,000 Output 040503 Mech Tech Advise rendered & govt vehicle inventory maintained.
211101 General Staff Salaries 782,900 211103 Allowances 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 0 0 0 0 0 0 0 200,000 0 0 0 300,000 Output 040504 Maintenance of district Vehicles and Road equipment and regional workshops Total Cost of Output 03 782,900 500,000 211101 General Staff Salaries 221012 Small Office Equipment 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 228003 Maintenance ÐÊMachinery, Equipment & Furniture 100,000 0 0 0 0 0 0 0 50,000 0 Total Cost of Output 04 100,000 50,000 Output 040505 Operation and Maintenance of MV Kalangala Ship and other delegated ferries 211101 General Staff Salaries 50,000 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221003 Staff Training 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 0 0 0 0 0 0 5,000 10,000 5,000 20,000 3,560,000 Output 040506 Maintenance of the Government Protocol Fleet Total Cost of Output 05 50,000 3,600,000 211101 General Staff Salaries 221008 Computer supplies and Information Technology (IT) 228004 Maintenance ÐÊOther 150,100 0 0 0 0 600,000 Total Cost of Output 06 150,100 600,000 Total Cost Of Outputs Provided 0
Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 040551 Transfers to Regional Mechanical Workshops 263104 Transfers to other govt.
Units (Current) o/w Transfer to Regional mechanical workshops for maintenance of district road equipment Total Cost of Output 51 Total Cost Of Outputs Funded 0 0 0 0 0 0 0 0 Total Cost for SubProgramme 13 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 016 Ministry of Works and Transport Development Budget Estimates Project 1321 Earth Moving Equipment Japan Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 040551 Transfers to Regional Mechanical Workshops 263104 Transfers to other govt.
Units (Current) o/w Transfer to regional workshops to monitor Earth moving equipment Total Cost Of Output 040551 Total Cost for Outputs Funded Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 040575 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 040575 0 0 Output 040577 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 72,290,000 Total Cost Of Output 040577 72,290,000 Total Cost for Capital Purchases 72,290,000 Total Cost for Project: 1321 Total Excluding Arrears 72,290,000 72,290,000 Project 1405 Rehabilitation of Regional Mechanical Workshops 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 040503 Mech Tech Advise rendered & govt vehicle inventory maintained.
225001 Consultancy Services- Short term 200,000 Total Cost Of Output 040503 200,000 0 0 Output 040504 Maintenance of district Vehicles and Road equipment and regional workshops 211102 Contract Staff Salaries (Incl.

Casuals, Temporary) 1,746,594 212101 Social Security Contributions 225001 Consultancy Services- Short term 204,024 0 Total Cost Of Output 040504 1,950,618 0 0 0 0 Output 040505 Operation and Maintenance of MV Kalangala Ship and other delegated ferries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 0 57,965 0 0 Total Cost Of Output 040505 57,965 Total Cost for Outputs Provided Approved Budget Estimates FY 2017/18 Vote: Outputs Funded 016 Ministry of Works and Transport GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 040551 Transfers to Regional Mechanical Workshops 263104 Transfers to other govt.
Units (Current) 4,601,417 o/w Maintenance of district, zonal and force account road equipment including workshop machinery and equipment under Gulu, Mbarara and Bugembe Regional Mechanical Workshops 0 Total Cost Of Output 040551 4,601,417 Total Cost for Outputs Funded 4,601,417 0 0 0 0 0 0 0 0 4,601,417 4,325,000 0 4,325,000 4,601,417 4,325,000 4,601,417 4,325,000 0 0 0 0 0 0 0 0 4,325,000 4,325,000 4,325,000 4,325,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 040572 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 312104 Other Structures 0 1,200,000 Total Cost Of Output 040572 1,200,000 Output 040575 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 150,000 Total Cost Of Output 040575 150,000 Output 040576 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Total Cost Of Output 040576 25,000 25,000 Output 040578 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 040578 15,000 15,000 Total Cost for Capital Purchases 1,390,000 Total Cost for Project: 1405 Total Excluding Arrears 0
0 0 0 0 400,000 0 400,000 225,000 225,000 0 0 0 0 625,000 36,756,814 36,756,814 Total Cost for Programme 05 Total Excluding Arrears 88,311,000 88,311,000 0 0 0 0 88,311,000 56,399,214 88,311,000 56,399,214 0 0 0 0 56,399,214 56,399,214 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0449 Policy,Planning and Support 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 044902 Ministry Support Services and Communication strategy implimented.
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 Approved Budget Estimates FY 2017/18 Vote: 016 Ministry of Works and Transport 213003 Retrenchment costs 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 221016 IFMS Recurrent costs 221020 IPPS Recurrent 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 224004 Cleaning and Sanitation 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 36,000
5,000 392,220 132,000 94,500 60,000 87,100 36,000 70,000 150,000 80,000 100,000 28,280 Output 044903 Ministerial and Top Management Services Total Cost of Output 02 854,035 8,106,247 211101 General Staff Salaries 140,000 0 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213003 Retrenchment costs 221001 Advertising and Public Relations 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221011 Printing,
 Stationery, Photocopying and Binding 222001 Telecommunications 223005 Electricity 227001 Travel inland 227002 Travel abroad Approved Budget Estimates FY 2017/18 Vote: 016 Ministry of Works and Transport 227004 Fuel, Lubricants and Oils 0 169,500 Total Cost of Output 03 140,000 458,000 Output 044906 Monitoring and Capacity Building Support 211103 Allowances 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops
 and Seminars 221003 Staff Training 221004 Recruitment Expenses 221005 Hire of Venue (chairs, projector, etc) 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 222002 Postage and Courier 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance -
 Vehicles 273102 Incapacity, death benefits and funeral expenses Total Cost of Output 06 Output 044919 Human Resource Management Services 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212102 Pension for General Civil Service 212106 Validation of old Pensioners 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213003 Retrenchment costs 213004 Gratuity Expenses 221003 Staff Training 221004 Recruitment Expenses 221005 Hire of Venue (chairs, projector, etc) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221020 IPPS Recurrent Costs 227001 Travel inland Total Cost of Output 19 Output 044920 Records Management Services 212106 Validation of old Pensioners 0
Approved Budget Estimates FY 2017/18 Vote: 016 Ministry of Works and Transport 213001 Medical expenses (To employees) 221011 Printing, Stationery, Photocopying and Binding 221020 IPPS Recurrent Costs 222002 Postage and Courier 227001 Travel inland Total Cost of Output 20 0 0 0 0 0 0 0 0 0 0 0 0 Total Cost Of Outputs Provided 994,035 9,664,247 0 0 0 0
Of Outputs Provided Arrears Output 044999 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 09 Policy and Planning 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 044901 Policy, Laws, guidelines,plans and strategies 211101 General Staff Salaries 350,000 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 223004 Guard and Security services 223005 Electricity 223006 Water 225001 Consultancy Services- Short term 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 24,200 0 10,200 3,100 0 0 0 0 0 40,000 5,000 17,500 20,000 Output 044905 Strengthening Sector Coordination, Planning &
 ICT Total Cost of Output 01 350,000 120,000 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227004 Fuel, Lubricants and Oils Total Cost of Output 200,000
Approved Budget Estimates FY 2017/18 Vote: 016 Ministry of Works and Transport Output 044906 Monitoring and Capacity Building Support 225002 Consultancy Services- Long-term Total Cost of Output 06 0 0 0 0 Total Cost Of Outputs Provided 350,000 250,000 Total Cost for SubProgramme 09 Total Excluding Arrears SubProgramme 10 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 044902 Ministry Support Services and Communication strategy implimented.
211101 General Staff Salaries 55,965 211103 Allowances 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 15,000 5,000 8,000 2,000 60,000 20,000 40,000 20,000 Total Cost of Output 02 55,965 170,000 Total Cost Of Outputs Provided 55,965 170,000 Total Cost for SubProgramme 10 Total Excluding Arrears Development Budget Estimates 55,965 170,000 55,965 170,000 Project 1105 Strengthening Sector Coord, Planning & ICT 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 044901 Policy, Laws, guidelines,plans and strategies 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 24,000 0 20,000 72,975 120,000 30,600 20,000 Total Cost Of Output 044901 287,575 Output 044904 Transport Data
 Collection Analysis and Storage 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: 016 Ministry of Works and Transport 221002 Workshops and Seminars 221003 Staff Training 14,000 32,000 221008 Computer supplies and Information Technology (IT) 170,000 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 49,000 73,000 49,000 220,000 72,217 23,408 0 Output 044905 Strengthening Sector Coordination, Planning & ICT Total Cost Of Output 044904 922,000 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 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 222001 Telecommunications 225001 Consultancy Services- Short term 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 133,900 77,000 0 10,000 110,000 72,800 30,000 169,000 2,066 65,000 5,834 14,400 0 Output 044906 Monitoring and Capacity Building Support Total Cost Of Output 044905 690,000 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 100,425 211103 Allowances 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 Total Cost Of Output 044906 100,425 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 044976 Purchase of Office and ICT Equipment, including Software 312201 Transport Equipment 0 0 0 0 200,000 0 0 200,000 573 Approved Budget Estimates FY 2017/18
 Vote: 016 Ministry of Works and Transport 312213 ICT Equipment Total Cost Of Output 044976 Total Cost for Capital Purchases Total Cost for Project: 1105 Total Excluding Arrears Total Cost for Programme 49 Total Excluding Arrears Grand Total for Vote 016 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 13,799,040 13,484,247 0 0 0 0 13,799,040 16,993,903 13,484,247 16,643,691 GoU External Fin AIA Total GoU 0 0 External Fin.
0 0 16,993,903 16,643,691 AIA Total 287,084,542 116,549,549 0 403,634,091 224,547,020 236,564,274 0 461,111,294 286,769,749 116,549,549 0 403,319,298 224,196,808 236,564,274 0 460,761,081 574 Approved Budget Estimates FY 2017/18 Vote: 016 Ministry of Works and Transport Table V4: External Financing to the vote Million Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates 0951 East African Trade and Transportation Facilitation 410 International Development Association (IDA) 1284 Development of new Kampala Port in Bukasa 514 Germany Fed.
Rep. 1372 Capacity Enhancement of KCCA in Management of Traffic 523 Japan 1373 Entebbe Airport Rehabilitation Phase 1 507 China (PR) 1375 Improvement of Gulu Municipal Council Roads (Preparatory Survey) 523 Japan Total External Project Financing For Vote 016 Total 610.00 610.00 0.00 0.00 3,710.00 3,710.00 112,229.55 112,229.55 0.00 0.00 116,549.55 Total 0.00 0.00 77,260.00 77,260.00 1,934.27 1,934.27 153,380.00 153,380.00 3,990.00 3,990.00 236,564.27 575 Approved Budget Estimates FY 2017/18 017 Ministry of Energy and Mineral Development Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0301 Energy Planning,Management & Infrastructure Dev't Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA 03 Energy Resources Directorate 463,160 09 Renewable Energy Department 10 Energy Efficiency and conservation Department 11 Electrical Power Department 0 0 0 40,000 87,841 85,000 82,000 Total Recurrent Budget Estimates for Programme 463,160 294,841 0 0 0 0 0 503,160 463,160 104,000 87,841 85,000 82,000 0 0 0 110,841 110,000 5,706,337 758,001 463,160 6,031,178 0 0 0 0 0 Total 567,160 110,841 110,000 5,706,337 6,494,338 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0325 Energy for Rural Transformation II 0940 Support to Thermal Generation 1023 Promotion of Renewable Energy & Energy Efficiency 2,413,661 95,927,402 0 0 4,956,894 15,410,000 1024 Bujagali
 Interconnection Project 1,500,000 630,000 1025 Karuma Interconnection Project 4,000 0 1026 Mputa Interconnection Project 1,500,000 89,950,000 1137 Mbarara-Nkenda/Tororo-LiraTransmission Lines 8,879,621 2,380,000 1140 NELSAP 17,337,253 19,220,000 1144 Hoima - Kafu interconnection 5,374,000 11,470,000 1212 Electricity Sector Development Project 16,544,169 26,160,000 1221 Opuyo Moroto Interconnection Project Op 3,000,000 0 1222 Electrification of Industrial Parks Project 6,088,000 71,300,000 1259 Kampala-Entebbe
 Expansion Project 31,000,000 24,950,000 1387 2*220KV Kawanda Line Bays at Bujagali 220/132/33KV Substation 1388 Mbale-Bulambuli (Atari) 132KV transmission line and Associated Substation 1389 New Nkenda 132/33KV, 2*60MVA Substation 1390 Network Manager System (SCADA/EMS) upgrade at the National Control Center and Installation of an Emergency Control Center 200,000 224,000 250,000 150,000 1391 Lira-Gulu-Agago 132KV transmission project 7,200,000 1407 Nuclear Power Infrastructure Development Project 2,000,000 1409 Mirama - Kabale 132kv Transmission Project 5,000,000 0 0 0 0 0 0 0 1426 Grid Expansion and Reinforcement Project -Lira, Gulu, Nebbi to Arua Transmission Line 1428 Energy for Rural Transformation (ERT) Phase III 1429 ORIO Mini Hydro Power and Rural Electrification Project 1492 Kampala Metropolitan Transmission System Improvement Project 1497 Masaka-Mbarara Grid Expansion Line 0 0 0 0 0 10,000,000 0 0 0 0 Total Development Budget Estimates for Programme 5,000,000
GoU External Fin AIA Total
8,000,000 424,988,851 GoU External Fin AIA Total GoU External Fin AIA Total 576 Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development Total For Programme 01 Total Excluding Arrears 210,307,001 271,470,000 210,307,001 271,470,000 0 0 481,777,001 114,985,232 308,497,957 8,000,000 431,483,189 481,777,001 114,985,232 308,497,957 8,000,000 431,483,189 Programme :0302 Large Hydro power infrastructure Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1143 Isimba HPP 23,569,356 478,110,624 1183 Karuma Hydoelectricity Power Project 44,930,644 827,954,875 1350 Muzizi Hydro Power Project 5,670,000 13,880,000 1351 Nyagak III Hydro Power Project 7,910,000 0 0 0 0 0 501,679,980 19,937,000 418,549,600 872,885,519 27,142,211 762,835,500 19,550,000 4,517,000 66,445,700 7,910,000 2,293,000 0 0 0 0 0 438,486,600 789,977,711 70,962,700 2,293,000 Total Development Budget Estimates for Programme 82,080,000 1,319,945,499 0 1,402,025,499 53,889,211 1,247,830,800 0 1,301,720,011 Total For Programme 02 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 82,080,000 1,319,945,499 0 1,402,025,499 53,889,211 1,247,830,800 0 1,301,720,011 82,080,000 1,319,945,499 0 1,402,025,499 53,889,211 1,247,830,800 0 1,301,720,011 Programme :0303 Petroleum Exploration, Development, Production, Value Addition and Distribution and Petrolleum Products Wage Non-Wage AIA Total Wage Non-Wage AIA Total Recurrent Budget Estimates 04 Directorate of
 Petroleum 12 Petroleum Exploration, Development and Production (Upstream) Department 13 Midstream Petroleum Department 14 Petroleum Supply (Downstream) Department 200,000 90,000 718,195 100,000 0 0 100,000 0 Total Recurrent Budget Estimates for Programme Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't
 External Fin AIA Total 1184 Construction of Oil Refinery 12,951,683 119,340,000 1258 Downstream Petroleum Infrastructure 1352 Midstream Petroleum Infrastructure Development Project 1355 Strengthening the Development and Production Phases of Oil and Gas Sector 0 10,073,000 29,440,000 1410 Skills for Oil and Gas Africa (SOGA) 700,000 0 0 0 0 Total Development Budget Estimates for Programme Total For Programme 03 Total Excluding Arrears 54,372,877 119,340,000 54,372,877 119,340,000 0 0 173,712,877 90,077,805 4,204,425 173,712,877 90,077,805 4,204,425 0 0 94,282,230 94,282,230 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0304 Petroleum Supply, Infrastructure and Regulation Recurrent Budget Estimates Wage Non-Wage AIA 14 Petroleum Supply and Distribution (Downstream) Department 658,175 298,646 Total Recurrent Budget Estimates for Programme 658,175 298,646 0 0 Total 956,821 956,821 Wage Non-Wage AIA Total 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 1258 Downstream Petroleum Infrastructure 12,500,000 Total Development Budget Estimates for Programme 12,500,000 0 0 0 0 12,500,000 12,500,000 0 0 0 0 0 0 0 0 Total For Programme 04 Total
 Excluding Arrears 13,456,821 13,456,821 0 0 0 0 13,456,821 13,456,821 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total 577 Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development Programme :0305 Mineral Exploration, Development & Value Addition Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 05 Directorate of Geological Survey and Mines 1,222,905 15 Geological Survey Department 16 Geothermal Survey Resources Department 17
 Mines Department 0 0 0 52,000 83,000 80,000 80,000 Total Recurrent Budget Estimates for Programme Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1199 Uganda Geothermal Resources Development 1353 Mineral Wealth and Mining Infrastructure Development 1392 Design, Construction and Installation of Uganda National Infrasound Network (DCIIN) - Ugx 1505 Minerals Laboratories Equipping & Systems Development 2,297,000 7,599,000 2,000,000 0 Total Development Budget Estimates for Programme Total For Programme 05 Total Excluding Arrears 13,413,906 13,413,906 0 0 0 0 13,413,906 23,629,283 13,413,906 23,629,283 0 0 0 0 23,629,283 23,629,283 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0349 Policy, Planning and Support Services Recurrent Budget Estimates Wage Non-Wage AIA 01 Headquarters 08 Internal Audit Department 0 0 94,743 408,653 18 Finance and Administration 800,373 1,438,656 19 Sectoral Planning and Policy Analysis 0 300,000 Total Recurrent Budget Estimates for Programme 800,373 2,242,052 0 0 0 0 0 Total 94,743 408,653 0 0 0 408,653
 2,239,029 969,516 2,172,099 300,000 0 500,000 3,042,425 969,516 3,080,752 0 0 0 0 0 0 408,653 3,141,615 500,000 4,050,268 Wage Non-Wage AIA Total Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1223 Institutional Support to Ministry of Energy and Mineral Development 20,735,327 Total Development Budget Estimates for Programme 20,735,327 0 0 0 0 20,735,327 23,090,585 20,735,327 23,090,585 0 0 0 0 23,090,585 23,090,585 Total For Programme 49 Total Excluding Arrears
 Total Vote 017 GoU External Fin AIA Total GoU External Fin AIA Total 23,777,752 23,683,009 0 0 0 0 23,777,752 27,140,853 23,683,009 27,066,298 0 0 0 0 27,140,853 27,066,298 397,408,357 1,710,755,499 0 2,108,163,856 309,722,384 1,560,533,182 8,000,000 1,878,255,565 Total Excluding Arrears 397,313,614 1,710,755,499 0 2,108,069,113 309,647,829 1,560,533,182 8,000,000 1,878,181,010 578 Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development 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) 47,627,338 133,326,000 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 3,862,809 0 2,201,230 834,831 211103 Allowances 5,563,971 75,000 212101 Social Security Contributions 212102 Pension for General Civil Service 192,411 1,003,772 0 0 212201 Social Security Contributions 0 72,594 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 22,192 712,092 0 0 221001 Advertising and Public Relations 1,685,830 122,000 221002 Workshops and Seminars 1,826,669 189,000 221003 Staff Training 221004 Recruitment Expenses 221005 Hire of Venue (chairs, projector, etc) 2,574,652 17,000 33,956 0 0 0 221007 Books, Periodicals & Newspapers 52,395 119,340,000 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 328,580 62,720 32,000 0 0 0 221011 Printing, Stationery, Photocopying and Binding 1,027,430 64,000 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) 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 Consultancy Services- Short term 14,470,228 2,269,000 225002 Consultancy
 Services- Long-term 900,000 9,243,575 226001 Insurances 227001 Travel inland 616,650
Investment (Capital Purchases) 201,947,710 1,577,429,499 0 1,779,377,209 177,774,803 1,547,037,557 0 1,724,812,360 017 Ministry of Energy and Mineral Development Approved Budget Estimates FY 2017/18 Vote: 227002 Travel abroad 2,210,536 587,000 227003 Carriage, Haulage, Freight and transport hire 221,791 0 227004 Fuel, Lubricants and Oils 996,344 120,000 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 282104 Compensation to 3rd Parties 605,000 579,815 429,000 16,000 200,000 Grants, Transfers and Subsides (Outputs Funded) 147,738,566 261201 Contributions to Foreign governments (Capital)
 120,000 262101 Contributions to International Organisations (Current) 262201 Contributions to International Organisations (Capital) 20,000 200,000 263104 Transfers to other govt.
Units (Current) 10,650,000 263204 Transfers to other govt.
Units (Capital) 136,748,566 0 60,000 0 0 0 0 0 0 0 0 0 281501 Environment Impact Assessment for Capital Works 4,088,985 281502 Feasibility Studies for Capital Works 0 0 0 281503 Engineering and Design Studies & Plans for capital works 57,987,000 65,420,000 281504 Monitoring, Supervision & Appraisal of capital works 17,783,091 112,180,000 311101 Land 60,676,329 71,300,000 312101 Non-Residential Buildings 25,529,000 491,990,624 312104 Other Structures 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312211 Office Equipment 312213 ICT Equipment 312214 Laboratory Equipments 312302 Intangible Fixed Assets 314101 Petroleum Products 314201 Materials and supplies 314202 Work in progress Arrears 321608 Pension arrears (Budgeting) Grand Total Vote 017 Total Excluding Arrears 131,976,329
397,408,357
0 198,266 290,000 6,480 74,555 74,555 397,408,357 1,710,755,499 0 2,108,163,856 309,722,384 1,560,533,182 8,000,000 1,878,255,565 397,313,614 1,710,755,499 0 2,108,069,113 309,647,829 1,560,533,182 8,000,000 1,878,181,010 580 Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0301 Energy Planning,Management & Infrastructure Dev't Recurrent Budget Estimates SubProgramme 03 Energy Resources Directorate Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 030101 Energy Policy/Plans Dissemination, Regulation and Monitoring 211101 General Staff Salaries 463,160 221007 Books, Periodicals & Newspapers 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 0 0 0 0 0 0 0 0 Total Cost of Output 01 463,160 Output 030105 Atomic Energy Promotion and Coordination 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227003 Carriage, Haulage, Freight and transport hire Total Cost of Output 05 0 0 0 0 0 0 Total Cost Of Outputs Provided 0
Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 030151 Membership to IAEA 262101 Contributions to International Organisations (Current) Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for
 SubProgramme 03 Total Excluding Arrears SubProgramme 09 Renewable Energy 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 030101 Energy Policy/Plans Dissemination, Regulation and Monitoring 225001 Consultancy Services- Short term 0 20,000 0 20,000 0 0 0 0 581 017 Ministry of Energy and Mineral Development Approved Budget Estimates FY 2017/18 Vote: 227001 Travel inland Total Cost of Output 01 Output 030103 Renewable Energy Promotion 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 222001 Telecommunications 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 09 Total Excluding Arrears 16,000
0 0 0 0 0 8,000 8,000 0 12,841 0 0 66,000 16,000 110,841 110,841 110,841 110,841 SubProgramme 10 Energy Efficiency and conservation 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 030101 Energy Policy/Plans Dissemination, Regulation and Monitoring 2,750
Allowances 221001 Advertising and Public Relations 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 01 Output 030102 Energy Efficiency Promotion 211103 Allowances 221001 Advertising and Public Relations 221005 Hire of Venue (chairs, projector, etc) 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development 228002 Maintenance - Vehicles Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 10 Total Excluding Arrears SubProgramme 11 Electrical Power 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 030101 Energy Policy/Plans Dissemination, Regulation and Monitoring 211103 Allowances 221001 Advertising and Public Relations 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 030103 Renewable Energy Promotion Total Cost of Output 01 211103 Allowances 221001 Advertising and Public Relations 221012 Small Office Equipment 227001 Travel inland 227004 Fuel, Lubricants and Oils
 Output 030104 Increased Rural Electrification Total Cost of Output 03 211103 Allowances 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 04 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Output 030152 Thermal and Small Hydro Power Generation (UETCL) 263104 Transfers to other govt.
Units (Current) o/w Support to thermal Generation Total Cost of Output 52 Total Cost Of Outputs Funded Total Cost for SubProgramme 11 Total Excluding Arrears Development Budget Estimates Total Wage Non Wage AIA Total 0 0 0 0 0 0 5,427,402 5,427,402 5,427,402 5,427,402 5,706,337 5,706,337 0 0 0 0 0 0 5,427,402 5,427,402 5,427,402 5,427,402 5,706,337 5,706,337 583 Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development Project 0325 Energy for Rural Transformation 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 030101 Energy Policy/Plans Dissemination, Regulation and Monitoring 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 110,059 211103 Allowances 213004 Gratuity Expenses 221001 Advertising and Public Relations 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 227001 Travel inland 228002 Maintenance - Vehicles 5,000 3,500 30,000 9,060 5,000 2,000 19,000 1,000 Total Cost Of Output 030101 184,619 Output 030102 Energy Efficiency Promotion 211103 Allowances 213004 Gratuity Expenses 221001 Advertising and Public Relations 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 222001 Telecommunications 227001 Travel inland 228002 Maintenance - Vehicles 9,500 6,067 46,500 16,000 10,000 9,000 5,000 2,200 15,000 7,000 Output 030103 Renewable Energy Promotion Total Cost Of Output 030102 126,267 211103 Allowances 213004 Gratuity Expenses 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 227001 Travel inland 228002 Maintenance - Vehicles 8,000 4,856 17,000 24,920 20,000 2,000 17,000 9,000 Total Cost Of Output 030103 102,775 Total Cost for Outputs Provided 0
9,000 102,775 413,661 Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 030153 Cross Sector Transfers for ERT (Other Components) 263104 Transfers to other govt.
Units (Current) 2,000,000 0 0 2,000,000 0 0 0 0 584 Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development Total Cost Of Output 030153 2,000,000 Total Cost for Outputs Funded 2,000,000 Total Cost for Project: 0325 Total Excluding Arrears 2,413,661 2,413,661 Project 0940 Support to Thermal Generation 0 0 0 0 0 0 0 0 2,000,000 2,000,000 2,413,661 2,413,661 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 Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 030152 Thermal and Small Hydro Power Generation (UETCL) 263204 Transfers to other govt.
Units (Capital) 95,927,402 Total Cost Of Output 030152 95,927,402 Total Cost for Outputs Funded 95,927,402 Total Cost for Project: 0940 Total Excluding Arrears 95,927,402 95,927,402 Project 1023 Promotion of Renewable Energy & Energy Efficiency 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 030101 Energy Policy/Plans Dissemination, Regulation and Monitoring 211103 Allowances 50,000 12,000 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 178,000 0 1,500 0 0 0 221011 Printing, Stationery, Photocopying and Binding 24,000 64,000 222001 Telecommunications 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 3,000 3,600 168,000 689,000 60,500 20,000 45,000 0 59,400 42,000 0 0 30,000 60,000 Total Cost Of Output 030101 580,000 930,000 Output 030102 Energy Efficiency Promotion 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 89,609 18,100 8,900 0 63,000 0 221001 Advertising and Public Relations Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development 221002 Workshops and Seminars 27,000 189,000 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 7,685 0 30,000 62,000 17,600 12,000 0 0 0 0 0 0 224005 Uniforms, Beddings and Protective Gear 0 110,000 225001 Consultancy Services- Short term 450,000 1,080,000 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 0 1,260,000 95,000 176,000 50,000 400,000 227003 Carriage, Haulage, Freight and transport hire 30,000 0 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 120,000 20,000 0 Total Cost Of Output 030102 1,079,893 3,520,000 Output 030103 Renewable Energy Promotion 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 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 222001 Telecommunications 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 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 030103 700,000 2,900,000 Total Cost for Outputs Provided 0
Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 030175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 030175 0 0 0 0 0 0 0 0 150,000 150,000 0 0 0 0 150,000
 150,000 586 Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development Output 030177 Purchase of Specialised Machinery & Equipment 281503 Engineering and Design Studies & Plans for capital works 312104 Other Structures 0 0 0 0 312202 Machinery and Equipment 2,597,000 8,060,000 Total Cost Of Output 030177 2,597,000 8,060,000 Total Cost for Capital Purchases 2,597,000 8,060,000 Total Cost for Project: 1023 Total Excluding Arrears 4,956,894 15,410,000 4,956,894 15,410,000 Project 1024 Bujagali Interconnection 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 030171 Acquisition of Land by Government 281504 Monitoring, Supervision & Appraisal of capital works 311101 Land 500,000 630,000 1,000,000 0 Total Cost Of Output 030171 1,500,000 630,000 Total Cost for Capital Purchases 1,500,000 630,000 Total Cost for Project: 1024 Total Excluding Arrears 1,500,000 630,000 1,500,000 630,000 Project 1025 Karuma Interconnection Project 0 0 0 0 0 0 1,130,000 0 1,000,000 4,689,000 2,130,000 4,689,000 2,130,000 4,689,000 2,130,000 4,689,000
 0 0 0 0 0 0 0 0 0 0 0 0 0 4,689,000 4,689,000 4,689,000 4,689,000 4,689,000 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 030171 Acquisition of Land by Government 311101 Land Total Cost Of Output 030171 Output 030179 Acquisition of Other Capital Assets 281504 Monitoring, Supervision & Appraisal of capital works Total Cost Of Output 030179 Total Cost for Capital
 Purchases Total Cost for Project: 1025 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development Project 1026 Mputa Interconnection 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 030179 Acquisition of Other Capital Assets 281504 Monitoring, Supervision & Appraisal of capital works 500,000 89,950,000 314201 Materials and supplies 1,000,000 0 Total Cost Of Output 030179 1,500,000 89,950,000 Total Cost for Capital Purchases 1,500,000 89,950,000 Total Cost for Project: 1026 Total Excluding Arrears 1,500,000 89,950,000 1,500,000 89,950,000 Project 1137 Mbarara-Nkenda/Tororo-LiraTransmission Lines 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 030179 Acquisition of Other Capital Assets 281503 Engineering and Design Studies & Plans for
 capital works 7,431,000 0 281504 Monitoring, Supervision & Appraisal of capital works 1,448,621 2,380,000 311101 Land 0 0 Total Cost Of Output 030179 8,879,621 2,380,000 Total Cost for Capital Purchases 8,879,621 2,380,000 8,879,621 2,380,000 8,879,621 2,380,000 Total Cost for Project: 1137 Total Excluding Arrears Project 1140 NELSAP Thousand Uganda Shillings 0 0 0 0 0 0 0 7,431,000 0 3,828,621 2,000,000 0 6,195,000 11,259,621 8,195,000 11,259,621 8,195,000 11,259,621 8,195,000 11,259,621 8,195,000 0 0 0 0 0 0
 0 0 0 0 0 0 0 0 0 2,000,000 6,195,000 8,195,000 8,195,000 8,195,000 8,195,000 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 030179 Acquisition of Other Capital Assets 281503 Engineering and Design Studies & Plans for capital works 15,000,000 0 281504 Monitoring, Supervision & Appraisal of capital works 2,337,253 19,220,000 311101 Land 0 0 Total Cost Of Output 030179 17,337,253 19,220,000 Total Cost for Capital Purchases 17,337,253 19,220,000 Total Cost for Project: 1140 Total Excluding Arrears 17,337,253 19,220,000 17,337,253 19,220,000 Project 1144 Hoima - Kafu interconnection 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 030171 Acquisition of Land by Government 281503 Engineering and Design Studies & Plans for capital works 0 11,470,000 0 11,470,000 0 0 0 0 588 Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development 281504 Monitoring, Supervision & Appraisal of capital works 311101 Land 542,000 4,832,000 0 0 Total Cost Of Output 030171 5,374,000 11,470,000 Total Cost for Capital Purchases
 5,374,000 11,470,000 Total Cost for Project: 1144 Total Excluding Arrears 5,374,000 11,470,000 5,374,000 11,470,000 Project 1212 Electricity Sector Development Project 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 030101 Energy Policy/Plans Dissemination, Regulation and Monitoring 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 222002 Postage and Courier 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 120,000 139,000 234,169 25,000 30,000 30,000 12,000 5,000 75,000 105,000 270,000 60,000 Total Cost Of Output 030101 1,105,169 Output 030102 Energy Efficiency Promotion 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 225001 Consultancy Services- Short term 227001 Travel inland 15,000 15,000 37,500 15,000 5,000 3,000 29,500 60,000 Total Cost Of Output 030102 180,000 Output 030103 Renewable Energy Promotion 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 20,000 75,000 18,000 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 225001 Consultancy Services- Short term 227001 Travel inland 15,000
75,000 105,000 270,000 60,000 1,105,169 15,000 15,000 37,500 15,000 5,000 3,000 29,500 60,000 180,000 20,000 75,000 18,000 700,000 25,000 589 Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development 227003 Carriage, Haulage, Freight and transport hire 12,000 0 Total Cost Of Output 030103 350,000 500,000 Output
 030104 Increased Rural Electrification 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 142,899 834,831 211103 Allowances 212101 Social Security Contributions 212201 Social Security Contributions 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 225001 Consultancy Services- Short term 27,500 13,511 0 0 0 72,594 2,027 20,000 36,000 37,564 7,500 85,000 0 0 0 0 0 0 225002 Consultancy Services- Long-term 0 5,228,575 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 282104 Compensation to 3rd Parties 55,000 225,000 20,000 200,000 0 0 0 0 Total Cost Of Output 030104 872,000 6,136,000 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 030171 Acquisition of Land by Government 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 311101 Land 200,000 0 837,000 Total Cost Of Output 030171 1,037,000 Output 030175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 200,000 Total Cost Of Output 030175
 200,000 Output 030176 Purchase of Office and ICT Equipment, including Software 0 0 0 0 0 0 312202 Machinery and Equipment 100,000 524,000 Total Cost Of Output 030176 100,000 524,000 Output 030179 Acquisition of Other Capital Assets 281503 Engineering and Design Studies & Plans for capital works 12,700,000 19,000,000 312104 Other Structures 0 0 Total Cost Of Output 030179 12,700,000 19,000,000 Total Cost for Capital Purchases 14,037,000 19,524,000 Total Cost for Project: 1212 Total Excluding Arrears
 Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development Project 1221 Opuyo Moroto Interconnection Project Op 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 030171 Acquisition of Land by Government 311101 Land Total Cost Of Output 030171 0 0 Output 030179 Acquisition of Other Capital Assets 281503 Engineering and Design Studies & Plans for capital works 3,000,000 Total Cost Of Output 030179 3,000,000 Total Cost for Capital Purchases 3,000,000 Total Cost for Project: 1221 Total Excluding Arrears 3,000,000 3,000,000 Project 1222 Electrification of Industrial Parks 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 030171 Acquisition of Land by Government 281504 Monitoring, Supervision & Appraisal of capital works 311101 Land 200,000 0 5,888,000 71,300,000 Total Cost Of Output 030171 6,088,000 71,300,000 Output 030179 Acquisition of Other Capital Assets 312104 Other Structures Total Cost Of Output 030179 0 0 0 0 Total Cost for Capital Purchases 6,088,000 71,300,000 Total Cost for Project: 1222 Total Excluding Arrears
 6,088,000 71,300,000 6,088,000 71,300,000 Project 1259 Kampala-Entebbe Expansion 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 030171 Acquisition of Land by Government 281503 Engineering and Design Studies & Plans for capital works 0 24,950,000 311101 Land 31,000,000 0 Total Cost Of Output 030171 31,000,000 24,950,000 Output 030179 Acquisition of Other Capital Assets 312104 Other Structures Total Cost Of Output 030179 0 0 0 0 Total Cost for Capital Purchases 31,000,000 24,950,000 Total Cost for Project: 1259 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development Project 1387 2*220KV Kawanda Line Bays at Bujagali 220/132/33KV Substation 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 030179 Acquisition of Other Capital Assets 281503 Engineering and Design Studies & Plans for capital works 312104 Other Structures 200,000 0 Total Cost Of Output 030179 200,000 Total Cost for Capital Purchases 200,000 Total Cost for Project: 1387 Total Excluding Arrears 200,000 200,000 0 0 0 0 0 0 0 0 0 0 0 0 200,000 0 0 818,000 200,000 818,000 200,000
Project 1388 Mbale-Bulambuli (Atari) 132KV transmission line and Associated Substation 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 030179 Acquisition of Other Capital Assets 281502 Feasibility Studies for Capital Works 281503 Engineering and Design Studies & Plans for capital works 0 224,000 Total Cost Of Output 030179 224,000 Total Cost for Capital Purchases 224,000 Total Cost for Project: 1388 Total Excluding Arrears 224,000 224,000 Project 1389 New Nkenda 132/33KV, 2*60MVA Substation 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 030179 Acquisition of Other Capital Assets 281504 Monitoring, Supervision & Appraisal of capital works 312104 Other Structures 250,000 0 Total Cost Of Output 030179 250,000 Total Cost for Capital Purchases 250,000 Total Cost for Project: 1389 Total Excluding Arrears 0
500,000 250,000 500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 500,000 500,000 500,000 500,000 500,000 Project 1390 Network Manager System (SCADA/EMS) upgrade at the National Control Center and Installation of an Emergency Control Center 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 030179 Acquisition of Other Capital Assets 281503 Engineering and Design Studies & Plans for capital works 150,000 0 0 150,000 0 0 0 0 592 Approved Budget Estimates FY
 2017/18 Vote: 017 Ministry of Energy and Mineral Development 281504 Monitoring, Supervision & Appraisal of capital works 0 Total Cost Of Output 030179 150,000 Total Cost for Capital Purchases 150,000 Total Cost for Project: 1390 Total Excluding Arrears 150,000 150,000 Project 1391 Lira-Gulu-Agago 132KV transmission 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 030179 Acquisition of Other Capital Assets 281503 Engineering and Design Studies & Plans for capital works 7,200,000 Total Cost Of Output 030179 7,200,000 Total Cost for Capital Purchases 7,200,000 Total Cost for Project: 1391 Total Excluding Arrears 7,200,000 7,200,000 Project 1407 Nuclear Power Infrastructure Development Project 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 030101 Energy Policy/Plans Dissemination, Regulation and Monitoring 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221007 Books,
 Periodicals & Newspapers 221012 Small Office Equipment 0 0 0 0 0 225001 Consultancy Services- Short term 430,000 Total Cost Of Output 030101 430,000 Output 030105 Atomic Energy Promotion and Coordination 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 120,094 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 Total Cost Of Output 030105 570,000 Total Cost for Outputs Provided Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 030151 Membership to IAEA 262101 Contributions to International Organisations (Current) o/w Membership to IAEA and AFRA Total Cost Of Output 030151 Total Cost for Outputs Funded 100,000
0 0 0 0 0 0 0 0 100,000 100,000 100,000 100,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 030171 Acquisition of Land by Government 281501 Environment Impact Assessment for Capital Works 600,000 281502 Feasibility Studies for Capital Works 311101 Land 0 0 Total Cost Of Output 030171 600,000 Output 030172 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 312104 Other Structures 0 400,000 Total Cost Of Output 030172 400,000 Output 030179 Acquisition of Other Capital Assets
 312202 Machinery and Equipment Total Cost Of Output 030179 0 0 Total Cost for Capital Purchases 1,000,000 Total Cost for Project: 1407 Total Excluding Arrears 2,000,000 2,000,000 Project 1409 Mirama - Kabale 132kv Transmission 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 030171 Acquisition of Land by Government 311101 Land Total Cost Of Output 030171 0 0 Output 030179 Acquisition of Other Capital Assets 281503 Engineering and Design Studies & Plans for capital works 5,000,000 312104 Other Structures 0 Total Cost Of Output 030179 5,000,000 Total Cost for Capital Purchases 5,000,000 Total Cost for Project: 1409 Total Excluding Arrears Approved Budget Estimates FY
0 0 0 0 0 0 0 0 594 Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development Project 1426 Grid Expansion and Reinforcement Project -Lira, Gulu, Nebbi to Arua Transmission Line 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 030171 Acquisition of Land by Government 281504 Monitoring, Supervision & Appraisal of capital works 311101 Land Total Cost Of Output 030171 Output 030179 Acquisition of Other Capital
 Assets 281503 Engineering and Design Studies & Plans for capital works 312104 Other Structures Total Cost Of Output 030179 Total Cost for Capital Purchases Total Cost for Project: 1426 Total Excluding Arrears Project 1428 Energy for Rural Transformation (ERT) Phase III 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 030101 Energy Policy/Plans Dissemination, Regulation and Monitoring 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221001 Advertising and Public Relations 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 222003 Information and communications technology (ICT) 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost Of Output 030101 Output 030102 Energy Efficiency Promotion 211103 Allowances 221001 Advertising and Public Relations 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development 228002 Maintenance - Vehicles Total Cost Of Output 030102 Output 030103 Renewable Energy Promotion 211103 Allowances 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery,
 Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost Of Output 030103 Total Cost for Outputs Provided Total Cost for Project: 1428 Total Excluding Arrears 9,167 0 326,267 150,000 150,000 30,000 30,000 0 0 0 3,500,000 6,550,000 170,000
Project 1429 ORIO Mini Hydro Power and Rural Electrification Project 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 030103 Renewable Energy Promotion 225001 Consultancy Services- Short term Total Cost Of Output 030103 Total Cost for Outputs Provided Total Cost for Project: 1429 Total Excluding Arrears Project 1492 Kampala Metropolitan Transmission System Improvement 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 030179 Acquisition of Other Capital Assets 281503 Engineering and Design Studies & Plans for capital works 312202 Machinery and Equipment Total Cost Of Output 030179 Total Cost for Capital Purchases Total Cost for Project: 1492 Total Excluding Arrears 1,765,000
0 0 23,500,000 1,765,000 23,500,000 1,765,000 23,500,000 1,765,000 23,500,000 1,765,000 23,500,000 0 0 0 0 0 0 1,765,000 23,500,000 25,265,000 25,265,000 25,265,000 25,265,000 596 Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development Project 1497 Masaka-Mbarara Grid Expansion Line 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 030171 Acquisition of Land by Government 281503 Engineering and Design
 Studies & Plans for capital works Total Cost Of Output 030171 Output 030179 Acquisition of Other Capital Assets 312104 Other Structures Total Cost Of Output 030179 Total Cost for Capital Purchases Total Cost for Project: 1497 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 01 210,307,001 271,470,000 0 481,777,001 114,985,232 308,497,957 8,000,000 431,483,189 Total Excluding Arrears 210,307,001 271,470,000 0 481,777,001 114,985,232 308,497,957 8,000,000 431,483,189 Programme :0302 Large Hydro power infrastructure Development Budget Estimates Project 1143 Isimba HPP Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 030251 Increased power generation - Largescale Hydro-electric 263204 Transfers to other govt.
Units (Capital) 11,759,356 o/w O/W UETCL for Isimba Supervision o/w O/W UEGCL for Isimba supervision 0 0 Total Cost Of Output 030251 11,759,356 Total Cost for Outputs Funded Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 030271 Acquisition of Land by Government 281504 Monitoring, Supervision & Appraisal of capital works 311101 Land 100,000 0 Total Cost Of Output 030271 100,000 Output 030279 Acquisition of Other Capital Assets 281501 Environment Impact Assessment for Capital Works 0 281504 Monitoring, Supervision & Appraisal of capital works 1,710,000 0 0 0 0 0 0 0 0 0 0 100,000 0 0 1,000,000 100,000 1,000,000 0 600,000 1,710,000 1,709,367 312101 Non-Residential Buildings 10,000,000 478,110,624 0 488,110,624 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000,000 1,000,000 600,000 1,709,367 0 312104 Other Structures 312203 Furniture & Fixtures 0 0 0 0 0 0 0 0 0 418,549,600 0 418,549,600 100,000 0 0 100,000 597 Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development 312213 ICT Equipment 314101 Petroleum Products 0 0 0 0 0 0 0 0 80,000 120,000 0 0 0 0 80,000 120,000 Total Cost Of Output 030279 11,710,000 478,110,624 0 489,820,624 2,609,367 418,549,600 0 421,158,967 Total Cost for Capital Purchases 11,810,000 478,110,624 0 489,920,624 3,609,367 418,549,600 0
 422,158,967 Total Cost for Project: 1143 Total Excluding Arrears 23,569,356 478,110,624 0 501,679,980 19,937,000 418,549,600 0 438,486,600 23,569,356 478,110,624 0 501,679,980 19,937,000 418,549,600 0 438,486,600 Project 1183 Karuma Hydoelectricity Power Project Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 030251 Increased power generation - Largescale Hydro-electric 263204 Transfers to other govt.
Units (Capital) 25,128,595 o/w o/w UEGCL for Karuma HPP supervision o/w o/w UETCL for Karuma Transmission line and substations 0 0 Total Cost Of Output 030251 25,128,595 Total Cost for Outputs Funded Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 030271 Acquisition of Land by Government 311101 Land Total Cost Of Output 030271 Output 030279 Acquisition of Other Capital Assets 281504 Monitoring, Supervision & Appraisal of capital works Total Cost Of Output 030279 Output 030280 Large Hydro Power Infrastructure 281504 Monitoring, Supervision & Appraisal of capital works 311101 Land 312104 Other Structures Total Cost Of Output 030280 19,802,048 827,954,875 0 847,756,923 0 762,835,500 0 762,835,500 Total Cost for Capital Purchases 19,802,048 827,954,875 0 847,756,923 2,370,114 762,835,500 0 765,205,614 Total Cost for Project: 1183 Total Excluding Arrears 44,930,644 827,954,875 0 872,885,519 27,142,211 762,835,500 0 789,977,711 44,930,644 827,954,875 0 872,885,519 27,142,211 762,835,500 0 789,977,711 Project 1350 Muzizi Hydro
 Power Project Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 030251 Increased power generation - Largescale Hydro-electric 263204 Transfers to other govt.
Units (Capital) 1,598,015 o/w UEGCL for supervision of Muzizi HPP 0 Total Cost Of Output 030251 1,598,015 Total Cost for Outputs Funded Approved Budget Estimates FY 2017/18 Vote: Capital Purchases 017 Ministry of Energy and Mineral Development GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 030279 Acquisition of Other Capital Assets 281501 Environment Impact Assessment for Capital Works 1,726,985 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 800,000 1,545,000 0 0 0 312101 Non-Residential Buildings 312104 Other Structures 314101 Petroleum Products 0 0 0 13,880,000 0 0 Total Cost Of Output 030279 4,071,985 13,880,000 Total Cost for Capital Purchases 4,071,985 13,880,000 Total Cost for Project: 1350 Total Excluding Arrears 5,670,000 13,880,000 5,670,000 13,880,000 Project 1351 Nyagak III Hydro Power Project Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Funded GoU Dev't External Fin AIA Total GoU
 Dev't External Fin AIA Total Output 030251 Increased power generation - Largescale Hydro-electric 263204 Transfers to other govt.
Units (Capital) 2,335,198 o/w UEGCL for Nyagak III HPP supervision 0 Total Cost Of Output 030251 2,335,198 Total Cost for Outputs Funded 2,335,198 0 0 0 0 0 0 0 0 2,335,198 1,309,005 0 1,309,005 2,335,198 1,309,005 2,335,198 1,309,005 0 0 0 0 0 0 0 0 1,309,005 1,309,005 1,309,005 1,309,005 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 030271 Acquisition of Land by Government 281504 Monitoring, Supervision & Appraisal of capital works 311101 Land 500,000 4,000,000 Total Cost Of Output 030271 4,500,000 Output 030279 Acquisition of Other Capital Assets 281504 Monitoring, Supervision & Appraisal of capital works 1,074,802 Total Cost Of Output 030279 1,074,802 Total Cost for Capital Purchases 5,574,802 Total Cost for Project: 1351 Total Excluding Arrears Total Cost for Programme 02 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 82,080,000 82,080,000 1,319,945,4 99 1,319,945,4 99 0 0 1,402,025,4 99 1,402,025,4 99 53,889,211 53,889,211 1,247,830,8 00 1,247,830,8 00 0 0 1,301,720,0 11 1,301,720,0 11 Programme :0303 Petroleum Exploration, Development, Production, Value Addition and Distribution and Petrolleum Products Recurrent Budget Estimates 599 Approved Budget Estimates FY 2017/18
 Vote: 017 Ministry of Energy and Mineral Development SubProgramme 04 Directorate of Petroleum Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 030302 Initiate and formulate petroleum policy and legislation 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 200,000 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 222003 Information and communications technology (ICT) 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 0 19,000 2,000 0 2,000 0 2,000 0 Total Cost of Output 02 200,000 25,000 Output 030303 Capacity Building for the oil & gas sector 211101 General Staff Salaries 211103 Allowances 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 03 0 0 0 0 0 0 0 0 10,200 7,000 4,000 14,000 4,800 40,000 Output 030305 Develop and implement a communication strategy for oil & gas in the country 221001 Advertising and Public Relations 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 222002 Postage and Courier 227001 Travel inland Total Cost of Output 05 0 0 0 0 0 0 Total Cost Of Outputs Provided 6,000
0 0 0 0 0 0 0 10,000 0 6,000 4,000 4,000 0 6,000 30,000 200,000 6,000 0 0 0 4,000 210,000 6,000 6,000 4,000 4,000 10,000 30,000 270,000 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 030351 Transfer for Petroleum Refining (Midstream Unit) 263104 Transfers to other govt.
Units (Current) o/w Subvention to Petroleum Authority of Uganda (PAU) Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 04 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development SubProgramme 12 Petroleum Exploration, Development and Production (Upstream) 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 030301 Promotion of the country's petroleum potential and licensing 211101 General Staff Salaries 718,195 211103 Allowances 221008 Computer supplies and Information Technology (IT) 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 222003 Information and communications technology (ICT) 227001 Travel inland 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 0 3,000 6,000 0 5,000 0 2,000 4,000 Output 030302 Initiate and formulate petroleum policy and legislation Total Cost of Output 01 718,195 20,000 211103 Allowances 213002 Incapacity, death benefits and funeral expenses 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222002 Postage and Courier 223005 Electricity 223006 Water 227001 Travel inland 227004 Fuel,
 Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 02 Output 030303 Capacity Building for the oil & gas sector 213002 Incapacity, death benefits and funeral expenses 221007 Books, Periodicals & Newspapers 221017 Subscriptions 226001 Insurances Output 030306 Participate in Regional Initiatives Total Cost of Output 03 221001 Advertising and Public Relations 221010 Special Meals and Drinks 221017 Subscriptions 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 06 0 0 0 0 0 0
and Oils Total Cost of Output Total Cost Of Outputs Provided 718,195 100,000 Total Cost for SubProgramme 12 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development SubProgramme 13 Midstream Petroleum 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 030301 Promotion of the country's petroleum potential and licensing 211103 Allowances 221001 Advertising and Public Relations Output 030302
 Initiate and formulate petroleum policy and legislation Total Cost of Output 01 221002 Workshops and Seminars Output 030303 Capacity Building for the oil & gas sector Total Cost of Output 02 221003 Staff Training Output 030311 Development of Petroleum Refinery and Processing Total Cost of Output 03 221001 Advertising and Public Relations Total Cost of Output 11 Total Cost Of Outputs Provided Total Cost for SubProgramme 13 Total Excluding Arrears 0 0 0 0 0 0 0 0 0 0 0 0 35,000 15,000 50,000 0 0 50,000 50,000 0 0
 100,000 100,000 100,000 SubProgramme 14 Petroleum Supply (Downstream) 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 030307 Petroleum Policy Development, Regulation and Monitoring 211101 General Staff Salaries 211103 Allowances 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 07 0 0 0 0 0 0 0 0 0 0 Output 030308 Management and Monitoring of petroleum supply Industry 221001 Advertising and Public Relations 221007 Books, Periodicals & Newspapers 228002 Maintenance - Vehicles Total Cost of Output 08 0 0 0 0 Output 030309 Maintainance of National Petroleum Information System 211103 Allowances 4,000
0 0 0 0 0 0 0 0 658,175 12,000 2,000 8,000 4,000 2,000 12,000 6,000 1,890 706,065 2,400 2,000 2,100 6,500 3,000 Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development 221008 Computer supplies and Information Technology (IT) 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 09 0 0 0 0 0 Output 030310 Operational Standards and laboratory testing of petroleum products 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004
 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 030312 Kenya - Uganda - Rwanda Oil pipelines Total Cost of Output 10 227004 Fuel, Lubricants and Oils Total Cost of Output 12 Total Cost Of Outputs Provided Total Cost for SubProgramme 14 Total Excluding Arrears Development Budget Estimates Project 1184 Construction of Oil Refinery 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 030301 Promotion of the country's petroleum potential and licensing 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 300 425,000 285,000 0 0 0 0 0 0 300 425,000 285,000 221007 Books, Periodicals & Newspapers 0 119,340,000 0 119,340,000 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 7,383 35,000 0 0 0 0 0 0 0 0 0 0 0 0 0 7,383 35,000 0 0 0 40,000 20,000 60,000 0 20,000 40,000 60,000 30,000 30,000 Total Cost Of Output
 030301 752,683 119,340,000 0 120,092,683 300,000 Output 030302 Initiate and formulate petroleum policy and legislation 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 237,311 95,306 125,000 0 7,383 35,000 Total Cost Of Output 030302 500,000 0 0 0 0 0 0 0 237,311 40,000 95,306 125,000 0 7,383 35,000 0 80,000 20,000 20,000 0 500,000 160,000 0 0 0 0 0
Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development Output 030303 Capacity Building for the oil & gas sector 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 1,440,000 211103 Allowances 212101 Social Security Contributions 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 1,600,000 160,000 80,000 840,000 0 221008 Computer supplies and Information Technology (IT) 80,000 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 0 0 0 222003 Information and communications technology (ICT) 20,000 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 Total Cost Of Output 030303 4,220,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 030305 Develop and implement a communication strategy for oil & gas in the country 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 222003 Information and communications technology (ICT) 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 140,000 70,000 120,000 0 0 50,000 10,000 86,392 23,608 0 Output 030306 Participate in Regional Initiatives Total Cost Of Output 030305 500,000 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 222003 Information and communications technology (ICT) 223007 Other
 Utilities- (fuel, gas, firewood, charcoal) 225001 Consultancy Services- Short term 227002 Travel abroad 210,000 120,000 160,000 40,000 0 10,000 120,000 10,000 60,000 1,120,000 0 Total Cost Of Output 10,000
Total Cost for Outputs Provided Approved Budget Estimates FY 2017/18 Vote: Capital Purchases 017 Ministry of Energy and Mineral Development GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 030372 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 312104 Other Structures 0 565,000 Total Cost Of Output 030372 565,000 Output 030375 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 314201 Materials and supplies 1,078,000 0 Total Cost Of Output 030375 1,078,000 Output 030376 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment 359,000 0 Total Cost Of Output 030376 359,000 Output 030377 Purchase
 of Specialised Machinery & Equipment 312202 Machinery and Equipment Total Cost Of Output 030377 0 0 Output 030378 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 125,000 Total Cost Of Output 030378 125,000 Output 030380 Oil Refinery Construction 281501 Environment Impact Assessment for Capital Works 717,000 281502 Feasibility Studies for Capital Works 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital
 works 311101 Land 312201 Transport Equipment 312213 ICT Equipment 314101 Petroleum Products 0 0 474,000 536,000 800,000 140,000 335,000 Total Cost Of Output 030380 3,002,000 Total Cost for Capital Purchases Total Cost for Project: 1184 Total Excluding Arrears 12,951,683 119,340,000 0 132,291,683 12,805,000 12,951,683 119,340,000 0 132,291,683 12,805,000 Project 1258 Downstream Petroleum Infrastructure 115,000 0 115,000 340,000 80,000 420,000 0 250,000 250,000 50,000 50,000 30,000 30,000 0 1,480,000 2,030,000 520,000 3,500,000 0 0 0 7,530,000 8,395,000 12,805,000 12,805,000 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 030371 Acquisition of Land by Government 281502 Feasibility Studies for Capital Works 0 0 0 0 1,800,000 0 0 1,800,000 605 Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development 281503 Engineering and
 Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 311101 Land Total Cost Of Output 030371 0 0 0 0 Output 030376 Purchase of Office and ICT Equipment, including Software 281502 Feasibility Studies for Capital Works 281504 Monitoring, Supervision & Appraisal of capital works 312213 ICT Equipment Output 030377 Purchase of Specialised Machinery & Equipment Total Cost Of Output 030376 281502 Feasibility Studies for Capital Works 281504 Monitoring, Supervision &
 Appraisal of capital works Total Cost Of Output 030377 Output 030379 Acquisition of Other Capital Assets 281502 Feasibility Studies for Capital Works 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 312104 Other Structures 312213 ICT Equipment Total Cost Of Output 030379 Total Cost for Capital Purchases Total Cost for Project: 1258 Total Excluding Arrears Project 1352 Midstream Petroleum Infrastructure Development Project 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 030301 Promotion of the country's petroleum potential and licensing 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 225001 Consultancy Services- Short term 227004 Fuel, Lubricants and Oils
 80,000 50,000 40,000 0 30,000 Output 030302 Initiate and formulate petroleum policy and legislation Total Cost Of Output 030301 200,000 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 0
Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development 221011 Printing, Stationery, Photocopying and Binding 10,000 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term 0 0 Total Cost Of Output 030302 150,000 Output 030303 Capacity Building for the oil & gas sector 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221003 Staff Training Output 030304 Monitoring Upstream petroleum activities Total Cost Of Output 030303 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 0 20,000 20,000 80,000 60,000 10,000 50,000 0 0 Total Cost Of Output 030304 200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 030305 Develop and implement a communication strategy for oil & gas in the country 221001 Advertising and Public Relations Output 030306 Participate in Regional Initiatives Total Cost Of Output 030305 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221008 Computer supplies and Information Technology (IT) 221017 Subscriptions 222003 Information and communications technology (ICT) 227002 Travel abroad 227004 Fuel, Lubricants and Oils 0 0 0 30,000 90,000 0 0 0 20,000 120,000 40,000 Total Cost Of Output 030306 300,000 Total Cost for Outputs Provided 0
12,000 80,000 400,000 252,000 998,000 1,250,000 0 40,000 0 0 40,000 20,000 100,000 100,000 100,000 60,000 10,000 110,000 50,000 20,000 30,000 0 520,000 0 800,000 2,850,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 030371 Acquisition of Land by Government 281501 Environment Impact Assessment for Capital Works 281502 Feasibility Studies for Capital Works 281504 Monitoring, Supervision & Appraisal of capital
 works 311101 Land 312101 Non-Residential Buildings 0 0 575,000 8,628,000 0 Total Cost Of Output 030371 9,203,000 Total Cost for Capital Purchases 9,203,000 Total Cost for Project: 1352 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development Project 1355 Strengthening the Development and Production Phases of Oil and Gas Sector 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 030301 Promotion of the country's petroleum potential and licensing 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 222002 Postage and Courier 223005 Electricity 223006 Water 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 20,000 20,000 20,000 40,000 8,000 10,000 0 0 0 0
 600,000 102,000 100,000 60,000 20,000 Output 030302 Initiate and formulate petroleum policy and legislation Total Cost Of Output 030301 1,000,000 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 223005 Electricity 223006 Water 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 10,000
 20,000 10,000 4,000 0 6,000 0 0 20,000 60,000 20,000 10,000 Output 030303 Capacity Building for the oil & gas sector Total Cost Of Output 030302 160,000 211103 Allowances 213004 Gratuity Expenses 221003 Staff Training 221012 Small Office Equipment 222002 Postage and Courier 222003 Information and communications technology (ICT) 2,080,000 400,000 360,000 0 0 0 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development
 Output 030304 Monitoring Upstream petroleum activities 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 030306 Participate in Regional Initiatives Total Cost Of Output 030304 211103 Allowances 221001 Advertising and Public Relations 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 221017 Subscriptions 222002 Postage and Courier 223005 Electricity 223006 Water 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 10,000 5,000 10,000 3,400 6,600 6,000 10,000 60,000 8,000 200,000 6,000 0 0 80,000 504,000 46,000 45,000 Total Cost Of Output 030306 1,000,000 Total Cost for Outputs Provided Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 030351 Transfer for Petroleum Refining (Midstream Unit) 263104 Transfers to other govt.
Units (Current) 8,650,000 o/w o/w Transfer to Petroleum Authority (PAU) o/w o/w Transfer to Uganda National Oil Co. (UNOC) 0 0 Total Cost Of Output 030351 8,650,000 Total Cost for Outputs Funded Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 030372 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 13,200,000 Total Cost Of Output 030372 13,200,000 Output 030375 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 850,000 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development Output 030376 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 1,000,000 Total Cost Of Output 030376 1,000,000 Output 030377 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 540,000 Total Cost Of Output 030377 540,000 Output 030378 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 200,000 Total Cost Of Output 030378 200,000 Total Cost for Capital Purchases 15,790,000 Total Cost for Project: 1355 Total Excluding Arrears
 29,440,000 29,440,000 Project 1410 Skills for Oil and Gas Africa (SOGA) 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 030303 Capacity Building for the oil & gas sector 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 0 40,000 40,000 0 221008 Computer supplies and Information Technology (IT) 40,000 221010 Special Meals and Drinks 221012 Small Office Equipment 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 228002 Maintenance - Vehicles 0 0 0 0 0 300,000 100,000 120,000 60,000 0 Total Cost Of Output 030303 700,000 Total Cost for Outputs Provided 700,000 Total Cost for Project: 1410 Total Excluding Arrears Total Cost for Programme 03 54,372,877 119,340,000 0
 173,712,877 90,077,805 4,204,425 Total Excluding Arrears 54,372,877 119,340,000 0 173,712,877 90,077,805 4,204,425 0 0 94,282,230 94,282,230 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0304 Petroleum Supply, Infrastructure and Regulation Recurrent Budget Estimates SubProgramme 14 Petroleum Supply and Distribution (Downstream) Department 610 Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral 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 030401 Petroleum Policy Development, Regulation and Monitoring 211101 General Staff Salaries 658,175 213002 Incapacity, death benefits and funeral expenses 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222002 Postage and Courier 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 Output 030402 Management and Monitoring of petroleum supply Industry Total Cost of Output 01 658,175 211103 Allowances 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 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 02 0 0 0 0 0 0 0 0 0 0 0 0 Output 030403 Maintainance of National Petroleum Information System 211103 Allowances 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 228002 Maintenance - Vehicles Total Cost of
 Output Output 030404 Operational Standards and laboratory testing of petroleum products 211103 Allowances 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 0
Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development 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 04 Output 030406 Kenya - Uganda - Rwanda Oil pipelines 211103 Allowances 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output Total Cost Of Outputs Provided 658,175 298,646 Total Cost for SubProgramme 14 Total Excluding Arrears Development Budget Estimates 658,175 298,646 658,175 298,646 Project
 1258 Downstream Petroleum Infrastructure 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 030471 Acquisition of Land by Government 281501 Environment Impact Assessment for Capital Works 660,000 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 311101 Land 2,336,000 374,000 1,820,000 Total Cost Of Output 030471 5,190,000 Output 030476 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Output 030477 Purchase of Specialised Machinery & Equipment Total Cost Of Output 030476 281501 Environment Impact Assessment for Capital Works 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 70,000 70,000 320,000 550,000 60,000 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development Output 030479 Acquisition of Other Capital Assets 281504 Monitoring, Supervision & Appraisal of capital works 314101 Petroleum Products 230,000 6,080,000 Total Cost Of Output 030479 6,310,000 Total Cost for Capital Purchases 12,500,000 Total Cost for Project: 1258 Total Excluding Arrears 0
12,500,000 12,500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Cost for Programme 04 Total Excluding Arrears 13,456,821 13,456,821 0 0 0 0 13,456,821 13,456,821 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0305 Mineral Exploration, Development & Value Addition Recurrent Budget Estimates SubProgramme 05 Directorate of Geological Survey and Mines Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 030501
 Policy Formulation Regulation 211101 General Staff Salaries 1,222,905 211103 Allowances 221009 Welfare and Entertainment 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 0 200 1,000 1,000 4,800 0 Output 030502 Institutional capacity for the mineral sector Total Cost of Output 01 1,222,905 7,000 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 223005 Electricity 223006 Water 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,071 0 1,000 1,000 1,000 0 929 5,000 Output 030503 Mineral Exploration, development, production and value-addition promoted 211103 Allowances 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of
 Energy and Mineral Development Output 030504 Health safety and Social Awareness for Miners 211103 Allowances 221001 Advertising and Public Relations 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 223006 Water 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 030505 Licencing and inspection Total Cost of Output 04 211103 Allowances 221002 Workshops and Seminars 223005 Electricity 223006 Water 227004 Fuel, Lubricants and Oils 228002 Maintenance
 - Vehicles Total Cost of Output 05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 030551 Contribution to international organisation(SEAMIC) 262201 Contributions to International Organisations (Capital) Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 05 Total Excluding Arrears SubProgramme 15 Geological Survey 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 030501 Policy Formulation Regulation 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222002 Postage and Courier 223005
 Electricity 223006 Water 224004 Cleaning and Sanitation 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture Output 030502
 Institutional capacity for the mineral sector Total Cost of Output 01 211103 Allowances 221008 Computer supplies and Information Technology (IT) 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 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output Output 030503 Mineral Exploration, development, production and value-addition promoted 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222002 Postage and Courier 223004 Guard and Security services 223005 Electricity 223006 Water 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 030504 Health safety and Social Awareness for Miners Total Cost of Output 03 211103 Allowances 221001 Advertising and Public Relations 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 223005 Electricity 223006 Water 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 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 1,000 1,000 0
2,000
Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development Output 030505 Licencing and inspection 221001 Advertising and Public Relations 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 0 0 0 0 0 0 0 3,500 500 7,000 3,000 1,000 15,000 68,000 0 0 0 0 0 0 0 Outputs Funded Wage Non Wage AIA Output 030551 Contribution to international organisation(SEAMIC) 262101 Contributions to International Organisations (Current) o/w Contributions to International Organisations 262201 Contributions to International Organisations (Capital) Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 15 Total Excluding Arrears 0 0 0 0 0 0 0 0 0 15,000 15,000 15,000 83,000 83,000 0 0 0 0 0 0 0 SubProgramme 16 Geothermal Survey Resources Department 3,500 500 7,000 3,000 1,000 15,000 68,000 Total 0 0 15,000 15,000 15,000 83,000 83,000 0 0 0 0 0 0 0 0 600 5,000 2,400 2,000 10,000 45,000 0 0 0 0 0 0 0 Wage Non Wage AIA 0 0 0 0 0 0 0 10,000 10,000 0 10,000 10,000 55,000 55,000 0 0 0 0 0 0 0 0 600 5,000
 2,400 2,000 10,000 45,000 Total 10,000 10,000 0 10,000 10,000 55,000 55,000 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 030501 Policy Formulation Regulation 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221011 Printing, Stationery, Photocopying and Binding 223004 Guard and Security services 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 030502 Institutional capacity
 for the mineral sector Total Cost of Output 01 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 223004 Guard and Security services 223005 Electricity 223006 Water 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development Output 030503 Mineral Exploration, development, production and value-addition promoted 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 03 Output 030504 Health safety and Social Awareness for Miners 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 227001 Travel inland Total Cost of Output 04 Output 030505 Licencing and inspection 227001 Travel inland 227004 Fuel, Lubricants and Oils
 228002 Maintenance - Vehicles Total Cost of Output 05 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Output 030551 Contribution to international organisation(SEAMIC) 262101 Contributions to International Organisations (Current) o/w Contribution to International Geothermal Association and Eastern Africa Geothermal Branch 262201
 Contributions to International Organisations (Capital) Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 16 Total Excluding Arrears SubProgramme 17 Mines Department Total Wage Non Wage AIA Total 10,000 10,000 0 10,000 10,000 60,000 60,000 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 030501 Policy Formulation Regulation 211103 Allowances 221001 Advertising and Public Relations 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications Ministry of Energy and Mineral Development Approved Budget Estimates FY 2017/18 Vote: 223005 Electricity 227001 Travel inland 227004 Fuel, Lubricants and Oils
 228002 Maintenance - Vehicles Output 030502 Institutional capacity for the mineral sector Total Cost of Output 01 211103 Allowances 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 223005 Electricity 223006 Water 227001 Travel inland Total Cost of Output Output 030503
2,800 0 0 0 0 0 0 0 7,200 10,000 Output 030503 Mineral Exploration, development, production and value-addition promoted 211103 Allowances 221003 Staff Training 221007 Books, Periodicals & Newspapers 221011 Printing, Stationery, Photocopying and Binding 223005 Electricity 223006 Water 227001 Travel inland Output 030504 Health safety and Social Awareness for Miners Total Cost of Output 03 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 222002 Postage and Courier 223005 Electricity 223006 Water 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 030505 Licencing and inspection Total Cost of Output 04 211103 Allowances 222001 Telecommunications 222002 Postage and Courier 223005 Electricity 6,000
Ministry of Energy and Mineral Development Approved Budget Estimates FY 2017/18 Vote: 223006 Water 227001 Travel inland 0 0 0 0 0 0 5,400 0 10,000 65,000 0 0 0 0 0 228002 Maintenance - Vehicles Total Cost of Output 05 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Output 030551 Contribution to international organisation(SEAMIC) 262201 Contributions
 to International Organisations (Capital) Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 17 Total Excluding Arrears Development Budget Estimates Project 1199 Uganda Geothermal Resources Development 0 0 0 0 0 15,000 15,000 15,000 80,000 80,000 0 0 0 0 0 0 5,400 0 10,000 65,000 Total 15,000 15,000 15,000 80,000 80,000 0 0 0 0 0 300 0 1,200 3,000 53,000 0 0 0 0 0 Wage Non Wage AIA 0 0 0 0 0 0 0 0 53,000 53,000 0 0 0 0 0 300 0 1,200 3,000 53,000 Total 0 0 0 53,000 53,000 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 030501 Policy Formulation Regulation 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 222003 Information and communications technology (ICT) 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 50,000 8,000 12,000 30,000 0 4,000 0 0 0 1,000 1,000 20,000 30,000 40,000 24,000 Output 030502 Institutional capacity for the mineral sector Total Cost Of Output 030501 220,000 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 223004 Guard
 and Security services 223007 Other Utilities- (fuel, gas, firewood, charcoal) 227001 Travel inland 0
Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture 50,000 8,000 50,000 Total Cost Of Output 030502 180,000 0 0 0 0 Output 030503 Mineral Exploration, development, production and value-addition promoted 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 0 10,000 0 0 0 221008 Computer supplies and Information Technology (IT) 5,000 221009 Welfare and Entertainment 221010 Special Meals and Drinks 0 0 221011 Printing, Stationery, Photocopying and Binding 10,000 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 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 228002 Maintenance - Vehicles 0 0 0 1,000 10,000 0 0 0 124,000 0 20,000 28,000 8,000 14,000 Output 030504 Health safety and Social Awareness for Miners Total Cost Of Output 030503 230,000 211103 Allowances 221001 Advertising and Public Relations 221007 Books, Periodicals & Newspapers 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222003 Information and communications technology (ICT) 223004 Guard and Security services 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 36,000 12,000 8,000 6,000 5,000 15,000 60,000 0 0 8,000 Output 030505 Licencing and inspection Total Cost Of Output 030504 150,000 211103 Allowances 0
100,000
Approved Budget Estimates FY 2017/18 Vote: 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 017 Ministry of Energy and Mineral Development Total Cost Of Output 030505 70,000 Total Cost for Outputs Provided 850,000 Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 030551 Contribution to international organisation(SEAMIC) 262201 Contributions to International Organisations (Capital) Total Cost Of Output 030551 Total Cost for Outputs Funded 50,000 50,000 50,000 0 0 0 0 0 0 50,000 50,000 50,000 0 0 0 0 0 0 0 0 0 0 0 0 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 030571 Acquisition of Land by Government 281501 Environment Impact Assessment for Capital Works 281504 Monitoring, Supervision & Appraisal of capital works 311101 Land 1,000 7,000 142,000 Total Cost Of Output 030571 150,000 Output 030572
 Government Buildings and Administrative Infrastructure 281501 Environment Impact Assessment for Capital Works 281504 Monitoring, Supervision & Appraisal of capital works 312104 Other Structures 44,000 6,000 110,000 Total Cost Of Output 030572 160,000 Output 030575 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 380,000 Total Cost Of Output 030575 380,000 Output 030576 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 100,000 312203
 Furniture & Fixtures 312213 ICT Equipment 314201 Materials and supplies 0 0 0 Output 030577 Purchase of Specialised Machinery & Equipment Total Cost Of Output 030576 100,000 281504 Monitoring, Supervision & Appraisal of capital works 312202 Machinery and Equipment 312214 Laboratory Equipments 314201 Materials and supplies 15,000 432,000 0 0 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development Output 030578 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 030578 Output 030579 Acquisition of Other Capital Assets 314201 Materials and supplies 60,000 60,000 100,000 Total Cost Of Output 030579 100,000 Total Cost for Capital Purchases 1,397,000 Total Cost for Project: 1199 Total Excluding Arrears 0
3,850,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 750,000 3,850,000 3,850,000 Project 1353 Mineral Wealth and Mining Infrastructure Development 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 030501 Policy Formulation Regulation 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) 221009
 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 100,000 6,000 60,000 8,000 4,800 6,000 6,000 6,000 4,000 3,000 1,000 0 222003 Information and communications technology (ICT) 102,000 223005 Electricity 223006 Water 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 1,000 1,000 236,000 60,000 29,200 12,000 6,000 Total Cost Of Output 030501 652,000 Output 030502 Institutional capacity for the mineral sector 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development 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 222002 Postage and Courier 24,000 18,400 6,000 3,000 10,000 27,000 1,000 1,000 222003 Information and communications technology (ICT) 297,100 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 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 2,000 1,000 500 2,000 2,000 0 18,000 30,000 24,000 5,000 6,000 4,000 Total Cost Of Output 030502 530,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 030503 Mineral Exploration, development, production and value-addition promoted 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT)
 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 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 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 30,000 0 9,000 10,000 1,000 1,000 5,000 0 480,000 100,000 6,000 80,000 48,000 Output 030504 Health safety and Social Awareness for Miners Total Cost Of Output 030503 770,000 211103 Allowances 5,000
Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development 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 222001 Telecommunications 222002 Postage and Courier 223005 Electricity 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 20,000 24,000 0 2,000 20,000 800 800 1,200 1,200 5,000 86,000 188,000 32,000 6,000 Total Cost Of Output 030504 400,000 Output 030505 Licencing and inspection 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 0 0 0 0 100,000 0 0 221011 Printing, Stationery, Photocopying and Binding 100,000 221012 Small Office Equipment 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 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 20,000 2,000 10,000 0 500 500 0 0 336,000 195,000 60,000 0 40,000 0 Total Cost Of Output 030505 864,000 Total Cost for Outputs Provided 0
Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 030551
 Contribution to international organisation(SEAMIC) 261201 Contributions to Foreign governments (Capital) 120,000 0 0 120,000 0 0 0 0 624 Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development 262201 Contributions to International Organisations (Capital) o/w Contribution to International Organisation 0 0 Total Cost Of Output 030551 120,000 Total Cost for Outputs Funded 120,000 0 0 0 0 0 0 0 0 0 0 200,000 200,000 120,000 200,000 120,000 200,000 0 0 0 0 0 0 0 0 200,000 200,000 200,000 200,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 030571 Acquisition of Land by Government 281504 Monitoring, Supervision & Appraisal of capital works 311101 Land 10,000 120,000 Total Cost Of Output 030571 130,000 Output 030572 Government Buildings and Administrative Infrastructure 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 312104 Other Structures 100,000 24,000 1,129,000 200,000 Total Cost Of Output 030572 1,453,000 Output 030574 Major Bridges 281504 Monitoring, Supervision & Appraisal of capital works 50,000 Total Cost Of Output 030574 50,000 Output 030575 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 1,200,000 Total Cost Of Output 030575 1,200,000 Output 030576 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment
 312213 ICT Equipment 630,000 0 Total Cost Of Output 030576 630,000 Output 030577 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 312214 Laboratory Equipments 500,000 0 Total Cost Of Output 030577 500,000 Output 030578 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 100,000 Total Cost Of Output 030578 100,000 Output 030579 Acquisition of Other Capital Assets 312302 Intangible Fixed Assets 200,000 Total Cost Of Output 030579 200,000 Total Cost for
 Capital Purchases 4,263,000 Total Cost for Project: 1353 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development Project 1392 Design, Construction and Installation of Uganda National Infrasound Network (DCIIN) - Ugx 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 030501 Policy Formulation Regulation 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding
 221012 Small Office Equipment 223005 Electricity 223006 Water 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 20,000 8,000 0 2,000 1,095 0 10,000 5,000 1,000 1,000 14,420 13,485 24,000 Total Cost Of Output 030501 100,000 Output 030502 Institutional capacity for the mineral sector 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222003 Information and communications technology (ICT) 223004 Guard and Security services 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 6,000 30,000 0 0 0 0 5,289 7,000 27,711 24,000 0 Total Cost Of Output 030502 100,000 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 0 Output 030503 Mineral Exploration, development, production and value-addition promoted 211103 Allowances 221001 Advertising and Public Relations 221011 Printing, Stationery, Photocopying and Binding 222003 Information and communications technology (ICT) 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 225001 Consultancy Services- Short term 0
Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther 50,000
 31,500 32,000 10,000 16,000 Output 030504 Health safety and Social Awareness for Miners Total Cost Of Output 030503 200,000 211103 Allowances 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) 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 222002 Postage and Courier 223004 Guard and Security services 223007 Other Utilities- (fuel, gas, firewood, charcoal) 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 8,000 0 0 0 0 0 4,000 5,000 0 40,000 5,500 42,000 31,500 24,000 0 40,000 0 Total Cost Of Output 030504 200,000 Output 030505 Licencing and inspection 211103 Allowances 223004 Guard and Security services 223005 Electricity 223006 Water 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture 18,000 0 1,000 500 0 28,000 31,500 16,000 5,000 Total Cost Of Output 030505 100,000 Total Cost for Outputs Provided 700,000 50,000 31,500 32,000 10,000 16,000 82,000 43,000 21,000 0 0 200,000 221,000 8,000 0 0 0 0 0 4,000
34,000
Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 030551 Contribution to international organisation(SEAMIC) 262201 Contributions to International Organisations (Capital) 100,000 0 0 100,000 121,000 0 0 121,000 627 Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development o/w Contributions to CTBTO 0 Total Cost Of Output 030551 100,000 Total Cost for Outputs Funded 100,000 0 0 0 0 0 0 0 121,000 100,000 121,000 100,000 121,000 0 0 0 0 0 0 121,000 121,000 121,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 030571 Acquisition of Land by Government 281501 Environment Impact Assessment for Capital Works 281503 Engineering and Design Studies & Plans for capital works 311101 Land 20,000 30,000 50,000 Total Cost Of Output 030571 100,000 Output 030572 Government Buildings and Administrative Infrastructure 281501 Environment Impact Assessment for Capital Works 0 281503 Engineering and Design Studies & Plans for capital works 1,100,000 281504 Monitoring, Supervision & Appraisal of capital works 312202 Machinery and Equipment 312203 Furniture & Fixtures 312211 Office Equipment 312213 ICT Equipment 314201 Materials and supplies 314202 Work in progress 0 0 0 0 0 0 0 Output 030575 Purchase of Motor Vehicles and Other Transport Equipment
 Total Cost Of Output 030572 1,100,000 312201 Transport Equipment Total Cost Of Output 030575 0 0 Output 030576 Purchase of Office and ICT Equipment, including Software 312211 Office Equipment 312213 ICT Equipment Output 030577 Purchase of Specialised Machinery & Equipment Total Cost Of Output 030576 312202 Machinery and Equipment Total Cost Of Output 030577 Output 030579 Acquisition of Other Capital Assets 312202 Machinery and Equipment Total Cost Of Output 030579 0 0 0 0 0 0 0 Total Cost for Capital
 Purchases 1,200,000 Total Cost for Project: 1392 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development Project 1505 Minerals Laboratories Equipping & Systems 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 030579 Acquisition of Other Capital Assets 281504 Monitoring, Supervision & Appraisal of capital works 312202 Machinery and Equipment 312214 Laboratory Equipments Total Cost Of Output 030579 Total Cost for Capital Purchases Total Cost for Project: 1505 Total Excluding Arrears 1,500,000
GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 05 Total Excluding Arrears 13,413,906 13,413,906 0 0 0 0 13,413,906 23,629,283 13,413,906 23,629,283 0 0 0 0 23,629,283 23,629,283 Programme :0349 Policy, Planning and Support Services Recurrent Budget Estimates SubProgramme 01 Headquarters Thousand Uganda Shillings 2016/17 Approved Budget 2017/18
 Approved Estimates Arrears Output 034999 Arrears 321608 Pension arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 01 Total Excluding Arrears SubProgramme 08 Internal Audit Department 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 034901 Planning, Budgeting and monitoring 211103 Allowances 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development 228002 Maintenance - Vehicles Output 034902 Finance Management and Procurement Total Cost of Output 01 211103 Allowances 221001 Advertising and Public Relations 221003
 Staff Training 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Output 034903 Procurement & maintainance of assets and stores Total Cost of Output 02 211103 Allowances 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222003 Information and communications technology (ICT) 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002
 Maintenance - Vehicles Output 034905 Management of Human Resource Total Cost of Output 03 211103 Allowances 221003 Staff Training 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 08 Total Excluding Arrears SubProgramme 18 Finance and Administration Thousand Uganda
0 40,000 408,653 408,653 408,653 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 034901 Planning, Budgeting and monitoring 211101 General Staff Salaries 800,373 0 0 800,373 800,374 0 0 800,374 630 Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development 212102 Pension for General Civil Service 213004 Gratuity Expenses 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office
 Equipment 221016 IFMS Recurrent costs 222002 Postage and Courier 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 0 1,003,772 295,643 0 0 0 0 0 0 23,336 0 Total Cost of Output 01 800,373 1,322,751 Output 034902 Finance Management and Procurement 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 228001 Maintenance - Civil 228002 Maintenance - Vehicles Output 034903 Procurement & maintainance of assets and stores Total Cost of Output 02 221001 Advertising and Public Relations 221012 Small Office Equipment 221016 IFMS Recurrent costs 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 03 Output 034905 Management of Human Resource 211101 General Staff Salaries 212102 Pension for General Civil Service 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221009 Welfare and Entertainment 221012 Small Office Equipment 221020 IPPS Recurrent Costs Total Cost of Output 0
Output 034906 Management of Policy Issues, Public Relation, ICT
 and Electricity disputes resolved 221003 Staff Training Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 222002 Postage and Courier 222003 Information and communications technology (ICT) Total Cost of Output 06 0 0 0 0 0 0 0 0 16,000 5,280 27,033 14,400 0 62,713 Total Cost Of Outputs Provided Arrears Output 034999 Arrears 321608 Pension arrears (Budgeting) Total Cost for SubProgramme 18 Total Excluding Arrears Wage Non Wage AIA Total Wage Non Wage AIA Total Total Cost of Output 99 Total Cost Of Arrears SubProgramme 19 Sectoral Planning and Policy
 Analysis Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 034901 Planning, Budgeting and monitoring 211103 Allowances 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 227001 Travel inland 227004 Fuel,
 Lubricants and Oils 228002 Maintenance - Vehicles Output 034904 Statistical Coordination and Management Total Cost of Output 01 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland Total Cost of Output Output 034906 Management of Policy Issues, Public Relation, ICT and Electricity disputes resolved 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development 227004 Fuel, Lubricants and Oils Total Cost of Output 06 Total Cost Of Outputs Provided Total Cost for SubProgramme 19 Total Excluding Arrears Development Budget Estimates 0 0 0 0 0 4,000 30,000 300,000 300,000 300,000 0 0 0 0 0 4,000 30,000 300,000 300,000
Project 1223 Institutional Support to Ministry of Energy and Mineral Development 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 034901 Planning, Budgeting and monitoring 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007
 Books, Periodicals & Newspapers 40,000 50,000 120,000 143,348 0 221008 Computer supplies and Information Technology (IT) 15,000 221011 Printing, Stationery, Photocopying and Binding 100,000 221012 Small Office Equipment 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 60,000 4,000 60,000 20,000 48,000 48,000 30,000 Output 034904 Statistical Coordination and Management Total Cost Of Output 034901 738,348 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 52,800 20,000 64,000 0 38,000 40,000 10,200 52,000 54,000 30,000 24,000 30,000 Total Cost Of Output 16,000
40,000 737 40,000 2,000 0 30,000 40,000 16,000 2,000 0 415,000 220,737 Output 034906 Management of Policy Issues, Public Relation, ICT and Electricity disputes resolved 221001 Advertising and Public Relations 221003 Staff Training 16,000
40,000 737 40,000 2,000 0 30,000 40,000 16,000 2,000 0 220,737 250,000 0 Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development 223001 Property Expenses 223002 Rates 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 300,000 74,000 200,000 360,000 120,000 80,000 30,000 225001 Consultancy Services- Short term 11,331,978 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 60,000 40,000 600,000 20,000 228003 Maintenance ÐÊMachinery, Equipment & Furniture 300,000 Total Cost Of Output 034906 13,715,978 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 034972 Government Buildings and Administrative Infrastructure 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 312213 ICT Equipment 1,366,000 300,000 1,200,000 0 Output
 034976 Purchase of Office and ICT Equipment, including Software Total Cost Of Output 034972 2,866,000 312202 Machinery and Equipment 312213 ICT Equipment 600,000 0 Total Cost Of Output 034976 600,000 Output 034977 Purchase of Specialised Machinery & Equipment 281504 Monitoring, Supervision & Appraisal of capital works 312202 Machinery and Equipment 100,000 1,000,000 Total Cost Of Output 034977 1,100,000 Output 034978 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures
 400,000 Total Cost Of Output 034978 400,000 Output 034979 Acquisition of Other Capital Assets 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 600,000 300,000 Total Cost Of Output 034979 900,000 Total Cost for Capital Purchases 5,866,000 Total Cost for Project: 1223 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 49 Total Excluding Arrears 23,777,752 23,683,009 0 0 0 0 23,777,752 27,140,853 23,683,009 27,066,298 0 0 Grand Total for Vote 017 Total Excluding Arrears GoU External Fin AIA Total GoU 397,408,357 397,313,614 1,710,755,4 99 1,710,755,4 99 0 0 2,108,163,8 56 2,108,069,1 13 309,722,384 309,647,829 External Fin.
1,560,533,1 82 1,560,533,1 82 0 0 27,140,853 27,066,298 AIA Total 8,000,000 8,000,000 1,878,255,5 65 1,878,181,0 10 635 Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development Table V4: External Financing to the vote Million Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates 1023 Promotion of Renewable Energy & Energy Efficiency 514 Germany Fed.
Rep. 1024 Bujagali Interconnection Project 401 Africa Development Bank (ADB) 1026 Mputa Interconnection Project 535 Norway 1137 Mbarara-Nkenda/Tororo-LiraTransmission Lines 402 Africa Development Fund (ADF) 1140 NELSAP 401 Africa Development Bank (ADB) 523 Japan 1143 Isimba HPP 507 China (PR) 1144 Hoima - Kafu interconnection 535 Norway 1183 Karuma Hydoelectricity Power Project 507 China (PR) 1184 Construction of Oil Refinery 410 International Development Association (IDA) 1212 Electricity Sector Development Project 410 International Development Association (IDA) 1222 Electrification of Industrial Parks Project 402 Africa Development Fund (ADF) 507 China (PR) 1259 Kampala-Entebbe Expansion Project 514 Germany Fed.
Rep. 1350 Muzizi Hydro Power Project 513 France 514 Germany Fed.

Rep. 1409 Mirama - Kabale 132kv Transmission Project 414 Islamic Development Bank 1410 Skills for Oil and Gas Africa (SOGA) 514 Germany Fed.
Rep. 1426 Grid Expansion and Reinforcement Project -Lira, Gulu, Nebbi to Arua Transmission Line 410 International Development Association (IDA) 1428 Energy for Rural Transformation (ERT) Phase III 410 International Development Association (IDA) 1492 Kampala Metropolitan Transmission System Improvement Project 523 Japan 636 Total Total Approved Budget Estimates FY 2017/18 Vote: 017 Ministry of Energy and Mineral Development 1497 Masaka-Mbarara Grid Expansion Line 513 France 514 Germany Fed.
Rep. Total External Project Financing For Vote 017 0.00 0.00 0.00 1,710,755.50 23,500.00 7,615.73 15,884.27 1,560,533.18 637 Approved Budget Estimates FY 2017/18 018 Ministry of Gender, Labour and Social Development Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1001 Community Mobilisation, Culture and Empowerment Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 13 Community Development and Literacy 146,253 948,614 14 Culture and Family Affairs 84,807 1,951,006 Total Recurrent Budget Estimates for Programme 231,060 2,899,620 0 0 0 1,094,867 146,253 1,333,464 2,035,813 84,807 1,983,069 3,130,680 231,060 3,316,534 0 0 0 1,479,717 2,067,876 3,547,594 Total For Programme 01 Total Excluding Arrears 3,130,680 3,130,680 0 0 0 0 3,130,680 3,547,594 3,130,680 3,547,594 0 0 0 0 3,547,594 3,547,594 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1002 Gender, Equality and Women's Empowerment Recurrent Budget Estimates 11 Gender and Women Affairs 12 Equity and Rights Wage Non-Wage AIA Total Wage Non-Wage AIA Total 151,786 1,529,410 140,384 93,590 0 0 0 1,681,196 151,786 1,372,225 233,974 0 0 1,915,170 151,786 1,372,225 0 0 0 1,524,011 0 1,524,011 Total Recurrent Budget Estimates for Programme 292,170 1,623,000 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1367 Uganda Women Entrepreneurs Fund (UWEP) 43,000,000 Total
 Development Budget Estimates for Programme 43,000,000 0 0 0 0 43,000,000 40,176,457 43,000,000 40,176,457 0 0 0 0 40,176,457 40,176,457 Total For Programme 02 Total Excluding Arrears 44,915,170 44,915,170 0 0 0 0 44,915,170 41,700,468 44,915,170 41,700,468 0 0 0 0 41,700,468 41,700,468 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1003 Promotion of descent Employment Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 06 Labour and Industrial Relations 140,282 1,505,996
 07 Occupational Safety and Health 315,852 339,000 08 Industrial Court 15 Employment Services 35,573 1,647,330 52,893 424,674 Total Recurrent Budget Estimates for Programme Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1282 Strengthening Safeguards, Safety and Health at Workplaces (SSASHEW) 1379 Promotion of Green Jobs and Fair Labour Market in Uganda (PROGREL) 1,800,000 10,200,000 1488 Chemical Safety &Security (CHESASE) Project 0 Total Development Budget Estimates for Programme 12,000,000 0 0 0 0 0 0 0 0 1,800,000 0 0 10,200,000 200,000 3,775,177 0 1,800,000 0 12,000,000 2,000,000 3,775,177 0 0 0 0 0 3,975,177 1,800,000 5,775,177 Total For Programme 03 Total Excluding Arrears 16,461,600 16,461,600 0 0 0 0 16,461,600 6,003,477 3,775,177 1,500,000 11,278,654 16,461,600 6,003,477 3,775,177 1,500,000 11,278,654 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1004 Social Protection for Vulnerable Groups Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 03 Disability and Elderly 271,607 780,000 0 1,051,607 271,607 16,471,173 0 16,742,779 638 Approved Budget Estimates FY 2017/18 Vote: 018 Ministry of Gender, Labour and Social Development 05 Youth and
 Children Affairs 404,043 4,442,000 12 Equity and Rights 0 0 Total Recurrent Budget Estimates for Programme 675,650 5,222,000 0 0 0 4,846,043 404,043 3,367,845 0 140,384 93,590 5,897,650 816,034 19,932,607 0 0 0 3,771,888 233,974 20,748,641 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1157 Social Assistance Grant for Empowerment 1366 Youth Livelihood Programme (YLP) 17,500,000 75,000,000 Total Development Budget Estimates for Programme 92,500,000 0 0 0 0 0 0
 17,500,000 0 75,000,000 66,661,345 92,500,000 66,661,345 0 0 0 0 0 0 0 66,661,345 66,661,345 Total For Programme 04 Total Excluding Arrears 98,397,650 98,397,650 0 0 0 0 98,397,650 87,409,986 98,397,650 87,409,986 0 0 0 0 87,409,986 87,409,986 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1049 General Administration, Policy and Planning Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters, Planning and Policy 1,625,128 8,355,756 09 Office of the D/G&CD; D/SP and D/L 16 Internal Audit 42,072 26,608 50,000 40,000 Total Recurrent Budget Estimates for Programme 1,693,808 8,445,756 0 0 0 0 9,980,884 1,787,270 7,782,987 92,072 66,608 42,072 26,608 35,850 40,000 10,139,564 1,855,950 7,858,837 0 0 0 0 9,570,258 77,922 66,608 9,714,787 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0345 Strengthening MSLGD 5,287,077 Total Development Budget Estimates for Programme 5,287,077 0 0 0 0 5,287,077 8,287,077 5,287,077 8,287,077 0 0 0 0 8,287,077 8,287,077 Total For Programme 49 Total Excluding Arrears Total Vote 018 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18
639 Approved Budget Estimates FY 2017/18 Vote: 018 Ministry of Gender, Labour and Social Development 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) 32,724,948 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 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 3,437,288 4,566,450 1,414,308 456,645 2,617,350 0 50,000 261,647 575,184 2,256,423 34,500 194,081 24,193 12,440 723,900 221011 Printing, Stationery, Photocopying and Binding 1,603,453 221012 Small Office Equipment 221016 IFMS Recurrent costs 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 1,582 84,000 50,200 145,600 11,400 50,000 223003 Rent ÐÊ(Produced Assets) to private entities 2,432,000 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 282101 Donations 282103 Scholarships and related costs 282104 Compensation to 3rd Parties 0
1,913,677
Approved Budget Estimates FY 2017/18 Vote: 018 Ministry of Gender, Labour and Social Development Grants, Transfers and Subsides (Outputs Funded) 128,326,928 242003 Other 262101 Contributions to International Organisations (Current) 262201 Contributions to International Organisations (Capital) 263101 LG Conditional grants 1,446,300 0 10,000 143,300 263106 Other Current grants (Current) 120,534,849 263206 Other Capital grants (Capital) 264101 Contributions to Autonomous Institutions 264102 Contributions to Autonomous Institutions (Wage Subventions) 264103 Grants to Cultural Institutions/ Leaders 321440 Other grants Investment (Capital Purchases) 281502 Feasibility Studies for Capital Works 312101 Non-Residential Buildings 312104 Other Structures
 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312211 Office Equipment 312213 ICT Equipment Arrears 321608 Pension arrears (Budgeting) 321612 Water arrears(Budgeting) 321614 Electricity arrears (Budgeting) Grand Total Vote 018 Total Excluding Arrears 400,000 3,725,883 1,184,897 840,000 41,700 17,279,865 0 7,709,569 0 6,777,548 1,942,748 850,000 0 0 0 0 0 0 178,331,741 178,331,741 0
Approved Budget Estimates FY 2017/18 Vote: 018 Ministry of Gender, Labour and Social Development Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1001 Community Mobilisation, Culture and Empowerment Recurrent Budget Estimates SubProgramme 13 Community Development and Literacy Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 100101 Policies, Sector plans Guidelines and Standards on Community Mobilisation and Empowerment 211101 General Staff Salaries 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery,
 Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 146,253 0 0 0 0 0 0 0 121,910 10,000 25,000 9,050 0 10,344 Total Cost of Output 01 146,253 176,304 Output 100102 Advocacy and Networking 211103 Allowances 212101 Social Security Contributions 221001 Advertising and Public Relations 221005 Hire of Venue (chairs, projector, etc) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad
 227004 Fuel, Lubricants and Oils Output 100104 Training, Skills Development and Training Materials Total Cost of Output 02 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 100105 Monitoring, Technical Support Supervision and Backstopping 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 05 0 0 0 0 0 1,965 5,400 4,039 17,950 46,602 25,000 32,364 0 133,320 11,590 50,090 0 0 61,680 145,980 0 0 145,980 Total Cost Of Outputs Provided Approved Budget Estimates FY 2017/18 Vote: Outputs Funded 018 Ministry of Gender, Labour and Social Development Wage Non Wage AIA Total Wage Non Wage AIA Total Output 100152 Support
 to National Library of Uganda (Development Project, Wage and Non Wage Subvention) 264101 Contributions to Autonomous Institutions o/w Contributions to Autonomous Institutions 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w Contributions to Autonomous Institutions (Wage Subventions) Total Cost of Output 52 Total Cost Of Outputs Funded 0 0 0 0 0 0 150,000 0 281,330 0 431,330 431,330 Total Cost for SubProgramme 13 Total Excluding Arrears 146,253 948,614 146,253 948,614 SubProgramme 14
 Culture and Family 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 100101 Policies, Sector plans Guidelines and Standards on Community Mobilisation and Empowerment 211101 General Staff Salaries 221001 Advertising and Public Relations 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 84,807 0 0 0 0 0 23,630 0 Total Cost of Output 01 84,807 23,630 Output 100102 Advocacy and Networking 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland Total Cost of Output 02 Output 100104 Training, Skills Development and Training Materials 221001 Advertising and Public Relations 221002 Workshops and Seminars 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 04 0 0 0 0 0 0 0 0 0 0 0 Output 100105 Monitoring, Technical Support Supervision and Backstopping 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output
 05 0 0 0 0 0 0 Total Cost Of Outputs Provided 0
Approved Budget Estimates FY 2017/18 Vote: Outputs Funded 018 Ministry of Gender, Labour and Social Development Wage Non Wage AIA Total Wage Non Wage AIA Total Output 100151 Support to Traditional Leaders provided 264103 Grants to Cultural Institutions/ Leaders o/w 2.
Emorimor Papa Iteso o/w 3.

Omukama wa Tooro o/w 4.

Omukama wa Bunyoro Kitara o/w 5.

Lwawi Rwodi me Acholi o/w 6.

Kwar Adhola o/w 7 Omusinga wa Rwenzururu o/w 8.

Won Nyaci me Lango o/w 9.

Rwoth Ubimeu me Alur o/w 10.

Omukama wa Buruuli o/w 11.

Kamuswaga wa Kooki o/w 12.

Inzu ya Masaba o/w 13.

Obudyingiya wa Bwamba o/w 14.
Isebantu Kyabazinga wa Busoga Total Cost of Output 51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 100153 Support to the Promotion of Culture and family provided 264102 Contributions to Autonomous Institutions (Wage Subventions) Total Cost of Output 53 0 0 Output 100154 Sector Institutions and Implementing Partners Supported 840,000 0 0 0 0 0 0 0 0 0 0 0 0 0 840,000 27,000 27,000 264101 Contributions to Autonomous Institutions o/w Inter Religious Council Total Cost of Output 54 Total Cost Of Outputs Funded Total Cost for SubProgramme 14 Total Excluding Arrears Total Cost for Programme 01 Total Excluding Arrears 3,130,680 3,130,680 0 0 0 0 3,130,680 3,547,594 3,130,680 3,547,594 0 0 0 0 3,547,594 3,547,594 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1002 Gender, Equality and Women's Empowerment Recurrent Budget Estimates SubProgramme 11
 Gender and Women 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 100201 Policies, Guidelines and Standards for mainstreaming Gender & Other Social Dev't Concerns 211101 General Staff Salaries 221002 Workshops and Seminars 151,786 0 0 60,000 0 0 151,786 151,786 0 60,000 0 35,000 0 0 151,786 35,000 644 Approved Budget Estimates FY 2017/18 Vote: 018 Ministry of Gender, Labour and Social Development 221011
 Printing, Stationery, Photocopying and Binding 227001 Travel inland 0 0 21,050 18,950 Total Cost of Output 01 151,786 100,000 Output 100202 Advocacy and Networking 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 222002 Postage and Courier 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 02 0 0 0 0 0 0 0 0 0 0 Output 100204 Capacity building for Gender and Rights Equality and Equity 221002 Workshops and Seminars 227001 Travel inland 228002 Maintenance - Vehicles Total Cost of Output 04 0 0 0 0 64,026 24,681 9,683 18,420 22,050 1,800 63,053 0 46,287 250,000 0 88,410 6,000 94,410 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 100251 Support to National WomenÕs Council and the Kapchorwa Women Development Group 264101 Contributions to Autonomous
 Institutions o/w National Women Council o/w REACH- Kapchorwa Women Development Group 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w National Women Council -wage Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 11 Total Excluding Arrears SubProgramme 12 Equity and Rights 600,000
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 100201 Policies, Guidelines and Standards for mainstreaming Gender & Other Social Dev't Concerns 211101 General Staff Salaries 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 140,384 0 0 0 0 17,434 30,000 8,000 Total Cost of Output Approved Budget Estimates FY 2017/18 Vote: 018 Ministry of Gender, Labour and Social Development Output 100202 Advocacy and Networking 221002 Workshops and Seminars Total Cost of Output 02 0 0 5,160 5,160 Output 100204 Capacity building for Gender and Rights Equality and Equity 221002 Workshops and Seminars 227001 Travel inland Total Cost of Output 04 0 0 0 Total Cost Of Outputs Provided 140,384 Total Cost for SubProgramme 12 Total Excluding Arrears Development Budget Estimates 140,384 140,384 13,496 19,500 32,996 93,590 93,590 93,590 Project 1367 Uganda Women Entrepreneurs Fund (UWEP) 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 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 100201 Policies, Guidelines and Standards for mainstreaming Gender & Other Social Dev't Concerns 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 422,069 212101 Social Security Contributions 221001 Advertising and Public Relations 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 42,207 92,947 217,915 0 0 0 209,000 159,828 0 0 Total Cost Of Output 100201 1,143,966 Output 100202 Advocacy and Networking 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 221001 Advertising and Public Relations 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 543,103 54,310 0 0 236,336 100,200 120,000 20,000 Output 100204 Capacity building for Gender and Rights Equality and Equity Total Cost Of Output 100202 1,073,950 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 221001 Advertising and Public Relations Approved Budget Estimates FY 2017/18 Vote: 018 Ministry of Gender, Labour and Social Development 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 1,227,741 0 62,000 60,000 Total Cost Of Output 100204 2,325,000 Total Cost for Outputs Provided Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 100252 Monitoring,Technical Support Supervision and backstoping services provided to MDAS 242003 Other
 321440 Other grants 1,446,300 41,700 0 o/w Other grants Output 100253 Sector Institutions and Implementing Partners Supported Total Cost Of Output 100252 1,488,000 263106 Other Current grants (Current) 31,745,457 o/w Skills and capacity building fund o/w Special Interest groups o/w Transfer to NWC o/w Transfer to TAAC o/w Women Enterprise Fund 0 0 0 0 0 Total Cost Of Output 100253 31,745,457 Total Cost for Outputs Funded 33,233,457 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,446,300 0 41,700 2,581,960 0
Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 100272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 240,000 Total Cost Of Output 100272 240,000 Output 100275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 4,598,628 Total Cost Of Output 100275 4,598,628 Output 100276 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment 235,000 0 Total Cost Of Output 100276 235,000 Output 100278 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 150,000 Total Cost Of Output 100278 150,000 Total Cost for Capital Purchases 5,223,628 Total Cost for Project: 1367 Total Excluding Arrears Total Cost for Programme
40,176,457 40,176,457 Total Cost for Programme 02 44,915,170 0 0 44,915,170 41,700,468 0 0 41,700,468 GoU External Fin AIA Total GoU External Fin AIA Total 647 Approved Budget Estimates FY 2017/18 Vote: 018 Ministry of Gender, Labour and Social Development Total Excluding Arrears 44,915,170 0 0 44,915,170 41,700,468 0 0 41,700,468 Programme :1003 Promotion of descent Employment Recurrent Budget Estimates SubProgramme 06 Labour and Industrial 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 100301 Policies, Laws , Regulations and Guidelines on Employment and Labour Productivity 211101 General Staff Salaries 221002 Workshops and Seminars 140,282 0 Total Cost of Output 01 140,282 0 60,000 60,000 Output 100302 Inspection of Workplaces and Investigation on violation of labour standards 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 228001 Maintenance - Civil 228002 Maintenance - Vehicles Total Cost of Output 02 Output 100303 Compesation of Government Workers 282104 Compensation to 3rd Parties Total Cost of Output 03 0 0 0 0 0 0 0 0 114,400 5,600 0 120,000 1,000,000 1,000,000 Output 100304 Settlement of Complaints on Non-Observance of Working Conditions 221002 Workshops and Seminars 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 100305 Arbitration of Labour Disputes (Industrial Court) Total Cost of Output 04 211103 Allowances 221009 Welfare and Entertainment Output 100306 Training and Skills Development Total Cost of Output 05 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland Total Cost of Output 06 Output 100307 Advocacy and Networking 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,050 7,200 1,750 10,000 8,000 2,000 10,000 40,000
0
Approved Budget Estimates FY 2017/18 Vote: 018 Ministry of Gender, Labour and Social Development 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 07 Output 100308 Industrial Court Circuits 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 08 0 0 0 0 0 0 0 0 0 20,460 23,110 52,247 21,494 265,996 0 0 0 0 Total Cost Of Outputs Provided 140,282 1,505,996 Total Cost for SubProgramme 06 Total Excluding Arrears 140,282 1,505,996 140,282 1,505,996 SubProgramme 07 Occupational Safety and Health Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 100301 Policies, Laws , Regulations and Guidelines on Employment and Labour Productivity 211101 General Staff Salaries 221002 Workshops and Seminars 221011
 Printing, Stationery, Photocopying and Binding 315,852 0 0 Total Cost of Output 01 315,852 0 0 50,000 50,000 Output 100302 Inspection of Workplaces and Investigation on violation of labour standards 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 02 Output 100306 Training and Skills Development 221002 Workshops and Seminars Total Cost of Output 06 Output 100307 Advocacy and Networking 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 227001 Travel inland 227002 Travel abroad Total Cost of Output Total Cost Of Outputs Provided Approved Budget Estimates FY 2017/18 Vote: Outputs Funded 018 Ministry of Gender, Labour and Social Development Wage Non Wage AIA Total Wage Non Wage AIA Total Output 100351 Contribution to Membership of International Organisations (ILO, ARLAC, EAC, OPCW) 262101 Contributions to International Organisations (Current) o/w Annual subscription to OPCW 262201 Contributions to International Organisations (Capital) Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 07 Total Excluding Arrears
 SubProgramme 08 Industrial Court Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 100305 Arbitration of Labour Disputes (Industrial Court)
 211101 General Staff Salaries 35,573 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222002 Postage and Courier 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 0 0 56,697 2,593 3,082 12,000 3,600 221,135 105,223 18,000 Total Cost of Output 05 35,573 422,330 Output 100306 Training and Skills Development 227002 Travel abroad Total Cost of Output 06 Output 100308 Industrial Court Circuits 211103 Allowances 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 08 0 0 0 0 0 0 290,000 290,000 792,000 80,000 63,000 935,000 Total Cost Of Outputs Provided 35,573 1,647,330 Total Cost for SubProgramme 08 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 018 Ministry of Gender, Labour and Social Development SubProgramme 15 Employment 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 100301 Policies, Laws , Regulations and Guidelines on Employment and Labour Productivity 211101 General Staff Salaries 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 52,893 0 0 0 0 0 40,240 38,000 51,600 160 Total Cost of Output 01 52,893 130,000 Output 100302 Inspection
 of Workplaces and Investigation on violation of labour standards 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad Total Cost of Output 02 Output 100306 Training and Skills Development 221002 Workshops and Seminars Total Cost of Output 06 Output 100307 Advocacy and Networking 221001 Advertising and Public Relations 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding Total Cost of Output 07 0 0 0 0 0 0 0 0 0 0 0 0 1,000 13,000 213,770 227,770 40,010 40,010 10,800 16,094 0 26,894 Total Cost Of Outputs Provided 52,893 424,674 Total Cost for SubProgramme 15 Total Excluding Arrears Development Budget Estimates Project 1282 Strengthening Safeguards, Safety and Health at Workplaces (SSASHEW) 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 100301 Policies, Laws , Regulations and Guidelines on Employment and Labour Productivity 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 221002 Workshops and Seminars 72,833 7,283 31,254 Total Cost Of Output 100301 111,371 0 0 0 0 Output 100302 Inspection of Workplaces and Investigation on violation of labour standards 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 225002 Consultancy Services- Long-term Ministry of Gender, Labour and Social Development Approved Budget Estimates FY 2017/18 Vote: 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 160,000 58,000 44,636 Total Cost Of Output 100302 543,561 Output 100306 Training and Skills Development 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 221002 Workshops and Seminars 221003 Staff Training 227001 Travel inland Total Cost Of Output 100306 Output 100307 Advocacy and Networking 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 221001 Advertising and Public Relations 221005 Hire of Venue (chairs, projector, etc) 221009 Welfare and Entertainment 227001 Travel inland 227004 Fuel, Lubricants and Oils 16,185 1,798 14,000 10,000 18,016 60,000 34,798 3,480 80,387 12,000 20,000 50,735 79,500 Total Cost Of Output 100307 280,900 Total Cost for Outputs Provided 995,832 160,000 58,000 44,636 543,561 16,185 1,798 14,000 10,000 18,016 60,000 34,798 3,480 80,387 12,000 20,000 50,735 79,500 280,900 995,832 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 100375 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 568,920 Total Cost Of Output 100375 568,920 Output 100376 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Output 100377 Purchase of Specialised Machinery & Equipment Total Cost Of Output 100376 312202 Machinery and Equipment 50,000 50,000 185,248 Total Cost Of Output 100377 185,248 Total Cost for Capital Purchases 804,168 Total Cost for Project: 1282 Total Excluding Arrears 0
Project 1379 Promotion of Green Jobs and Fair Labour Market in Uganda (PROGREL) 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 100301 Policies, Laws , Regulations and Guidelines on Employment and Labour Productivity 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 288,000 212101 Social Security Contributions 221001 Advertising and Public Relations 28,800 50,000 0 0 0 288,000 28,800 50,000 0 0 0 78,200 13,800 0 0 0 0 78,200 13,800 0 0 0 0 652 Approved Budget Estimates FY 2017/18 Vote: 018 Ministry of Gender, Labour and Social Development 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 52,200 8,000 510,000 0 320,000 63,000 30,000 Total Cost Of Output 100301 1,350,000 Output 100306 Training and Skills Development 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 221002 Workshops and Seminars 221003 Staff Training 282101 Donations 115,200 11,520 0 0 805,280 Total Cost Of Output 100306 932,000 Output 100307 Advocacy and Networking 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 221001 Advertising and Public Relations 221002 Workshops and Seminars 221009 Welfare and Entertainment 227001 Travel inland 227004 Fuel, Lubricants and Oils 90,000 9,000 0 91,000 270,000 36,000 22,000 Total Cost Of Output 100307 518,000 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 100375 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 700,000 Total Cost Of Output 100375 700,000 Output 100377 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 1,000,000 Total Cost Of Output 100377 1,000,000 Output 100378 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 500,000 Total Cost Of Output 100378 500,000 Output 100379 Acquisition of Other Capital
 Assets 281502 Feasibility Studies for Capital Works 312101 Non-Residential Buildings Approved Budget Estimates FY 2017/18 Vote: 018 Ministry of Gender, Labour and Social Development 312104 Other Structures 0 Total Cost Of Output 100379 5,200,000 Total Cost for Capital Purchases 7,400,000 Total Cost for Project: 1379 Total Excluding Arrears 10,200,000 10,200,000 Project 1488 Chemical Safety &Security (CHESASE) Project 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 100301 Policies, Laws , Regulations and Guidelines on Employment and Labour Productivity 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland Total Cost Of Output 100301 0 0 0 0 0 0 0 0 0 0 0 0 Output 100302 Inspection of Workplaces and Investigation on violation of labour standards 221001 Advertising and Public Relations 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost Of Output 100302 Output 100306 Training and Skills Development 221002 Workshops and Seminars Total Cost Of Output 100306 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 100375 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 100375 0 0 Output 100376 Purchase of Office and ICT Equipment, including Software 312213 ICT Equipment Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 018 Ministry of
 Gender, Labour and Social Development Output 100377 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment Total Cost Of Output 100377 Total Cost for Capital Purchases Total Cost for Project: 1488 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 03 Total Excluding Arrears 16,461,600
 16,461,600 0 0 0 0 16,461,600 6,003,477 3,775,177 1,500,000 11,278,654 16,461,600 6,003,477 3,775,177 1,500,000 11,278,654 Programme :1004 Social Protection for Vulnerable Groups Recurrent Budget Estimates SubProgramme 03 Disability and Elderly Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 100401 Policies, Guidelines, Laws, Regulations and Standards on Vulnerable Groups 211101 General Staff Salaries 271,607 221001 Advertising and Public Relations 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 0 0 0 0 0 0 20,425 0 0 Total Cost of Output 01 271,607 20,425 Output 100402 Advocacy and Networking 221001 Advertising and Public Relations 221005 Hire of Venue (chairs, projector, etc) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 02 0 0 0 0 0 0 0 1,903 7,400 2,620 2,000 4,180 1,897 20,000 Output 100403 Monitoring and Evaluation of Programmes for Vulnerable Groups 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 03 Output 100404 Training and Skills Development 221003 Staff Training Total Cost of Output 04 0 0 0 0 0 0 Total Cost Of Outputs Provided 271,607 0 16,527 4,100 20,627 21,000 21,000 82,052 655 0 0 0 0 0 0 0 0 0 0 0 0
Approved Budget Estimates FY 2017/18 Vote: Outputs
 Funded 018 Ministry of Gender, Labour and Social Development Wage Non Wage AIA Total Wage Non Wage AIA Total Output 100451 Support to councils provided 264101 Contributions to Autonomous Institutions o/w -Contributions to Autonomous Institutions (National Council for Disability) non wage o/w Contributions to Autonomous Institutions (National Council for Older Persons-Non Wage Recurrent) 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w -Contributions to Autonomous Institutions (Wage Subventions) - National Council for Disability o/w Contributions to Autonomous Institutions (Wage Subventions) - National Council for Older Persons Total Cost of Output 51 0 0 0 0 0 0 0 526,352 0 0 36,000 0 0 562,352 Output 100452 Support to the Renovation and Maintenance of Centres for Vulnerable Groups 263106 Other Current grants (Current) o/w Rehabilitation institutions Total Cost of Output 52 0 0 0 135,596 0 135,596 Output 100454 Sector Institutions and Implementing Partners Supported 263106 Other Current grants (Current) o/w Transfer of funds to Expanding Social Protection Secretariat Total Cost of Output 54 Total Cost Of Outputs Funded Total Cost for SubProgramme 03 Total Excluding Arrears SubProgramme 05 Youth and Children Affairs 1,762,352
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 100401 Policies, Guidelines, Laws, Regulations and
 Standards on Vulnerable Groups 211101 General Staff Salaries 221002 Workshops and Seminars 404,043 0 Total Cost of Output 01 404,043 Output 100402 Advocacy and Networking 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 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output Approved Budget Estimates FY 2017/18 Vote: 018 Ministry of Gender, Labour and Social Development Output 100403 Monitoring and Evaluation of Programmes for Vulnerable Groups 211103 Allowances 212101 Social Security Contributions 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 282103 Scholarships and related costs Output 100404 Training and Skills Development Total Cost of Output 03 211103 Allowances 212101 Social Security Contributions 282103 Scholarships and related costs Total Cost of Output 04 0 0 0 0 0 0 0 0 0 0 0 84,466 8,839 33,480 24,440 27,465 0 178,690 57,116 6,346 632,897
 696,360 Output 100405 Empowerment, Support, Care and Protection of Vulnerable Groups 211103 Allowances 212101 Social Security Contributions 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 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 282103 Scholarships and related costs
 Total Cost of Output 05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22,863 2,540 41,000 3,500 2,440 12,000 7,845 1,582 13,600 12,420 42,000 39,200 489,822 690,812 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 100451 Support to councils provided 264101 Contributions to Autonomous Institutions o/w Contributions to Autonomous Institutions Non Wage Recurrent (National Youth Council ) o/w Contributions to Autonomous Institutions Non Wage Recurrent - National Children Authority 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w Contributions to Autonomous Institutions (Wage Subventions) - National Youth Council o/w Contributions to Autonomous Institutions (Wage Subventions) - National Children Authority Total
 Cost of Output Approved Budget Estimates FY 2017/18 Vote: 018 Ministry of Gender, Labour and Social Development Output 100452 Support to the Renovation and Maintenance of Centres for Vulnerable Groups 263106 Other Current grants (Current) o/w Naguru Reception
 Centre o/w Naguru Remand Home o/w Ntawo o/w Koblin Youth centre o/w Kampiringisa NRC o/w Fortportal o/w Arua Remand Home o/w Gulu RH o/w Mobuku o/w Mbale o/w Kabale Remand Home Total Cost of Output 52 Output 100453 Support to Street Children 263101 LG Conditional grants 263106 Other Current grants (Current) o/w Implementation of street children strategy Total Cost of Output Output 100454 Sector Institutions and Implementing Partners Supported 263106 Other Current grants (Current) o/w Children welfare grants Total Cost of Output 54 Total Cost Of Outputs Funded Total Cost for SubProgramme 05 Total Excluding Arrears SubProgramme 12 Equity and 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 100401 Policies, Guidelines, Laws, Regulations and Standards on Vulnerable Groups 211101 General Staff Salaries 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 01 Output 100402 Advocacy and Networking 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 140,384
Approved Budget Estimates FY 2017/18 Vote: 018 Ministry of Gender, Labour and Social Development 227004 Fuel, Lubricants and Oils Total Cost of Output 02 0 0 Output 100403 Monitoring and Evaluation of Programmes for Vulnerable Groups 227001 Travel inland Total Cost of Output 03 Output 100404 Training and Skills Development 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227004 Fuel, Lubricants and Oils Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 12 Total Excluding Arrears Development Budget Estimates 0 0 0 0 0 0 0 0 0 Project 1157 Social Assistance Grant for Empowerment 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 100403 Monitoring and Evaluation of Programmes for Vulnerable Groups 227001 Travel inland 101,254 Total Cost Of Output 100403 101,254 Output 100404 Training and Skills Development 227001 Travel inland 227004 Fuel, Lubricants and Oils
 Total Cost Of Output 100404 80,000 18,000 98,000 Total Cost for Outputs Provided Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 100454 Sector Institutions and Implementing Partners Supported 263106 Other Current grants (Current) 17,300,746 Total Cost Of Output 100454 17,300,746 Total Cost for Outputs Funded 17,300,746 Total Cost for Project: 1157
 Total Excluding Arrears 17,500,000 17,500,000 Project 1366 Youth Livelihood Programme (YLP) 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 100401 Policies, Guidelines, Laws, Regulations and Standards on Vulnerable Groups 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 1,000,000 212101 Social Security Contributions 227001 Travel inland 100,000 50,000 0 0 0 1,000,000 472,500 100,000 50,000 47,250 64,000 0 0 0 0 0 0 472,500 47,250 64,000 0 0 0 659 Approved Budget Estimates FY 2017/18 Vote: 018 Ministry of Gender, Labour and Social Development 227002 Travel abroad 228002 Maintenance - Vehicles 91,111 33,119 Total Cost Of Output 100401 1,274,230 Output 100402 Advocacy and Networking 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 221001 Advertising and Public Relations 500,000 50,000 0 221011 Printing, Stationery, Photocopying and Binding 205,000 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 26,270 0 Output 100403 Monitoring and Evaluation of Programmes for Vulnerable Groups Total Cost Of Output 100402 781,270 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 380,000 17,081 414,919 0 120,000 0 Total Cost Of Output 100403 932,000 Output 100404 Training and Skills Development 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 212201 Social Security Contributions 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 184,000 18,400 0 381,600 100,000 12,000 Total Cost Of Output 100404 696,000 Total Cost for Outputs Provided Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 100454 Sector Institutions and Implementing Partners Supported 263106 Other Current grants (Current) 70,714,000 o/w LG Operations Funds o/w Support National Youth Council o/w Transfer to transparency agencies o/w Youth Project funds 0 0 0 0 Total Cost Of Output 100454 70,714,000 Total Cost for Outputs Funded 70,714,000 0 0 0 0 0 0 0 70,714,000 60,230,965 0 0
Approved Budget Estimates FY 2017/18 Vote: Capital Purchases 018 Ministry of Gender, Labour and Social Development GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 100475 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 480,000 Total Cost Of Output
 100475 480,000 Output 100476 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312211 Office Equipment 122,500 0 Total Cost Of Output 100476 122,500 Total Cost for Capital Purchases 602,500 Total Cost for Project: 1366 Total Excluding Arrears Total Cost for Programme 04 Total Excluding Arrears 98,397,650 98,397,650 0 0 0 0 98,397,650 87,409,986 98,397,650 87,409,986 0 0 0 0 87,409,986 87,409,986 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1049 General Administration, Policy and Planning Recurrent Budget Estimates SubProgramme 01 Headquarters, Planning and Policy Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 104901 Policy, Consultation, Planning, Resource Mobilisation and Monitoring Services 211101 General Staff Salaries 1,625,128 221007 Books, Periodicals & Newspapers 221011 Printing, Stationery, Photocopying and Binding 223004 Guard and Security services 227001 Travel inland 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 21,600 50,000 96,000 620,000 19,007 Output 104902 Support Services (Finance and Administration) to the
 Ministry Provided Total Cost of Output 01 1,625,128 806,607 211103 Allowances 213002 Incapacity, death benefits and funeral expenses 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 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 0 0 0 0 0 0 0 0 0 0 0 0 0 399,813
223006 Water Approved Budget Estimates FY 2017/18 Vote: 018 Ministry of Gender, Labour and Social Development 224004 Cleaning and Sanitation 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 104903 Ministerial and Top Management Services Provided Total Cost of Output 02 221001 Advertising and Public Relations 227002 Travel abroad Output 104919 Human Resource Management Services Total Cost of Output 03 212102 Pension for General Civil Service 213004 Gratuity Expenses Total Cost of Output 19 Output 104920 Records Management Services 227001 Travel inland Total Cost of Output 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160,000 300,000 120,000 4,232,695 22,447 280,000 302,447 2,617,350 261,647 2,878,997 135,010 135,010 Total Cost Of Outputs Provided 1,625,128 8,355,756 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160,000 300,000 120,000 4,232,695 22,447 280,000 302,447
Wage Non Wage AIA Total Wage Non Wage AIA Total Arrears Output 104999 Arrears 321608 Pension arrears (Budgeting) 321612 Water arrears(Budgeting) 321614 Electricity arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears
 Total Cost for SubProgramme 01 Total Excluding Arrears 1,625,128 8,355,756 1,625,128 8,355,756 SubProgramme 09 Office of the D/G&CD; D/SP and D/L Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 104901 Policy, Consultation, Planning, Resource Mobilisation and Monitoring Services 211101 General Staff Salaries 221009 Welfare and Entertainment 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 09 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 018 Ministry of Gender, Labour and Social Development SubProgramme 16 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
 104902 Support Services (Finance and Administration) to the Ministry Provided 211101 General Staff Salaries 221009 Welfare and Entertainment 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 16 Total Excluding Arrears Development Budget Estimates Project 0345 Strengthening MSLGD 26,608 0 0 0 26,608 26,608 26,608 26,608 0 11,000 14,000 15,000 40,000 40,000 40,000 40,000 0 0 0 0 0 0 0 0 26,608 11,000 14,000 15,000 66,608
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 104901 Policy, Consultation, Planning, Resource Mobilisation and Monitoring Services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 33,600 3,360 200,548 501,250 309,950 Total Cost Of Output 104901 1,048,708 0 0 0 0 0 0 Output 104902 Support Services (Finance and Administration) to the Ministry Provided 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 221005 Hire of Venue (chairs, projector, etc) 221009 Welfare and Entertainment 222003 Information and communications technology (ICT) 227001 Travel inland 227004 Fuel, Lubricants and Oils 24,000 2,639 65,000 100,000 50,000 300,000 47,161 Output 104903 Ministerial and Top Management Services Provided Total Cost Of Output 104902 588,800 211103 Allowances 221009 Welfare and Entertainment 227004 Fuel, Lubricants and Oils Output 104919 Human Resource Management Services Total Cost Of Output 104903 211103 Allowances Approved Budget Estimates FY 2017/18 Vote: 227001 Travel inland 018 Ministry of Gender, Labour and Social Development Total Cost Of Output 104919 0 0 Total Cost for Outputs Provided 1,637,508 0 0 0 0 0 0 0 0 56,000 176,000 1,637,508 1,892,526 0 0 0 0 0 0 56,000 176,000 1,892,526 Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 104953 Sector Institutions and Implementing Partners Supported
 263106 Other Current grants (Current) o/w Transfer to Local Governments for SAGE beneficiaries 263206 Other Capital grants (Capital) 0 0 400,000 Total Cost Of Output 104953 400,000 Total Cost for Outputs Funded Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 104972 Government Buildings and Administrative
 Infrastructure 312101 Non-Residential Buildings 2,269,569 Total Cost Of Output 104972 2,269,569 Output 104975 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 430,000 Total Cost Of Output 104975 430,000 Output 104976 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Output 104977 Purchase of Specialised Machinery & Equipment Total Cost Of Output 104976 312202 Machinery and Equipment 50,000 50,000 300,000 Output 104978 Purchase of Office and Residential Furniture and Fittings Total Cost Of Output 104977 300,000 312203 Furniture & Fixtures 200,000 Total Cost Of Output 104978 200,000 Total Cost for Capital Purchases 3,249,569 Total Cost for Project: 0345 Total Excluding Arrears Total Cost for Programme 49 Total Excluding Arrears Grand Total for Vote 018 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 15,426,641 15,426,641 0 0 0 0 15,426,641 18,001,864 15,426,641 17,818,230 GoU External Fin AIA Total GoU 0 0 External Fin.
0 0 18,001,864 17,818,230 AIA Total 178,331,741 178,331,741 0 0 0 178,331,741 156,663,389 3,775,177 1,500,000 161,938,567 0 178,331,741 156,479,755 3,775,177 1,500,000 161,754,932 664 Approved Budget Estimates FY 2017/18 Vote: 018 Ministry of Gender, Labour and Social Development Table V4: External Financing to the vote Million Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates 1379 Promotion of Green Jobs and Fair Labour Market in Uganda (PROGREL) 422 United Nations Development Program (UNDP) Total External Project Financing For Vote 018 Total 0.00 0.00 0.00 Total 3,775.18 3,775.18 3,775.18 665 Approved Budget Estimates FY 2017/18 019 Ministry of Water and Environment Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0901 Rural Water Supply and Sanitation Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA 05 Rural Water Supply and Sanitation 488,189 130,510 Total Recurrent Budget Estimates for Programme 488,189 130,510 0 0 618,700 488,189 618,700 488,189 92,755 92,755 0 0 Total 580,945 580,945 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0163 Support to RWS Project 16,055,000 1,017,000 1191 Provision of Improved Water Sources for Returned IDPs-Acholi Sub Reg 708,000 1347 Solar Powered Mini-Piped Water Schemes in rural Areas 14,000,000 1349 Large Rural Piped Water Supply Schemes in Northern Uganda 60,000 0 0 0 1359
 Piped Water in Rural Areas 19,977,000 40,514,000 Total Development Budget Estimates for Programme Total For Programme 01 Total Excluding Arrears 51,418,700 41,531,000 51,418,700 41,531,000 0 0 92,949,700 47,222,945 39,004,974 92,949,700 47,222,945 39,004,974 0 0 86,227,919
 86,227,919 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0902 Urban Water Supply and Sanitation Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 04 Urban Water Supply & Sewerage 364,013 3,100,000 22 Urban Water Regulation Programme 28,445 20,000 Total Recurrent Budget Estimates for Programme 392,457 3,120,000 0 0 0 3,464,013 364,013 6,619,767 48,445 28,445 220,000 3,512,457 392,457 6,839,767 0 0 0 6,983,780 248,445 7,232,225 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0124 Energy for Rural Transformation 895,000 0 0164 Support to small town WSP 7,840,000 2,407,000 0168 Urban Water Reform 3,144,000 1,269,000 1074 Water and Sanitation Development Facility-North 4,825,000 16,140,000 1075 Water and Sanitation Development Facility - East 7,100,000 7,803,000 1130 WSDF central 1188 Protection of Lake Victoria-Kampala Sanitation Program 1192 Lake Victoria Water and Sanitation (LVWATSAN)Phase II Project 1193 Kampala Water Lake Victoria Water and Sanitation Project 10,031,000 40,778,000 18,427,000 30,398,000 3,653,000 5,970,000 8,427,000 34,738,933 1231 Water Management and Development Project II 8,127,000 54,000,000 1283 Water and Sanitation Development Facility-South Western 4,776,000 9,841,000 1399 Karamoja Small Town and Rural growth Centers Water Supply and Sanitation Project 5,000,000 1438 Water Services Acceleration Project (SCAP) 0 0 0 Total Development Budget Estimates
 for Programme 4,546,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,546,000 4,313,000 10,833,518 17,821,754 57,218,000 22,129,000 8,323,000 12,170,205 8,302,038 15,140,000 5,795,000 22,500,000 189,091,515 GoU External Fin AIA Total GoU External Fin AIA Total 666 Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment Total For Programme 02 Total Excluding Arrears 85,757,457 203,344,933 85,757,457 203,344,933 0 0 289,102,390 102,334,702 93,989,038 289,102,390 98,764,934 93,989,038 0 0 196,323,740 192,753,972 Programme :0903 Water for Production Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 13 Water for Production Total Recurrent Budget Estimates for Programme 326,363 326,363 70,520 70,520 0 0 396,883 490,496 1,035,260 396,883 490,496 1,035,260 0 0 1,525,756 1,525,756 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0169 Water for Production 21,170,000 10,930,000 1396 Water for Production Regional Center-North (WfPRC-N) based in Lira 1397 Water for Production Regional Center-East (WfPRC_E) based in Mbale 1398 Water for Production Regional Centre-West (WfPRC-W) based in Mbarara 5,000,000 5,000,000 5,000,000 0 0 0 Total Development Budget Estimates for Programme Total For Programme 03 Total Excluding Arrears 36,566,883
 10,930,000 36,566,883 10,930,000 0 0 47,496,883 73,382,276 10,930,000 47,496,883 72,382,276 10,930,000 0 0 84,312,276 83,312,276 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0904 Water Resources Management Recurrent Budget Estimates 10 Water Resources M & A 11 Water Resources Regulation 12 Water Quality Management 21 Trans-Boundary Water Resource Management Programme 535,747 286,838 40,514 43,712 324,071 200,919 62,374 20,000 Total Recurrent Budget Estimates for Programme 1,209,030 305,146
 Wage Non-Wage AIA Total Wage Non-Wage AIA 0 0 0 0 0 576,261 535,747 330,550 286,838 35,000 33,672 524,990 324,071 100,910 82,374 62,374 20,009 1,514,176 1,209,030 189,591 0 0 0 0 0 Total 570,747 320,510 424,982 82,383 1,398,621 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0137 Lake Victoria Envirn Mgt Project 821,000 22,659,649 0165 Support to WRM 3,268,390 3,322,000 1021 Mapping of Ground Water Resurces in Uganda 138,610 0 1231 Water Management and Development Project 619,000 4,985,000 1302 Support for Hydro-Power Devt and Operations on River Nile 500,000 0 1348 Water management Zones Project 1,370,000 4,338,351 1424 Multi-Lateral Lakes Edward & Albert Integrated Fisheries and Water Resources Management (LEAFII) 1487 Enhancing Reselience of Communities to Climate Change 0 0 1,000,000 0 Total Development Budget Estimates for Programme Total For Programme 04 Total Excluding Arrears 8,231,176 36,305,000 8,231,176 36,305,000 0 0 44,536,176 9,815,621 22,792,026 44,536,176 9,815,621 22,792,026 0 0 32,607,647 32,607,647 GoU External Fin AIA
 Total GoU External Fin AIA Total Programme :0905 Natural Resources Management Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 14 Environment Support Services 159,455 64,862 0 224,317 159,455 685,062 0 844,517 667 Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 15 Forestry Support Services 16 Wetland Management Services 166,832 623,471 261,727 304,089 Total Recurrent Budget Estimates for Programme 588,014 992,422 0 0 0 790,303 166,832 1,423,471
 565,815 461,727 2,187,329 1,580,435 788,014 4,295,862 0 0 0 1,590,303 2,649,056 5,083,876 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0146 National Wetland Project Phase III 1189 Sawlog Production Grant Scheme Project 2,892,000 878,000 0 0 1301 The National REDD-Plus Project 2,200,000 1,605,000 1417 Farm Income Enhancement and Forestry Conservation Project Phase II (FIEFOC II) 21,539,000 52,472,724 Total Development Budget Estimates for Programme Total For Programme 05 Total Excluding Arrears 29,089,435 54,077,724 29,089,435 54,077,724 0 0 83,167,159 42,383,276 50,000,000 83,167,159 41,483,276 50,000,000 0 0 92,383,276 91,483,276 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0906 Weather, Climate and Climate Change Recurrent Budget Estimates 24 Climate Change Programme Total Recurrent Budget Estimates for Programme Wage Non-Wage AIA Total Wage Non-Wage AIA 122,654 122,654 25,456 25,456 0 0 148,110 122,654 148,110 122,654 17,228 17,228 0 0 Total 139,882 139,882 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1102 Climate Change Project 799,000 1,907,000 Total Development Budget Estimates for Programme 799,000 1,907,000 0 0 2,706,000 1,199,000 1,907,000 2,706,000
 1,199,000 1,907,000 0 0 3,106,000 3,106,000 Total For Programme 06 Total Excluding Arrears 947,110 1,907,000 947,110 1,907,000 0 0 2,854,110 1,338,882 1,907,000 2,854,110 1,338,882 1,907,000 0 0 3,245,882 3,245,882 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0949 Policy, Planning and Support Services Wage Non-Wage AIA Total Wage Non-Wage AIA Total Recurrent Budget Estimates 01 Finance and Administration 08 Office of Director DWD 09 Planning 17 Office of Director DWRM 18 Office of the
 Director DEA 19 Internal Audit Nabyeya Forestry College 172,828 349,475 23 Water and Environment Liaison Programme 127,447 200,000 Total Recurrent Budget Estimates for Programme 1,238,977 7,934,898 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0151 Policy and Management Support 9,472,000 6,341,000 1190 Support to Nabyeya Forestry College Project 843,000 0 1231 Water Management and Development Project 2,196,418 2,692,433 Total Development Budget Estimates for Programme 12,511,418 9,033,433 0 0 0 0 15,813,000 5,622,000 12,308,941 843,000 1,900,000 0 4,888,850 780,892 2,676,000 21,544,850 8,302,892 14,984,941 0 0 0 0 17,930,941 1,900,000 3,456,892 23,287,832 Total For Programme 49 21,685,292 9,033,433 0 30,718,725 18,193,120 14,984,941 0 33,178,060 GoU External Fin AIA Total GoU External Fin AIA Total 668 Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment Total Excluding Arrears Total Vote 019 Total Excluding Arrears 21,600,502 9,033,433 233,696,054 357,129,090
 233,611,264 357,129,090 0 0 0 30,633,935 16,193,120 14,984,941 590,825,144 294,670,821 233,607,979 590,740,354 287,201,053 233,607,979 0 0 0 31,178,060 528,278,799 520,809,032 669 Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 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) 49,590,755 70,324,790 211101
 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 3,989,299 0 6,778,416 2,406,715 211103 Allowances 2,313,829 3,125,099 212101 Social Security Contributions 300,671 78,000 212102 Pension for General Civil Service 2,747,739 0 212201 Social Security Contributions 356,502 101,635 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 80,740 20,000 538,221 0 0 0 221001 Advertising and Public Relations 343,107 691,319 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221005 Hire of Venue (chairs, projector, etc) 221006 Commissions and related charges 1,337,749 4,263,725 1,163,588 2,741,412 17,681 85,708 39,664 35,000 422,893 0 221007 Books, Periodicals & Newspapers 312,108 161,000 221008 Computer supplies and Information Technology (IT) 379,641 540,000 221009 Welfare and Entertainment 268,299 605,400 221010 Special Meals and Drinks 0 0 221011 Printing, Stationery, Photocopying and Binding 1,149,269 1,322,679 221012 Small Office Equipment 126,771 838,215 221014 Bank Charges and other Bank related costs 221015 Financial and related costs (e.g.
shortages, pilferages, etc.)

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 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 14,336 934 10,386 13,000 16,000 4,084 2,370 7,109 15,000 0 152,663 157,000 9,903 20,000 1,015,766 252,690 320,871 123,209 10,119 86,000 21,000 45,000 0 33,024 36,520 36,000 1,000 150,000 224001 Medical and Agricultural supplies 250,170 160,000 224004 Cleaning and Sanitation 268,053
263,390 58,800 163,534 1,278,156 266,800 268,053 186,936 4,000 16,000 81,304 222,850 670 Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 224005 Uniforms, Beddings and Protective Gear 224006 Agricultural Supplies 57,900 5,000 20,400 84,330 225001 Consultancy Services- Short term 5,472,834 23,973,760 225002 Consultancy Services- Long-term 8,353,609 15,043,408 226002 Licenses 227001 Travel inland 227002 Travel abroad 10,000 0 4,739,670 4,757,028 619,518 2,822,661 227004 Fuel, Lubricants and Oils 3,617,991 1,416,417 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 32,000 2,103,034 1,467,364 1,371,554 348,000 432,000 228004 Maintenance ÐÊOther 25,200 286,000 Grants, Transfers and Subsides (Outputs Funded) 6,550,309 4,283,000 242003 Other 262101 Contributions to International Organisations (Current) 262201 Contributions to International Organisations (Capital) 0 0 931,960 34,000 3,000 0 263104 Transfers to other govt.
Units (Current) 5,615,349 4,249,000 Investment (Capital Purchases) 177,470,200 282,521,300 281501 Environment Impact Assessment for Capital Works 0 0 281502 Feasibility Studies for Capital Works 650,000 100,000 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 311101 Land 6,031,905 222,000 700,000 48,000 2,138,000 0 312101 Non-Residential Buildings 9,128,265 1,399,000 312103 Roads and Bridges.
312104 Other Structures 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312212 Medical Equipment 312213 ICT Equipment 312301 Cultivated Assets Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) Grand Total Vote 019 Total Excluding Arrears 0
Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme
 :0901 Rural Water Supply and Sanitation Recurrent Budget Estimates SubProgramme 05 Rural Water Supply and Sanitation Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 090101 Back up support for O & M of Rural Water 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland Output 090102 Administration and Management services Total Cost of Output 01 211101 General Staff Salaries 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221012 Small Office Equipment 221017 Subscriptions 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils 0 0 0 0 488,189 0 0 0 0 0 0 0 1,001 1,499 8,000 10,500 0 1,000 2,000 5,000 13,000 6,000 10,000 5,000 Output 090103 Promotion of sanitation and hygiene education Total Cost of Output 02 488,189 42,000 211103 Allowances 223005 Electricity 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 03 0 0 0 0 0 0 1,000 9,000 9,995 5,000 5 25,000 Output 090104 Research and development of appropriate water and sanitation technologies 211103 Allowances 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term Total Cost of Output 04 0 0 0 0 0 Output 090105 Monitoring and capacity building of LGs,NGOs and CBOs 221011 Printing, Stationery, Photocopying and
 Binding 222001 Telecommunications 227001 Travel inland 5,000
Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 227004 Fuel, Lubricants and Oils Total Cost of Output 05 0 0 4,000 22,000 Total Cost Of Outputs Provided 488,189 130,510 Total Cost for SubProgramme 05 Total Excluding Arrears Development Budget Estimates Project 0163 Support to RWS Project 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 090101 Back up support for O & M of Rural Water 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 48,000 19,800 8,765 0 0 0 225001 Consultancy Services- Short term 100,000 0 0 0 344,500 176,000 6,500 0 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 105,685 220,000 97,750 165,000 20,000 105,000 Total Cost Of Output 090101 400,000 1,017,000 Output 090102 Administration and Management services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 48,000 10,352 8,765 23,600 10,000 10,000 10,000 35,000 500,000 156,531 97,752 Total Cost Of Output 090102 910,000 Output 090103 Promotion of sanitation and hygiene education 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 48,000 6,000 8,766 60,637 106,598 90,000 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment Output 090105 Monitoring and capacity building of LGs,NGOs and CBOs 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 57,600 32,241 8,765 12,500 116,750 97,754 134,390 Total Cost Of Output 090105 460,000 0 0 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 090171 Acquisition of Land by Government 311101 Land 200,000 Total Cost Of Output 090171 200,000 Output 090180 Construction of Piped Water Supply Systems (Rural) 281503 Engineering and Design Studies & Plans for capital works 312104 Other Structures 3,232,295 10,532,705 Total Cost Of Output 090180 13,765,000 Total Cost for Capital Purchases 13,965,000 0 0 0 0 0 0 Total Cost for Project: 0163 Total Excluding Arrears Project 1191 Provision of Improved Water
 Sources for Returned IDPs-Acholi Sub Reg 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 090101 Back up support for O & M of Rural Water 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 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 228002 Maintenance - Vehicles 48,000 10,000 1,010 10,000 60,000 6,000 22,000 16,090 12,500 14,400 Total Cost Of Output 090101 200,000 Output 090103 Promotion of sanitation and hygiene education 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 221002 Workshops and Seminars Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 6,010 5,520 5,000 Output 090105 Monitoring and capacity building of LGs,NGOs and CBOs Total Cost Of Output 090103 60,000 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 28,800 211103 Allowances 212101 Social Security Contributions 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 4,290 1,010 3,300 6,000 6,600 Total Cost Of Output 090105 50,000 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090180 Construction of Piped Water Supply Systems (Rural) 312104 Other Structures 398,000 Total Cost Of Output 090180 398,000 Total Cost for Capital Purchases 398,000 Total Cost for Project: 1191 Total Excluding Arrears Project 1347 Solar Powered Mini-Piped Water Schemes in rural Areas 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 090101 Back up support for O & M of Rural Water 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 96,000 211103 Allowances 212101 Social Security Contributions 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 14,000 0 0 0 6,750 0 37,500 25,850 8,500 11,400 Output 090105 Monitoring and capacity building of LGs,NGOs and CBOs Total Cost Of Output 090101 200,000 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 212201 Social Security Contributions 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 15,000 10,000 36,000 16,270 16,690 9,000 Total Cost Of Output 090105 200,000 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090171 Acquisition of Land by Government 311101 Land 100,000 Total Cost Of Output 090171 100,000 Output 090180 Construction of Piped Water Supply Systems (Rural) 281502 Feasibility Studies for Capital Works 281503
 Engineering and Design Studies & Plans for capital works 0 0 312104 Other Structures 6,000,000 Total Cost Of Output 090180 6,000,000 Output 090181 Construction of Point Water Sources 312104 Other Structures 7,500,000 Total Cost Of Output 090181 7,500,000 Total Cost for Capital Purchases 13,600,000 Total Cost for Project: 1347 Total Excluding Arrears Project 1349 Large Rural Piped Water Supply Schemes in Northern Uganda 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 090101 Back up support for O & M of Rural Water 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances Total Cost Of Output 090101 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090180 Construction of Piped Water Supply Systems (Rural) 281503 Engineering and Design Studies & Plans for capital works Total Cost Of Output 090180 Total Cost for Capital Purchases Total Cost for Project: 1349 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment Project 1359 Piped Water in Rural Areas 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 090101 Back up support for O & M of Rural Water 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 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 48,000 6,050 5,564 0 0 0 0 0 0 0 175,000 0 40,000 150,000 28,500 50,000 100,000 30,000 221011 Printing, Stationery, Photocopying and Binding 55,644 0 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 17,429 450,000 0 400,000 129,812 275,000 64,500 43,000 0 99,000 52,500 50,000 Total Cost Of Output 090101 370,000 1,900,000 Output 090103 Promotion of sanitation and hygiene education 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221009 Welfare and Entertainment 48,000 6,007 5,564 0 0 0 0 0 0 330,000 0 150,000 500,000 200,000 1,000 130,000 221011 Printing, Stationery, Photocopying and Binding 9,250 500,000 221012 Small Office Equipment 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 200,000 21,429 1,170,000 0 969,000 68,750 550,000 58,000 0 0 0 0 300,000 Output 090104 Research and development of appropriate water and sanitation technologies Total Cost Of Output 090103 217,000 5,000,000 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 212101 Social Security Contributions 212201 Social Security Contributions 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 5,564 9,250 0 0 0 5,000 2,000,000 400,000 3,000,000 58,750 14,429 0 0 Output 090105 Monitoring and capacity
 building of LGs,NGOs and CBOs Total Cost Of Output 090104 545,000 5,000,000 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 212201 Social Security Contributions 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 48,000 7,982 0 5,564 14,250 7,000 70,693 64,500 119,010 Total Cost Of Output 090105 337,000 0 0 0 0 0 0 0 0 0 0 Total Cost for Outputs Provided Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090153 Kahama Gravity Water Scheme 263104 Transfers to other govt.
Units (Current) 600,000 Total Cost Of Output 090153 600,000 Total Cost for Outputs Funded 600,000 0 0 0 0 0 0 600,000 600,000 600,000 0 0 0 0 0 0 0 0 0 0 0 0 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090171 Acquisition of Land by Government 311101 Land 100,000 Total Cost Of Output 090171 100,000 Output 090180 Construction of Piped Water Supply Systems (Rural) 281503 Engineering and Design Studies & Plans for capital works 249,610 0 0 0 312104 Other Structures 17,558,390 28,614,000 Total Cost Of Output 090180 17,808,000 28,614,000 Total Cost for Capital Purchases 17,908,000 28,614,000 Total Cost for Project: 1359 Total Excluding Arrears Total Cost for Programme 01 Total Excluding Arrears 51,418,700 41,531,000 51,418,700 41,531,000 0 0 92,949,700 47,222,945 39,004,974 92,949,700 47,222,945 39,004,974 0 0 86,227,919 86,227,919 Programme :0902 Urban Water Supply and Sanitation GoU External Fin AIA Total GoU External Fin AIA Total 678 Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment Recurrent Budget Estimates SubProgramme 04 Urban Water Supply & Sewerage Thousand
 Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 090201 Administration and Management Support 211101 General Staff Salaries 0 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 364,013 211103 Allowances 221007 Books, Periodicals & Newspapers 221011 Printing, Stationery, Photocopying and Binding 224004 Cleaning and Sanitation 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 18,000 4,000 17,000 0 31,000 20,000 10,000 Total Cost of Output 01 364,013 100,000 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 090251 Investment Subsidy to national Water and Sewerage Corporation 263104 Transfers to other govt.
Units (Current) o/w Investment Subsidy to national Water and Sewerage Corporation Total Cost of Output 51 Total Cost Of Outputs Funded Arrears Output 090299 Arrears 321605 Domestic arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 04 Total Excluding Arrears Wage Non Wage AIA Total Wage Non Wage AIA Total SubProgramme 22 Urban Water Regulation Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 090201 Administration and Management Support 211101 General Staff Salaries 211103 Allowances 28,445 0 Total Cost of Output 01 28,445 Output 090207 Strengthening Urban Water Regulation 211101 General Staff Salaries 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 225001 Consultancy Services- Short term
 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 07 Total Cost Of Outputs Provided Total Cost for SubProgramme 22 Total Excluding Arrears Development Budget Estimates Project 0124 Energy for Rural Transformation 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 090206 Monitoring, Supervision, Capacity building for Urban Authorities and Private Operators 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212201 Social Security Contributions 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 11,880 1,188 2,000 165,000 120,000 22,932 Total Cost Of Output 090206 323,000 Total Cost for Outputs Provided 323,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,880 1,188 2,000 165,000 120,000 22,932 323,000 323,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090276 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Total Cost Of Output 090276 35,000 35,000 Output 090281 Energy installation for pumped water supply schemes 312104 Other Structures 537,000 Total Cost Of Output 090281 537,000 Total Cost for Capital Purchases 572,000 Total Cost for Project: 0124 Total Excluding Arrears 895,000 895,000 Project 0164 Support to small town WSP 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 090201 Administration and Management Support 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212201 Social Security Contributions 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 15,000 6,224 Total Cost Of Output 090201 120,224 Output 090204 Backup support for Operation and Maintainance 225001 Consultancy Services- Short term 180,224 227001 Travel inland 227004 Fuel, Lubricants and Oils 0 0 Total Cost Of Output 090204 180,224 Output 090205 Improved sanitation services and hygiene 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 10,000 55,000 20,200 4,800 Total Cost Of Output 090205 90,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 090206 Monitoring, Supervision, Capacity building for Urban Authorities and Private Operators 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 10,000 0 103,000 27,000 10,000 Total Cost Of Output 090206 150,000 Total Cost for Outputs Provided 55,000
Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090275 Purchase of Motor Vehicles and Other Transport
 Equipment 312201 Transport Equipment 600,000 Total Cost Of Output 090275 600,000 Output 090276 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment 30,000 0 Total Cost Of Output 090276 30,000 Output 090277 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 660,000 Total Cost Of Output 090277 660,000 Output 090280 Construction of Piped Water Supply Systems (Urban) 281503 Engineering and Design Studies & Plans for capital works 0 0 0 0 0 0 0 0 0 312104 Other Structures 4,959,551 2,407,000 Total Cost Of Output 090280 4,959,551 2,407,000 Output 090281 Energy installation for pumped water supply schemes 312104 Other Structures 450,000 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment Output 090282 Construction of Sanitation Facilities (Urban) 281503 Engineering and Design Studies & Plans for capital works 600,000 Total Cost Of Output 090282 600,000 0 0 Total Cost for Capital Purchases 7,299,551 2,407,000 Total Cost for Project: 0164 Total Excluding Arrears Project 0168 Urban Water Reform 7,840,000 2,407,000
0168 Urban Water Reform 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 090201 Administration and Management Support 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 215,704 126,000 212101 Social Security Contributions 212201 Social Security Contributions 0 0 21,570 12,600 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 5,000 539,000 26,000 70,000 20,000 2,803 0 0 0 0 0 0 Output 090202 Policies, Plans, standards and regulations developed Total Cost Of Output 090201 900,077 138,600 211103 Allowances 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 10,000 0 0 221011 Printing, Stationery, Photocopying and Binding 10,000 0 74,400 0 0 225001 Consultancy Services- Short term 369,500 200,000 225002 Consultancy Services- Long-term 0 150,000 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 60,500 36,000 14,000 0 0 0 Output 090204 Backup support for Operation and Maintainance Total Cost Of Output 090202 500,000 424,400 225001 Consultancy Services- Short term 500,000 Total Cost Of Output 090204 500,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 090206 Monitoring, Supervision, Capacity building for Urban Authorities and Private Operators 211103 Allowances 221002 Workshops and Seminars 60,500
Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 227001
 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 10,000 180,000 56,000 18,000 Output 090207 Strengthening Urban Water Regulation Total Cost Of Output 090206 303,923 211103 Allowances 221003 Staff Training 0 0 221011 Printing, Stationery, Photocopying and Binding 10,000 0 0 0 0 0 0 0 0 0 225001 Consultancy Services- Short term 420,000 306,000 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 180,000 72,000 18,000 0 0 0 Total Cost Of Output 090207 700,000 306,000 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 200,000 400,000 Total Cost Of Output 090275 200,000 400,000 Output 090276 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment 40,000 0 Total Cost Of Output 090276 40,000 Output 090278 Purchase of Office and Residential Furniture and Fittings 312203 Furniture &
 Fixtures Total Cost Of Output 090278 0 0 0 0 0 0 0 Total Cost for Capital Purchases 240,000 400,000 Total Cost for Project: 0168 Total Excluding Arrears 3,144,000 1,269,000 3,144,000 1,269,000 Project 1074 Water and Sanitation Development Facility-North 120,000
0 0 0 0 0 0 0 0 300,000 300,000 0 120,000 120,000 40,000 40,000 460,000 4,313,000 4,313,000 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 090201 Administration and Management Support 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 858,000 211103 Allowances 212101 Social Security Contributions 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 6,725 12,000 0 0 0 0 80,000 0 221011 Printing, Stationery, Photocopying and Binding 10,000 48,000 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 222001 Telecommunications 222002 Postage and Courier 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 Output 090202 Policies, Plans, standards and regulations developed Total Cost Of Output 090201 1,116,027 486,764 221002 Workshops and Seminars 227001 Travel inland 227004 Fuel, Lubricants and Oils 10,000 10,000 0 Output 090204 Backup support for Operation and Maintainance Total Cost Of Output 090202 20,000 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 2,744 4,251 29,000 6,005 0 0 0 0 0 18,913 0 5,739 225001 Consultancy Services- Short term 0 27,000 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 090205 Improved sanitation services and hygiene Total Cost Of Output 090204 211103 Allowances 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 20,000 12,000 74,000 19,705 7,741 0 9,978 2,370 64,000 16,000 15,000 0 221011 Printing, Stationery, Photocopying and Binding 3,870 4,000 684 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: 019 Ministry of Water and Environment 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils 15,000 50,000 23,000 15,000 26,889 4,916 8,684 19,195 Total Cost Of Output 090205 128,000 101,000 0 0 0 0 0 30,000 60,000 0 76,889 200,000 116,000 27,916 27,879 80,000 58,000 0 0 229,000 460,000 116,000 Output 090206 Monitoring, Supervision, Capacity building for Urban Authorities and Private Operators 221002 Workshops and Seminars 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 27,395 44,000 0 33,605 18,000 0 23,368 51,000 0 27,479 12,153 0 Total Cost Of Output 090206 123,000 114,000 Total Cost for Outputs Provided 317,000
46,500 0 40,000 175,000 30,000 25,500 317,000 2,761,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090271 Acquisition of Land by Government 311101 Land Total Cost Of Output 090271 28,000 28,000 Output 090272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 090272 0 0 Output 090275 Purchase of Motor Vehicles and Other Transport Equipment 0 0 0 0 312201 Transport Equipment Total Cost Of Output 090275 18,000 18,000 83,333 83,333 Output 090276 Purchase
 of Office and ICT Equipment, including Software 312202 Machinery and Equipment Total Cost Of Output 090276 60,000 60,000 44,600 44,600 Output 090278 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 40,000 100,000 Total Cost Of Output 090278 40,000 100,000 Output 090280 Construction of Piped Water Supply Systems (Urban) 281503 Engineering and Design Studies & Plans for capital works 0 0 312104 Other Structures 3,164,000 13,370,879 Total Cost Of Output 090280 3,164,000 13,370,879 Output 090281 Energy installation for pumped water supply schemes 312104 Other Structures Output 090282 Construction of Sanitation Facilities (Urban) Total Cost Of Output 090281 281503 Engineering and Design Studies & Plans for capital works Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 312104 Other Structures 53,973 1,514,212 Total Cost Of Output 090282 53,973 1,514,212 Total Cost for Capital Purchases 3,363,973 15,374,236 Total Cost for Project: 1074 Total Excluding
 Arrears 4,825,000 16,140,000 4,825,000 16,140,000 Project 1075 Water and Sanitation Development Facility - East 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 090201 Administration and
 Management Support 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 200,000 560,000 211103 Allowances 212101 Social Security Contributions 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 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 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 33,000 20,000 8,000 0 6,000 4,000 4,000 2,000 8,000 12,000 12,000 2,000 4,000 4,000 1,000 4,000 0 2,000 0 6,000 8,000 225001 Consultancy Services- Short term 30,000 0 58,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 225002 Consultancy Services- Long-term 10,000 142,000 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 4,000
Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 228003 Maintenance ÐÊMachinery, Equipment & Furniture 2,000 0 Total Cost Of Output 090201 529,882 760,000 Output 090202 Policies, Plans, standards and regulations developed 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 200,000 211103 Allowances 0 0 0 221002 Workshops and Seminars 8,000 20,000 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 101 0 0 0 225001 Consultancy Services- Short term 20,000 80,000 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 35,429 4,000 0 0 0 Total Cost Of Output 090202 267,529 100,000 Output 090204 Backup support for Operation and Maintainance 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 100,000 211103 Allowances 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 19,059 12,000 0 4,000 12,000 0 0 40,000 4,000 4,000 0 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 0 12,000 3,529 100,000 225002 Consultancy Services- Long-term 500,000 40,000 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 24,000 36,000 8,000 0 0 0 Output 090205 Improved sanitation services and hygiene Total Cost Of Output 090204 718,588 200,000 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 100,000 211103 Allowances 221001 Advertising and Public Relations 6,471 8,000 0 0 4,000 221002 Workshops and Seminars 12,000 40,000 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 223005 Electricity 224004 Cleaning and Sanitation 0 0 4,000 12,000 8,000 4,000 0 4,000 4,000 0 0 0 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 0 0 8,000 100,000 225002 Consultancy Services- Long-term 3,529 40,000 227001 Travel inland 227004 Fuel, Lubricants and Oils 12,000
Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 228002 Maintenance - Vehicles 8,000 0 Total Cost Of Output 090205 186,000 200,000 0 0 8,000 12,000 0 386,000 622,000 200,000 Output 090206 Monitoring, Supervision, Capacity building for Urban Authorities and Private Operators 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 100,000 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 223005 Electricity 224005 Uniforms, Beddings and Protective Gear 5,714 8,000 8,000 4,000 4,000 12,000 7,000 0 0 0 0 0 0 0 0 0 0 225001 Consultancy Services- Short term 12,000 120,000 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 4,000 20,000 7,286 12,000 0 0 0 0 Total Cost Of Output 090206 204,000 120,000 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090271 Acquisition of Land by Government 311101 Land Total Cost Of Output 090271 80,000 80,000 Output 090272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 090272 80,000 80,000 Output 090275 Purchase of Motor Vehicles and Other Transport Equipment 0
 0 0 0 312201 Transport Equipment Total Cost Of Output 090275 0 0 500,000 500,000 Output 090276 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 12,000 200,000 Total Cost Of Output 090276 12,000 200,000 Output 090277 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment Total Cost Of Output 090277 8,000 8,000 600,000 600,000 Output 090278 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output
 090278 4,000 4,000 100,000 100,000 Output 090280 Construction of Piped Water Supply Systems (Urban) 281502 Feasibility Studies for Capital Works Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 0 0 0 0 312104 Other Structures 4,970,000 2,923,000 Total Cost Of Output 090280 4,970,000 3,023,000 Output 090281 Energy installation for pumped water supply schemes 312104 Other Structures 20,000 1,000,000 Total Cost Of Output 090281 20,000 1,000,000 Output 090282 Construction of Sanitation Facilities (Urban) 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 0 0 100,000 0 312104 Other Structures 20,000 900,000 Total Cost Of Output 090282 20,000 1,000,000 Total Cost for Capital Purchases 5,194,000 6,423,000 7,100,000 7,803,000 7,100,000 7,803,000 Total Cost for Project: 1075 Total Excluding Arrears Project
 1130 WSDF central Thousand Uganda Shillings 1,460,000
440,000 440,000 60,000 40,000 1,360,000 1,460,000 12,819,754 17,821,754 17,821,754 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 090201 Administration and Management Support 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 630,000 211103 Allowances 212101 Social Security Contributions 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 221014 Bank Charges and other Bank related costs 222001 Telecommunications 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 228004 Maintenance ÐÊOther 15,200 0 Total Cost Of Output 090201 1,230,000 100,000 Output 090202 Policies, Plans, standards and regulations developed 211103 Allowances 221002
 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils 20,000 160,000 0 0 0 20,000 30,000 40,000 30,000 0 0 0 Total Cost Of Output 090202 200,000 100,000 Output 090204 Backup support for Operation and Maintainance 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel,
 Lubricants and Oils 20,000 80,000 20,000 0 50,000 30,000 50,000 50,000 0 0 0 0 Total Cost Of Output 090204 200,000 100,000 Output 090205 Improved sanitation services and hygiene 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 40,000 80,000 0 0 20,000 60,000 10,000 80,000 0 200,000 10,000 0 Total Cost Of Output Output 090206 Monitoring, Supervision, Capacity building for Urban Authorities and Private Operators 211103 Allowances 221002 Workshops and Seminars 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 100,000 50,000 50,000 20,000 150,000 100,000 0 80,000 20,000 0 0 0 0 30,000 Total Cost Of Output 090206 400,000 200,000 Total Cost for Outputs Provided 240,000
Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090271 Acquisition of Land by Government 311101 Land Total Cost Of Output 090271 50,000 50,000 0 0 0 0 50,000 100,000 50,000 100,000 0 0 0 0 100,000
 100,000 690 Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment Output 090272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 200,000 Total Cost Of Output 090272 200,000 0 0 Output 090275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 090275 0 0 700,000 700,000 Output 090276 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312212 Medical Equipment Output 090277 Purchase of Specialised Machinery & Equipment Total Cost Of Output 090276 0 0 0 200,000 0 200,000 312202 Machinery and Equipment 400,000 Total Cost Of Output 090277 400,000 0 0 Output 090278 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 090278 0 0 200,000 200,000 Output 090280 Construction of Piped Water Supply Systems (Urban) 312104 Other Structures 7,151,000 38,364,793 Total Cost Of Output 090280 7,151,000 38,364,793 Output 090282 Construction of Sanitation Facilities (Urban) 312104 Other Structures Total Cost Of Output 090282 0 0 513,207 513,207 Total Cost for Capital Purchases 7,801,000 39,978,000 Total Cost for Project: 1130 Total Excluding Arrears 10,031,000 40,778,000 10,031,000 40,778,000 Project 1188 Protection of Lake Victoria-Kampala Sanitation Program 0
Thousand Uganda
51,874,000 57,218,000 57,218,000 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 090282 Construction of Sanitation Facilities (Urban) 312104 Other Structures 18,427,000 30,398,000 Total Cost Of Output 090282 18,427,000 30,398,000 Total Cost for Capital Purchases 18,427,000 30,398,000 Total Cost for Project: 1188 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment Project 1192 Lake Victoria Water and Sanitation (LVWATSAN)Phase II Project 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 090201 Administration and Management Support 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 21,000 12,000 2,100 2,000 0 0 0 0 33,700 4,000 0 80,000 10,800 2,277 0 0 Output 090205 Improved sanitation services and hygiene Total Cost Of Output 090201 83,877 84,000 221011 Printing, Stationery, Photocopying and Binding 10,000 0 225002 Consultancy Services- Long-term 705,000 89,880 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 45,000 24,000 5,000 0 0 0 Total Cost Of Output 090205 789,000 89,880 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 090206 Monitoring, Supervision, Capacity building for Urban Authorities and Private Operators 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 5,000 50,400 28,600 0 0 5,120 42,880 36,000 0 Total Cost Of Output 090206 84,000 84,000 Total Cost for Outputs Provided 0
Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090280 Construction of Piped Water Supply Systems (Urban) 281503 Engineering and Design Studies & Plans for capital works 0 0 312104 Other Structures 2,113,473 2,712,000 Total Cost Of Output 090280 2,113,473 2,712,000 Output 090282 Construction of
 Sanitation Facilities (Urban) 312104 Other Structures 582,650 3,000,120 Total Cost Of Output 090282 582,650 3,000,120 Total Cost for Capital Purchases 2,696,123 5,712,120 Total Cost for Project: 1192 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment Project 1193 Kampala Water Lake Victoria Water and Sanitation 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 090280 Construction of Piped Water Supply Systems (Urban) 281503 Engineering and Design Studies & Plans for capital works 0 0 312104 Other Structures 8,427,000 34,738,933 Total Cost Of Output 090280 8,427,000 34,738,933 Total Cost for Capital Purchases 8,427,000 34,738,933 Total Cost for Project: 1193 Total Excluding Arrears 8,427,000 34,738,933 8,427,000 34,738,933 Project 1231 Water Management and Development Project II 0 0 0 0 0 0 0 0 140,728 43,165,933 4,029,477 8,000,000 43,165,933 4,029,477 8,140,728 43,165,933 4,029,477 8,140,728 43,165,933 4,029,477
 8,140,728 0 0 0 0 0 0 140,728 12,029,477 12,170,205 12,170,205 12,170,205 12,170,205 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 090201 Administration and Management Support 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 212201 Social Security Contributions 221001 Advertising and Public Relations 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 222001 Telecommunications 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 106,800 15,000 0 10,680 18,000 7,200 4,320 8,000 150,000 40,000 72,000 10,000 Output 090204 Backup support for Operation and Maintainance Total Cost Of Output 090201 442,000 225002 Consultancy Services- Long-term Output 090205 Improved sanitation services and hygiene Total Cost Of Output 090204 211103 Allowances 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost Of Output 090205 Output 090206 Monitoring, Supervision, Capacity building for Urban Authorities and Private Operators 221008 Computer supplies and Information Technology (IT) 0
Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 4,000 0 117,000 38,000 4,000 Total Cost Of Output 090206 163,000 Total Cost for Outputs Provided 605,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,000 10,000 0
Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090271 Acquisition of Land by Government 311101 Land 1,080,000 Total Cost Of Output 090271 1,080,000 Output 090276 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment 15,000 0 Total Cost Of Output 090276 15,000 Output 090280 Construction of Piped Water Supply Systems (Urban) 0 0 0 0 0 312104 Other Structures 6,427,000 54,000,000 Total Cost Of Output 090280 6,427,000 54,000,000 Total Cost for Capital Purchases 7,522,000 54,000,000 Total Cost for Project: 1231 Total Excluding Arrears 8,127,000 54,000,000 8,127,000 54,000,000 Project 1283 Water and Sanitation Development Facility-South Western 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 090201 Administration and Management Support 211102 Contract Staff
 Salaries (Incl.
Casuals, Temporary) 264,750 233,250 211103 Allowances 113,000 176,000 212201 Social Security Contributions 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 61,251 16,000 32,000 12,000 0 2,000 2,000 221008 Computer supplies and Information Technology (IT) 20,000 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 Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 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 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002
 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 4,200 4,000 2,000 4,000 18,000 400 0 20,000 24,000 10,000 56,000 20,000 20,000 6,000 3,024 1,520 1,000 1,000 3,000 400 0 0 11,500 0 12,000 2,000 16,000 2,000 Total Cost Of Output 090201 748,800 537,800 Output 090204 Backup support for Operation and Maintainance 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 52,950 49,050 6,000 4,000 0 0 224005 Uniforms, Beddings and Protective Gear 12,000 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 36,000 32,000 0 46,650 31,400 9,000 2,000 6,000 0 0 18,350 0 12,000 8,000 4,000 Total Cost Of Output 090204 192,000 137,400 Output 090205 Improved sanitation services and hygiene 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221001 Advertising and Public Relations 26,475 105,125 800 23,325 45,475 400 221002 Workshops and Seminars 12,000 34,000 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 0 4,000 4,000 0 4,000 1,000 100,000 40,000 0 0 2,000 0 0 0 0 0 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 227004
 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 18,000 10,000 6,000 0 Total Cost Of Output 090205 329,400 129,200 0 0 0 28,000 6,000 72 0 72 0 458,600 100,000 200,000 Output 090206 Monitoring, Supervision, Capacity building for Urban Authorities and Private Operators 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 8,825 7,775 211103 Allowances 81,475 27,225 212101 Social Security Contributions 212201 Social Security Contributions 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 0 12,000 8,000 4,300 4,000 4,000 0 221008 Computer supplies and Information Technology (IT) 4,000 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 4,000 8,000 40,000 8,000 4,000 20,000 2,000 0 0 2,000 4,000 2,000 8,000 0 0 2,000 6,000 0 6,000 2,000 10,000 16,000 6,000 Total Cost Of Output 090206 212,600 99,000 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090271 Acquisition of Land by Government 281502
 Feasibility Studies for Capital Works 311101 Land Total Cost Of Output 090271 0 0 0 Output 090272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 170,482 Total Cost Of Output 090272 170,482 Output 090280 Construction of Piped Water Supply Systems (Urban) 281502 Feasibility Studies for Capital Works 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 311101 Land 312104 Other Structures 0 0 0 0 0 0 0 0 0
 0 120,000 38,000 0 Total Cost Of Output 090280 3,122,718 8,125,600 3,122,718 7,967,600 Output 090281 Energy installation for pumped water supply schemes 281502 Feasibility Studies for Capital Works Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 312104 Other Structures Output 090282 Construction of Sanitation Facilities (Urban) Total Cost Of Output 090281 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 312104 Other Structures Total Cost Of Output 090282 0 0 0 0 0 0 0 0 0 0 0 0 0 2,000 10,000 0 800,000 812,000 Total Cost for Capital Purchases 3,293,200 8,937,600 Total Cost for Project: 1283 Total Excluding Arrears 0
14,617,000 8,662,000 6,478,000 0 0 0 0 0 0 0 0 0 0 0 0 380,000 390,000 120,000 100,000 0 0 30,000 790,000 1,040,000 12,228,000 15,140,000 15,140,000 Project 1399 Karamoja Small Town and Rural growth Centers Water Supply and Sanitation Project 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 090201 Administration and Management Support 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 98,000 211103 Allowances 212101 Social Security Contributions 221001 Advertising and Public Relations 221011 Printing, Stationery, Photocopying and Binding 0 9,800 10,200 0 Output 090205 Improved sanitation services and hygiene Total Cost Of Output 090201 118,000 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 0 50,000 50,000 Total Cost Of Output 090205 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 090206 Monitoring, Supervision, Capacity building for Urban Authorities and Private Operators 211103 Allowances 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 50,000 0 20,000 58,000 30,000 12,000 Total Cost Of Output 090206 170,000 Total Cost for Outputs Provided Approved Budget Estimates FY 2017/18 Vote: Capital Purchases 019 Ministry of Water and Environment GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090271
 Acquisition of Land by Government 311101 Land Total Cost Of Output 090271 0 0 Output 090275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 600,000 Total Cost Of Output 090275 600,000 Output 090276 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment 30,000 0 Total Cost Of Output 090276 30,000 Output 090277 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment Total Cost Of Output 090277 0 0 Output
 090278 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 090278 50,000 50,000 Output 090280 Construction of Piped Water Supply Systems (Urban) 281503 Engineering and Design Studies & Plans for capital works 312104 Other Structures 300,000 3,632,000 Total Cost Of Output 090280 3,932,000 Total Cost for Capital Purchases 4,612,000 Total Cost for Project: 1399 Total Excluding Arrears 5,000,000 5,000,000 Project 1438 Water Services Acceleration Project (SCAP 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 090280 Construction of Piped Water Supply Systems (Urban) 312104 Other Structures Total Cost Of Output 090280 Total Cost for Capital Purchases Total Cost for Project: 1438 Total Excluding Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22,500,000 22,500,000 22,500,000
 22,500,000 22,500,000 0 0 0 0 0 0 0 0 0 0 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 02 85,757,457 203,344,933 0 289,102,390 102,334,702 93,989,038 0 196,323,740 Total Excluding Arrears 85,757,457 203,344,933 0 289,102,390 98,764,934 93,989,038 0 192,753,972 Programme :0903 Water for Production Recurrent Budget Estimates 698 Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment SubProgramme 13
 Water for Production Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 090302 Administration and Management Support 211101 General Staff Salaries 326,363 211103 Allowances 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 Total Cost of Output 02 326,363 Total Cost Of Outputs Provided Arrears Output 090399 Arrears 321605 Domestic arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 13 Total Excluding Arrears Development Budget Estimates Project 0169 Water for Production Wage Non Wage AIA Total Wage Non Wage AIA Total 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 090301 Supervision and monitoring of WfP activities 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 212201 Social Security Contributions 221001 Advertising and Public Relations 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 223004 Guard and Security services 223005 Electricity 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 228002 Maintenance - Vehicles 92,000 228003 Maintenance ÐÊMachinery, Equipment & Furniture 250,000 Total Cost Of Output 090301 2,500,000 Output 090302 Administration and Management Support 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 129,000 211103 Allowances 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 1,000 0 0 0 0 0 0 Output 090306 Suatainable Water for Production management systems established Total Cost Of Output 090302 130,000 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 212201 Social Security Contributions 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 223004 Guard and Security services 223006 Water 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 86,000 66,000 8,800 0 20,000 15,000 5,000 19,000 26,000 12,500 50,000 1,534,900 74,800 196,000 50,000 50,000 Total Cost Of Output 090306 2,214,000 Total Cost for Outputs Provided 19,000
66,000 11,238 16,619 20,000 15,000 5,000 19,000 26,000 12,500 250,000 1,000,000 74,800 196,000 50,000 0 1,998,157 4,528,484 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090371 Acquisition of Land by Government 311101 Land 200,000 Total Cost Of Output 090371 200,000 Output 090372 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 090372 66,000 66,000 Output 090375 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 300,000
 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment Output 090376 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment 40,000 0 Total Cost Of Output 090376 40,000 Output 090377 Purchase of Specialised Machinery & Equipment 312201 Transport Equipment 312202 Machinery and Equipment Total Cost Of Output 090377 0 0 0 Output 090378 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 150,900 Total Cost Of Output 090378 150,900 Output 090380 Construction of Bulk Water Supply Schemes 281502 Feasibility Studies for Capital Works 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 312104 Other Structures 0 0 500,000 4,686,000 Total Cost Of Output 090380 5,186,000 Output 090381 Construction of Water Surface Reservoirs 281502 Feasibility Studies for Capital Works 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 650,000 650,000 200,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 312104 Other Structures 8,883,100 10,930,000 Total Cost Of Output 090381 10,383,100 10,930,000 Total Cost for Capital Purchases 16,326,000 10,930,000 Total
 Cost for Project: 0169 Total Excluding Arrears 10,930,000
Project 1396 Water for Production Regional Center-North (WfPRC-N) based in Lira 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 090301 Supervision and monitoring of WfP activities 221003 Staff Training 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 165,000 40,000 60,000 Output 090302 Administration and Management Support Total Cost Of Output 090301 265,000 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) Ministry of Water and Environment Approved Budget Estimates FY 2017/18 Vote: 211103 Allowances 212101 Social Security Contributions 221001 Advertising and Public Relations 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 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 20,000 879 15,000 4,800 10,000 7,200 0 3,000 2,400 1,200 20,000 0 10,000 Output 090306 Suatainable Water for Production management systems established Total Cost Of Output 090302 103,268 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 0 400,000 0 Total Cost Of Output 090306 400,000 Total Cost for Outputs Provided 1,600
0 0 0 0 0 20,000 6,880 10,000 2,400 10,000 1,600 6,000 3,000 2,000 2,000 20,000 10,000 0 109,360 275,000 240,000 50,000 565,000 1,044,360 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090371 Acquisition of Land by Government 311101 Land 100,000 Total Cost Of Output 090371 100,000 Output 090375 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 170,000 Total Cost Of Output 090375 170,000 Output 090376 Purchase of Office and ICT Equipment, including Software 312202 Machinery and
 Equipment 312213 ICT Equipment 70,000 0 Total Cost Of Output 090376 70,000 Output 090378 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 090378 Output 090381 Construction of Water Surface Reservoirs 281503 Engineering and Design Studies & Plans for capital works 312104 Other Structures 50,000 50,000 960,000 2,881,732 Total Cost Of Output 090381 3,841,732 Total Cost for Capital Purchases 4,231,732 Total Cost for Project: 1396 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment Project 1397 Water for Production Regional Center-East (WfPRC_E) based in Mbale 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 090301 Supervision and monitoring of WfP activities 221003 Staff Training 223004 Guard and Security services 227001 Travel inland 227004 Fuel,
 Lubricants and Oils 228002 Maintenance - Vehicles 0 31,000 165,000 60,000 60,000 Total Cost Of Output 090301 316,000 Output 090302 Administration and Management Support 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 221001 Advertising and Public Relations 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 223901 Rent ÐÊ(Produced Assets) to other govt.
units 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture 8,789 20,000 879 15,000 4,800 10,000 7,200 10,000 6,600 2,400 1,200 32,000 20,000 0 Output 090306 Suatainable Water for Production management systems established Total Cost Of Output 090302 138,868 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 0 450,000 Total Cost Of Output 090306 450,000 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090371 Acquisition of Land by Government 311101 Land 100,000 Total Cost Of Output 090371 100,000 Output 090375 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 170,000 Total Cost Of Output 090375 170,000 Output 090376 Purchase of Office and ICT Equipment, including
 Software 312202 Machinery and Equipment Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 312213 ICT Equipment 0 Total Cost Of Output 090376 70,000 Output 090378 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 090378 Output 090381 Construction of Water Surface
 Reservoirs 281502 Feasibility Studies for Capital Works 281503 Engineering and Design Studies & Plans for capital works 50,000 50,000 0 0 312104 Other Structures 3,705,132 Total Cost Of Output 090381 3,705,132 Total Cost for Capital Purchases 4,095,132 Total Cost for Project: 1397 Total Excluding Arrears Project 1398 Water for Production Regional Centre-West (WfPRC-W) based in Mbarara 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 090301 Supervision and monitoring of WfP activities 221003 Staff Training 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 165,000 60,000 60,000 Total Cost Of Output 090301 285,000 Output 090302 Administration and Management Support 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 221001 Advertising and Public Relations 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 227004 Fuel, Lubricants and Oils 228004 Maintenance ÐÊOther 8,789 20,000 879 15,000 4,800 10,000 7,200 10,000 6,600 2,400 1,200 20,000 0 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment Output 090306 Suatainable Water for Production management systems established 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 0 864,137 Total Cost Of Output 090306 864,137 Total Cost for Outputs Provided 1,256,005 0 0 0 0 0 0 0 0 0 310,000 864,137 0 864,137 310,000 1,256,005 672,036 0 0 0 0 0 0 0 0 310,000 0 310,000 672,036 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't
 External Fin AIA Total Output 090371 Acquisition of Land by Government 311101 Land 100,000 Total Cost Of Output 090371 100,000 Output 090376 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment 70,000 0 Total Cost Of Output 090376 70,000 Output 090378 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 090378 Output 090381 Construction of Water Surface Reservoirs 281502 Feasibility Studies for
 Capital Works 281503 Engineering and Design Studies & Plans for capital works 50,000 50,000 0 0 312104 Other Structures 3,523,995 Total Cost Of Output 090381 3,523,995 Total Cost for Capital Purchases 3,743,995 Total Cost for Project: 1398 Total Excluding Arrears Total Cost for Programme 03 Total Excluding Arrears 36,566,883 10,930,000 36,566,883 10,930,000 0 0 47,496,883 73,382,276 10,930,000 47,496,883 72,382,276 10,930,000 0 0 84,312,276 83,312,276 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0904 Water Resources Management Recurrent Budget Estimates SubProgramme 10 Water Resources M & A Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 090401 Administration and Management support 211101 General Staff Salaries 535,747 211103 Allowances 227001 Travel inland 227004 Fuel, Lubricants and Oils 0 0 0 Output 090403 Water resources availability regularly monitored and assessed Total Cost of Output 01 535,747 0 2,000
 2,014 4,500 8,514 211103 Allowances Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 221007 Books, Periodicals & Newspapers 223005 Electricity 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 03 0 0 0 0 0 Total Cost Of Outputs Provided 535,747 Total Cost for SubProgramme 10 Total
 Excluding Arrears 535,747 535,747 SubProgramme 11 Water Resources Regulation Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 090401 Administration and Management support 211101 General Staff Salaries 286,838 211103 Allowances 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 222001 Telecommunications 222002 Postage and Courier 223005 Electricity 223006 Water 227001 Travel inland 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 0 0 0 500 1,000 1,000 500 500 1,000 1,000 6,011 2,489 Output 090405 Water resources rationally planned, allocated and regulated Total Cost of Output 01 286,838 14,000 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 0 0 0 0 0 0 0 Total Cost Of Outputs Provided 286,838 Total Cost for SubProgramme 11 Total Excluding Arrears 286,838 286,838 SubProgramme 12 Water Quality Management 0 2,000 6,000 5,957 12,000 3,755 29,712 43,712 43,712 43,712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
320,510
5,957 1,960 3,755 69,516 320,510 320,510 320,510 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 090401 Administration and Management support 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 324,071 0 0 0 20,740 3,724 0 0 0 324,071 324,071 20,740 3,724 0 0 0 0 0 0 0 0 324,071 0 0 706 Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 221003 Staff Training 221007 Books, Periodicals & Newspapers 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 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 324,071 200,919 Total Cost Of Outputs Provided 324,071 200,919 Total Cost for SubProgramme 12 Total Excluding Arrears 324,071 200,919 324,071 200,919 SubProgramme 21 Trans-Boundary Water Resource Management Programme 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 0 4,947 10,000 5,170 2,500 1,020
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs
 Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 090401 Administration and Management support 211101 General Staff Salaries 211103 Allowances 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 222001 Telecommunications 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 227001 Travel inland 62,374 0 0 0 0 0 0 0 0 0 8,000 0 0 0 1,000 1,000 6,000 4,000 Output 090402 Uganda's interests in tranboundary water resources secured Total Cost of Output 01 62,374 20,000 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 227004 Fuel, Lubricants and Oils Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 21 Total Excluding Arrears Development Budget Estimates Project 0137 Lake Victoria Envirn Mgt Project 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 090401 Administration and Management support 211102 Contract Staff Salaries
 (Incl.
Casuals, Temporary) 58,333 0 211103 Allowances 18,748 610,597 212201 Social Security Contributions 5,833 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 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 223005 Electricity 223006 Water 223901 Rent ÐÊ(Produced Assets) to other govt.
units 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 Output 090402 Uganda's interests in tranboundary water resources secured Total Cost Of Output 090401 110,000 5,300,000 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 58,333 0 211103 Allowances 212201 Social Security Contributions Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 221001 Advertising and Public Relations 221003 Staff Training 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 222001 Telecommunications 225001 Consultancy Services- Short term 0 50,000 0 0 0 0 0 0 0 96,197 50,000 25,000 20,000 65,000 50,000 9,665 45,000 0 Output 090403 Water resources availability regularly monitored and assessed Total Cost Of Output 090402 198,000 587,000 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 58,333 0 211103 Allowances 212201 Social Security Contributions 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221012 Small Office Equipment 222002 Postage and Courier 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 228004 Maintenance ÐÊOther Total Cost Of Output 090403 151,000 11,523,649 Output 090406 Catchment-based IWRM established 225001 Consultancy Services- Short term Total Cost Of Output 090406 0 0 0 0 Total Cost for Outputs Provided Outputs Funded GoU Dev't External Fin AIA Total GoU
 Dev't External Fin AIA Total Output 090451 Degraded watersheds restored and conserved 263104 Transfers to other govt.
Units (Current) 162,000 4,249,000 o/w -Transfers to other govt.
Units 0 0 Total Cost Of Output 090451 162,000 4,249,000 Total Cost for Outputs Funded 162,000 4,249,000 0 0 0 0 4,411,000 69,000 300,000 0 69,000 300,000 4,411,000 69,000 300,000 4,411,000 69,000 300,000 0 0 0 0 369,000 369,000 369,000 369,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090477 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 200,000 1,000,000 Total Cost Of Output 090477 200,000 1,000,000 0 0 1,200,000 1,200,000 0 0 0 0 0 0 0 0 709 Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment Output 090478 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 090478 0 0 0 0 Total Cost for Capital Purchases 200,000 1,000,000 Total Cost for Project: 0137 Total Excluding Arrears Project 0165 Support to WRM 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 090401 Administration and Management support 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 212201 Social Security Contributions 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 34,428 13,000 0 3,443 5,000 23,810 24,000 9,000 10,400 5,000 0 34,000 0 0 0 50,000 0 11,000 29,000 0 221011 Printing, Stationery, Photocopying and Binding 12,000 14,000 221012 Small Office Equipment 222001 Telecommunications 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 4,000 9,904 10,000 29,770 7,000 10,850 0 47,048 0 35,553 12,000 0 20,000 0 0 0 0 0 71,000 50,000 50,000 31,000 Output 090402 Uganda's interests in tranboundary water resources secured Total Cost Of Output 090401 306,206 360,000 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 212201 Social Security Contributions Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 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 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 7,332 0 0 0 4,000 200 6,000 1,500 1,500 4,000 0 0 70,000 10,000 90,000 3,000 30,000 45,000 40,000 20,000 0
 10,000 0 0 0 0 120,000 0 90,000 40,000 70,000 0 Output 090403 Water resources availability regularly monitored and assessed Total Cost Of Output 090402 211,000 465,000 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 212201 Social Security Contributions 221002 Workshops and Seminars 43,035 4,361 0 4,304 0 0 0 0 0 0 221003 Staff Training 9,621 10,000 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 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 228002 Maintenance - Vehicles Maintenance ÐÊMachinery, Equipment & Furniture 0 0 Total Cost Of Output 0
Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment Output 090404 The quality of water resources regularly monitored and assessed 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 212201 Social Security Contributions 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 221012 Small Office Equipment 222001 Telecommunications 222002 Postage and Courier 223005 Electricity 43,035 20,985 0 4,304 0 0 0 0 0 0 0 0 0 0 0 0 0 8,000 25,000 17,000 45,000 15,000 9,000 5,000 5,000 0 224001 Medical and Agricultural supplies 230,170 160,000 224004 Cleaning and Sanitation 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 0 0 339,500 19,923 0 12,792 8,792 0 80,000 20,000 51,500 40,000 80,000 Output 090405 Water resources rationally planned, allocated and regulated Total Cost Of Output 090404 340,000 900,000 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 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 222001 Telecommunications 222002 Postage and Courier 223004 Guard and Security services 223005 Electricity 224004 Cleaning and Sanitation Consultancy Services- Short term 0 77,485 227001 Travel inland 227004 Fuel, Lubricants and Oils 0
Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 228002 Maintenance - Vehicles 8,383 0 Total Cost Of Output 090405 200,000 205,485 Output 090406 Catchment-based IWRM established 211103 Allowances 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 222001 Telecommunications 223005 Electricity 223006 Water 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost Of Output 090406 55,000 631,515 Total Cost for Outputs Provided Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090451 Degraded watersheds restored and conserved 262101 Contributions to International Organisations (Current) 630,000 o/w Contributions to Nile Basin Initiatives 0 Total Cost Of Output 090451 630,000 Total Cost for Outputs Funded 630,000 0 0 0 0 0 0 0 0 630,000
 630,000 0 630,000 630,000 630,000 630,000 630,000 0 0 0 0 0 0 0 0 630,000 630,000 630,000 630,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090472 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 312104 Other Structures 160,000 60,000 0 0 Total Cost Of Output 090472 160,000 60,000 Output 090477 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 1,003,834 Total Cost Of Output 090477 1,003,834 Output
 090478 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 123,350 Total Cost Of Output 090478 123,350 0 0 0 0 Total Cost for Capital Purchases 1,287,184 60,000 Total Cost for Project: 0165 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment Project 1021 Mapping of Ground Water Resurces in Uganda 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 090403 Water resources availability regularly monitored and assessed 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 19,200 212101 Social Security Contributions 212201 Social Security Contributions 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 1,920 20,000 10,000 31,702 24,000 10,000 Output 090404 The quality of water resources regularly monitored and assessed Total Cost Of Output 090403 116,822 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 12,800 212101 Social Security Contributions 212201 Social Security Contributions 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223005 Electricity 223006 Water 227004 Fuel, Lubricants and Oils 0 1,280 0 1,200 200 500 200 5,608 Total Cost Of Output 090404 21,788 Total Cost for Outputs Provided 138,610 Total Cost for Project: 1021 Total Excluding Arrears 138,610 138,610 Project 1231 Water Management and Development Project 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 090401 Administration and Management support 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 212201 Social Security Contributions 221001 Advertising and Public Relations 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 27,863 2,500 0 2,786 0 12,000 15,851 12,000 6,000 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment Output 090404 The quality of water resources regularly monitored and assessed 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 21,671 0 211103 Allowances 5,000 30,000 212101 Social Security Contributions 212201 Social Security Contributions 221001 Advertising and Public Relations 221003 Staff Training 221009 Welfare and Entertainment 221012 Small Office Equipment 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 2,167 2,500 8,924 1,500 0 0 0 43,238 25,000 0 0 0 0 0 0 40,000 0 776,000 80,000 50,000 24,000 Output 090405 Water resources rationally planned, allocated and regulated Total Cost Of Output 090404 110,000 1,000,000 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212201 Social Security Contributions 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 18,575 3,000 1,858 0 0 0 0 6,887 0 40,000 0 0 0 15,000 0 0 10,000 10,000 0 1,236,000 28,680 25,000 13,000 80,000 25,000 30,000 Total Cost Of Output 090405 107,000 1,436,000 Output 090406 Catchment-based IWRM established 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212201 Social Security Contributions 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 24,767 5,000 2,477 0 0 0 0 50,000 0 0 0 0 25,000 179,000 0 1,900,000 26,556 29,200 10,000 80,000 30,000 10,000 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment Total Cost for Outputs
 Provided 419,000 4,685,000 0 5,104,000 569,000 2,085,000 0 2,654,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090472 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 312104 Other Structures 200,000 300,000 0 0 Total Cost Of Output 090472 200,000 300,000 Total Cost for Capital Purchases 200,000 300,000 Total Cost for Project: 1231 Total Excluding Arrears 619,000 4,985,000 619,000 4,985,000 Project 1302 Support for Hydro-Power Devt and Operations on River Nile 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 090402 Uganda's interests in tranboundary water resources secured 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 0 0 0 0 0 0 0 0 225002 Consultancy Services- Long-term 500,000 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 Total Cost Of Output 090402 500,000 Total Cost for Outputs Provided 500,000 Total Cost for Project: 1302 Total Excluding Arrears 500,000 500,000 Project 1348 Water management Zones Project 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 090406 Catchment-based IWRM established 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 0 0 211103 Allowances 212101 Social Security Contributions 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 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 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 090406 1,290,000 3,338,351 Total Cost for Outputs Provided 10,450
Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090471 Acquisition of Land by Government 312104 Other Structures Total Cost Of Output 090471 0 0 0 0 Output 090472 Government
 Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 312104 Other Structures 80,000 1,000,000 0 0 Total Cost Of Output 090472 80,000 1,000,000 Total Cost for Capital Purchases 80,000 1,000,000 Total Cost for Project: 1348 Total Excluding Arrears Project 1424 Multi-Lateral Lakes Edward & Albert Integrated Fisheries and Water Resources Management (LEAFII) 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 090401 Administration and Management support 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212201 Social Security Contributions 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 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 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 228004 Maintenance ÐÊOther Total Cost Of Output 090401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 090402 Uganda's interests in tranboundary water resources secured 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding
 221012 Small Office Equipment 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Output 090406 Catchment-based IWRM established Total Cost Of Output 090402 221002 Workshops and Seminars 221003 Staff Training 224006 Agricultural Supplies 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 0 0 0 0 0 0 0 0
Long-term 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost Of Output 090406 Total Cost for Outputs Provided 0 0 0 0 0 1,000,000 0 0 0 0 0 0 40,200 300,375 772,670 1,000,000 528,175 2,186,780 0 0 0 40,200 1,073,045 2,714,955 Capital Purchases GoU Dev't
 External Fin AIA Total GoU Dev't External Fin AIA Total Output 090472 Government Buildings and Administrative Infrastructure 281501 Environment Impact Assessment for Capital Works 281502 Feasibility Studies for Capital Works 281503 Engineering and Design Studies & Plans for capital works 312101 Non-Residential Buildings 312103 Roads and Bridges.
312104 Other Structures 312202 Machinery and Equipment Output 090477 Purchase of Specialised Machinery & Equipment Total Cost Of Output 090472 312201 Transport Equipment 312202 Machinery and Equipment Total Cost Of Output 090477 0 0 0 0 0 0 0 0 0 0 0 Output 090478 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 090478 Total Cost for Capital Purchases Total Cost for Project: 1424 Total Excluding Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000,000 1,000,000 Project 1487 Enhancing Reselience of Communities to Climate Change 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 090401 Administration and Management support 221001 Advertising and Public Relations 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 225001 Consultancy Services- Short term Total Cost Of Output
 090401 Output 090406 Catchment-based IWRM established 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 221002 Workshops and Seminars 225001 Consultancy Services- Short term Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost Of Output 090406 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090472 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 312104 Other Structures Output 090477 Purchase of Specialised Machinery & Equipment Total Cost Of Output 090472 312213 ICT Equipment Total Cost Of Output 090477 Total Cost for Capital Purchases Total Cost for Project: 1487 Total Excluding Arrears 50,000 325,000 50,000 320,000 100,000
Total Cost for Programme 04 Total Excluding Arrears 8,231,176 36,305,000 8,231,176 36,305,000 0 0 44,536,176 9,815,621 22,792,026 44,536,176 9,815,621 22,792,026 0 0 32,607,647 32,607,647 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0905 Natural Resources Management Recurrent Budget Estimates SubProgramme 14 Environment 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 090501 Promotion of Knowledge of Enviroment and Natural Resources 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding Total Cost of Output 01 Output 090502 Restoration of degraded and Protection of ecosystems 221002 Workshops and Seminars 223001 Property Expenses 227001 Travel inland Output 090503 Policy, Planning, Legal and Institutional Framework.
Total Cost of Output 02 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 03 0 0 0 0 9,480 0 8,615 26,095 Output 090504 Coordination, Monitoring, Inspection, Mobilisation and Supervision.
221002 Workshops and Seminars 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 090505 Capacity building and Technical back-stopping.
Total Cost of Output 04 221003 Staff Training Output 090506 Administration and Management Support Total Cost of Output 05 0 0 0 0 0 0 211101 General Staff Salaries 159,455 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 0 0 0 Total Cost of Output 06 159,455 Total Cost Of Outputs Provided 159,455 Total Cost for SubProgramme 14 Total Excluding Arrears 159,455 159,455 SubProgramme 15 Forestry 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 090501 Promotion of Knowledge of Enviroment and Natural Resources 221001 Advertising and Public Relations 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 090502 Restoration of degraded and Protection of ecosystems Total Cost of Output 01 224006 Agricultural Supplies 227001 Travel inland Output 090503
 Policy, Planning, Legal and Institutional Framework.
Total Cost of Output 02 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding Total Cost of Output 03 0 0 0 0 0 0 0 0 0 0 0 0 5,000 0 0 0 5,000 5,000 0 5,000 30,000 10,000 20,000 60,000 Output 090504 Coordination, Monitoring, Inspection, Mobilisation and Supervision.
211103 Allowances Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 090506 Administration and Management Support Total Cost of Output 04 0 0 0 0 0 0 211101 General Staff Salaries 166,832 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 223005 Electricity 223006 Water 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 8,000 2,000 75,000 37,500 37,500 190,000 0 2,000 0 1,471 60,000 0 0 0 Total Cost of Output 06 166,832 63,471 Total Cost Of Outputs Provided 637,190
5,000 2,000 2,000 5,000 20,752 207,190 637,190 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 090551 Operational support to private institutions 242003 Other o/w Field expenses during compliance monitoring and enforcement by Environmental Police Force (EPF).
263104 Transfers to other govt.
Units (Current) Total Cost of Output 51 Total Cost Of Outputs Funded Arrears Output 090599 Arrears 321605 Domestic arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 15 Total Excluding Arrears SubProgramme 16 Wetland Management Services Wage Non Wage AIA Total Wage Non Wage AIA 53,113 53,113 0 53,113 53,113 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 090501 Promotion of Knowledge of Enviroment and Natural Resources 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212201 Social Security Contributions 221001 Advertising and Public Relations 221007 Books, Periodicals & Newspapers 221011 Printing, Stationery, Photocopying and Binding Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 225002 Consultancy Services- Long-term 226002 Licenses 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 Output 090502 Restoration of degraded and Protection of ecosystems 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212201 Social Security Contributions 223001 Property Expenses 223005 Electricity 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 090503 Policy, Planning, Legal and Institutional Framework.

Total Cost of Output 02 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 222001 Telecommunications 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 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 090504 Coordination, Monitoring, Inspection, Mobilisation and Supervision.

211102 Contract Staff Salaries (Incl.


Casuals, Temporary) 211103 Allowances 212201 Social Security Contributions 221008 Computer supplies and Information Technology (IT) 222001 Telecommunications 223004 Guard and Security services 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 090505 Capacity building and Technical back-stopping.

Total Cost of Output 04 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212201 Social Security Contributions Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 221003 Staff Training 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 090506 Administration and Management Support Total Cost of Output 05 0 0 0 0 211101 General Staff Salaries 261,727 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212201 Social Security Contributions 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 223005 Electricity 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Cost of Output 06 261,727 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 090551 Operational support to private institutions 263104 Transfers to other govt.
Units (Current) o/w Support to EPF Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 16 Total Excluding Arrears Development Budget Estimates Project 0146 National Wetland Project Phase III 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 090501 Promotion of Knowledge of Enviroment and Natural Resources 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 30,000 211103 Allowances 212201 Social Security Contributions 221001 Advertising and Public Relations 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding Approved Budget Estimates FY 2017/18 Vote: 223006 Water 019 Ministry of Water and Environment 225002 Consultancy Services- Long-term 226002 Licenses 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 1,200 70,000 10,000 10,000 8,540 10,000 2,000 Output 090502 Restoration of degraded and Protection of ecosystems Total Cost Of Output 090501 170,171 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212201 Social Security Contributions 223001 Property Expenses 223005 Electricity 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 50,000 2,000 5,000 1,013,266 2,000 30,000 20,000 17,563 Output 090503 Policy, Planning, Legal and Institutional Framework.

Total Cost Of Output 090502 1,139,829 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 20,000 211103 Allowances 212201 Social Security Contributions 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 222001 Telecommunications 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 4,000 2,000 5,000 5,168 1,232 50,000 10,000 17,000 15,600 Output 090504 Coordination, Monitoring, Inspection, Mobilisation and Supervision.
Total Cost Of Output 090503 130,000 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 40,000 211103 Allowances 212201 Social Security Contributions 221008 Computer supplies and Information Technology (IT) 222001 Telecommunications 223004 Guard and Security services 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 2,000 4,000 2,000 1,000 20,000 20,000 15,000 8,000 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment Output 090505 Capacity building and Technical back-stopping.
211102 Contract Staff Salaries (Incl.

Casuals, Temporary) 212201 Social Security Contributions 221003 Staff Training 227001 Travel inland 227004 Fuel, Lubricants and Oils 20,000 1,956 29,599 3,880 4,565 Output 090506 Administration and Management Support Total Cost Of Output 090505 60,000 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 40,000 211103 Allowances 212201 Social Security Contributions 221003 Staff Training 221009 Welfare and Entertainment 221012 Small Office Equipment 222002 Postage and Courier 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 2,000 4,000 2,882 10,000 2,000 1,000 5,118 10,000 8,000 5,000 Total Cost Of Output 090506 90,000 Total Cost for Outputs Provided 1,702,000 20,000 1,956 29,599 3,880 4,565 60,000 40,000 2,000 4,000 2,882 10,000 2,000 1,000 5,118 10,000 8,000 5,000 90,000 1,702,000 Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090551 Operational support to private institutions 263104 Transfers to other govt.
Units (Current) 640,000 Total Cost Of Output 090551 640,000 Total Cost for Outputs Funded 640,000 0 0 0 0 0 0 640,000 640,000 640,000 0 0 0 0 0 0 0 0 0 0 0 0 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090575 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 480,000 Total Cost Of Output 090575 480,000 Output 090576 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Total Cost Of Output 090576 50,000 50,000 Output 090578 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 090578 20,000 20,000 Total Cost for Capital Purchases 550,000 Total Cost for Project: 0146 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment Project 1189 Sawlog Production Grant Scheme Project 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 090501 Promotion of Knowledge of Enviroment and Natural Resources 221001 Advertising and Public Relations 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland Total Cost Of Output 090501 15,000 15,000 10,000 10,000
 50,000 Output 090502 Restoration of degraded and Protection of ecosystems 221002 Workshops and Seminars 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 090505 Capacity building and Technical back-stopping.
Total Cost Of Output 090502 211103 Allowances 221003 Staff Training Output 090506 Administration and Management Support Total Cost Of Output 090505 20,000 10,000 10,000 40,000 15,000 15,000 30,000 211102 Contract Staff Salaries (Incl.

Casuals, Temporary) 405,000 212101 Social Security Contributions 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223004 Guard and Security services 223005 Electricity 223006 Water 223901 Rent ÐÊ(Produced Assets) to other govt.
units 224004 Cleaning and Sanitation 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 40,000 30,000 5,000 15,000 5,000 5,000 54,000 19,000 10,000 20,000 Total Cost Of Output 090506 608,000 Total Cost for Outputs Provided 728,000 15,000 15,000 10,000 10,000 50,000 20,000 10,000 10,000 40,000 15,000 15,000 30,000 405,000 40,000 30,000 5,000 15,000 5,000 5,000 54,000 19,000 10,000 20,000 608,000 728,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090577 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment Total Cost Of Output 090577 5,000 5,000 Output 090578 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment Output 090579 Acquisition of Other Capital Assets 312301 Cultivated Assets 140,000 Total Cost Of Output 090579 140,000 Total Cost for Capital Purchases 150,000 Total Cost for Project: 1189 Total Excluding Arrears 878,000 878,000 Project 1301 The National REDD-Plus Project 0 0 0 0 0 0 0 0 0 0 140,000
REDD-Plus Project 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 090501 Promotion of Knowledge of Enviroment and Natural Resources 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 20,000 20,000 40,000 40,000 20,000 Output 090502 Restoration of degraded and Protection of ecosystems Total Cost Of Output 090501 140,000 221002 Workshops and Seminars 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost Of Output 090502 30,000 30,000 30,000 90,000 Output 090503 Policy, Planning, Legal and Institutional Framework.
211102 Contract Staff Salaries (Incl.

Casuals, Temporary) 211103 Allowances 212201 Social Security Contributions 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 60,000 24,000 6,000 40,000 10,000 200,000 Output 090504 Coordination, Monitoring, Inspection, Mobilisation and Supervision.
Total Cost Of Output 090503 340,000 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 090505 Capacity building and Technical back-stopping.
Total Cost Of Output 090504 221003 Staff Training 225001 Consultancy Services- Short term 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 227002 Travel abroad 227004 Fuel, Lubricants and Oils 80,000 20,000 0 0 Total Cost Of Output 090505 150,000 1,605,000 Output 090506 Administration and Management Support 221011 Printing, Stationery, Photocopying and Binding 20,000 221012 Small Office Equipment 222001 Telecommunications 223005 Electricity 223006 Water 228002 Maintenance - Vehicles 4,000 4,000 4,000 0 8,000 Total Cost Of Output 090506 40,000 0 0 0 0 0 0 0 Total Cost for Outputs Provided 0
Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090579 Acquisition of Other Capital Assets 312301 Cultivated Assets 1,400,000 Total Cost Of Output 090579 1,400,000 Total Cost for Capital Purchases 1,400,000 0 0 0 Total Cost for Project: 1301 Total Excluding Arrears 2,200,000 1,605,000 2,200,000 1,605,000 0 0 0 0 0 1,400,000 1,490,000 1,400,000 1,490,000 1,400,000 1,490,000 3,805,000 2,000,000 3,805,000
 2,000,000 0 0 0 0 0 0 0 0 0 0 1,490,000 1,490,000 1,490,000 2,000,000 2,000,000 Project 1417 Farm Income Enhancement and Forestry Conservation Project Phase II (FIEFOC 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 090501 Promotion of Knowledge of Enviroment and Natural Resources 211103 Allowances 221001 Advertising and Public Relations 221011 Printing, Stationery, Photocopying and Binding 224006 Agricultural Supplies 225001 Consultancy Services- Short term 227001 Travel inland 0 0 0 0 0 0 0 34,330 18,000 675,028 0 0 Output 090502 Restoration of degraded and Protection of ecosystems Total Cost Of Output 090501 18,000 709,358 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 224006 Agricultural Supplies 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 090503 Policy, Planning, Legal and Institutional Framework.
Total Cost Of Output 090502 211103 Allowances Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils 20,000 40,000 0 40,000 40,000 0 100,000 966,888 251,960 970,188 0 0 0 0 Output 090504 Coordination, Monitoring, Inspection, Mobilisation and Supervision.
Total Cost Of Output 090503 411,960 2,017,076 211103 Allowances 221001 Advertising and Public Relations 221003 Staff Training 221009 Welfare and Entertainment 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 30,000 20,000 0 0 0 40,000 0 150,000 59,826 966,888 200,000 1,066,888 40,000 0 20,000 40,000 50,000 40,000 0 1,701,034 20,000 268,444 Output 090505 Capacity building and Technical back-stopping.
Total Cost Of Output 090504 389,826 4,323,254 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils 0 0 40,000 40,000 0 0 0 0 50,000 50,000 30,000 0 60,760 695,500 0 433,967 20,000 20,000 40,000 40,000 Output 090506 Administration and Management Support Total Cost Of Output 090505 180,760 1,339,467 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 398,000 974,400 211103 Allowances 212101 Social Security Contributions 212201 Social Security Contributions 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 7,205,802
2,680,000 2,890,251 70,000 70,000 7,205,802 1,464,549 30,000 150,000 0 120,000 220,000 70,000 70,000 70,000 Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 221012 Small Office Equipment 222001 Telecommunications 222003 Information and communications technology (ICT) 223005 Electricity 223006 Water 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 196,100 0 0 33,000 36,000 Total Cost Of Output 090506 450,344
 1,853,265 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090572 Government Buildings and Administrative Infrastructure 312104 Other Structures 17,397,000 38,304,027 Total Cost Of Output 090572 17,397,000 38,304,027 Output 090575 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 267,840 1,954,888 Total Cost Of Output 090575 267,840 1,954,888 Output 090576 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment 19,170 106,500 0 0 Total Cost Of Output 090576 19,170 106,500 Output 090577 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment Total Cost Of Output 090577 0 0 1,074,013 1,074,013 Output 090578 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 090578 3,600 3,600 23,600 23,600 Output 090579 Acquisition of Other Capital Assets 312301 Cultivated Assets 2,400,500 518,383 Total Cost Of Output 090579 2,400,500 518,383 Total Cost for Capital Purchases 20,088,110 41,981,411 Total
 Cost for Project: 1417 Total Excluding Arrears 50,000,000
Total Cost for Programme 05 Total Excluding Arrears 29,089,435 54,077,724 29,089,435 54,077,724 0 0 83,167,159 42,383,276 50,000,000 83,167,159 41,483,276 50,000,000 0 0 92,383,276 91,483,276 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0906 Weather, Climate and Climate Change Recurrent Budget Estimates 731 Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment SubProgramme 24 Climate Change Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 090603 Administration and Management Support 211101 General Staff Salaries 122,654 211103 Allowances 222003 Information and communications technology (ICT) 227001 Travel inland 228002 Maintenance - Vehicles 0 0 0 0 Total Cost of Output 03 122,654 Total Cost Of Outputs Provided 122,654 Total Cost for SubProgramme 24 Total Excluding Arrears Development Budget Estimates Project 1102 Climate Change Project 8,000
0 0 0 0 0 0 0 0 0 122,654 0 9,000 228 8,000 139,882 139,882 139,882 139,882 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 090601 Weather and Climate services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 383,303 211103 Allowances 212101 Social Security Contributions 212201 Social Security Contributions 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils 0 0 38,330 0 0 0 0 0 0 0 0 0 0 0 0 0 285,000 0 20,000 Output 090602 Policy legal and institutional framework Total Cost Of Output 090601 421,634 305,000 211103 Allowances 17,000 26,000 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 227004 Fuel, Lubricants and Oils 0 0 0 0 0 40,000 40,000 0 60,000 0 0 200,000 0 14,000 Output 090603 Administration and Management Support Total Cost Of Output 090602 97,000 300,000 211103 Allowances Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of
 Water and Environment 221001 Advertising and Public Relations 4,000 22,000 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 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 090604 Adaptation and Mitigation measures.
Total Cost Of Output 090603 90,763 200,000 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221009 Welfare and Entertainment 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 Output 090606 Strengthening institutional and coordination capacity Total Cost Of Output Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 19,604 0 227002 Travel abroad 227004 Fuel, Lubricants and Oils 150,000 150,000 0 30,000 Total Cost Of Output 090606 169,604 300,000 Total Cost for Outputs Provided 0
Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 090672 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 10,000 39,000 0 49,000 0 0 0 0
 733 Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 312104 Other Structures 0 0 Total Cost Of Output 090672 10,000 39,000 Output 090675 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 090675 0 0 145,000 145,000 Output 090676 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment 10,000 33,000 0 0 Total Cost Of Output 090676 10,000 33,000 Total Cost for Capital Purchases 20,000 217,000 Total Cost for Project: 1102 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 06 Total Excluding Arrears 947,110 1,907,000 947,110 1,907,000 0 0 2,854,110 1,338,882 1,907,000 2,854,110 1,338,882 1,907,000 0 0 3,245,882 3,245,882 Programme :0949 Policy, Planning and Support Services 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 094901 Policy, Planning, Budgeting and
 Monitoring.
211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 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 221016 IFMS Recurrent costs 227002 Travel abroad 227004 Fuel, Lubricants and Oils Output 094902 Ministerial and Top management services.
Total Cost of Output 01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 211101 General Staff Salaries 605,888 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 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 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221020 IPPS 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
 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 605,888 726,611 Output 094903 Ministry Support Services 211103 Allowances 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 221002 Workshops and Seminars 223005
 Electricity 223006 Water 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 03 Output 094919 Human Resource Management 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) 35,000
0 15,200 0 205,000 16,500 25,000 15,000 35,000 36,000 10,000 Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 094920 Records Management Services Total Cost of Output 19 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221011 Printing, Stationery, Photocopying and Binding 221012 Small
 Office Equipment 222002 Postage and Courier 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 094951 Membership to International Organisations and support to LGs and NGOs.
262101 Contributions to International Organisations (Current) o/w Payment for Ministrys membership to International Organisations Total Cost of Output 51 Total Cost Of Outputs Funded Arrears Output 094999 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 08 Office of Director DWD 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 094901 Policy, Planning, Budgeting and Monitoring.
211103 Allowances 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 0 0 0 10,000 4,040 9,240 0 0 0 10,000 4,040 9,240 0 0 0 10,780 9,000 5,000 0 0 0 10,780 9,000 5,000 736 Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223005 Electricity 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 094902 Ministerial and Top management services.
Total Cost of Output 01 211101 General Staff Salaries 211103 Allowances 222001 Telecommunications 227001 Travel inland 0 0 0 0 0 0 0 37,564 0 0 0 6,800 10,000 0 0 10,400 13,641 64,121 0 4,200 3,600 8,387 Output 094903 Ministry Support Services Total Cost of Output 02 37,564 16,187 211103 Allowances 221009 Welfare and Entertainment 221012 Small Office Equipment 222001 Telecommunications 223005 Electricity 223006 Water 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 03 0 0 0 0 0 0 0 0 0 0 0 4,800 12,000 12,000 3,200 4,000 4,068 8,000 12,000 20,000 8,000 88,068 Total Cost Of Outputs Provided 37,564 168,376 Total Cost for SubProgramme 08 Total Excluding Arrears SubProgramme 09 Planning Thousand Uganda Shillings 2016/17 Approved Budget
 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 094901 Policy, Planning, Budgeting and Monitoring.
211101 General Staff Salaries 177,824 211103 Allowances 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 Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 227004 Fuel, Lubricants and Oils 0 13,500 Total Cost of Output 01 177,824 100,000 Output 094902 Ministerial and Top management services.
211103 Allowances 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 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 02 Output 094903 Ministry Support Services 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland Total Cost of Output Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA
284,986 610,734 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 094951 Membership to International Organisations and support to LGs and NGOs.
263104 Transfers to other govt.

Units (Current) o/w Transfers to other govt.
Units (Current) Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 09 Total Excluding Arrears SubProgramme 17 Office of Director DWRM Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 094902 Ministerial and Top management services.
211101 General Staff Salaries 0 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 12,374 0 0 211103 Allowances 0 2,500 0 0 0 0 47,093 12,374 2,500 0 0 0 0 2,500 0 0 0 47,093 0 2,500 738 Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 221009 Welfare and Entertainment 224004 Cleaning and Sanitation 227004 Fuel, Lubricants and Oils 0 0 0 3,000 2,500 5,997 Total Cost of Output 02 12,374 13,997 Output 094903 Ministry Support Services 211103 Allowances 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 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 Total Cost of Output Total Cost Of Outputs Provided 5,000
61,093 10,000 2,000 5,000 10,000 5,000 5,000 2,000 10,000 8,500 3,500 10,000 10,000 36,000 10,000 7,000 134,000 195,093 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 094951 Membership to International Organisations and support to LGs and NGOs.
262101 Contributions to International Organisations (Current) o/w Contributions to intergovernmental organisations Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 17 Total Excluding Arrears SubProgramme 18 Office of the Director DEA Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 094901 Policy, Planning, Budgeting and Monitoring.
221009 Welfare and Entertainment 227004 Fuel, Lubricants and Oils Output 094902 Ministerial and Top management services.
Total Cost of Output 01 211101 General Staff Salaries 211103 Allowances 222001 Telecommunications Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 224004 Cleaning and Sanitation 227001 Travel inland 227002 Travel abroad 0 0 0 6,000 0 9,266 Total Cost of Output 02 49,052 22,946 Output 094903 Ministry Support Services 211103 Allowances 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 222001 Telecommunications 223005 Electricity 223006 Water 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22,000 6,000 1,700 5,000 12,000 3,000 8,490 3,000 3,000 6,000 14,000 10,000 18,000 112,190 Total Cost Of Outputs Provided 60,510
Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 094951 Membership to International Organisations and support to LGs and NGOs.
262101 Contributions to International Organisations (Current) o/w Payment for Membership to International Organisations 262201 Contributions to International Organisations (Capital) Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 18 Total Excluding Arrears SubProgramme 19 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 094902 Ministerial and Top management services.
211101 General Staff Salaries 56,000 211103 Allowances 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 Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 223005 Electricity 223006 Water 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 10,000 8,000 7,000 3,000 3,000 70,000 33,000 24,000 Total Cost of Output 02 56,000 242,983 Output 094903 Ministry Support Services 211103 Allowances 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 03 0 0 0 0 0 0 0 0 0 0 50,000 24,000 7,000 5,000 10,000 70,000 60,000 30,000 18,000 274,000 Total Cost Of Outputs Provided 56,000 516,983 Total Cost for SubProgramme 19 Total Excluding Arrears 56,000 516,983 56,000 516,983 SubProgramme 20 Nabyeya Forestry College 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Thousand
13,450 104,000 225,632 225,632 225,632 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 094903 Ministry Support Services 211101 General Staff Salaries 172,828 211103 Allowances 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 223004 Guard and Security services 223005 Electricity 223006 Water Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 0 0 0 0 0 12,000 2,000 26,000 6,000 8,000 Total Cost of Output 03 172,828 349,475 Total Cost Of Outputs Provided 172,828 349,475 Total Cost for SubProgramme 20 Total Excluding Arrears 172,828 349,475 172,828
 349,475 SubProgramme 23 Water and Environment Liaison Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 094901 Policy, Planning, Budgeting
 and Monitoring.
211101 General Staff Salaries 127,447 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 0 50,000 10,000 0 50,000 0 80,000 10,000 Total Cost of Output 01 127,447 200,000 Total Cost Of Outputs Provided 127,447 200,000 Total Cost for SubProgramme 23 Total Excluding Arrears Development Budget Estimates Project 0151 Policy and Management Support 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 094901 Policy, Planning, Budgeting and Monitoring.
211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 71,429 108,829 211103 Allowances 212101 Social Security Contributions 212201 Social Security Contributions 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 38,500 57,214 0 7,143 60,500 0 14,286 81,500 32,732 220,000 145,000 161,500 221005 Hire of Venue (chairs, projector, etc) 10,000 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 85,000 250,000 0 700,000 9,697 0 0 0 50,000 60,000 27,200 116,610 Output 094902 Ministerial and Top management services.
Total Cost Of Output 094901 460,000 2,100,450 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 107,143 217,658 211103 Allowances 212101 Social Security Contributions 212201 Social Security Contributions 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 33,000 0 8,659 68,000 20,000 0 15,000 45,000 50,000 250,000 107,841 21,568 90,000 221008 Computer supplies and Information Technology (IT) 81,000 221011 Printing, Stationery, Photocopying and Binding 59,474 119,474 221012 Small Office Equipment 0 13,550 225001 Consultancy Services- Short term 140,000 1,000,000 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 0 300,000 49,500 99,000 28,600 113,500 0 38,800 Output 094903 Ministry Support Services Total Cost Of Output 094902 680,217 2,396,550 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 71,429 108,829 211103 Allowances 212101 Social Security Contributions 212201 Social Security Contributions 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 33,000 39,957 0 7,521 0 0 15,043 79,971 160,000 320,000 27,500 128,000 221008 Computer supplies and Information Technology (IT) 0 0 221011 Printing, Stationery, Photocopying and Binding 75,000 160,000 221012 Small Office Equipment 0 135,000 225001 Consultancy Services- Short term 149,750 400,000 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 200,000 22,000 55,000 0 141,000 23,800 30,000 27,200 0 Total Cost Of Output 094903 600,000 1,810,000 Total Cost for Outputs Provided 235,000
Approved Budget Estimates FY 2017/18 Vote: Outputs Funded 019 Ministry of Water and Environment GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 094951 Membership to International Organisations and support to LGs and NGOs.
262101 Contributions to International Organisations (Current) Total Cost Of Output 094951 Total Cost for Outputs Funded 0 0 0 34,000 34,000 34,000 0 0 0 34,000 34,000 34,000 0 0 0 0 0 0 0 0 0 0 0 0 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 094972 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 312104 Other Structures 7,531,783 0 Total Cost Of Output 094972 7,531,783 Output 094975 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 200,000 Total Cost Of Output 094975 200,000 Output 094976 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Total Cost Of Output 094976 0 0 Total Cost for Capital Purchases 7,731,783 0 0 0 0 0 0 0 0 Total Cost for Project: 0151 Total Excluding Arrears 9,472,000 6,341,000 9,472,000 6,341,000 Project 1190 Support to Nabyeya Forestry College Project 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 094901 Policy, Planning, Budgeting and Monitoring.
211103 Allowances 212201 Social Security Contributions 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 223005 Electricity 223006 Water 224006 Agricultural Supplies 227001 Travel inland 6,020 2,000 10,000 8,000 16,000 12,000 2,000 0 0 Total Cost Of Output 094901 56,020 Output 094903 Ministry Support Services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212201 Social Security Contributions 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221012 Small Office Equipment Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles Total Cost Of Output 094903 4,000 14,980 0 10,000 95,980 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 094972 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 630,000 Total Cost Of Output 094972 630,000 Output 094975 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 094975 0 0 Output 094976 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment 46,000 0
 Total Cost Of Output 094976 46,000 Output 094978 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 094978 15,000 15,000 Total Cost for Capital Purchases 691,000 Total Cost for Project: 1190 Total Excluding Arrears 843,000 843,000 Project 1231 Water Management and Development Project 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 094901 Policy, Planning, Budgeting and Monitoring.
211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 27,000 0 18,000 0 0 0 0 0 0 0 435,433 0 0 0 Output 094902 Ministerial and Top management services.
Total Cost Of Output 094901 45,000 435,433 221003 Staff Training Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 225001 Consultancy Services- Short term 200,000 0 225002 Consultancy Services- Long-term 0 257,000 Total Cost Of Output 094902 240,000 257,000 Output 094903 Ministry Support Services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212201 Social Security Contributions 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 31,760 11,000 3,177 10,000 0 22,000 10,000 22,000 0 0 0 0 0 0 0 0 225001 Consultancy Services- Short term 0 1,950,000 225002 Consultancy Services- Long-term 227001 Travel inland 227004 Fuel, Lubricants and Oils 400,000 45,064 40,000 0 0 0 Total Cost Of Output 094903 595,000 1,950,000 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 094972 Government Buildings and Administrative Infrastructure 312104 Other Structures 1,156,418 Total Cost Of Output 094972 1,156,418 Output 094975 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 160,000 Total Cost Of Output 094975 160,000 50,000 50,000 0 0 Total Cost for Capital Purchases 1,316,418 50,000 Total Cost for Project: 1231 Total Excluding
 Arrears Total Cost for Programme 49 Total Excluding Arrears Grand Total for Vote 019 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 21,685,292 9,033,433 21,600,502 9,033,433 0 0 30,718,725 18,193,120 14,984,941 30,633,935 16,193,120 14,984,941 GoU External Fin AIA Total GoU External Fin.
0 0 33,178,060 31,178,060 AIA Total 233,696,054 357,129,090 0 590,825,144 294,670,821 233,607,979 0 528,278,799 233,611,264 357,129,090 0 590,740,354 287,201,053 233,607,979 0 520,809,032 746 Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment Table V4: External Financing to the vote Million Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates 0124 Energy for Rural Transformation 400 MULTI-LATERAL DEVELOPMENT PARTNERS 0137 Lake Victoria Envirn Mgt Project 410 International Development Association (IDA) 0151 Policy and Management Support 400 MULTI-LATERAL DEVELOPMENT PARTNERS 401 Africa Development Bank (ADB) 0163 Support to RWS Project 401 Africa Development Bank (ADB) 0164 Support to small town WSP 401 Africa Development Bank (ADB) 503 Austria 0165 Support to WRM 400 MULTI-LATERAL DEVELOPMENT PARTNERS 503 Austria 0168 Urban Water Reform 401 Africa Development Bank (ADB) 503 Austria 0169 Water for Production 425 Food and Agriculture Organization 1074 Water and Sanitation Development Facility-North 401 Africa Development Bank (ADB) 514 Germany Fed.
Rep. 1075 Water and Sanitation Development Facility - East 400 MULTI-LATERAL DEVELOPMENT PARTNERS 514 Germany Fed.
Rep. 1102 Climate Change Project 425 Food and Agriculture Organization 510 Denmark 1130 WSDF central 401 Africa Development Bank (ADB) 1188 Protection of Lake Victoria-Kampala Sanitation Program 401 Africa Development Bank (ADB) 1192 Lake Victoria Water and Sanitation (LVWATSAN)Phase II Project 401 Africa Development Bank (ADB) 1193 Kampala Water Lake Victoria Water and Sanitation Project 401 Africa Development Bank (ADB) 406 European Union (EU) 514 Germany Fed.
Rep. 747 Total Total Approved Budget Estimates FY 2017/18 Vote: 019 Ministry of Water and Environment 1231 Water Management and Development Project II 401 Africa Development Bank (ADB) 410 International Development Association (IDA) 1283 Water and Sanitation Development Facility-South Western 406 European Union (EU) 503 Austria 1301 The National REDD-Plus Project 410 International Development Association (IDA) 1302 Support for Hydro-Power Devt and Operations on River Nile 400 MULTI-LATERAL DEVELOPMENT PARTNERS 1348 Water management Zones Project 552 Australia 1359 Piped Water in Rural Areas 401 Africa Development Bank (ADB) 405 East African Development Bank (EADB) 1399 Karamoja Small Town and Rural growth Centers Water Supply and Sanitation Project 410 International Development Association (IDA) 1417 Farm Income Enhancement and Forestry Conservation Project Phase II (FIEFOC II)
 401 Africa Development Bank (ADB) 410 International Development Association (IDA) 1424 Multi-Lateral Lakes Edward & Albert Integrated Fisheries and Water Resources Management (LEAFII) 401 Africa Development Bank (ADB) 410 International Development Association (IDA) 1487 Enhancing Reselience of Communities to Climate Change 401 Africa Development Bank (ADB) Total External Project Financing For Vote 019 61,677.43 0.00 61,677.43 9,841.00 0.00 9,841.00 1,605.00 1,605.00 0.00 0.00 4,338.35 4,338.35 40,514.00
Approved Budget Estimates FY 2017/18 020 Ministry of ICT and National Guidance Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0501 Enabling enviroment for ICT Development and Regulation Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 02 Information Technology 134,000 314,762 87,297 536,059 125,685 295,311 404,000 824,996 03 Information Management Services 113,520 314,762 187,297 615,579 125,685 7,175,311 192,000 7,492,996 04 Broadcasting Infrastructure 05 Posts and Telecommunications 0 0 0 0 0 0 0 0 125,685 260,610 202,000 588,295 125,685 283,588 202,000 611,273 Total Recurrent Budget Estimates for Programme 247,520 629,524 274,594 1,151,638 502,741 8,014,820 1,000,000 9,517,561 Total For Programme 01 Total Excluding Arrears 877,044 877,044 0 0 274,594 1,151,638 8,517,561 274,594 1,151,638 8,517,561 0 0 1,000,000 9,517,561 1,000,000 9,517,561 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0502 Effective Communication and National Guidance Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA
 Total 04 Broadcasting Infrastructure Department 130,521 314,762 177,297 622,580 05 Telecommunication and Posts 124,700 314,762 137,297 576,759 08 Uganda Media Center 09 National Guidance 10 Information Total Recurrent Budget Estimates for Programme 255,221 629,524 314,594 1,199,339 758,002 12,413,235 600,000 13,771,237 Development Budget Estimates GoU Dev't External Fin AIA
 Total GoU Dev't External Fin AIA Total 1006 Support to Information and National Guidance Project Total Development Budget Estimates for Programme 0 0 0 0 0 0 0 0 8,600,000 8,600,000 0 0 0 0 8,600,000 8,600,000 Total For Programme 02 Total Excluding Arrears 884,745 884,745 0 0 314,594 1,199,339 21,771,237 314,594 1,199,339 21,771,237 0 0 600,000 22,371,237 600,000 22,371,237 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0549 General Administration, Policy and Planning Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters (Finance and Administration) 314,367 4,204,565 06 Internal Audit 0 130,000 Total Recurrent Budget Estimates for Programme 314,367 4,334,565 0 0 0 4,518,932 483,509 4,956,419 0 5,439,928 130,000 0 110,000 37,849 147,849 4,648,932 483,509 5,066,419 37,849 5,587,777 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0990 Strengthening Ministry of ICT 970,671 Total Development Budget Estimates for Programme 970,671 0 0 1,801,732 2,772,403 6,972,440 1,801,732 2,772,403 6,972,440 0 0 1,862,151 8,834,591 1,862,151 8,834,591 Total For Programme 49 Total Excluding Arrears Total Vote 020 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 5,619,603 5,619,603 7,381,392 7,381,392 0 0 0 0 1,801,732 7,421,335 12,522,368 1,801,732 7,421,335 11,794,535 2,390,920 9,772,312 42,811,166 2,390,920 9,772,312 42,083,333 0 0 0 0 1,900,000 14,422,368
 1,900,000 13,694,535 3,500,000 46,311,166 3,500,000 45,583,333 749 Approved Budget Estimates FY 2017/18 Vote: 020 Ministry of ICT and National Guidance 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) 7,005,392 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 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 222002 Postage and Courier 222003 Information and communications technology (ICT) 817,108 0 294,260 117,114 17,000 15,000 182,174 59,000 388,703 209,400 0 0 23,404 300,200 197,421 2,000 1,000 20,000 12,000 40,000 78,000 2,000 50,000 223003 Rent ÐÊ(Produced Assets) to private entities 2,139,572 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 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 0
Approved Budget Estimates FY 2017/18 Vote: 020 Ministry of ICT and National Guidance 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Grants, Transfers and Subsides (Outputs Funded) 263104 Transfers to other govt.
Units (Current) 291003 Transfers to Other Private Entities 0 0 0 0 0 Investment (Capital Purchases) 376,000 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312211 Office Equipment 312213 ICT Equipment Arrears 321605 Domestic arrears (Budgeting) 321612 Water arrears(Budgeting) 321613 Telephone arrears (Budgeting) 321614 Electricity arrears (Budgeting) Grand Total Vote 020 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 020 Ministry of ICT and National Guidance Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0501 Enabling enviroment
 for ICT Development and Regulation Recurrent Budget Estimates SubProgramme 02 Information Technology Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total 134,000 125,685 Output 050101 Enabling Policies,Laws and Regulations developed 211101 General Staff Salaries 134,000 211103 Allowances 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) 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222002 Postage and Courier 225001 Consultancy Services- Short term 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 050102 E-government services provided 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 222001 Telecommunications 222002 Postage and Courier 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil Output 050104 Hardware and software development industry promoted Total Cost of Output 02 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 0
Total Cost of Output 01 134,000 151,762 50,000 335,762 125,685 240,134 216,500 582,319 Approved Budget Estimates FY 2017/18 Vote: 020 Ministry of ICT and National
 Guidance 222001 Telecommunications 222002 Postage and Courier 225001 Consultancy Services- Short term 227002 Travel abroad 227004 Fuel, Lubricants and Oils Output 050105 Human Resource Base for IT developed Total Cost of Output 04 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222002 Postage and Courier 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output Total Cost Of Outputs Provided 134,000 314,762 87,297 536,059 125,685 295,311 404,000 824,996 Total Cost for SubProgramme 02 134,000 314,762 87,297 536,059 125,685 295,311 404,000 824,996 Total Excluding Arrears 134,000 314,762 87,297 536,059 125,685 295,311 404,000 824,996 SubProgramme 03 Information Management Services Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage
 AIA Total Wage Non Wage AIA Total 0 113,520 125,685 0 0 125,685 Output 050101 Enabling Policies,Laws and Regulations developed 211101 General Staff Salaries 113,520 211103 Allowances 221001 Advertising and Public Relations 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) 225001 Consultancy Services- Short term 227001 Travel
 inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 01 113,520 196,760 175,170 485,450 125,685 57,452 63,333 246,471 Output 050102 E-government services provided 211103 Allowances 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 0 0 0 4,000 41,000 0 0 0 0 4,000 41,000 0 0 0 0 46,000 14,946 0 7,500 30,000 2,000 53,500 44,946 2,000 753 Approved Budget Estimates FY 2017/18 Vote: 020 Ministry of ICT and National Guidance 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 02 Output 050103 BPO industry promoted 211103 Allowances 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 050109 ICT Initiatives Support Programme Total Cost of Output 03 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 222003 Information and communications technology
 (ICT) 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad Total Cost of Output 20,000
Total Cost Of Outputs Provided 113,520 314,762 187,297 615,579 125,685 4,975,311 192,000 5,292,996 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 050151 Grants to Innovators and Innovation Hubs Provided 291003 Transfers to Other Private Entities o/w Grants to ICT innovators, Innovation hubs & BPO Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 03 113,520 314,762 187,297 615,579 125,685 7,175,311 192,000 7,492,996 Total Excluding Arrears 113,520 314,762 187,297 615,579 125,685 7,175,311 192,000 7,492,996 SubProgramme 04 Broadcasting Infrastructure Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 050101 Enabling Policies,Laws and Regulations developed 211101 General Staff Salaries 211103 Allowances 213004 Gratuity Expenses 221002 Workshops and Seminars 221003 Staff Training 0
125,685 10,000 15,000 10,000 20,000 0 0 0 0 0 0 0 0 0 0 754 Approved Budget Estimates FY 2017/18 Vote: 020 Ministry of ICT and National Guidance 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227004 Fuel, Lubricants and Oils Total Cost of Output 01 Output 050107 Sub-sector monitored and promoted 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery,
 Photocopying and Binding 227001 Travel inland 227002 Travel abroad Output 050108 Logistical Support to ICT infrastructure Total Cost of Output 07 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 08 Total Cost Of Outputs Provided Total Cost for SubProgramme 04 Total Excluding Arrears SubProgramme 05 Posts and Telecommunications Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 050101 Enabling Policies,Laws and Regulations developed 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221008
 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227004 Fuel, Lubricants and Oils Output 050107 Sub-sector monitored and promoted Total Cost of Output 01 211103 Allowances 221002 Workshops and Seminars 24,000
Approved Budget Estimates FY 2017/18 Vote: 020 Ministry of ICT and National Guidance 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Output 050108 Logistical Support to ICT infrastructure Total Cost of Output 07 211103 Allowances 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 08 Total Cost Of Outputs Provided Total Cost for SubProgramme 05 Total Excluding Arrears Total Cost for Programme 01 Total Excluding Arrears 877,044 877,044 0 0 274,594 1,151,638
 8,517,561 274,594 1,151,638 8,517,561 0 0 1,000,000 9,517,561 1,000,000 9,517,561 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0502 Effective Communication and National Guidance Recurrent Budget Estimates SubProgramme 04 Broadcasting Infrastructure 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 050201 Policies, Laws and regulations developed 211101 General Staff Salaries 221002
 Workshops and Seminars 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 130,521 0 0 0 0 0 0 0 130,521 72,290 72,290 150,000 0 150,000 0 0 10,000 10,000 5,007 5,007 Total Cost of Output 01 130,521 150,000 87,297 367,818 Output 050202 Sub-sector monitored and promoted 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 0 0 0 0 10,000 10,000 36,210 36,000 0 0 0 0 10,000 10,000 36,210 36,000 756 Approved Budget Estimates FY 2017/18 Vote: 020 Ministry of ICT and National Guidance 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 050203 Logistical Support to ICT infrastructure Total Cost of Output 02 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output Total Cost Of Outputs Provided 130,521 314,762 177,297 622,580 Total Cost for SubProgramme 04 130,521 314,762 177,297 622,580 Total Excluding Arrears 130,521 314,762 177,297 622,580 SubProgramme 05 Telecommunication and Posts 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
and Posts Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 050201 Policies, Laws and regulations developed 211101 General Staff Salaries 124,700 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 0 0 0 0 0
 0 0 10,000 97,703 10,000 72,000 0 124,700 20,000 30,000 72,297 170,000 0 0 10,000 72,000 20,000 28,000 5,000 15,000 28,000 0 Total Cost of Output 01 124,700 222,703 107,297 454,700 Output 050202 Sub-sector monitored and promoted 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 02 Output 050203 Logistical Support to ICT infrastructure 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output Total Cost Of Outputs Provided 124,700 314,762 137,297 576,759 Total Cost for SubProgramme 05 124,700 314,762 137,297 576,759 Total Excluding Arrears 124,700 314,762 137,297 576,759 757 Approved Budget Estimates FY 2017/18 Vote: 020 Ministry of ICT and National Guidance SubProgramme 08 Uganda Media Center Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 050208 Media and communication support provided 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) Total Cost of Output 08 Total Cost Of Outputs Provided 0 0 0 0 0 0 0 0 0 0 0 0 410,554 410,554 410,554 0 0 0 0 0 0 410,554 410,554 410,554 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 050251 Transfers to other Government Units 263104 Transfers to other govt.
Units (Current) o/w Subvention to Uganda Media Center Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 08 Total Excluding Arrears SubProgramme 09 National Guidance Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 050207 National Guidance 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222002 Postage and Courier 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 07 Total Cost Of Outputs Provided Total Cost for SubProgramme 09 Total Excluding Arrears SubProgramme 10 Information Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 050204 Government Citizen's Interaction Center
 operational 211103 Allowances 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars Approved Budget Estimates FY 2017/18 Vote: 020 Ministry of ICT and National Guidance 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227002 Travel abroad
 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 050206 Dissemination of public information Total Cost of Output 04 211101 General Staff Salaries 211103 Allowances 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 222002 Postage and Courier 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 06 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 050251 Transfers to other
 Government Units 263104 Transfers to other govt.
Units (Current) o/w Subvention to UBC Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 10 Total Excluding Arrears Development Budget Estimates Project 1006 Support to Information and National Guidance Project 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 050206 Dissemination of public information 211103 Allowances 0 0 0 0 50,000 0 0 50,000 759 Approved Budget Estimates FY 2017/18 Vote: 020 Ministry of ICT and National Guidance 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 223004 Guard and Security services 223005 Electricity 223006 Water 223901 Rent ÐÊ(Produced Assets) to other govt.
units 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost Of Output 050206 Output 050207 National Guidance 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) 221009 Welfare and Entertainment 222001 Telecommunications 223006 Water 224004 Cleaning and Sanitation 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost Of Output 050207 Total Cost for Outputs Provided Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 050251 Transfers to other Government Units 263104 Transfers
 to other govt.
Units (Current) o/w Transfers to UBC's development expenditure Total Cost Of Output 050251 Total Cost for Outputs Funded Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 050275 Purchase of motor vehicle and other transport equipment 312201 Transport Equipment Total Cost Of Output 050275 0 0 0 0 0 0 0 0 480,000 480,000 0 0 0 0 480,000 480,000 760 Approved Budget Estimates FY 2017/18 Vote: 020 Ministry of ICT and National Guidance Output 050276 Purchase of office and ICT equipment including software 312211 Office Equipment 312213 ICT Equipment Output 050278 Purchase of office and residential and office furniture Total Cost Of Output 050276 312203 Furniture & Fixtures Total Cost Of Output 050278 Total Cost for Capital Purchases Total Cost for Project: 1006 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 02 Total Excluding Arrears 884,745 884,745 0 0 314,594 1,199,339 21,771,237 314,594 1,199,339 21,771,237 0 0 600,000 22,371,237 600,000 22,371,237 Programme :0549 General Administration, Policy and Planning 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 054901 Policy, consultation, planning and monitoring services 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 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 Output 054902 Ministry Support Services (Finance and Administration) Total Cost of Output 01 0 0 0 0 0 0 0 0 0 0 0 0 0 24,000 0 0 0 24,000 0 8,000 0 30,000 30,000 20,000 15,000 151,000 211101 General Staff Salaries 314,367 0 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 221008 Computer supplies and Information Technology (IT) Approved Budget Estimates FY 2017/18 Vote: 020 Ministry of ICT and National Guidance 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221014 Bank Charges and other Bank related costs 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 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 250,000
66,000 2,000 35,000 160,000 40,000 40,000 250,000 Total Cost of Output 02 314,367 3,832,765 Output 054903 Ministerial and Top Management Services 211103 Allowances 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227002 Travel abroad 227004 Fuel, Lubricants and Oils Output 054904 Procurement and Disposal Services Total Cost of Output 03 211103 Allowances 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227004 Fuel, Lubricants and Oils Total Cost of Output 04 Output 054905 Financial Management Services 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221016 IFMS Recurrent costs 221017 Subscriptions 20,000
Ministry of ICT and National Guidance Approved Budget Estimates FY 2017/18 Vote:
 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 054919 Human Resource Management Services Total Cost of Output 05 211103 Allowances 212102 Pension for General Civil Service 213002 Incapacity, death benefits and funeral expenses 221020 IPPS Recurrent Costs Output 054920 Records Management Services Total Cost of Output 19 211103 Allowances 222002 Postage and Courier 227004 Fuel, Lubricants and Oils Total Cost of Output Total Cost Of Outputs Provided 314,367 4,204,565 Arrears Output 054999 Arrears 321605 Domestic arrears (Budgeting) 321612 Water arrears(Budgeting) 321613 Telephone arrears (Budgeting) 321614 Electricity arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 01 Total Excluding Arrears SubProgramme 06 Internal Audit Wage Non Wage AIA Total Wage Non Wage AIA Total 30,000
4,228,586 0 0 0 0 0 0 0 0 619,700 30,000 30,000 48,134 727,833 727,833 5,439,928 4,712,095 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 054902 Ministry Support Services (Finance and Administration) 211103 Allowances 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Output 054905 Financial Management Services Total Cost of Output 02
 211103 Allowances 221002 Workshops and Seminars Approved Budget Estimates FY 2017/18 Vote: 020 Ministry of ICT and National Guidance 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 06 Total Excluding Arrears Development Budget Estimates Project 0990 Strengthening Ministry of ICT 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 054901 Policy, consultation, planning and monitoring services 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying
 and Binding 221012 Small Office Equipment 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 18,000 60,000 0 0 20,000 2,000 0 64,000 26,000 20,000 15,000 Output 054902 Ministry Support Services (Finance and Administration) Total Cost Of Output 054901 225,000 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 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) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 0 10,000 0 0 160,000 0 0 0 40,000 0 222003 Information and communications technology (ICT) 50,000 223003 Rent ÐÊ(Produced Assets) to private entities 225001 Consultancy Services- Short term 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 020 Ministry of ICT and National Guidance 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles
 228004 Maintenance ÐÊOther 20,000 25,000 20,000 15,000 0 Output 054903 Ministerial and Top Management Services Total Cost Of Output 054902 369,671 221009 Welfare and Entertainment 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Output 054905 Financial Management Services Total Cost Of Output 054903 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227004 Fuel, Lubricants and Oils Total Cost Of Output 054905
 0 0 0 0 0 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 054972 Government Buildings and Administrative Infrastructure 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 312211 Office Equipment 312213 ICT Equipment Total Cost Of Output 054972 0 0 0 0 0 0 Output 054975 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 286,000 Total Cost Of Output 054975 286,000 Output 054976 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment 50,000 0 Total Cost Of Output 054976 50,000 Output 054978 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 054978 40,000 40,000 Total Cost for Capital Purchases 376,000 Total Cost for Project:
 0990 Total Excluding Arrears 327,669
1,000,000 5,832,000 327,669 825,669 327,669 825,669 0 0 113,546 197,546 113,546 197,546 113,546 163,546 113,546 163,546 554,761 7,018,761 1,862,151 8,834,591 1,862,151 8,834,591 Approved Budget Estimates FY 2017/18 Vote: 020 Ministry of ICT and National Guidance GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 49 Total Excluding Arrears 5,619,603 5,619,603 0 0 1,801,732 7,421,335 12,522,368 1,801,732 7,421,335 11,794,535 0 0 1,900,000 14,422,368 1,900,000 13,694,535 Grand Total for Vote 020 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 7,381,392 7,381,392 0 0 2,390,920 9,772,312 42,811,166 2,390,920 9,772,312 42,083,333 0 0 3,500,000 46,311,166 3,500,000 45,583,333 766 Approved Budget Estimates FY 2017/18 021 East African Community Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1318 Regional Integration Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA 02 Political Affairs 04 Economic Affairs 06 Social Affairs 07 Production and Infrastructure Total Recurrent Budget Estimates for Programme Total For Programme 18 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA 0 0 0 0 0 0 0 0 782,603 782,603 0 0 0 0 Total 175,232 190,481 215,960 200,930 782,603 Total 782,603 782,603 Programme :1331 Coordination of the East African Community Affairs Recurrent Budget Estimates Wage Non-Wage AIA 02 Political and Legal Affairs 16,939 257,012 03 Production and Social services 115,438 360,967 04 Economic Affairs 61,987 277,623 Total Recurrent Budget Estimates for Programme 194,364 895,602 0 0 0 0 Total 273,951 476,405 339,610 1,089,966 Wage Non-Wage AIA Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total For Programme 31 Total Excluding Arrears 1,089,966 1,089,966 0 0 0 0 1,089,966 1,089,966 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1332 East African Community Secretariat
 Services Recurrent Budget Estimates 01 Finance and Administration Total Recurrent Budget Estimates for Programme Wage Non-Wage AIA Total Wage Non-Wage AIA Total 0 0 29,415,730 29,415,730 0 0 29,415,730 29,415,730 0 0 0 0 0 0 0 0 Total For Programme 32 Total Excluding Arrears 29,415,730 19,805,708 0 0 0 0 29,415,730 19,805,708 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1349 Administration,Policy and Planning 767 Approved Budget Estimates FY 2017/18 Vote: 021 East African
 Community Recurrent Budget Estimates 01 Finance and Administration 05 Internal Audit Wage Non-Wage AIA Total Wage Non-Wage AIA Total 351,840 7,235,025 22,608 75,000 0 0 0 7,586,865 1,086,228 58,326,171 97,608 0 85,000 7,684,473 1,086,228 58,411,171 0 0 0 59,412,399 85,000 59,497,399 Total Recurrent Budget Estimates for Programme 374,448 7,310,025 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 1005 Strengthening Min of EAC 621,686 Total Development Budget Estimates for Programme 621,686 0 0 0 0 621,686 538,000 621,686 538,000 0 0 0 0 Total 538,000 538,000 Total For Programme 49 Total Excluding Arrears Total Vote 021 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 021 East African Community 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) 8,857,439 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212102 Pension for General Civil Service 212106 Validation of old Pensioners 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 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 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 282104 Compensation to 3rd Parties Grants, Transfers and Subsides (Outputs Funded) 19,757,708 262101 Contributions to International Organisations (Current) 19,757,708 0
19,757,708
Approved Budget Estimates FY 2017/18 Vote: 021 East African Community Investment (Capital Purchases) 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) Grand Total Vote 021 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 021 East African Community Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1318 Regional Integration Recurrent Budget Estimates SubProgramme 02 Political 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 131801 Harmonized Policies, Laws and Strategic Frameworks developed 221002 Workshops and Seminars Total Cost of Output 01 0 0 0 0 0 0 Output 131802 Compliance with implementation of EAC decisions and directives Monitored and Evaluated 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222002 Postage and Courier 227004 Fuel, Lubricants and Oils Total
 Cost of Output 02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 131803 Strategic leadership, Guidance and Support for EAC regional Integration strengthened 221002 Workshops and Seminars 221009 Welfare and Entertainment 225001 Consultancy Services- Short term 227002 Travel abroad Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme 04 Economic 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 131801 Harmonized Policies, Laws and Strategic Frameworks developed 221002 Workshops and Seminars 227002 Travel abroad Total Cost of Output 01 0 0 0 0 0 0 0 0 0 Output 131802 Compliance with implementation of EAC decisions and directives Monitored and Evaluated 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding Total Cost of Output 02 0 0 0 0 0 0 0 0 0 Output 131803 Strategic leadership, Guidance and Support for EAC regional Integration strengthened 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying
 and Binding Approved Budget Estimates FY 2017/18 Vote: 021 East African Community 225001 Consultancy Services- Short term Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 04 Total Excluding Arrears SubProgramme 06 Social Affairs 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
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 131801 Harmonized Policies, Laws and Strategic Frameworks developed 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland Total Cost of Output 01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 131802 Compliance with implementation of EAC decisions and directives Monitored and Evaluated 221011 Printing, Stationery, Photocopying and Binding Total Cost of Output 02 0 0 0 0 0 0 Output 131803 Strategic leadership, Guidance and Support for EAC regional Integration strengthened 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad Total Cost of Output 03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Output 131804 Public awareness and Public participation in EAC regional Integration enhanced 227001 Travel inland Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 06 Total Excluding Arrears SubProgramme 07 Production and Infrastructure 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 131801 Harmonized Policies, Laws and Strategic Frameworks developed
 221002 Workshops and Seminars 0 0 0 0 0 45,800 0 45,800 772 Approved Budget Estimates FY 2017/18 Vote: 021 East African Community 222002 Postage and Courier Total Cost of Output 01 0 0 0 0 0 0 Output 131803 Strategic leadership, Guidance and Support for EAC regional Integration strengthened 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 07 Total Excluding Arrears 1,200 47,000 46,500 3,390 104,040 153,930 200,930 200,930 200,930 0 0 0 0 0 0 0 0 0 1,200 47,000 46,500 3,390 104,040 153,930 200,930 200,930 200,930 Total Cost for Programme 18 Total Excluding Arrears 0 0 0 0 0 0 0 0 782,603 782,603 0 0 0 0 782,603 782,603 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1331 Coordination of the East African Community Affairs Recurrent Budget Estimates SubProgramme 02 Political and Legal 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 133101 Harmonized Policies, Laws and Strategic Frameworks developed 221002 Workshops and Seminars 221009 Welfare and Entertainment Total Cost of Output 01 0 0 0 10,500 1,300 11,800 0 0 0 Output 133102 Compliance with implementation of EAC decisions and directives Monitored and Evaluated 221011 Printing, Stationery,
 Photocopying and Binding 227001 Travel inland Total Cost of Output 02 0 0 0 4,000 5,440 9,440 0 0 0 Output 133103 Strategic leadership, Guidance and Support for EAC regional Integration strengthened 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 225001 Consultancy Services- Short term 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles
 Approved Budget Estimates FY 2017/18 Vote: 021 East African Community 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 4,000 Total Cost of Output 03 16,939 235,772 Total Cost Of Outputs Provided 16,939 257,012 Total Cost for SubProgramme 02 Total Excluding Arrears 16,939 257,012 16,939 257,012 SubProgramme 03 Production and Social 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 133101 Harmonized Policies, Laws and Strategic Frameworks developed 211101 General Staff Salaries 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 30,000 0 0 0 22,650 1,000 Total Cost of Output 01 30,000 23,650 0 0 0 0 Output 133102 Compliance with implementation of EAC decisions and directives Monitored and Evaluated 211101 General Staff Salaries 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 30,000 0 0 Total Cost of Output 02 30,000 0 2,400 400 2,800 0 0 0 0 Output 133103
 Strategic leadership, Guidance and Support for EAC regional Integration strengthened 211101 General Staff Salaries 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 222002 Postage and Courier 225001 Consultancy Services- Short term 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 55,438 0 0 0 0 0 0 0 0
 0 0 0 0 44,400 49,650 6,188 4,000 4,000 8,300 2,000 40,500 128,328 34,000 13,151 Total Cost of Output 03 55,438 334,517 Total Cost Of Outputs Provided 115,438 360,967 Total Cost for SubProgramme 03 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 021 East African Community SubProgramme 04 Economic 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 133101 Harmonized Policies, Laws and Strategic Frameworks developed 211101 General Staff Salaries 221009 Welfare and Entertainment 227001 Travel inland 227002 Travel abroad 15,000 0 0 0 Total Cost of Output 01 15,000 0 10,000 11,680 38,176 59,856 0 0 0 0 0 Output 133102 Compliance with implementation of EAC decisions and directives Monitored and Evaluated 211101 General Staff Salaries 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 15,000 0 0 0 Total Cost of Output 02 15,000 0 22,600 1,877 15,520 39,997 0 0 0 0 0 Output 133103
 Strategic leadership, Guidance and Support for EAC regional Integration strengthened 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227002 Travel abroad 227004 Fuel, Lubricants and Oils 31,987 0 0 0 0 0 0 0 0 0 30,000 10,000 3,855 6,000 11,959 10,000 85,956 20,000 Total Cost of Output 03 31,987 177,770 Total Cost Of
 Outputs Provided 61,987 277,623 Total Cost for SubProgramme 04 Total Excluding Arrears Total Cost for Programme 31 Total Excluding Arrears 1,089,966 1,089,966 0 0 0 0 1,089,966 1,089,966 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1332 East African Community Secretariat Services Recurrent Budget Estimates 775 Approved Budget Estimates FY 2017/18 Vote: 021 East African Community 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 133201 Uganda's interest well articulated in International Meetings, Summits and Conferences 227002 Travel abroad Total Cost of Output 01 Total Cost Of Outputs Provided 0 0 0 48,000 48,000 48,000 0 0 0 Outputs Funded Wage Non Wage AIA 48,000 48,000 48,000 Total 0 0 0 0 0 0 0 0 0 0 0 0 Wage Non Wage AIA Total Output 133251 Uganda's Contribution to the EAC Secretariat Remitted 262101 Contributions to International Organisations (Current) 0 19,757,708 0 19,757,708 Total Cost
 of Output 51 Total Cost Of Outputs Funded 0 0 19,757,708 19,757,708 0 0 19,757,708 19,757,708 0 0 0 0 0 0 0 0 0 0 0 0 Arrears Output 133299 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 Wage Non Wage AIA Total Wage Non Wage AIA Total 0 0 0 0 0 0 1,199,908 8,410,114 9,610,023 9,610,023 29,415,730 19,805,708 0 0 0 0 0 0 1,199,908 8,410,114 9,610,023 9,610,023 29,415,730
 19,805,708 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 Programme 32 Total Excluding Arrears 29,415,730 19,805,708 0 0 0 0 29,415,730 19,805,708 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1349 Administration,Policy and Planning 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 134919 Human Resource Management Services 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212102 Pension for General Civil Service 212106 Validation of old Pensioners 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221003 Staff Training Approved Budget Estimates FY 2017/18 Vote: 021 East African Community 221009 Welfare and Entertainment 221020 IPPS Recurrent Costs Total Cost of Output 19 Output 134920 Records Management Services 221011 Printing, Stationery, Photocopying and Binding 222002 Postage and Courier 227001 Travel inland 227002 Travel abroad Output 134931 Policy, consultations, planning and monitoring provided Total Cost of Output 20 0 0 0 0 0 0 0 0 211101 General Staff Salaries 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 228004 Maintenance ÐÊOther 40,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 225,420 12,000 5,000 50,000 24,000 133,138 112,000 Output 134932 Ministry Support Services (Finance and Administration) provided Total Cost of Output 31 40,000 561,558 211101 General Staff Salaries 117,157 0 211103 Allowances 212102 Pension for General Civil Service 212106 Validation of old Pensioners 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 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 224004 Cleaning and Sanitation 224005
 Uniforms, Beddings and Protective Gear Approved Budget Estimates FY 2017/18 Vote: 021 East African Community 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 282104 Compensation to 3rd Parties 0 0 0 0 0 0 0 0 0 0 20,000 51,880 297,400 10,000 142,000 39,700 0 2,600 Total Cost of Output 32 117,157 5,010,587 Output 134933 Ministerial and Top Management Services provided 211101 General Staff Salaries 221009 Welfare and Entertainment 98,000 0 Total Cost of Output 33 98,000 Output 134934 Public awareness on EAC integration coordinated 211101 General Staff Salaries 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars
 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 47,000 0 0 0 0 0 0 25,200 25,200 0 0 258,376 202,106 151,820 147,946 Total Cost of Output Output 134935 Finance & Human policies & programmes coordinated and their implementation Monitored General Staff Salaries 227002 Travel abroad 49,683 0 0 877,431 Total Cost of Output 35 49,683 877,431 Total Cost Of Outputs Provided 351,840 7,235,025 0 0 0 0 49,683 877,431 927,115 7,586,865 1,086,228 7,188,934 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 134951 Uganda's Contribution to the EAC Secretariat remitted 262101 Contributions to International Organisations (Current) o/w Annual contributions to the Lake Victoria Fisheries Organization (LVFO) o/w Annual Contributions to the Inter University Council of East Africa (IUCEA) o/w Annual contributions to the EAC Secretariat Total Cost of Output
 51 Total Cost Of Outputs Funded Approved Budget Estimates FY 2017/18 Vote: Arrears 021 East African Community Output 134999 Arrears 321608 Pension arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 01 Total Excluding Arrears SubProgramme 05 Internal Audit 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 134942 Internal Audit Services 211101 General Staff Salaries 221009 Welfare and Entertainment 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 42 Total Cost Of Outputs Provided Total Cost for SubProgramme 05 Total Excluding Arrears Development Budget Estimates Project 1005 Strengthening Min of EAC 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 134943 Statistical Coordination and Management 227001 Travel inland Total Cost Of Output 134943 Total Cost for Outputs Provided 35,000 35,000 35,000 0 0 0 0 0 0 35,000 35,000 35,000 38,000
 38,000 38,000 0 0 0 0 0 0 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Output 134975 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 433,686 Total Cost Of Output 134975 433,686 Output 134976 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Total Cost Of Output Total
80,000 0 0 0 0 0 0 0 0 38,000 38,000 38,000 Total 240,000 240,000 80,000 80,000 779 Approved Budget Estimates FY 2017/18 Vote: 021 East African Community Output 134978 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 134978 78,000 78,000 Total Cost for Capital Purchases 586,686 Total Cost for Project: 1005 Total Excluding Arrears Total Cost for Programme 49 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 8,306,159 8,306,159 0 0 0 0 8,306,159 60,035,399 8,306,159 28,693,869 GoU External Fin AIA Total GoU 0 0 External Fin.
0 0 0 0 60,035,399 28,693,869 AIA Total 0 0 60,818,002 29,476,472 Grand Total for Vote 021 Total Excluding Arrears 38,811,855 29,201,833 0 0 0 0 38,811,855 60,818,002 29,201,833 29,476,472 780 Approved Budget Estimates FY 2017/18 022 Ministry of Tourism, Wildlife and Antiquities Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0603 Tourism , Wildlife conservation and Museums Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 09 Tourism 366,172 2,080,303 1,378,929 3,825,404 366,172 1,414,998 1,648,495 3,429,664 10 Museums and Monuments 410,000 304,600 0 714,600 410,000 152,500 0 562,500 11 Wildlife Conservation 14 Directorate of TWCM 385,724 1,303,079 53,902,027 55,590,830 385,724 1,062,425 70,043,505 71,491,654 39,276 165,000 0 204,276 39,276 66,691 0 105,968 Total Recurrent Budget Estimates for Programme 1,201,172 3,852,982 55,280,956 60,335,110 1,201,172 2,696,614 71,692,000 75,589,786 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1333 Mt.
Rwenzori Tourism Infrastructure Development Project (MRTIDP) 1334 Development of Museums and Heritage Sites for Cultural Promotion 1,425,398 1,187,850 1335 Establishment of Lake Victoria Tourism Circuit 650,000 1336 Development of Source of the Nile 1337 Establishment of Regional Satelite Wildlife Conservation Education Centres in Uganda 1,120,000 495,000 Total Development Budget Estimates for Programme Total For Programme 03 Total Excluding Arrears 9,932,401 9,932,401 0 0 67,280,956 77,213,357 9,057,972 67,280,956 77,213,357 9,057,972 0 0 71,692,000 80,749,972 71,692,000 80,749,972 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0649 General Administration, Policy and Planning Recurrent Budget Estimates 01 HQs and Administration 15 Internal Audit Wage Non-Wage AIA Total Wage Non-Wage AIA Total 559,042 5,951,113 22,369 68,018 0 0 0 6,510,155 728,184 5,168,791 90,387 22,369 50,018 6,600,542 750,553 5,218,809 0 0 0 5,896,974 72,387 5,969,362 Total Recurrent Budget Estimates for Programme 581,411 6,019,131 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0248 Government Purchases and Taxes 896,000 Total Development Budget Estimates for Programme 896,000 0 0 0 0 896,000 1,079,062 896,000 1,079,062 0 0 0 0
 1,079,062 1,079,062 Total For Programme 49 Total Excluding Arrears Total Vote 022 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 022 Ministry of Tourism, Wildlife and Antiquities 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) 10,316,746 211101 General Staff Salaries 1,782,583 211103 Allowances 212102 Pension for General Civil Service 212106 Validation of old Pensioners 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 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 221017 Subscriptions 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 982,210 535,179 8,000 7,600 54,000 234,635 360,790 317,787 398,000 10,000 26,100 91,250 64,904 144,031 249,467 1,000 65,000 36,771 25,000 88,160 4,800 223003 Rent ÐÊ(Produced Assets) to private entities 1,404,000 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 227001 Travel inland
 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 10,000
Approved Budget Estimates FY 2017/18 Vote: 022 Ministry of Tourism, Wildlife and Antiquities 228004 Maintenance ÐÊOther 282103 Scholarships and related costs 72,000 47,406 Grants, Transfers and Subsides (Outputs Funded) 2,392,950 262101 Contributions to International Organisations (Current) 263104 Transfers to other govt.
Units (Current) 263204 Transfers to other govt.

Units (Capital) 264101 Contributions to Autonomous Institutions 264102 Contributions to Autonomous Institutions (Wage Subventions) Investment (Capital Purchases) 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.
312104 Other Structures 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment 314202 Work in progress Arrears 321608 Pension arrears (Budgeting) Grand Total Vote 022 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 022 Ministry of Tourism, Wildlife and Antiquities Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0603 Tourism , Wildlife conservation and Museums Recurrent Budget Estimates SubProgramme 09 Tourism
 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 060301 Policies, strategies and monitoring services 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 227001 Travel inland 227004 Fuel, Lubricants and Oils 80,000 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 0 Output 060305
 Capacity Building, Research and Coordination Total Cost of Output 01 80,000 20,000 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 060306 Tourism Investment, Promotion and Marketing Total Cost of Output 05 0 0 0 0 0 0 0 0 211101 General Staff Salaries 286,172 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 223004 Guard and Security services 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 0 0 36,000 36,000 18,000 200,000 30,000 26,000 14,000 360,000 0 8,110 151,610 0 20,000 1,100 0 60,000 398,533 0 Total Cost of Output 06 286,172 639,353 Total Cost Of Outputs Provided 151,328
Approved Budget Estimates FY 2017/18 Vote: Outputs Funded 022 Ministry of Tourism, Wildlife and Antiquities Wage Non Wage AIA Total Wage Non Wage AIA Total Output 060354 Tourism and Hotel Training(HTTI) 262101 Contributions to International Organisations (Current) 263104 Transfers to other govt.
Units (Current) o/w HTTI NTR 264101 Contributions to Autonomous Institutions 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w Support to HTTI o/w Wage Contributions to HTTI Total Cost of Output 54 Total Cost Of Outputs Funded Total Cost for SubProgramme 09 366,172 2,080,303 1,378,929 3,825,404 366,172 1,414,998 1,648,495 3,429,664 Total Excluding Arrears 366,172 2,080,303 1,378,929 3,825,404 366,172 1,414,998 1,648,495 3,429,664 SubProgramme 10 Museums and Monuments Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 060301 Policies, strategies and monitoring services 211101 General Staff Salaries 220,000 211103 Allowances 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad Output 060304 Museums Services 211101 General Staff Salaries 211103 Allowances 222001 Telecommunications 223004 Guard and Security services 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224005 Uniforms,
 Beddings and Protective Gear 225001 Consultancy Services- Short term 227001 Travel inland 228001 Maintenance - Civil Total Cost of Output 15,200
Approved Budget Estimates FY 2017/18 Vote: 022 Ministry of Tourism, Wildlife and Antiquities 228004 Maintenance ÐÊOther 0 12,000 Total Cost of Output 04 190,000 144,600 Total Cost Of Outputs Provided 410,000 304,600 Total Cost for SubProgramme 10 Total Excluding Arrears 410,000 304,600 410,000 304,600 SubProgramme 11 Wildlife Conservation Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 060301 Policies, strategies and monitoring services 211101 General Staff Salaries 385,724 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 222001 Telecommunications 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 0 0 0 0 0 36,000 114,370 25,000 36,771 0 75,000 75,394 156,138 0 Total Cost of Output 01 385,724 518,673 Output 060303 Support to Tourism and Wildlife Associations 282103 Scholarships and related costs Total Cost of Output 03 0
 0 47,406 47,406 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage
 AIA Total Output 060351 Management of National Parks and Game Reserves(UWA) 263104 Transfers to other govt.
Units (Current) o/w NTR for UWA Total Cost of Output 51 Output 060352 Wildlife Conservation and Education Services(UWEC) 263104 Transfers to other govt.

Units (Current) 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w NTR for UWEC o/w Wage subvention to UWEC.
Total Cost of Output Approved Budget Estimates FY 2017/18 Vote: 022 Ministry of Tourism, Wildlife and Antiquities Output 060353 Support to Uganda Wildlife Training Institute 263104 Transfers to other govt.
Units (Current) o/w NTR for UWRTI 264101 Contributions to Autonomous Institutions 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w Support to UWTI o/w Wage subvention to UWTI Total Cost of Output 53 Total Cost Of Outputs Funded Total Cost for SubProgramme 11 385,724 1,303,079 53,902,027 55,590,830 385,724 1,062,425 70,043,505 71,491,654 Total Excluding Arrears 385,724 1,303,079 53,902,027 55,590,830 385,724 1,062,425 70,043,505 71,491,654 SubProgramme 14 Directorate of TWCM Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 060301 Policies, strategies and monitoring services 221009 Welfare and Entertainment 227001 Travel inland 227002 Travel abroad Output 060305 Capacity Building, Research and Coordination Total Cost of Output 01 211101 General Staff Salaries 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad 0 0 0 0 39,276 0 0 0 0 0 0 7,000 33,800 36,135 76,935 0 49,915 0 10,000 6,000 22,150 0 Total Cost of Output 05 39,276 88,065 Total
 Cost Of Outputs Provided 39,276 165,000 Total Cost for SubProgramme 14 Total Excluding Arrears Development Budget Estimates Project 1333 Mt.
Rwenzori Tourism Infrastructure Development Project (MRTIDP) 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 060301 Policies, strategies and monitoring services 225002 Consultancy Services- Long-term Output 060305 Capacity Building, Research and Coordination Total Cost Of Output 060301 225001 Consultancy Services- Short term 50,000 50,000 0 0 0 0 50,000 50,000 0 0 0 200,000 0 0 0 0 0 0 0 0 200,000 0 0 0 787 Approved Budget Estimates FY 2017/18 Vote: 022 Ministry of Tourism, Wildlife and Antiquities 225002 Consultancy Services- Long-term Total Cost Of Output 060305 0 0 Total Cost for Outputs Provided 50,000 0 0 0 0 0 0 0 0 76,700 276,700 50,000 276,700 0 0 0 0 0 0 76,700 276,700 276,700 Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 060351 Management of National Parks and Game Reserves(UWA) 263204 Transfers to other govt.
Units (Capital) Total Cost Of Output 060351 Total Cost for Outputs Funded 0 0 0 0 12,000,000 12,000,000 0 0 12,000,000 12,000,000 12,000,000 12,000,000 0 0 0 0 0 0 0 0 0 0 0 0 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 060382 Tourism Infrastructure and Construction 281502 Feasibility Studies for Capital Works 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
312104 Other Structures 700,000 120,000 395,398 160,000 Total Cost Of Output 060382 1,375,398 Total Cost for Capital Purchases 1,375,398 Total Cost for Project: 1333 Total Excluding Arrears Project 1334 Development of Museums and Heritage Sites for Cultural Promotion 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 060304 Museums Services 221002 Workshops and Seminars 225001 Consultancy Services- Short term 227001 Travel inland Total Cost Of Output 060304 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 30,538 18,200 14,550 63,288 63,288 Total Output 060382 Tourism Infrastructure and Construction 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 311101 Land 312101 Non-Residential Buildings 312104 Other Structures 314202 Work in progress 0
Approved Budget Estimates FY 2017/18 Vote: 022 Ministry of Tourism, Wildlife and Antiquities Total Cost Of Output 060382 1,187,850 Total Cost for Capital Purchases 1,187,850 Total Cost for Project: 1334 Total Excluding Arrears 1,187,850 1,187,850 Project 1335 Establishment of Lake Victoria Tourism Circuit 0 0 0 0 0 0 0 0 1,187,850 1,415,000 1,187,850 1,415,000 1,187,850 1,478,288 1,187,850 1,478,288 0 0 0 0 0 0 0 0 1,415,000 1,415,000 1,478,288 1,478,288 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 060301 Policies, strategies and monitoring services 225002 Consultancy Services- Long-term 200,000 Total Cost Of Output 060301 200,000 Total Cost for Outputs Provided 200,000 0 0 0 0 0 0 200,000 200,000 200,000 0 0 0 0 0 0 0 0 0 0 0 0 Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 060352 Wildlife Conservation and Education Services(UWEC) 263204 Transfers to other govt.
Units (Capital) 300,000 o/w Furnishing pier restaurant at UWEC o/w Funds for repair of exhibits at UWEC.
0 0 Total Cost Of Output 060352 300,000 Total Cost for Outputs Funded Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 060382 Tourism Infrastructure and Construction 312104 Other Structures 150,000 Total Cost Of Output 060382 150,000 Total Cost for Capital Purchases 150,000 Total Cost for Project: 1335 Total Excluding Arrears 650,000 650,000 Project 1336 Development of Source of the Nile 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 060306 Tourism Investment, Promotion and Marketing 227001 Travel inland Total Cost Of Output 060306 Total Cost for Outputs Provided 0 0 0 0 0 0 0 0 0 0 0 0 30,000 30,000 30,000 0 0 0 0 0 0 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 30,000 30,000 30,000 Total Output 060382 Tourism Infrastructure and Construction 281502 Feasibility Studies for Capital Works 930,000 0 0 930,000 1,950,000 0 0 1,950,000 789 Approved Budget Estimates FY 2017/18 Vote: 022 Ministry of Tourism, Wildlife and Antiquities 312101 Non-Residential Buildings 190,000 Total Cost Of Output 060382 1,120,000 Total Cost for Capital Purchases 1,120,000
 Total Cost for Project: 1336 Total Excluding Arrears Project 1337 Establishment of Regional Satelite Wildlife Conservation Education Centres in Uganda Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 060352 Wildlife Conservation and Education Services(UWEC) 263204 Transfers to other govt.
Units (Capital) 120,000 Output 060353 Support to Uganda Wildlife Training Institute Total Cost Of Output 060352 120,000 263104 Transfers to other govt.
Units (Current) 175,000 Total Cost Of Output 060353 175,000 Total Cost for Outputs Funded Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 060382 Tourism Infrastructure and Construction 281502 Feasibility Studies for Capital Works 200,000 Total Cost Of Output 060382 200,000 Total Cost for Capital Purchases 200,000 Total Cost for Project: 1337 Total Excluding Arrears Total Cost for Programme 03 Total Excluding Arrears 9,932,401 9,932,401 0 0 67,280,956 77,213,357 9,057,972 67,280,956 77,213,357 9,057,972 0 0 71,692,000 80,749,972 71,692,000 80,749,972 GoU External Fin AIA Total GoU External Fin AIA Total Programme :0649 General Administration, Policy and Planning Recurrent Budget Estimates SubProgramme 01 HQs 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 064904 Policy, consultation, planning and monitoring services 211101 General Staff Salaries 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
 Approved Budget Estimates FY 2017/18 Vote: 022 Ministry of Tourism, Wildlife and Antiquities 222001 Telecommunications 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0
 6,160 0 163,397 178,057 85,000 65,201 Output 064905 Ministry Support Services (Finance and Administration) Total Cost of Output 04 85,070 644,302 211101 General Staff Salaries 473,972 0 211103 Allowances 212102 Pension for General Civil Service 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 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 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 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 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 Output 064906 Ministerial and Top Management Services Total Cost of Output 05 473,972 4,484,077 211101 General Staff Salaries 211103 Allowances 213001 Medical expenses (To employees) 221005 Hire of
 Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 0
Approved Budget Estimates FY 2017/18 Vote: 022 Ministry of Tourism, Wildlife and Antiquities 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad Output 064919 Human Resource Management Services Total Cost of Output 06 211101 General Staff Salaries 212106 Validation of old Pensioners 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 221020 IPPS Recurrent Costs Total Cost of Output 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30,000 15,000 33,800
Total Cost Of Outputs Provided 0
Arrears Output 064999 Arrears 321608 Pension arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 01 Total Excluding Arrears SubProgramme 15 Internal Audit 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 064904 Policy, consultation, planning and monitoring services 211101 General Staff Salaries 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 15 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 022 Ministry of Tourism, Wildlife and Antiquities Development Budget Estimates
 Project 0248 Government Purchases and Taxes 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 064904 Policy, consultation, planning and monitoring services 227001 Travel inland 150,000 Total Cost Of Output 064904 150,000 Output 064905 Ministry Support Services (Finance and Administration) 228004 Maintenance ÐÊOther Total Cost Of Output 064905 60,000 60,000 Total Cost for Outputs Provided 210,000
60,000 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 064972 Government Buildings and Administrative Infrastructure 281502 Feasibility Studies for Capital Works 281503 Engineering and Design Studies & Plans for capital works 0 300,438 Total Cost Of Output 064972 300,438 Output 064975 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 150,000 Total Cost Of Output 064975 150,000 Output 064976 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment 177,662 0 Total Cost Of Output 064976 177,662 Output 064978 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 064978 57,900 57,900 Total Cost for Capital Purchases 686,000 896,000 896,000 Total Cost for Project: 0248 Total Excluding Arrears Total Cost for Programme 49 Total Excluding Arrears Grand Total for Vote 022 Total Excluding Arrears 1,079,062
127,500 41,562 41,562 959,062 1,079,062 1,079,062 GoU External Fin AIA Total GoU External Fin AIA Total 7,496,542 7,496,542 0 0 0 0 7,496,542 7,048,424 7,496,542 6,955,069 GoU External Fin AIA Total GoU 0 0 External Fin.
0 0 7,048,424 6,955,069 AIA Total 17,428,943 17,428,943 0 0 67,280,956 84,709,899 16,106,396 67,280,956 84,709,899 16,013,041 0 0 71,692,000 87,798,396 71,692,000 87,705,041 793 Approved Budget Estimates FY 2017/18 023 Ministry of Science,Technology and Innovation Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1801 Policy and Regulation Recurrent Budget Estimates 04 Monitoring and Evaluation 05 Quality Assurance 12 Science, Technology and Innovation Policy and Regulation Total Recurrent Budget Estimates for Programme Total For Programme 01 Total Excluding Arrears Programme :1802 Research and Innovation Recurrent Budget Estimates 06 International Collaboration 07 Research Promotion and Development 08 Technology Development 14 Innovation Registration and Intellectual Property Managment Total Recurrent Budget Estimates for Programme Total For Programme 02 Total Excluding Arrears Programme :1803 Science Entreprenuership Wage Non-Wage AIA Total Wage Non-Wage AIA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110,857 260,000 71,313 255,000 136,212 685,000 318,382 1,200,000 0 0 0 0 Total 370,857 326,313 821,212 1,518,382 GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 1,518,382 1,518,382 0 0 0 0 1,518,382 1,518,382 Wage Non-Wage AIA Total Wage Non-Wage AIA Total 430,385
240,000 501,126 1,240,000 0 0 0 0 0 Total 430,385 503,395 417,347 390,000 1,741,126 GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 1,741,126 1,741,126 0 0 0 0 1,741,126 1,741,126 Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA 09 Technology Enterprise Development 10 Science, Technology and Innovation infrastructure Development 11 Science, Technology and Innovation Skills Development 13 Small and Medium Enterprise Development and Facilitation Total Recurrent Budget Estimates for Programme 0 0 0 0 0 0 0 0 0 0 0 0 0
Estimates for Programme Total 420,569 415,336 390,744 403,897 1,630,546 Total For Programme 03 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 1,630,546 1,630,546 0 0 0 0 1,630,546 1,630,546 Programme :1849 General Administration and Planning Wage Non-Wage AIA Total Wage Non-Wage AIA Total Recurrent Budget Estimates 01 Finance and Administration 03 Internal Audit Total Recurrent Budget Estimates for Programme 0 0 0 0 0 0 Development Budget Estimates GoU Dev't External Fin 1459 Institutional Support to Ministry of Science, Technology and Innovation 0 0 794 0 0 0 AIA 0 0 0 0 462,904 16,429,449 282,555 92,500 745,459 16,521,949 0 0 0 16,892,353 375,055 17,267,407 Total GoU Dev't External Fin AIA Total 0 35,794,960 0 0 35,794,960 Approved Budget Estimates FY 2017/18 Vote: 023 Ministry of Science,Technology and Innovation Total Development Budget Estimates for Programme 0 0 Total For Programme 49 Total Excluding Arrears Total Vote 023 Total Excluding Arrears GoU External Fin 0 0 0 0 0 0 0 0 0 AIA 0 0 0 0 0 35,794,960 0 0 35,794,960 Total GoU External Fin AIA Total 0 0 0 0 53,062,367 53,062,367 57,952,422 57,952,422 0 0 0 0 0 0 0 0 53,062,367 53,062,367 57,952,422 57,952,422 795 Approved Budget Estimates FY 2017/18 Vote: 023 Ministry of Science,Technology and Innovation 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) 211101 General Staff Salaries 211103 Allowances 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 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 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 273102 Incapacity, death benefits and funeral expenses Grants, Transfers and Subsides (Outputs Funded) 263104 Transfers to other govt.
Units (Current) 263204 Transfers to other govt.
Units (Capital) Grand Total Vote 023 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 023 Ministry of Science,Technology and Innovation Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1801 Policy and Regulation Recurrent Budget Estimates SubProgramme 04 Monitoring and Evaluation Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 180102
 Monitoring, Analysis and Advisory Services 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils 273102 Incapacity, death benefits and funeral expenses Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 04 Total Excluding Arrears SubProgramme 05 Quality Assurance 0
Arrears SubProgramme 05 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 180103 Maintenance of the set standards 211101 General Staff Salaries 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 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 05 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 023 Ministry of Science,Technology and Innovation SubProgramme 12 Science, Technology and Innovation
 Policy and Regulation Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 180101 Enabling Policies, Laws and Regulations developed 211101 General Staff Salaries 211103 Allowances 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
 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 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 12 Total Excluding Arrears Total Cost for Programme 01 Total Excluding Arrears 0 0 0 0 0 0 0 0 1,518,382 1,518,382 0 0 0 0 1,518,382 1,518,382 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1802 Research and Innovation Recurrent Budget Estimates SubProgramme 06 International Collaboration Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 180202 Technology, Innovation, Transfer and Development 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221003 Staff
 Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications Approved Budget Estimates FY 2017/18 Vote: 023 Ministry of Science,Technology and Innovation 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 06 Total Excluding Arrears SubProgramme 07 Research Promotion and Development 60,000 40,000 70,000 19,000 94,385 336,000 94,385 336,000 94,385 336,000 94,385 336,000 0 0 0 0 0 0 0 0 60,000 40,000 70,000 19,000 430,385 430,385 430,385 430,385 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 180201 Research and Development 211101 General Staff Salaries 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 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 07 Total Excluding Arrears SubProgramme 08 Technology Development 5,000
0 0 0 0 0 0 0 0 169,395 40,000 40,000 1,100 5,000 10,000 12,000 10,000 80,000 40,000 60,900 35,000 503,395 503,395 503,395 503,395 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 180202 Technology, Innovation, Transfer and Development 211101 General Staff Salaries 211103 Allowances 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 222001 Telecommunications Approved Budget Estimates FY 2017/18 Vote: 023 Ministry of Science,Technology and Innovation 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 08 Total Excluding Arrears 75,000 30,000 60,000 20,000 87,347 330,000 87,347 330,000 87,347 330,000 87,347 330,000 0 0 0 0 0 0 0 0 75,000 30,000 60,000 20,000 417,347 417,347 417,347 417,347 SubProgramme 14 Innovation Registration and Intellectual Property Managment Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 180202 Technology, Innovation, Transfer and Development 211101 General Staff Salaries 211103 Allowances 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 222001 Telecommunications 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 14 Total Excluding Arrears 20,000
Total Cost for Programme 02 Total Excluding Arrears 0 0 0 0 0 0 0 0 1,741,126 1,741,126 0 0 0 0 1,741,126 1,741,126 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1803 Science Entreprenuership Recurrent Budget Estimates SubProgramme 09 Technology Enterprise 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 180301 Technological enterprise developed 211101 General Staff Salaries 211103 Allowances 0 0 0 0 110,569 0 0 35,000 0 0 110,569 35,000 0 0 0 0 800 Approved Budget Estimates FY 2017/18 Vote: 023 Ministry of Science,Technology and Innovation 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 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 09 Total Excluding Arrears SubProgramme
420,569 420,569 420,569 420,569 SubProgramme 10 Science, Technology and Innovation infrastructure 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 180301 Technological enterprise developed 211101 General Staff Salaries 211103 Allowances 227001 Travel inland 227002 Travel abroad Output 180302 Value addition centre established Total Cost of Output 01 211103 Allowances 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 180303
 Industrial Skills Development and capacity Building Total Cost of Output 02 221002 Workshops and Seminars 222001 Telecommunications 227001 Travel inland Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 10 Total Excluding Arrears SubProgramme 11 Science, Technology and Innovation Skills 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 180303 Industrial Skills Development and capacity Building 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 0 0 0 0 0 0 801 0 0 0 0 0 0 110,744 0 0 0 40,000 60,000 0 0 0 110,744 40,000 60,000 Approved Budget Estimates FY 2017/18 Vote: 023 Ministry of Science,Technology and Innovation 221003 Staff Training 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 Total Cost of Output 03
 Total Cost Of Outputs Provided Total Cost for SubProgramme 11 Total Excluding Arrears SubProgramme 13 Small and Medium Enterprise Development and Facilitation Thousand Uganda Shillings 2016/17
 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 180301 Technological enterprise developed 211101 General Staff Salaries 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 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 13 Total Excluding Arrears Total Cost for Programme 03 Total Excluding Arrears 0 0 0 0 0 0 0 0 1,630,546 1,630,546 0 0 0 0 1,630,546 1,630,546 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1849 General Administration and Planning 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 184901 Administration and Support Services 211101 General Staff Salaries 211103 Allowances 213001 Medical expenses (To employees) 0 0 0 0 0 0 462,904 0 0 0 75,029
 30,000 0 0 0 462,904 75,029 30,000 0 0 0 0 0 0 802 Approved Budget Estimates FY 2017/18 Vote: 023 Ministry of Science,Technology and Innovation 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 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 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 273102 Incapacity, death benefits and funeral expenses Total Cost of Output 01 Output 184920 Records Management Services 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222002 Postage and Courier Total Cost of Output 20 Total Cost Of Outputs Provided 8,000
Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 184951 Transfers to Innovators and Scientists 263104 Transfers to other govt.
Units (Current) o/w Subvention UNCST o/w Transfers to other govt.
Units (Current)-PIBID Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 01 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 023 Ministry of Science,Technology and Innovation 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 184901 Administration and Support Services 211101 General Staff Salaries 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears Development Budget Estimates Project 1459 Institutional Support to Ministry of Science, Technology and Innovation Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs
 Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 184951 Transfers to Innovators and Scientists 263204 Transfers to other govt.
Units (Capital) o/w Transfer to UNCST-support to Scientists o/w innovation Funds for MoSTI and other affiliated Institutions o/w Project Coordination and support Total Cost Of Output 184951 Total Cost for Outputs Funded Total Cost for Project: 1459 Total Excluding Arrears Total Cost for Programme 49 Total Excluding Arrears Grand Total for Vote 023 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 53,062,367 53,062,367 GoU External Fin AIA Total GoU 0 0 0 0 0 0 0 0 57,952,422 57,952,422 0 0 External Fin.
0 0 0 0 53,062,367 53,062,367 AIA Total 0 0 57,952,422 57,952,422 804 Approved Budget Estimates FY 2017/18 101 Judiciary Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1251 Judicial services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Judiciary 27,178,008 91,648,076 Total Recurrent Budget Estimates for Programme 27,178,008 91,648,076 0 0 118,826,084 30,628,087 100,267,158 118,826,084 30,628,087 100,267,158 0 0 130,895,245 130,895,245 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0352 Assistance to Judiciary System 5,949,000 Total Development Budget Estimates for Programme 5,949,000 0 0 0 0 5,949,000 4,069,500 5,949,000 4,069,500 0 0 0 0 4,069,500 4,069,500 Total For Programme 51 Total Excluding Arrears Total Vote 101 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 101 Judiciary 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) 110,601,439 211101 General
 Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 211104 Statutory salaries 211107 Ex-Gratia for other Retired and Serving Public Servants 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 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 11,980,220 2,225,291 14,677,837 12,972,498 5,000,000 198,029 4,961,705 709,938 150,002 1,728,364 240,000 1,300,000 420,000 0 19,776,153 690,677 2,100,478 609,999 221011 Printing, Stationery, Photocopying and Binding 2,086,668 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 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 191,000 250,000 22,840 353,362 24,000 60,000 7,847,025 1,200,158 819,600 257,730 1,213,046 550,630 94,350 5,608,949 3,381,160 227003 Carriage, Haulage, Freight and transport hire 186,000 227004 Fuel, Lubricants and Oils 228001 Maintenance
 - Civil 250,000
Approved Budget Estimates FY 2017/18 Vote: 101 Judiciary 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 282101 Donations Investment (Capital Purchases) 312101 Non-Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) Grand Total Vote 101 Total Excluding Arrears 0
Approved Budget Estimates FY 2017/18 Vote: 101 Judiciary
 Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1251 Judicial services Recurrent Budget Estimates SubProgramme 01 Judiciary Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125101 Disposal of Appeals in the Supreme Court 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 211104 Statutory salaries 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 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 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 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 Output 125102 Disposal of Appeals and Constitutional Matters in the Court of Appeal Total Cost of Output 01 1,458,437 5,361,998 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 211104 Statutory salaries Approved Budget Estimates FY 2017/18 Vote: 101 Judiciary 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 221011 Printing, Stationery, Photocopying and Binding 221012
 Small Office Equipment 222001 Telecommunications 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 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 Output 125103 Disposal of Appeals and Suits in the High Court Total Cost of Output 02 1,988,332 5,188,521 211101 General Staff Salaries 1,926,626 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 792,190 0 0 211103 Allowances 211104 Statutory salaries 211107 Ex-Gratia for other Retired and Serving Public Servants 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 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 158,997
160,171
2,100,000 10,345,999 1,219,555 751,158 160,171 1,127,164 Approved Budget Estimates FY 2017/18 Vote: 101 Judiciary 221012 Small Office Equipment 222001 Telecommunications 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 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 03 12,924,334 42,387,268 Output 125104 Disposal of Suits and Appeals in the Magistrate Courts 211101 General Staff Salaries 8,256,841 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 808,513 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 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 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 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 64,471
Approved Budget Estimates FY 2017/18 Vote: 101 Judiciary 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 0 639,900 37,667 Total Cost of Output 04 9,065,354 13,895,512 Output 125105 Capacity Buidling of staff in the Judiciary 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 423,398 43,215 211103 Allowances 212101 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 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 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 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 282101 Donations Total Cost of Output 05 466,614 3,859,011 Output 125106 Judiciary Support Services 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 211107 Ex-Gratia for other Retired and Serving Public Servants 212101 Social Security Contributions 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses Approved
0 30,167 1,697,802 14,273 51,667 Approved Budget Estimates FY 2017/18 Vote: 101 Judiciary 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 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 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 282101 Donations Output 125119 Human Resource Management Services Total Cost of Output 06 1,274,937 12,431,121 211103 Allowances 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment Output 125120 Records Management Services Total Cost of Output 19 211103 Allowances 227001 Travel inland Total Cost of Output 0
63,501
Total Cost Of Outputs Provided 27,178,008 83,423,431 0 110,601,439 30,628,087 97,510,868 0 128,138,955 812 Approved Budget Estimates FY 2017/18 Vote: Arrears 101 Judiciary Output 125199 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 27,178,008 91,648,076 0 118,826,084 30,628,087 100,267,158 0 130,895,245 Total Excluding Arrears 27,178,008 83,423,431 0 110,601,439 30,628,087 97,510,868 0 128,138,955 Development Budget Estimates Project 0352 Assistance to Judiciary System 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 125175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 3,759,000 Total Cost Of Output 125175 3,759,000 Output 125176 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 461,000 Total Cost Of Output 125176
 461,000 Output 125177 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 760,000 Total Cost Of Output 125177 760,000 Output 125178 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 334,000 Total Cost Of Output 125178 334,000 Output 125180 Construction and Rehabilitation of Judicial Courts 312101 Non-Residential Buildings 635,000 Total Cost Of Output 125180 635,000 Total Cost for Capital Purchases 5,949,000 Total Cost for Project: 0352 Total
 Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 51 Total Excluding Arrears 124,775,084 116,550,439 0 0 0 124,775,084 134,964,745 0 116,550,439 132,208,455 GoU External Fin AIA Total GoU Grand Total for Vote 101 Total Excluding Arrears 124,775,084 116,550,439 0 0 0 124,775,084 134,964,745 0 116,550,439 132,208,455 0 0 External Fin.
0 0 0 134,964,745 0 132,208,455 AIA Total 0 134,964,745 0 132,208,455 813 Approved Budget Estimates FY 2017/18 102 Electoral 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 :1651 Management of Elections Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Statutory 8,298,317 34,387,075 Total Recurrent Budget Estimates for Programme 8,298,317 34,387,075 0 0 42,685,392 25,290,472 42,759,607 42,685,392 25,290,472 42,759,607 0 0 68,050,080 68,050,080 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0353 Support to Electoral Commission 200,000 Total Development Budget Estimates for Programme 200,000 0 0 0 0 200,000 200,000 200,000 200,000 0 0 0 0 Total 200,000 200,000 Total For Programme 51 Total Excluding Arrears 42,885,392 42,885,392 0 0 0 0 42,885,392 68,250,080 42,885,392 68,092,971 0 0 0 0 68,250,080 68,092,971 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1654 Harmonization of Political Party Activities Recurrent Budget Estimates 03 National Consultative Forum Total Recurrent Budget Estimates for Programme Wage Non-Wage AIA 0 0 500,000 500,000 0 0 Total 500,000 500,000 Wage Non-Wage AIA Total 0 0 10,450,000 10,450,000 0 0 10,450,000 10,450,000 Total For Programme 54 Total Excluding Arrears Total Vote 102 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 500,000 500,000 43,385,392
External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 102 Electoral 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) 43,185,392 211103 Allowances 211104 Statutory
 salaries 212101 Social Security Contributions 212201 Social Security Contributions 213001 Medical expenses (To employees) 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) 7,808,289 8,298,317 0 750,000 250,000 383,276 546,581 2,405,700 1,294,260 402,500 120,000 575,828 100,000 423,900 221009 Welfare and Entertainment 1,922,626 221011 Printing, Stationery, Photocopying and Binding 2,812,825 221012 Small Office Equipment 221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 13,200 100,000 113,660 392,400 1,200 172,200 223003 Rent ÐÊ(Produced Assets) to private entities 1,310,400 223004 Guard and Security services 223005 Electricity 223006 Water 225001 Consultancy Services- Short term 226002 Licenses 227001 Travel inland 227002 Travel abroad 856,800 313,860 65,280 2,990,000 359,700 1,416,445 756,175 227003 Carriage, Haulage, Freight and transport hire 0 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 4,108,570 143,000 899,400 825,000 54,000 273102 Incapacity, death benefits and funeral expenses 200,000 0 0 0
death benefits and funeral expenses 65,280
Approved Budget Estimates FY 2017/18 Vote: 102 Electoral Commission Grants, Transfers and Subsides (Outputs Funded) 263104 Transfers to other govt.
Units (Current) Investment (Capital Purchases) 312101 Non-Residential Buildings 312201 Transport Equipment Arrears 321605 Domestic arrears (Budgeting) 321617 Salary Arrears (Budgeting) Grand Total Vote 102 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 102 Electoral Commission Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1651 Management of Elections Recurrent Budget Estimates SubProgramme 01 Statutory Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165101 Voter Education and Training 211103 Allowances 221001 Advertising and Public Relations 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 165102 Financial and Administrative Support Services Total Cost of Output 01 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 212201 Social Security Contributions 213001 Medical expenses (To employees) 213003 Retrenchment costs 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 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 Approved Budget Estimates FY 2017/18 Vote: 102 Electoral Commission 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 273102 Incapacity, death benefits and funeral expenses 0 0 0 0 0 0 0 0 0 180,000 702,000 700,000 2,921,612 143,000 899,400 825,000 54,000 200,000 Output 165103 Voter Registeration and Conduct of General elections Total Cost of Output 02 8,298,317 24,854,430 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 223004 Guard and Security services 225001 Consultancy Services- Short term 226002 Licenses 227001 Travel inland 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils Total Cost of Output 03 Output 165105 Conduct of By-elections 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output Total Cost Of Outputs Provided 42,685,392
Arrears Output 165199 Arrears Wage Non Wage AIA Total Wage Non Wage AIA Total 321605 Domestic arrears (Budgeting) 0 0 0 0 0 69,205 0 69,205 818 Approved Budget Estimates FY 2017/18 Vote: 102 Electoral Commission
 321617 Salary Arrears (Budgeting) Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Total Cost of Output 99 Total Cost Of Arrears Project 0353 Support to Electoral 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 165172 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 200,000 Total Cost Of Output 165172 200,000 Output 165175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 165175 0 0 Total Cost for Capital Purchases 200,000 Total Cost for Project: 0353 Total Excluding Arrears Total Cost for Programme 51 Total Excluding Arrears 42,885,392 42,885,392 0 0 0 0 42,885,392 68,250,080 42,885,392 68,092,971 0 0 0 0 68,250,080 68,092,971 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1654 Harmonization of Political Party Activities Recurrent Budget Estimates SubProgramme 03 National
 Consultative Forum Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165401 Support to the National Consultative Forum 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 01 Total Cost Of Outputs Provided
 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 165451 Transfer to Political Parties 263104 Transfers to other govt.
Units (Current) 0 0 0 0 0 10,000,000 0 10,000,000 819 Approved Budget Estimates FY 2017/18 Vote: 102 Electoral Commission o/w Facilitation to political parties in Parliament Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 03 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 54 Total Excluding Arrears 500,000 500,000 0 0 0 0 500,000 10,450,000 500,000 10,450,000 GoU External Fin AIA Total GoU Grand Total for Vote 102 Total Excluding Arrears 43,385,392 43,385,392 0 0 0 0 43,385,392 78,700,080 43,385,392 78,542,971 0 0 External Fin.
0 0 0 0 10,450,000 10,450,000 AIA Total 0 0 78,700,080 78,542,971 820 Approved Budget Estimates FY 2017/18 103 Inspectorate of Government (IG) Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1412 General Administration and Support Services Recurrent Budget Estimates 02 Internal Audit Department 03 Finance and Accounts 04 General Administration and Management 05 Human Resource Management 06 Policy, Planning and M & E 07 Procurement and Disposal 08 ICT and Information Total Recurrent Budget Estimates for Programme Wage Non-Wage AIA Total Wage Non-Wage AIA 18,000 13,500 6,295,224 6,722,100 0 0 0 0 183,200 64,000 29,160 100,822 6,295,224 7,130,782 0 0 0 0 0 0 0 0 Total 18,000 13,500 13,017,324 183,200 64,000 29,160 100,822 13,426,007 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0354 Support to IGG Total Development Budget Estimates for Programme 0 0 0 0 0 0 0 0 3,925,370 1,480,079 3,925,370 1,480,079 0 0 5,405,449 5,405,449 Total For Programme 12 Total Excluding Arrears Programme :1413 Anti-Corruption GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 17,351,377 1,480,079 17,351,377 1,480,079 0 0 18,831,456 18,831,456 Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 09 Transparency, Accountability and Anti- Corruption 10 Specialised and Other
 Investigations 11 Decentralised Anti-Corruption Interventions 12 Prosecutions and Civil Litigations 13 Enforcement of Leadership Code of Conduct 14 Education and Prevention of Corruption Total Recurrent Budget Estimates for Programme Total For Programme 13 Total Excluding Arrears Programme :1414 Ombudsman 0
854,390 13,491,578 10,275,936 0 0 0 0 0 0 0 1,304,087 2,604,985 12,682,929 2,815,603 2,393,286 1,966,625 23,767,515 GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 23,767,515 23,767,515 0 0 0 0 23,767,515 23,767,515 Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 16 Management and Resolution of Complaints 17 Systemic Interventions Total Recurrent Budget Estimates for Programme 0 0 0 0 0 0 0 0 0 0 0 0 690,298 716,901 690,298 716,901 1,380,596 1,433,803 0 0 0 1,407,199 1,407,199 2,814,399 Total For Programme 14 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 2,814,399 2,814,399 0 0 0 0 2,814,399 2,814,399 Programme :1451 Corruption investigation ,Litigation & Awareness 821 Approved Budget Estimates FY 2017/18 Vote: 103 Inspectorate of Government (IG) Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Statutory 19,789,498 19,720,542 Total Recurrent Budget Estimates for Programme 19,789,498 19,720,542 0 0 39,510,040 39,510,040 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 0354 Support to IGG 3,931,095 1,980,000 Total Development Budget Estimates for Programme 3,931,095 1,980,000 0 0 5,911,095 5,911,095 0 0 0 0 0 0 0 0 Total For Programme 51 Total Excluding Arrears Total Vote 103 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 43,441,136 1,980,000 43,441,136 1,980,000 43,441,136 1,980,000 43,441,136
Approved Budget Estimates FY 2017/18 Vote: 103 Inspectorate of Government (IG) 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) 40,510,040 1,687,948 211103 Allowances 211104 Statutory salaries
 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 3,367,480 19,789,498 2,142,244 15,000 5,000 5,398,246 0 0 0 0 0 0 221001 Advertising and Public Relations 80,480 84,001 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 552,656 0 325,646 246,237 14,000 185,620 84,280 196,922 160,889 45,000 0 0 0 0 0 0 221011 Printing, Stationery, Photocopying and Binding 189,218 44,003 221012 Small Office Equipment 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223001 Property Expenses 17,112 53,305 0 0 293,253 41,219 13,439 58,784 1,400 223003 Rent ÐÊ(Produced Assets) to private entities 2,482,000 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224003 Classified Expenditure 225001 Consultancy Services- Short term 23,300 120,800 15,360 2,496 145,200 80,100 0 0 0 0 0 0 0 0 0 0 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 3,020,366 1,034,300 138,076 751,678 50,800 0 0 0 228002 Maintenance - Vehicles 624,891 238,188 228003 Maintenance ÐÊMachinery,
 Equipment & Furniture 282101 Donations 54,262 11,240 0 0 Investment (Capital Purchases) 40,500
Approved Budget Estimates FY 2017/18 Vote: 103 Inspectorate of Government (IG) 281503 Engineering and Design Studies & Plans for capital works 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment Grand Total Vote 103 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 103 Inspectorate of Government (IG) Table V3: Detailed
 Estimates by Programme, Sub Programme, Output and Item Programme :1412 General Administration and Support Services Recurrent Budget Estimates SubProgramme 02 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 141201 Administration & Support services 227001 Travel inland Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme
 03 Finance and Accounts Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 141201 Administration & Support services 227001 Travel inland Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears SubProgramme 04 General Administration and 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 141201 Administration & Support services 211103 Allowances 211104 Statutory salaries 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 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 27,000
Approved Budget Estimates FY 2017/18 Vote: 103 Inspectorate of Government (IG) 222001 Telecommunications 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 224003 Classified Expenditure 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 282101 Donations Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 04 Total Excluding Arrears SubProgramme 05 Human Resource 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 141219 Human Resource Management Services 221003 Staff Training 221004 Recruitment Expenses 227001 Travel inland Total Cost of Output 19 Total Cost Of Outputs Provided Total Cost for SubProgramme 05 Total Excluding Arrears SubProgramme 06 Policy, Planning and M & 157,500 14,000 11,700 183,200 183,200 183,200 183,200 0 0 0 0 0 0 0 157,500 14,000 11,700 183,200 183,200 183,200 183,200 Thousand
 Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 141201 Administration & Support services 221002 Workshops and Seminars 227001 Travel inland Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 06 Total Excluding Arrears Approved
64,000 64,000 64,000 0 0 0 0 0 0 826 Approved Budget Estimates FY 2017/18 Vote: 103 Inspectorate of Government (IG) SubProgramme 07 Procurement and Disposal Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 141201 Administration & Support services 221006 Commissions and related charges 227001 Travel inland Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 07 Total Excluding Arrears SubProgramme 08 ICT and Information 20,160 9,000 29,160 29,160 29,160 29,160 0 0 0 0 0 0 20,160 9,000 29,160 29,160 29,160 29,160 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 141201 Administration & Support services 221008 Computer supplies and Information Technology (IT) 222003 Information and communications technology (ICT) 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 0354 Support to IGG 29,538 58,784 12,500 100,822 100,822 100,822 100,822 0 0 0 0 0 0 0 29,538 58,784 12,500 100,822 100,822 100,822 100,822 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 141201 Administration & Support services 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 221012 Small Office Equipment 224003 Classified Expenditure 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost Of Output 141201 Total Cost for Outputs Provided 0 0 0
141201 Total Cost for Outputs Provided Approved Budget Estimates FY 2017/18 Vote: Capital Purchases 103 Inspectorate of Government (IG) GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 141272 Government Buildings and Administrative Infrastructure 281503 Engineering and Design Studies & Plans for capital works Total Cost Of Output 141272 0 0 Output 141275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 141275 0 0 Output 141276 Purchase of Office and ICT Equipment, including Software 312213 ICT Equipment Output 141277 Purchase of Specialised Machinery & Equipment Total Cost Of Output 141276 312202 Machinery and Equipment Total Cost Of Output 141277 Total Cost for Capital Purchases Total Cost for Project: 0354 Total Excluding Arrears 56,000
2,494,275 320,000 320,000 130,447 130,447 56,000 56,000 3,000,722 5,405,449 5,405,449 Total Cost for Programme 12 Total Excluding Arrears Programme :1413 Anti-Corruption Recurrent Budget Estimates GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 17,351,377 1,480,079 17,351,377 1,480,079 0 0 18,831,456 18,831,456 SubProgramme 09 Transparency, Accountability and 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 141306
 Transparency, Accountability and Anti-Corruption (TAAC) 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 213004 Gratuity Expenses 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Approved Budget Estimates FY 2017/18 Vote: 103 Inspectorate of Government (IG) 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 06 Total Cost Of Outputs Provided Total Cost for SubProgramme 09 Total Excluding Arrears SubProgramme 10 Specialised and Other 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 141301 Special Investigations 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 213004 Gratuity Expenses 221008 Computer supplies and Information Technology (IT) 221009
 Welfare and Entertainment 222001 Telecommunications 224003 Classified Expenditure 227001 Travel inland 227002 Travel abroad 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 10 Total Excluding Arrears 178,637 1,454,199 0 0 0
SubProgramme 11 Decentralised Anti-Corruption Interventions Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 141304 Decentralised Anti - corruption programmes 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 213004 Gratuity Expenses 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 222001 Telecommunications Approved Budget Estimates FY 2017/18 Vote: 103 Inspectorate of Government (IG) 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 224003 Classified Expenditure 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 11 Total Excluding Arrears
 SubProgramme 12 Prosecutions and Civil Litigations Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided
 Wage Non Wage AIA Total Wage Non Wage AIA Total Output 141302 Prosecutions & Civil Litigation 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 213004 Gratuity Expenses 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 12 Total Excluding Arrears SubProgramme 13 Enforcement of Leadership Code of Conduct Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 141305 Verification of Leaders' Declarations 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 0 0 0 0 0 0 0 0 0 0 0 0 0 160,710 1,351,594 0 0 135,159 0 0 0 160,710 1,351,594 135,159 830
 Approved Budget Estimates FY 2017/18 Vote: 103 Inspectorate of Government (IG) 213004 Gratuity Expenses 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221017 Subscriptions 222001 Telecommunications 224003 Classified Expenditure 227001 Travel inland 227002 Travel abroad 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
 13 Total Excluding Arrears SubProgramme 14 Education and Prevention of 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 141303 Education and Public Awareness 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 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 14 Total Excluding Arrears 0
Total Cost for Programme 13 Total Excluding Arrears 0 0 0 0 0 0 0 0 23,767,515 23,767,515 0 0 0 0 23,767,515 23,767,515 GoU
 External Fin AIA Total GoU External Fin AIA Total 831 Approved Budget Estimates FY 2017/18 Vote: 103 Inspectorate of Government (IG) Programme :1414 Ombudsman Recurrent Budget Estimates SubProgramme 15 Ombudsman Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Total Cost for SubProgramme 15 Total Excluding Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SubProgramme 16 Management and Resolution of Complaints Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 141401 Ombudsman Complaints, Policy and Systems Studies 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 213004 Gratuity Expenses 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 222001 Telecommunications 224003 Classified Expenditure 227001 Travel inland 227002 Travel abroad 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 16 Total Excluding Arrears SubProgramme 17 Systemic Interventions 83,179 690,298 0 0 0 0 0 0 0 0 0 0 0 0 69,160 207,480 4,923 3,620 7,325 5,000 53,510 3,118 204,210 73,305 2,072 690,298 716,901 690,298 716,901 690,298
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 141401 Ombudsman Complaints, Policy and Systems Studies 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 213004 Gratuity Expenses 221008 Computer
 supplies and Information Technology (IT) 221009 Welfare and Entertainment 222001 Telecommunications 224003 Classified Expenditure 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 103 Inspectorate of Government (IG) 227002 Travel abroad 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 17 Total Excluding Arrears 3,118 204,210 73,305 2,072 690,298 716,901 690,298 716,901 690,298 716,901 690,298 716,901 0 0 0 0 0 0 0 0 3,118 204,210 73,305 2,072 1,407,199 1,407,199 1,407,199 1,407,199 Total Cost for Programme 14 Total Excluding Arrears 0 0 0 0 0 0 0 0 2,814,399 2,814,399 0 0 0 0 2,814,399 2,814,399 Programme :1451 Corruption investigation ,Litigation & Awareness GoU External Fin AIA Total GoU External Fin AIA Total Recurrent Budget Estimates SubProgramme 01 Statutory Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145101 Administration & Support services 211103 Allowances 211104 Statutory salaries 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 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 223004 Guard and Security services Inspectorate of Government (IG) Approved Budget Estimates FY 2017/18 Vote: 223005 Electricity 224003 Classified Expenditure 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 282101 Donations 0 0 0 0 0 0 0 0 0 0 94,375 36,000 80,100 101,554 138,076 99,833 12,400 94,359 33,800 11,240 Total Cost of Output 01 19,789,498 8,144,201 Output 145102 Investigations/operations 211103
 Allowances 212101 Social Security Contributions 213004 Gratuity Expenses 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 223004 Guard and Security services 224003 Classified Expenditure 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 145103 Prosecutions & Civil Litigation Total Cost of Output 02 211103 Allowances 212101 Social Security
 Contributions 213004 Gratuity Expenses 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 223004 Guard and Security services 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 145104 Education and Public Awareness Total Cost of Output 03 211103 Allowances 212101 Social Security Contributions 213004 Gratuity Expenses 221002 Workshops and Seminars 221009 Welfare and Entertainment Approved Budget Estimates FY 2017/18
0 0 0 0 0 0 Approved Budget Estimates FY 2017/18 Vote: 103 Inspectorate of Government (IG) 221011 Printing, Stationery, Photocopying and Binding 223004 Guard and Security services 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 145105 Decentralised Anti - corruption programmes Total Cost of Output 04 211103 Allowances 212101 Social Security Contributions 213004 Gratuity Expenses 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 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224003 Classified Expenditure 227001 Travel inland 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 05 Output 145106 Verification of Leaders' Declarations 211103 Allowances 212101 Social Security Contributions 213004 Gratuity Expenses 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 224003 Classified Expenditure 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 145107 Ombudsman Complaints, Policy and Systems Studies Total Cost of Output 06 211103 Allowances 212101 Social Security Contributions 213004 Gratuity Expenses 221009 Welfare and Entertainment 989,067
0
Approved Budget Estimates FY 2017/18 Vote: 103 Inspectorate of Government (IG) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 07 0 0 0 0 0 1,620 52,015 131,307 23,600 837,441 Total Cost Of Outputs Provided 19,789,498 19,720,542 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Project 0354 Support to IGG 19,789,498 19,720,542 19,789,498 19,720,542 0 0 0 0 0 0 0 0 1,620 52,015 131,307 23,600 837,441 39,510,040 39,510,040 39,510,040 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 145101 Administration & Support services 221001 Advertising and Public Relations 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 228002 Maintenance - Vehicles Output 145104 Education and Public Awareness Total Cost Of Output 145101 0 0 0 0 0 0 0 84,001 246,237 44,003 41,219 1,034,300 238,188 1,687,948 211103 Allowances 221002 Workshops and Seminars 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 168,000 201,000 370,000 160,000 101,000 Total Cost Of Output 145104 1,000,000 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 145172 Government Buildings and Administrative Infrastructure 281503 Engineering and Design Studies & Plans for capital works 2,500,000
 Total Cost Of Output 145172 2,500,000 Output 145175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 170,000 Total Cost Of Output 145175 170,000 Output 145177 Purchase of Specialised Machinery & Equipment 0 0 0 0 312202 Machinery and Equipment 150,291 142,054 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 103 Inspectorate of Government (IG) Output 145178 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 110,804 149,998 Total Cost Of Output 145178 110,804 149,998 Total Cost for Capital Purchases 2,931,095 292,052 Total Cost for Project: 0354 Total Excluding Arrears Total Cost for Programme 51 Total Excluding Arrears Grand Total for Vote 103 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 43,441,136 1,980,000 43,441,136 1,980,000 0 0 45,421,136 45,421,136 0 0 GoU External Fin AIA Total GoU 0 0 External Fin.
0 0 0 0 AIA Total 43,441,136 1,980,000 43,441,136 1,980,000 0 0 45,421,136 43,933,290 1,480,079 45,421,136 43,933,290 1,480,079 0 0 45,413,369 45,413,369 837 Approved Budget Estimates FY 2017/18 Vote: 103 Inspectorate of Government (IG) Table V4: External Financing to the vote Million Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates 0354 Support to IGG 510 Denmark Total External Project Financing For Vote 103 Total 1,980.00 1,980.00 1,980.00 Total 1,480.08 1,480.08 1,480.08 838 Approved Budget Estimates FY 2017/18 104 Parliamentary 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 :1551 Parliament Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 02 Members of Parliament 03 Office of the Speaker 04 Office of the Deputy Speaker 05 Parliamentary Commission Secretariat 06 Leader of the Opposition 07 Department of Clerks 08 Department of Finance and Administration 09 Department of Library and Research 10 Department of Legal and Legislative Services 11 Department of Sergeant-At-Arms 12 Department of Official Report 13 Parliamentary Budget Office 14 Planning and Development Coordination Office 15 Information and Communications Technology 16 Human Resources Department 17 Public Relations Office 18 Office of the Clerk to Parliament 19 Internal Audit 20 Parliamentary Research Services 21 Administration and Transport Logistics 22 Committee
 Affairs Total Recurrent Budget Estimates for Programme 1,592,761
Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0355 Rehabilitation of Parliament 24,997,481 Total Development Budget Estimates for Programme 24,997,481 0 0 0 0 24,997,481 24,997,481 24,997,481 24,997,481 0 0 0 0 24,997,481 24,997,481 Total For Programme 51 Total Excluding Arrears Total Vote 104 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 104 Parliamentary 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) 425,232,189 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 213001 Medical expenses (To employees) 222,379,861 86,863,323 29,178,012 3,971,652 213002 Incapacity, death benefits and funeral expenses 700,622 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 30,803 3,976,809 51,000 5,006,495 298,742 25,112,706 1,207,091 3,018,880 1,975,728 221011 Printing, Stationery, Photocopying and Binding 2,751,438 221012 Small Office Equipment 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 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 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 130,173 233,469 683,040 30,940 601,879 2,667,472 1,160,000 250,000 442,480 697,452 853,184 2,721,158 18,710,605 3,544,135 656,156 3,961,192 1,365,693 Grants, Transfers and Subsides (Outputs Funded) 19,747,237 262101 Contributions to International Organisations (Current) 264101 Contributions to Autonomous Institutions 264102 Contributions to Autonomous Institutions (Wage Subventions) 11,358,064 7,557,048 832,125 425,232,189 436,414,786 222,379,861 233,013,207 86,863,323 86,863,323 29,178,012 29,178,012 3,971,652 3,971,652 700,622
22,342,241
Approved Budget Estimates FY 2017/18 Vote: 104 Parliamentary Commission Investment (Capital Purchases) 312101 Non-Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Arrears 321608 Pension arrears (Budgeting) Grand Total Vote 104 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 104 Parliamentary Commission Table V3: Detailed Estimates by Programme, Sub Programme,
 Output and Item Programme :1551 Parliament 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 155105 Parliament Support Services 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 221001 Advertising and Public Relations 221007 Books,
 Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 223003 Rent ÐÊ(Produced Assets) to private entities 225001 Consultancy Services- Short term 0 41,778,905 25,406,559 0 0 0 0 0 0 0 0 0 0 0 8,814,805 2,965,800 0 0 0 0 0 0 2,667,472 250,000 Total Cost of Output 05 25,406,559 56,476,982 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 155151 Contribution to other Organizations 262101 Contributions to International Organisations (Current) o/w Government Contribution to EALA 264101 Contributions to Autonomous Institutions o/w Contributiopn to the Inst.
of Parl.

Studies and Parl.
Pension Operations Total Cost of Output 51 Total Cost Of Outputs Funded Arrears Output 155199 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 Approved Budget Estimates FY 2017/18 Vote: 104 Parliamentary Commission SubProgramme 02 Members of Parliament Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 155102 Standing Committee Services 221006 Commissions and related charges Output 155104 Parliamentarian Welfare and Emoluments Total Cost of Output 02 0 0 25,071,898 25,071,898 0 0 25,071,898 25,071,898 0 0 0 0 0 0 0 0 211103 Allowances 211104 Statutory salaries 0 178,133,906 0 178,133,906 0 184,219,431 0 184,219,431 61,456,764 0 0 61,456,764 61,456,764 0 0 61,456,764 Total Cost of Output 04 61,456,764 178,133,906 0 239,590,670 61,456,764 184,219,431 0 245,676,195 Output 155105
 Parliament Support Services 212101 Social Security Contributions 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 227002 Travel abroad Total Cost of Output Total Cost Of Outputs Provided 61,456,764 237,847,080 0 299,303,844 61,456,764 221,796,902 0 283,253,666 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 155151 Contribution to other Organizations 262101 Contributions to International Organisations (Current) o/w Contribution to Parl.
International FORA - CPA, IPU, SoCATT, IGAD, EAC-APC, ICGLR,OIC etc 264101 Contributions to Autonomous Institutions 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w EALA MPs Emoluments Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 02 61,456,764 240,944,442 0 302,401,206 61,456,764 226,694,263 0 288,151,027 Total Excluding Arrears 61,456,764 240,944,442 0 302,401,206 61,456,764 226,694,263 0 288,151,027 SubProgramme 03 Office of the Speaker Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 155105 Parliament Support Services 211103 Allowances 213002 Incapacity, death benefits and funeral expenses 0 0 64,671 4,800 0 0 64,671 4,800 0 0 64,671 4,800 0 0 64,671 4,800 843 Approved Budget Estimates FY 2017/18 Vote: 104 Parliamentary Commission 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 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 Total Cost Of Outputs Provided 0
Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 155151 Contribution to other Organizations 264101 Contributions to Autonomous Institutions 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w Speakers Donation o/w Payment to Political Assistant Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 03 Total Excluding Arrears SubProgramme 04 Office of the Deputy Speaker Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 155105 Parliament Support Services 211103 Allowances 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 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and
 Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 414,000
3,519 8,200 107,100 243,000 519,300 414,000 844 Approved Budget Estimates FY 2017/18 Vote: 104 Parliamentary Commission 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 05 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 155151 Contribution to other Organizations 264101 Contributions to Autonomous Institutions o/w Speaker's Donation 264102 Contributions to Autonomous Institutions (Wage Subventions) o/w Facilitate the Political Assistant Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 04 Total Excluding Arrears SubProgramme 05 Parliamentary Commission Secretariat Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 155105 Parliament Support Services 211103 Allowances 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 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 05 Total Cost Of Outputs Provided 721,261
Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 155151 Contribution to other Organizations 264101 Contributions to Autonomous Institutions o/w Contribution by Commissioners to various Institutions Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 05 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 104 Parliamentary Commission SubProgramme 06 Leader of the Opposition Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 155105 Parliament Support Services 211103 Allowances 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 221012 Small Office Equipment 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 Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 06 Total Excluding Arrears SubProgramme 07 Department of Clerks 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
of Clerks Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 155105 Parliament Support Services 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 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 66,000
Approved Budget Estimates FY 2017/18 Vote: 104 Parliamentary Commission 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 07 Total Excluding Arrears 0 0 0 0 0 42,000 1,592,761 1,592,761 1,592,761 1,592,761 0 0 0 0 0 42,000
SubProgramme 08 Department of 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 155105 Parliament Support Services 211103 Allowances 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 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 Total Cost Of Outputs Provided Total Cost for SubProgramme 08 Total Excluding Arrears SubProgramme 09 Department of Library and Research 201,600
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 155105 Parliament Support Services 221003 Staff Training 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: 104 Parliamentary Commission 221012 Small Office Equipment 221017 Subscriptions 222002 Postage and Courier 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 Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 09 Total Excluding Arrears SubProgramme 10 Department of Legal and Legislative 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
Output 155105 Parliament Support Services 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 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 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 10 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 104 Parliamentary Commission SubProgramme 11 Department of Sergeant-At-Arms Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 155105 Parliament Support Services 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 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 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 11 Total Excluding Arrears SubProgramme 12 Department of Official Report 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Report Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 155105 Parliament Support Services 211103 Allowances 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 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 0
Approved Budget Estimates FY 2017/18 Vote: 104 Parliamentary Commission 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 12
 Total Excluding Arrears SubProgramme 13 Parliamentary Budget Office Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 155105 Parliament Support Services 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 227001 Travel inland 227002 Travel abroad 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 13 Total Excluding Arrears 0
SubProgramme 14 Planning and Development Coordination Office Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 155105 Parliament
 Support Services 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 Approved Budget Estimates FY 2017/18 Vote: 104 Parliamentary Commission 227001 Travel inland 227002 Travel abroad 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 14 Total Excluding Arrears SubProgramme 15 Information and Communications 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 155105 Parliament Support Services 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 222003 Information and communications technology (ICT) 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 Total Cost Of Outputs
 Provided Total Cost for SubProgramme 15 Total Excluding Arrears SubProgramme 16 Human Resources 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 155105 Parliament Support Services 211103 Allowances 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213003 Retrenchment costs Approved Budget Estimates FY 2017/18 Vote: 104 Parliamentary Commission 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 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 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 16 Total Excluding Arrears SubProgramme 17 Public Relations Office 0 0 0 0 0 0
17 Public Relations Office Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 155105 Parliament Support Services 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 227001 Travel inland 227002 Travel abroad 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 17 Total Excluding Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,313,899
149,650
0 0 0 0 0 0 0 0 3,313,899 205,238 301,674 149,650 143,460 35,635 3,737 45,000 269,280 963,150 66,000 90,000 10,500 5,597,222 5,597,222 5,597,222 5,597,222 852 Approved Budget Estimates FY 2017/18 Vote: 104 Parliamentary Commission SubProgramme 18 Office of the Clerk to Parliament Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 155105 Parliament Support Services 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 221012 Small Office Equipment 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 Total Cost Of Outputs Provided Total Cost for SubProgramme 18 Total Excluding Arrears SubProgramme 19 Internal Audit 95,000
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 155105 Parliament Support Services 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 227001 Travel inland 227002 Travel abroad 228002 Maintenance - Vehicles Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 19 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 104 Parliamentary Commission SubProgramme 20 Parliamentary 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 155105 Parliament Support Services 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 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 Total Cost Of Outputs Provided Total Cost for SubProgramme 20 Total Excluding Arrears 1,947,920
SubProgramme 21 Administration and Transport Logistics Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 155105 Parliament Support Services 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 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Approved Budget Estimates FY 2017/18 Vote: 104 Parliamentary Commission 228003 Maintenance
 ÐÊMachinery, Equipment & Furniture Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 21 Total Excluding Arrears SubProgramme 22 Committee 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 155102 Standing Committee Services 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 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 22 Total Excluding Arrears Development Budget Estimates Project 0355 Rehabilitation of Parliament 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 155172 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 18,134,346 Total Cost Of Output 155172 18,134,346 Output 155175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 1,575,000 Total Cost Of Output 155175 1,575,000 Output 155177 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 3,627,555 Total Cost Of Output 155177 3,627,555 Output
 155178 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 1,660,580 Total Cost Of Output 155178 1,660,580 Total Cost for Capital Purchases 24,997,481 Total Cost for Project: 0355 Total Excluding Arrears 24,997,481
Approved Budget Estimates FY 2017/18 Vote: 104 Parliamentary Commission GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 51 Total Excluding Arrears 470,111,473 469,976,907 0 0 0 470,111,473 483,754,508 0 469,976,907 483,754,508 GoU External Fin AIA Total GoU Grand Total for Vote 104 Total Excluding Arrears 470,111,473 469,976,907 0 0 0 470,111,473 483,754,508 0 469,976,907 483,754,508 0 0 External Fin.
0 0 0 483,754,508 0 483,754,508 AIA Total 0 483,754,508 0 483,754,508 856 Approved Budget Estimates FY 2017/18 105 Law Reform 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 :1224 Reform and Revision of laws 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 4,073,397 6,004,021 4,073,397 6,004,021 0 0 10,077,418 10,077,418 Total For Programme 24 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 10,077,418 10,077,418 0 0 0 0 10,077,418 10,077,418 Programme :1225 General administration, planning, policy and support services Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0356 Law Reform Commision Total Development Budget Estimates for Programme 0 0 0 0 0 0 0 0 200,020 200,020 0 0 0 0 Total For Programme 25 Total Excluding Arrears Programme :1252 Legal Reform GoU External Fin AIA Total GoU External Fin AIA 0 0 0 0 0 0 0 0 200,020 200,020 0 0 0 0 Total 200,020 200,020 Total 200,020 200,020 Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 4,073,397 6,082,119 Total Recurrent Budget Estimates for Programme 4,073,397 6,082,119 0 0 10,155,515 10,155,515 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 0356 Law
 Reform Commision 200,020 Total Development Budget Estimates for Programme 200,020 0 0 0 0 200,020 200,020 0 0 0 0 0 0 0 0 Total For Programme 52 Total Excluding Arrears Total Vote 105 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 105 Law Reform 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) 10,155,515 211103 Allowances 211104 Statutory salaries 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 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 221016 IFMS Recurrent costs 221017 Subscriptions 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 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 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Investment (Capital Purchases) 312201 Transport Equipment
 110,000
Approved Budget Estimates FY 2017/18 Vote: 105 Law Reform Commission 312202 Machinery and Equipment 312203 Furniture & Fixtures Grand Total Vote 105 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 105 Law Reform Commission Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1224 Reform and Revision of laws 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 122401 Reform and simplification of laws 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 221001 Advertising and Public Relations 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 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Output 122402 Revision of laws 211103 Allowances 211104 Statutory salaries Total Cost of Output 01 212101 Social Security Contributions 212102 Pension for General Civil Service 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 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 569,969
Approved Budget Estimates FY 2017/18 Vote: 105 Law Reform Commission 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost of Output 02 Output 122403 Publication
 and translation of laws 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 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 221020 IPPS Recurrent Costs 222001 Telecommunications 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Output 122404 Capacity building to revise and reform laws Total Cost of Output 03 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 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 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 04 Output 122405 Advocacy for Law Reform 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 221001 Advertising and Public Relations 0
0
Approved Budget Estimates FY 2017/18 Vote: 105 Law Reform Commission 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221006 Commissions and related charges 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 05 Output 122406 LRC Support Services 211103 Allowances 211104 Statutory salaries 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 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 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent
 costs 221020 IPPS Recurrent Costs 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 228001 Maintenance - Civil 45,361 4,880 55,000 7,000 15,148 30,000 6,000 800 4,200 70,062 48,557
Approved Budget Estimates FY 2017/18 Vote: 105 Law Reform Commission 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 06 Total Cost Of Outputs Provided Total Cost for SubProgramme 01 Total Excluding Arrears Total Cost for Programme 24 Total Excluding Arrears 0 0 0 0 0 0 0 0 10,077,418 10,077,418 0 0 0 0 10,077,418 10,077,418 Programme :1225 General
 administration, planning, policy and support services GoU External Fin AIA Total GoU External Fin AIA Total Development Budget Estimates Project 0356 Law Reform 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 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 312202 Machinery and 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: 0356 Total Excluding Arrears Total Cost for Programme 25 Total Excluding Arrears Programme :1252 Legal Reform Recurrent Budget Estimates SubProgramme 01 Headquarters GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 200,020 200,020 0 0 0 0 200,020 200,020 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125201 Reform and simplification of laws 211103 Allowances 211104 Statutory salaries 0 538,447 3,521,646 0 0 0 538,447 3,521,646 0 0 0 0 0 0 0 0 863 Approved Budget Estimates FY 2017/18 Vote: 105 Law Reform Commission 212101 Social Security Contributions 221001 Advertising and Public Relations 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term Total Cost of Output
 01 3,521,646 1,167,998 0 380,580 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Output 125202 Revision of laws 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 212102 Pension for General Civil Service 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 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 222003 Information and communications technology (ICT) 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 0
Total Cost of Output 02 135,000 820,200 Output 125203 Publication and translation of laws 211103 Allowances 211104 Statutory salaries 0 203,000 25,750 0 864 Approved Budget Estimates FY 2017/18 Vote: 105 Law Reform Commission 212101 Social Security Contributions 212102 Pension for General Civil Service 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 222001 Telecommunications 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Output 125204 Capacity building to revise and reform laws Total Cost of Output 03 25,750 820,299 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 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 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 349,700 58,000 0 0 0 0 0 0 0 0 0 0 0 0 5,800 3,000 30,000 65,000 65,000 7,000 13,201 10,000 40,000 20,000 9,000 Total Cost of Output 04 58,000 617,701 Output 125205 Advocacy for Law Reform 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221006 Commissions and related
 charges 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 36,000
9,000 675,701 297,141 78,000 7,800 20,901 36,000 3,000 55,000 7,000 9,000 Approved Budget Estimates FY 2017/18 Vote: 105 Law Reform Commission 221011 Printing, Stationery, Photocopying and Binding 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 20,000 27,744 600 15,000 55,000 20,000 35,000 Total Cost of Output 05 78,000 609,186 Output 125206 LRC Support Services 211103 Allowances 211104 Statutory salaries 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 221004 Recruitment Expenses 221005 Hire of Venue (chairs, projector, etc) 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 221016 IFMS Recurrent costs 221017 Subscriptions 222002 Postage and Courier 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 228003 Maintenance ÐÊMachinery, Equipment & Furniture 603,421
27,900 4,000 14,400 26,856 2,000 38,900 603,421 60,000 17,880 92,000 40,000 91,000 69,000 40,000 20,000 Total Cost of Output 06 255,000 2,046,735 Total Cost Of Outputs Provided 4,073,397 6,082,119 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Approved Budget Estimates FY 2017/18 Vote: 105 Law Reform Commission Project 0356 Law Reform 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 125275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 182,400 Total Cost Of Output 125275 182,400 Output 125276 Purchase of Office and ICT Equipment, including Software 312202 Machinery and
 Equipment Total Cost Of Output 125276 12,620 12,620 Output 125278 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 125278 5,000 5,000 Total Cost for Capital Purchases 200,020 200,020 200,020 Total Cost for Project: 0356 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears 0
GoU External Fin AIA Total GoU External Fin AIA Total 10,355,536 10,355,536 0 0 0 0 10,355,536 10,355,536 0 0 GoU External Fin AIA Total GoU 0 0 External Fin.
0 0 0 0 0 0 AIA Total 0 0 10,277,438 10,277,438 Grand Total for Vote 105 Total Excluding Arrears 10,355,536 10,355,536 0 0 0 0 10,355,536 10,277,438 10,355,536 10,277,438 867 Approved Budget Estimates FY 2017/18 106 Uganda Human Rights 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 :1253 Protection and Promotion of Human Rights Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Statutory 5,591,118 7,508,610 Total Recurrent Budget Estimates for Programme 5,591,118 7,508,610 0 0 13,099,728 5,591,118 12,305,454 13,099,728 5,591,118 12,305,454 0 0 17,896,572 17,896,572 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0358 Support to Human Rights 701,797 Total Development Budget Estimates for Programme 701,797 0 0 0 0 701,797 411,797 701,797 411,797 0 0 0 0 Total 411,797 411,797 Total For Programme 53 Total Excluding Arrears Total Vote 106 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 106 Uganda Human Rights 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) 13,099,728 211103 Allowances 211104 Statutory salaries 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) 221007 Books, Periodicals & Newspapers 221008
 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 2,259,564 5,591,118 750,000 225,791 6,000 1,077,000 10,424 24,000 20,000 10,000 24,000 28,330 10,430 27,000 221011 Printing, Stationery, Photocopying and Binding 120,097 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 5,000 4,860 5,000 52,420 81,556 7,950 0 3,600 223003 Rent ÐÊ(Produced Assets) to private entities 1,490,000 223004 Guard and Security services 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 228004 Maintenance ÐÊOther Investment (Capital Purchases) 90,537
211,231
Approved Budget Estimates FY 2017/18 Vote: 106 Uganda Human Rights Commission 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Arrears 321605 Domestic arrears (Budgeting) Grand Total Vote 106 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 106 Uganda Human Rights Commission Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1253 Protection and Promotion of Human Rights Recurrent Budget Estimates SubProgramme 01 Statutory Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125302 Human rights education 221001 Advertising and Public Relations 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 227001 Travel inland 228002 Maintenance - Vehicles Output 125305 Administration and support services Total Cost of Output 02 211103 Allowances 211104 Statutory salaries 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) 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 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 7,950
23,300 103,630 5,000 0 5,000 52,420 90,537 7,950 50,400 3,600 2,055,026 168,000 97,960 30,780 Approved Budget Estimates FY 2017/18 Vote: 106 Uganda Human Rights Commission 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 228004 Maintenance ÐÊOther 0 0 0 0 0 0 0 0 0 71,260 200,000 153,787 100,790 198,935 15,760 197,350 13,000 3,465 Total Cost of Output 05
 5,591,118 7,499,410 Total Cost Of Outputs Provided Arrears Output 125399 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 0358 Support to Human Rights 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 125375 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 320,000 Total Cost Of Output 125375 320,000 Output 125377 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 201,797 Total Cost Of Output 125377 201,797 Output 125378 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 180,000 Total Cost Of Output 125378 180,000 Total Cost
 for Capital Purchases 701,797 701,797 701,797 Total Cost for Project: 0358 Total Excluding Arrears Total Cost for Programme 53 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 13,801,526 13,801,526 0 0 0 0 13,801,526
 18,308,370 13,801,526 18,106,400 GoU External Fin AIA Total GoU 0 0 External Fin.
0 0 0 0 18,308,370 18,106,400 AIA Total 0 0 18,308,370 18,106,400 Grand Total for Vote 106 Total Excluding Arrears 13,801,526 13,801,526 0 0 0 0 13,801,526 18,308,370 13,801,526 18,106,400 872 Approved Budget Estimates FY 2017/18 107 Uganda AIDS 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 :0851 HIV/AIDS Services Coordination Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Statutory 1,319,680 6,238,878 Total Recurrent Budget Estimates for Programme 1,319,680 6,238,878 0 0 7,558,558 1,319,680 5,793,021 7,558,558 1,319,680 5,793,021 0 0 7,112,701 7,112,701 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 0359 UAC Secretariat 127,809 Total Development Budget Estimates for Programme 127,809 0 0 0 0 127,809 127,809 127,809 127,809 0 0 0 0 Total 127,809 127,809 Total For Programme 51 Total Excluding Arrears Total Vote 107 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 107 Uganda AIDS 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) 6,758,558 211103 Allowances 211104 Statutory salaries 1,605,989 1,319,680 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 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 223002 Rates 223004 Guard and Security services 223005 Electricity 223006 Water 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 Grants, Transfers and Subsides (Outputs Funded) 263106 Other Current grants (Current) Investment (Capital Purchases) 312101 Non-Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 320,001
2,000
329,332 100,273 100 65,000 188,000 80,000 2,000 500 34,560 30,000 3,000 90,635 112,500 2,000 359,268 30,970 226,318 29,446 122,500 120,100 800,000 800,000 127,809 27,809 0 100,000 107 Uganda AIDS Commission Approved Budget Estimates FY 2017/18 Vote: Arrears 321605 Domestic arrears (Budgeting) Grand Total Vote 107 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 107 Uganda AIDS Commission Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0851 HIV/AIDS Services Coordination Recurrent Budget Estimates SubProgramme 01 Statutory Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085101 Management and Administrative support services 211103 Allowances 211104 Statutory salaries 0 1,605,989 1,319,680 0 212101 Social Security Contributions 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221001 Advertising and Public Relations 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 223002 Rates 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 29,446
3,000 56,000 2,000 40,000 45,970 320,001 29,446 135,000 120,100 Output 085102 Advocacy, Strategic Information and Knowlegde management Total Cost of Output 01 1,319,680 3,887,437 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding Approved Budget Estimates FY 2017/18 Vote: 107 Uganda AIDS Commission 221017 Subscriptions 227001 Travel inland Output 085104 Major policies, guidelines, strategic plans Total Cost of Output 02 221001 Advertising and Public Relations 221002 Workshops and
 Seminars 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 225001 Consultancy Services- Short term 227001 Travel inland Total Cost of Output 04 Output 085105 Monitoring and Evaluation 221001 Advertising and Public Relations 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 225002 Consultancy Services- Long-term 227001 Travel inland Total Cost of Output 05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 197,602 515,474 0 61,817 27,802 185,000 55,635 137,965 468,220
 0 193,510 10,033 109,586 254,618 567,747 Total Cost Of Outputs Provided Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085151 NGO HIV/AIDS Activities 263106 Other Current grants (Current) o/w Grants to Global Fund Country Coordinating Mechanism Total Cost of Output 51 Total Cost Of Outputs Funded Arrears Output 085199 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 0359 UAC Secretariat 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 085172 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 085172 69,809 69,809 0 0 0 0 69,809 69,809 27,809 27,809 0 0 0 0 27,809 27,809 877 Approved Budget Estimates FY 2017/18 Vote: 107 Uganda AIDS Commission Output 085175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 312202 Machinery and
 Equipment 35,000 0 Total Cost Of Output 085175 35,000 Output 085176 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Output 085177 Purchase of Specialised Machinery & Equipment Total Cost Of Output 085176 312202 Machinery and Equipment Total Cost Of Output 085177 13,000 13,000 10,000 10,000 Total Cost for Capital Purchases Arrears Output 085199 Arrears 321605 Domestic arrears (Budgeting) Total Cost Of Output 085199 Total Cost for Arrears Total Cost for Project: 0359 Total Excluding Arrears Total Cost for Programme 51 Total Excluding Arrears Grand Total for Vote 107 Total Excluding Arrears GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total GoU External Fin AIA Total GoU External Fin AIA Total 7,686,367 7,686,367 0 0 0 0 7,686,367 7,240,510 7,686,367 7,226,023 GoU External Fin AIA Total GoU 7,686,367 7,686,367 0 0 0 0 7,686,367 7,240,510 7,686,367 7,226,023 0 0 External Fin.
0 0 0 0 7,240,510 7,226,023 AIA Total 0 0 7,240,510 7,226,023 878 Approved Budget Estimates FY 2017/18 108 National Planning 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 :1325 Development Planning Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 07 National Planning 08 Sector Planning 09 Local Government Planning Total Recurrent Budget Estimates for Programme Total For Programme 25 Total Excluding Arrears Programme :1326 Development Performance GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 5,113,248 5,113,248 0 0 0 0 5,113,248 5,113,248 Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 05 ICT 06 Governance 10 Research and Innovations 11 Monitoring and Evaluations 12 Macroeconomics Total Recurrent Budget Estimates for Programme Total For Programme 26 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 6,541,428 6,541,428 0 0 0 0 6,541,428 6,541,428 Programme :1327 General Management, Administration and
 Corporate Planning Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Head Quarters 02 Internal Audit Department 03 Finance 04 Human Resource and Administration 13 Corporate Planning Total Recurrent Budget Estimates for Programme Development Budget Estimates GoU Dev't External Fin AIA
 Total GoU Dev't External Fin AIA Total 0361 National Planning Authority Total Development Budget Estimates for Programme 0 0 0 0 0 0 0 0 1,044,168 1,044,168 0 0 0 0 1,044,168 1,044,168 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 9,996,774 9,996,774 0 0 0 0 9,996,774 9,996,774 Programme :1351 National Planning, Monitoring and Evaluation Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage 01 Statutory 6,755,343 14,276,928 0 21,032,271 0 0 AIA 0 Total 0 879 Approved Budget Estimates FY 2017/18 Vote: 108 National Planning Authority Total Recurrent Budget Estimates for Programme 6,755,343 14,276,928 0 21,032,271 0 0 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin 0361 National Planning Authority 1,498,149 Total Development Budget Estimates for Programme 1,498,149 0 0 0 0 1,498,149 1,498,149 0 0 0 0 0 AIA 0 0 0 Total 0 0 Total For Programme 51 Total Excluding Arrears Total Vote 108 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 108 National Planning 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) 21,032,271 211103 Allowances 211104 Statutory salaries 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 1,241,572 6,755,343 980,699 406,905 30,000 2,386,601 76,500 1,704,883 440,000 147,975 107,000 150,000 101,920 63,000 445,707 0 221011 Printing, Stationery, Photocopying and Binding 839,950 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 28,500 48,000 38,850 24,000 123,350 26,800 67,900 77,800 66,000 18,000 225001 Consultancy Services- Short term 1,595,750 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 0 0 955,331 860,509 868,375 102,850 204,200 48,000 Investment (Capital Purchases) 67,900
1,733,535
Approved Budget Estimates FY 2017/18 Vote: 108 National Planning Authority 281503 Engineering and Design Studies & Plans for capital works 312101 Non-Residential Buildings 312201 Transport Equipment 312203 Furniture & Fixtures 312211 Office Equipment 312213 ICT Equipment Grand Total Vote 108 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 108 National Planning Authority Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1325 Development Planning Recurrent Budget Estimates SubProgramme 07 National Planning Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 132501 Functional Planning Systems and Frameworks/Plans 211104 Statutory salaries 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment
 222001 Telecommunications 225001 Consultancy Services- Short term 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 07 Total Excluding Arrears SubProgramme 08 Sector Planning 690,083 0 0 0 0 0 0 0 0 0 0 0 0 46,440 19,433 139,320 281,125 90,180 21,532 7,320 378,000 118,350
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 132501 Functional Planning Systems and Frameworks/Plans 211104 Statutory salaries 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 213004 Gratuity Expenses 221002 Workshops and Seminars 221004 Recruitment Expenses 221005 Hire of Venue (chairs, projector, etc) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad Approved Budget Estimates FY 2017/18 Vote: 108 National Planning Authority 227004 Fuel, Lubricants and Oils Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 08 Total Excluding Arrears SubProgramme 09 Local
 Government Planning Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 132501 Functional Planning Systems and Frameworks/Plans 211104 Statutory salaries 212101 Social Security Contributions 213001 Medical expenses (To employees)
 213004 Gratuity Expenses 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 225001 Consultancy Services- Short term 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 09 Total Excluding Arrears Total Cost for Programme 25 Total Excluding Arrears 0 0 0 0 0 0 0 0 5,113,248 5,113,248 0 0 0 0 5,113,248 5,113,248 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1326 Development Performance Recurrent Budget Estimates SubProgramme 05 ICT Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 132601 Functional Think Tank 211104 Statutory salaries 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221002 Workshops and Seminars 0 0 0 0 0 0 0 0 0 0
221002 Workshops and Seminars Approved Budget Estimates FY 2017/18 Vote: 108 National Planning Authority 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 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 05 Total Excluding Arrears SubProgramme 06 Governance Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 132601 Functional Think Tank 211103 Allowances 211104 Statutory salaries 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 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 222001 Telecommunications 225001 Consultancy Services- Short term 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 06 Total Excluding Arrears SubProgramme 10 Research and Innovations 68,400 237,660 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
 132601 Functional Think Tank 211103 Allowances 0 0 0 0 0 9,000 0 9,000 885 Approved Budget Estimates FY 2017/18 Vote: 108 National Planning Authority 211104 Statutory salaries 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 222001 Telecommunications 225001 Consultancy Services- Short term 226002 Licenses 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 10 Total Excluding Arrears SubProgramme 11 Monitoring and Evaluations Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 132601 Functional Think Tank 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 213001
 Medical expenses (To employees) 213004 Gratuity Expenses 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 222002 Postage and Courier 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 11 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 0 0
Approved Budget Estimates FY 2017/18 Vote: 108 National Planning Authority SubProgramme 12 Macroeconomics Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 132601 Functional Think Tank 211104 Statutory salaries 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 225001 Consultancy Services- Short term 226002 Licenses 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 12 Total Excluding Arrears 231,060 0 0 0 0 0 0 0 0 0 0 0 0 0 23,106 11,660 69,318 149,100 9,228 30,000 3,840
Total Cost for Programme 26 Total Excluding Arrears 0 0 0 0 0 0 0 0 6,541,428 6,541,428 0 0 0 0 6,541,428 6,541,428 Programme :1327 General Management, Administration and Corporate Planning GoU External Fin AIA Total GoU External Fin AIA Total Recurrent Budget
 Estimates SubProgramme 01 Head Quarters Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 132701 Finance and Administrative Support Services 211104 Statutory salaries 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221009 Welfare and Entertainment 222001 Telecommunications Approved Budget Estimates FY 2017/18 Vote: 108 National Planning Authority 227004 Fuel, Lubricants and Oils Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 01 Total Excluding Arrears SubProgramme 02 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 132701 Finance and Administrative Support Services 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221017 Subscriptions 227001 Travel inland 227002 Travel abroad Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding
 Arrears SubProgramme 03 Finance Thousand Uganda Shillings 4,000 3,000 3,200 22,840 33,400 66,440 66,440 66,440 66,440 0 0 0 0 0 0 0 0 0 4,000 3,000 3,200 22,840 33,400 66,440 66,440 66,440 66,440 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 132701 Finance and Administrative Support Services 211104 Statutory salaries 212101 Social Security
 Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output Approved Budget Estimates FY 2017/18 Vote: 108 National Planning Authority Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears 0 0 0 0 0 0 0 0 0 0 0 0 303,450 342,271 303,450 342,271 303,450 342,271 0 0 0 645,721 645,721 645,721 SubProgramme 04 Human Resource 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 132701 Finance and Administrative Support Services 211103 Allowances 211104 Statutory salaries 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 221009 Welfare and Entertainment 221010 Special Meals and Drinks 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 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 Approved Budget Estimates FY 2017/18 Vote: 108 National Planning Authority Total Cost Of Outputs Provided Total Cost for SubProgramme 04 Total Excluding Arrears SubProgramme 13 Corporate Planning 0 0 0 0 0 0 0 0 0 0 0 0 598,328 4,037,669 598,328 4,037,669 598,328 4,037,669 0 0 0 4,635,997 4,635,997 4,635,997 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 132701 Finance and
 Administrative Support Services 211103 Allowances 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 13 Total Excluding Arrears Development Budget Estimates Project 0361 National Planning Authority 7,950 33,100 2,000 16,130 1,500 60,680 60,680
0 0 7,950 33,100 2,000 16,130 1,500 60,680 60,680 60,680 60,680 0 0 0 0 0 0 0 0 0 7,950 33,100 2,000 16,130 1,500 60,680 60,680 60,680 60,680 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 132772 Government Buildings and Administrative Infrastructure 281503 Engineering and Design Studies & Plans for capital works 312101 Non-Residential Buildings Total Cost Of Output 132772 0 0 0 Output 132775 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 132775 0 0 Output 132776 Purchase of Office and ICT Equipment, including Software 312211 Office Equipment 312213 ICT Equipment Total Cost Of Output 132776 0 0 0 Output 132778 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 132778 Total Cost for Capital Purchases Total Cost for Project: 0361 Total Excluding Arrears Total Cost for Programme 27 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 9,996,774 9,996,774 0 0 0 0 9,996,774 9,996,774 0 0 0 0 890 Approved
 Budget Estimates FY 2017/18 Vote: 108 National Planning Authority Programme :1351 National Planning, Monitoring and Evaluation Recurrent Budget Estimates SubProgramme 01 Statutory Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 135101 Functional Planning Systems and Frameworks/Plans 211103 Allowances 211104 Statutory salaries 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) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222002 Postage and Courier 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 2,062,893 2,480,659 Output 135102 Functional Think Tank 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 222001 Telecommunications 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad Total Cost of Output 02 1,627,259 3,957,581 891 196,690 2,062,893 248,489 116,599 846,060
Approved Budget Estimates
0 0 0 0 0 0 0 0 0 0 0 0 Approved Budget Estimates FY 2017/18 Vote: 108 National Planning Authority Output 135103 Strenghening Planning capacity at National and LG Levels 221002 Workshops and Seminars Total Cost of Output 03 0 0 271,500 271,500 Output 135104 Coordination of Global, Regional and Cross- Sectoral national Initiatives 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221006 Commissions and related charges 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222002 Postage and Courier 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Output 135105 Finance and Administrative Support Services Total Cost of Output 04 232,050 2,451,217 211103 Allowances 211104 Statutory salaries 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 221017 Subscriptions 221020 IPPS Recurrent Costs 222001 Telecommunications 0
Approved Budget Estimates FY 2017/18 Vote: 108 National Planning Authority 222002 Postage and Courier 223004 Guard and Security services 223005 Electricity 223006 Water 225001 Consultancy Services- Short term 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 21,600 77,800 66,000 18,000 26,250 306,380 155,077 600,000 102,850 204,200 Total Cost of Output 05 2,833,141 5,115,971 Total Cost Of Outputs Provided 6,755,343 14,276,928 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Project 0361 National Planning Authority 0
21,032,271 21,032,271 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 135172 Government Buildings and Administrative Infrastructure 281503 Engineering and Design Studies & Plans for capital works 312101 Non-Residential Buildings 500,000 500,000 Total Cost Of Output 135172 1,000,000 Output 135175 Purchase of Motor
 Vehicles and Other Transport Equipment 312201 Transport Equipment 498,149 Total Cost Of Output 135175 498,149 Total Cost for Capital Purchases 1,498,149 Total Cost for Project: 0361 Total Excluding Arrears 1,498,149 1,498,149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500,000 500,000 1,000,000 498,149 498,149 1,498,149 1,498,149 1,498,149 GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 51 Total Excluding Arrears 22,530,420 22,530,420 0 0 0 0 22,530,420 22,530,420 0 0 GoU External Fin AIA Total GoU Grand Total for Vote 108 Total Excluding Arrears 22,530,420 22,530,420 0 0 0 0 22,530,420 21,651,449 22,530,420 21,651,449 0 0 External Fin.
0 0 0 0 0 0 AIA Total 0 0 21,651,449 21,651,449 893 Approved Budget Estimates FY 2017/18 109 Law 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 :1254 Legal Training Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Administration 3,803,985 2,190,000 3,963,500 9,957,485 3,803,985 2,154,100 5,050,000 11,008,085 Total Recurrent Budget Estimates for Programme 3,803,985 2,190,000 3,963,500 9,957,485 3,803,985 2,154,100 5,050,000 11,008,085 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1229 Support to Law Development Centre 873,304 Total Development Budget Estimates for Programme 873,304 0 0 750,000 1,623,304 873,304 750,000 1,623,304 873,304 0 0 250,000 1,123,304 250,000 1,123,304 Total For Programme 54 Total Excluding Arrears Total Vote 109 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 109 Law 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) 5,993,985 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 3,803,985 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 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 0 0 110,000 0 316,000 0 11,000 74,000 0 0 65,000 0 221011 Printing, Stationery, Photocopying and Binding 293,000 221012 Small Office Equipment 221014 Bank Charges and other Bank related costs 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 0 0 0 0 0 222003 Information and communications technology (ICT) 100,000 223001 Property Expenses 223002 Rates 223004 Guard and Security services 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 0 0 0 0 0 0 0 225001 Consultancy Services- Short term 200,000 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 0 0 0 0 228001 Maintenance - Civil 231,000 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 282103 Scholarships and related costs 0 0 0 282104 Compensation to 3rd Parties 790,000 3,963,500 9,957,485 5,958,085 0 3,803,985 3,803,985 1,830,000 1,830,000 323,100 368,360 368,360 0 50,021
73,750
Approved Budget Estimates FY 2017/18 Vote: 109 Law Development Centre Investment (Capital Purchases) 312101 Non-Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment Grand Total Vote 109 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 109 Law Development Centre Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1254 Legal
 Training 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 1,742,167 1,742,167 0 611,474 2,353,641 Output 125401 Legal Training 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 1,742,167 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 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 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 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 30,000
Approved Budget Estimates FY 2017/18 Vote: 109 Law Development Centre 282103 Scholarships and related costs 282104 Compensation to 3rd Parties 0 0 0 150,000 150,000 790,000 0 790,000 0 0 0 0 0 0 0 0 Total Cost of Output 01 1,742,167 1,503,320 1,019,459 4,264,946 1,742,167 889,600 1,818,090 4,449,856 Output 125402 Law Reporting 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 103,091 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 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 221017 Subscriptions 222001 Telecommunications 223001 Property Expenses 223002 Rates 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 282103 Scholarships and related costs 0
Total Cost of Output 02 103,091 48,880 260,392 412,363 103,091 69,600 104,609 277,300 Output 125403 Research 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 68,727 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221002 Workshops and Seminars 221003 Staff Training Approved Budget Estimates FY 2017/18 Vote: 109 Law Development Centre 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 223002 Rates 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 282103 Scholarships and related costs 6,000
Total Cost of Output 03 68,727 37,300 219,956 325,983 68,727 49,050 129,893 247,670 Output 125404 Community Legal Services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 103,091 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 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 223002 Rates 223004 Guard and Security services 223005 Electricity 223006 Water 226001 Insurances 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 109 Law Development Centre 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment &
 Furniture 282103 Scholarships and related costs Total Cost of Output 04 103,091 65,000 355,780 523,871 103,091 116,550 372,674 592,315 0 1,786,909 1,786,909 0 221,131 2,008,040 Output 125405 LDC Administrative Support Services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 1,786,909 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 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 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 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 3,000
0
Approved Budget Estimates FY 2017/18 Vote: 109 Law Development Centre 228003 Maintenance ÐÊMachinery, Equipment & Furniture 282103 Scholarships and related costs 0 0 0 0 14,833 14,833 150,000 150,000 0 0 0 0 60,000 60,000 400,000 400,000 Total Cost of Output 05 1,786,909 535,500 2,107,914 4,430,323 1,786,909 1,029,300 2,624,734 5,440,944 Total Cost Of Outputs Provided 3,803,985 2,190,000 3,963,500 9,957,485 3,803,985 2,154,100 5,050,000 11,008,085 Total Cost for SubProgramme 01 3,803,985 2,190,000 3,963,500 9,957,485 3,803,985 2,154,100 5,050,000 11,008,085 Total Excluding Arrears 3,803,985 2,190,000 3,963,500 9,957,485 3,803,985 2,154,100 5,050,000 11,008,085 Development Budget Estimates Project 1229 Support to Law 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 125472 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 873,304 Total Cost Of Output 125472 873,304 Output 125475 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 125475 0 0 Output 125476 Purchase of Office and ICT Equipment, including Software 312202 Machinery and
 Equipment 312213 ICT Equipment Output 125477 Purchase of Specialised Machinery & Equipment Total Cost Of Output 125476 312202 Machinery and Equipment Total Cost Of Output 125477 0 0 0 0 0 Output 125478 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 125478 0 0 Total Cost for Capital Purchases 873,304 Total Cost for Project: 1229 Total Excluding Arrears 873,304 873,304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 280,000 1,153,304 873,304 280,000 1,153,304 873,304
GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 54 Total Excluding Arrears 6,867,289 6,867,289 0 0 4,713,500 11,580,789 6,831,389 4,713,500 11,580,789 6,831,389 0 0 5,300,000 12,131,389 5,300,000 12,131,389 Grand Total for Vote 109 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 6,867,289 6,867,289 0 0 4,713,500 11,580,789 6,831,389 4,713,500 11,580,789 6,831,389 0 0 5,300,000 12,131,389 5,300,000 12,131,389 901 Approved Budget Estimates FY 2017/18 110 Uganda Industrial Research 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 :0651 Industrial Research Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 3,720,150 2,162,451 100,000 5,982,602 Total Recurrent Budget Estimates for Programme 3,720,150 2,162,451 100,000 5,982,602 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 0430 Uganda Industrial Research Institute 8,322,620 Total Development Budget Estimates for Programme 8,322,620 0 0 0 0 8,322,620 8,322,620 0 0 0 0 0 0 0 0 Total For Programme 51 Total Excluding Arrears Total Vote 110 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 110 Uganda Industrial Research 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) 11,657,602 211102 Contract Staff
 Salaries (Incl.
Casuals, Temporary) 4,680,750 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 221012 Small Office Equipment 221017 Subscriptions 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 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 312202 Machinery and Equipment 0
0
Approved Budget Estimates FY 2017/18 Vote: 110 Uganda Industrial Research Institute Grand Total Vote 110 Total Excluding Arrears 14,205,221 14,205,221 0 0 100,000 14,305,221 100,000 14,305,221 0 0 0 0 0 0 0 0 904 Approved Budget Estimates FY 2017/18 Vote: 110 Uganda Industrial Research Institute Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0651 Industrial 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 065101 Administation and Support Services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 3,720,150 0 0 3,720,150 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 221012 Small Office Equipment 221017 Subscriptions 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 01 3,720,150 2,162,451 100,000 5,982,602 Total Cost Of Outputs Provided 3,720,150 2,162,451 100,000 5,982,602 Total Cost for SubProgramme 01 3,720,150 2,162,451 100,000 5,982,602 Total Excluding Arrears 3,720,150 2,162,451 100,000 5,982,602 Development Budget Estimates
 Project 0430 Uganda Industrial Research Institute 905 Approved Budget Estimates FY 2017/18 Vote: 110 Uganda Industrial Research Institute 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 065102 Research and Development 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 212101 Social Security Contributions 213004 Gratuity Expenses 221003 Staff Training 221007 Books, Periodicals & Newspapers 221017 Subscriptions 223002 Rates 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 227002 Travel abroad 960,600 150,000 315,400 50,000 6,000 8,000 24,000 204,000 24,000 24,000 60,000 42,000 32,000 60,000 40,000 Output 065103 Industrial and technological Incubation Total Cost Of Output 065102 2,000,000 211103 Allowances 221003 Staff Training 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 224006 Agricultural Supplies 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 60,000 60,000 56,698 75,000 150,000 30,000 24,000 180,000 19,302 30,000 317,000 114,765 20,000 90,000 108,000 50,000 35,235 228003 Maintenance ÐÊMachinery, Equipment & Furniture 180,000 Total Cost Of Output 065103 1,600,000 Output 065104 Model Value Addition Centre Establishment 221009 Welfare and Entertainment 223002 Rates 24,000 18,000 0
0
Approved Budget Estimates FY 2017/18 Vote: 110 Uganda Industrial Research Institute 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 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 24,000 42,000 24,000 12,000 49,200 20,000 16,000 183,600 32,400 510,600 34,200 228003 Maintenance ÐÊMachinery, Equipment & Furniture 120,000 Total Cost Of Output 065104 1,110,000 Output 065105 Facility Repair and Maintenance 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224004 Cleaning and Sanitation 47,996 42,000 228003 Maintenance ÐÊMachinery, Equipment & Furniture 410,004 Total Cost Of Output 065105 500,000 Output 065106 Industrial Skills Development and Capacity Building 224004 Cleaning and Sanitation 224006 Agricultural Supplies 20,000 100,000 Total Cost Of Output 065106 120,000 Output 065107 Technology, Innovation, Transfer and Development 224006 Agricultural Supplies 228003 Maintenance ÐÊMachinery, Equipment & Furniture 200,000 200,000 Total Cost Of Output 065107 400,000 Output 065108 Popularization of research and technologies 221007 Books, Periodicals & Newspapers Total Cost Of
 Output 065108 45,000 45,000 Total Cost for Outputs Provided 5,775,000 24,000 42,000 24,000 12,000 49,200 20,000 16,000 183,600 32,400 510,600 34,200 120,000 1,110,000 47,996 42,000 410,004 500,000 20,000 100,000 120,000 200,000 200,000 400,000 45,000 45,000 5,775,000 0
Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 065172 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 800,000 Total Cost Of Output 065172 800,000 Output 065176 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 100,000 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 110 Uganda Industrial Research Institute Output 065177 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 1,647,620 Total Cost Of Output 065177 1,647,620 Total Cost for Capital Purchases 2,547,620 Total Cost for Project: 0430 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 51 Total Excluding Arrears 14,205,221 14,205,221 0 0 100,000 14,305,221 100,000 14,305,221 0 0 GoU External Fin AIA Total GoU Grand Total for Vote 110 Total Excluding Arrears 14,205,221 14,205,221 0 0 100,000 14,305,221 100,000 14,305,221 0 0 0 0 External Fin.
0 0 0 0 0 0 AIA Total 0 0 0 0 908 Approved Budget Estimates FY 2017/18 110 Uganda Industrial Research 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 :1804 Industrial Research 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 3,720,150 2,059,040 200,000 5,979,190 3,720,150 2,059,040 200,000 5,979,190 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0430 Uganda Industrial Research Institute Total Development Budget Estimates for Programme 0 0 0 0 0 0 0 0 8,172,966 8,172,966 0 0 0 0 8,172,966 8,172,966 Total For Programme 04 Total Excluding Arrears Total Vote 110 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 110 Uganda Industrial Research 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) 211101 General Staff Salaries 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 221003 Staff Training 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 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 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) 281502 Feasibility Studies for Capital Works 10,946,804 3,720,150 960,600 105,714 468,075 518,000 1,082,324 15,000 0 135,500 60,000 1,785 31,030 53,000 20,000 8,000 55,000 3,000 47,523 112,000 92,000 133,030 491,200 138,000 126,000 91,600 98,000 525,235 150,735
360,000
150,735 82,000 179,200 10,000 189,700 360,000 273,200 610,203 3,005,353 100,000 910 Approved Budget Estimates FY 2017/18 Vote: 110 Uganda Industrial Research Institute 312101 Non-Residential Buildings 312202 Machinery and Equipment 312213 ICT Equipment 312214 Laboratory Equipments Grand Total Vote 110 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 110 Uganda Industrial Research Institute Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1804 Industrial 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 180401 Administation and Support Services 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 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 222003 Information and communications technology (ICT) 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 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget
 Estimates Project 0430 Uganda Industrial Research Institute Approved Budget Estimates FY 2017/18 Vote: 110 Uganda Industrial Research Institute 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 180402 Research and Development 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221003 Staff Training 222003 Information and communications technology (ICT) 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 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Output 180403 Industrial and technological Incubation Total Cost Of Output 180402 211103 Allowances 221003 Staff Training 223001 Property Expenses 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 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Output 180404 Model Value Addition Centre Establishment Total Cost Of Output 180403 223005 Electricity 223006 Water 913 960,600 26,964 96,060 268,000 407,617
55,000
40,000 45,800 32,000 49,241 40,000 20,111 55,000 2,475,416 60,000 60,000 40,000 48,000 150,000 30,000 24,000 45,800 30,000 246,204 20,000 90,000 108,000 150,000 180,000 1,282,004 42,000 24,000 Approved Budget Estimates FY 2017/18 Vote: 110 Uganda Industrial Research Institute 223007 Other Utilities- (fuel, gas, firewood, charcoal) 224005 Uniforms, Beddings and Protective Gear 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost Of Output 180404 Output 180405 Facility Repair and Maintenance 223007 Other Utilities- (fuel, gas, firewood, charcoal) 228001 Maintenance - Civil 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost Of Output 180405 Output 180406 Industrial Skills Development and Capacity Building 224005 Uniforms, Beddings and Protective Gear 224006 Agricultural Supplies Output 180407 Technology, Innovation, Transfer and Development Total Cost Of Output 180406 224006 Agricultural Supplies 228003 Maintenance ÐÊMachinery, Equipment & Furniture Output 180408 Popularization of research and technologies Total Cost Of Output 180407 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland Total Cost Of Output 180408 Total Cost for Outputs Provided 12,000 16,000
Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 180472
 Government Buildings and Administrative Infrastructure 281502 Feasibility Studies for Capital Works 312101 Non-Residential Buildings Total Cost Of Output 180472 0 0 0 Output 180476 Purchase of Office and ICT Equipment, including Software 312213 ICT Equipment Output 180477 Purchase of Specialised Machinery & Equipment Total Cost Of Output 180476 312202 Machinery and Equipment 312214 Laboratory Equipments Total Cost Of Output 180477 Total Cost for Capital Purchases Total Cost for Project: 0430 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 110 Uganda Industrial Research Institute Total Cost for Programme 04 Total Excluding Arrears Grand Total for Vote 110 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 13,952,156 13,952,156 0 0 200,000 14,152,156 200,000 14,152,156 GoU External Fin AIA Total GoU External Fin.
AIA Total 0 0 0 0 0 0 0 0 13,952,156 13,952,156 0 0 200,000 14,152,156 200,000 14,152,156 915 Approved Budget Estimates FY 2017/18 111 Busitema 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 Headquarters 17,332,321 8,896,050 5,830,090 32,058,461 18,381,333 7,273,964 6,016,208 31,671,505 Total Recurrent Budget Estimates for Programme 17,332,321 8,896,050 5,830,090 32,058,461 18,381,333 7,273,964 6,016,208 31,671,505 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1057 Busitema University Infrastructure Dev't 1,077,521 1466 Institutional Support to Busitema University - Retooling 0 Total Development Budget Estimates for Programme 1,077,521 0 0 0 822,472 1,899,993 820,000 0 0 257,521 822,472 1,899,993 1,077,521 0 0 0 0 820,000 588,735 846,256 588,735 1,666,256 Total For Programme 51 Total Excluding Arrears Total Vote 111 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 111
 Busitema 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) 24,879,891 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 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) 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 226002 Licenses 0
450
Busitema University Approved Budget Estimates FY 2017/18 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 282103 Scholarships and related costs 439,778 87,398 2,170 245,100 83,606 106,527 59,503 31,500 0 308,030 0 Investment (Capital Purchases) 1,077,521
 312101 Non-Residential Buildings 312102 Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Arrears 321608 Pension arrears (Budgeting) Grand Total Vote 111 Total Excluding Arrears 588,735
Approved Budget Estimates FY 2017/18 Vote: 111 Busitema 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 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 11,981,854 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 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 221014 Bank Charges and other Bank related costs 221017 Subscriptions 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) 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 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 17,425
1,200
Approved Budget Estimates FY 2017/18 Vote: 111 Busitema University 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 0 0 1,500 0 500 0 2,000 0 0 0 5,000 0 14,000 14,000 19,000 14,000 Total Cost of Output 01 11,981,854 1,152,386 2,145,234 15,279,474 10,009,138 1,345,800 2,641,447 13,996,384 Output 075102 Research, Consultancy and Publications 211103 Allowances 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 221012 Small Office Equipment 221017 Subscriptions 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228003 Maintenance ÐÊMachinery, Equipment & Furniture 282103 Scholarships and related costs Total Cost of Output 02 Output 075103
 Outreach 211103 Allowances 227001 Travel inland 282103 Scholarships and related costs Output 075104 Students' Welfare Total Cost of Output 0
General Staff Salaries 348,722 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 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 221014 Bank Charges and other Bank related costs 221017 Subscriptions Approved Budget Estimates FY 2017/18 111 Busitema University Vote: 223005 Electricity 223006 Water 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 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost of Output 04 348,722 1,529,151 245,761 2,123,634 348,738 1,391,342 223,150 1,963,229 Output 075105 Administration and Support Services 211101 General Staff Salaries 4,054,800 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 946,944 0 0 0 0 4,054,800 8,023,458 946,944 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 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) 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 223006 Water 223007 Other Utilities- (fuel, gas, firewood, charcoal) 29,350
76,450
Approved Budget Estimates FY 2017/18 Vote: 111 Busitema University 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 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 0
Total Cost of Output 05 5,001,745 4,728,610 3,280,962 13,011,317 8,023,458 4,348,923 2,861,686 15,234,067 Total Cost Of Outputs Provided 17,332,321 7,547,570 5,830,090 30,709,981 18,381,333 7,273,964 6,016,208 31,671,505 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
 1,348,480 1,348,480 1,348,480 0 0 0 1,348,480 1,348,480 1,348,480 0 0 0 0 0 0 0 0 0 0 0 0 Total Cost for SubProgramme 01 17,332,321 8,896,050 5,830,090 32,058,461 18,381,333 7,273,964 6,016,208 31,671,505 Total Excluding Arrears 17,332,321 7,547,570 5,830,090 30,709,981 18,381,333 7,273,964 6,016,208 31,671,505 Development Budget Estimates Project 1057 Busitema University Infrastructure 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 840,000 Total Cost Of Output 075172 840,000 Output 075175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 200,000 Total Cost Of Output 075175 200,000 Output 075176 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 111 Busitema University Output 075178 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 075178 37,521 37,521 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 1,077,521 Total Cost for Project: 1057 Total Excluding Arrears 1,077,521 1,077,521 Project 1466 Institutional Support to Busitema 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 312202 Machinery and Equipment Output 075177 Purchase of Specialised Machinery & Equipment Total Cost Of Output 075175 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 0 0 Output 075180 Construction and rehabilitation of learning facilities (Universities) 312101 Non-Residential Buildings 312102 Residential Buildings Total Cost Of Output 075180 Total Cost for Capital Purchases Total Cost for Project: 1466 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 51 Total Excluding Arrears 27,305,892 25,957,412 0 0 6,652,562 33,958,454 26,732,818 6,652,562 32,609,975 26,732,818 0 0 6,604,942 33,337,760 6,604,942 33,337,760 Grand Total for Vote 111 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 27,305,892 25,957,412 0 0 6,652,562 33,958,454 26,732,818 6,652,562 32,609,975 26,732,818 0 0 6,604,942 33,337,760 6,604,942 33,337,760 923 Approved Budget Estimates FY 2017/18 112 Ethics and Integrity Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1452 Ethics and Integrity Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 General Administration and Support Services 336,619 2,760,753 02 Ethics 103,000 1,071,880 03 Law, Policy Formulation and Dissemination 136,000 845,344 04 Internal Audit Department 06 Coordination of National Anti-Corruption Strategies (NACS) 11,000 50,000 0 0 Total Recurrent Budget Estimates for Programme Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 1226 Support to Directorate of Ethics and Integrity 210,597 Total Development Budget Estimates for Programme 210,597 0 0 0 0 210,597 210,597 210,597 210,597 0 0 0 0 4,505,736 515,500 464,000 40,000 266,940 5,792,176 Total 210,597 210,597 Total For Programme 52 Total Excluding Arrears Total Vote 112 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 5,525,193 5,525,193 5,525,193 5,525,193 0 0 0 0 0 0 0 0 5,525,193 6,002,773 5,525,193 5,971,285 5,525,193 6,002,773
 5,525,193 5,971,285 0 0 0 0 0 0 0 0 6,002,773 5,971,285 6,002,773 5,971,285 924 Approved Budget Estimates FY 2017/18 Vote: 112 Ethics and Integrity 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) 5,314,596 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 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 221017 Subscriptions 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 586,619 1,136,934 12,994 12,000 10,000 47,625 100,000 1,107,880 100,000 40,000 20,000 176,120 194,000 18,000 10,000 20,000 25,000 60,000 8,000 223003 Rent ÐÊ(Produced Assets) to private entities 500,000 223004 Guard and Security services 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 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Investment (Capital Purchases) 312201 Transport Equipment 312213 ICT Equipment Arrears 321608 Pension arrears (Budgeting) Grand Total Vote 112 Total Excluding Arrears 104,183
0
Approved Budget Estimates FY 2017/18 Vote: 112 Ethics and Integrity Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1452 Ethics and Integrity Recurrent Budget Estimates SubProgramme 01 General 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 145204 National Anti Corruption Strategy Coordinated 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 145205 DEI Support Services Total Cost of Output 04 0 0 0 0 0 0 0 0 150,000 103,880 16,120 30,000 20,000 60,000 50,000 430,000 211101 General Staff Salaries 336,619 0 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 222002 Postage and Courier 223003 Rent ÐÊ(Produced Assets) to private entities
 223004 Guard and Security services 223005 Electricity 224004 Cleaning and Sanitation 227001 Travel inland 227002 Travel abroad Approved Budget Estimates FY 2017/18 Vote: 112 Ethics and Integrity 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 0 0 0 0 80,000 132,000 20,000 8,000 Total Cost of Output 05 336,619 2,330,753 Total Cost Of
 Outputs Provided Arrears Output 145299 Arrears 321608 Pension arrears (Budgeting) Total Cost for SubProgramme 01 Total Excluding Arrears SubProgramme 02 Ethics Thousand Uganda Shillings Wage Non Wage AIA Total Wage Non Wage AIA Total Total Cost of Output 99 Total Cost Of Arrears 0 0 0 0 0 0 336,619
99 Total Cost Of Arrears 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145202 Public education and awareness 211101 General Staff Salaries 103,000 0 211103 Allowances 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 0 0 0 0 0 250,000 604,000 25,000 20,000 0 80,000 50,000 42,880 Total Cost of Output 02 103,000 1,071,880 Total Cost Of Outputs Provided 103,000 1,071,880 Total Cost for SubProgramme 02 Total Excluding Arrears 103,000 1,071,880 103,000 1,071,880 SubProgramme 03 Law, Policy Formulation and Dissemination Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145201 Formulation and
 monitoring of Policies, laws and strategies 211101 General Staff Salaries 136,000 0 211103 Allowances 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 30,000
0 0 0 0 0 0 0 40,000 250,000 10,000 27,000 30,000 25,000 Approved Budget Estimates FY 2017/18 Vote: 112 Ethics and Integrity 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 0 0 0 84,000 50,000 32,344 Total Cost of Output 01 136,000 845,344 Total Cost Of Outputs Provided 136,000 845,344 Total Cost for SubProgramme 03 Total Excluding Arrears 136,000 845,344 136,000 845,344 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 145201 Formulation and monitoring of Policies, laws and strategies 211101 General Staff Salaries 211103 Allowances 11,000 0 Total Cost of Output 01 11,000 Output 145205 DEI Support Services 211103 Allowances 227001 Travel inland Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 04 Total Excluding Arrears SubProgramme 06 Coordination of National Anti-Corruption Strategies (NACS) Thousand Uganda Shillings 2016/17 Approved Budget
 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145204 National Anti Corruption Strategy Coordinated 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 06 Total Excluding
 Arrears Development Budget Estimates Approved Budget Estimates FY 2017/18 Vote: 112 Ethics and Integrity Project 1226 Support to Directorate of Ethics and Integrity 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 145275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 210,597 Total Cost Of Output 145275 210,597 Output 145277 Purchase of Specialised Machinery & Equipment 312213 ICT Equipment Total Cost Of Output 145277 0 0 Total Cost for Capital Purchases Total Cost for Project: 1226 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears Grand Total for Vote 112 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 5,525,193 5,525,193 0 0 0 0 5,525,193 6,002,773 5,525,193 5,971,285 GoU External Fin AIA Total GoU 5,525,193
 5,525,193 0 0 0 0 5,525,193 6,002,773 5,525,193 5,971,285 0 0 External Fin.
0 0 0 0 6,002,773 5,971,285 AIA Total 0 0 6,002,773 5,971,285 929 Approved Budget Estimates FY 2017/18 113 Uganda National Roads 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 :0451 National Roads Maintenance & Construction Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Finance and Administration 60,259,753 29,558,248 02 National roads maintenance 10,545,440 0 03 National Roads Construction 300,000 229,099 Total Recurrent Budget Estimates for Programme 71,105,193 29,787,347 0 0 0 0 89,818,001 71,105,193 60,489,925 10,545,440 529,099 0 0 0 0 100,892,540 71,105,193 60,489,925 0 0 0 0 131,595,118 0 0 131,595,118 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0265 Upgrade Atiak - Moyo-Afoji (104km) 0267 Improvement of Ferry Services 0293 Construction of RD Agency HQs 0 29,000,000 2,000,000 0321 Upgrade Fort Portal - Budibugyo - Lamia (104km) 20,000,000 0952 Design Masaka-Bukakata road 5,000,000 0954 Design Muyembe-Moroto - Kotido (290km) 30,000,000 0955 Upgrade Nyakahita-Ibanda-Fort Portal (208km) 60,000,000 0 0 0 0 0 0 0 0957 Design the New Nile Bridge at Jinja 40,000,000 41,470,000 1031 Upgrade Gulu - Atiak - Bibia/ Nimule (104km) 5,700,000 14,020,000 1032 Upgrade Vurra - Arua - Koboko - Oraba (92km) 10,600,000 1034 Design of Mukono-Katosi-Nyenga (72km) 45,000,000 1035 Design Mpigi-Kabulasoka-Maddu (135 km)
 35,000,000 1037 Upgrade Mbarara-Kikagata (70km) 0 0 0 0 0 1038 Design Ntungamo-Mirama Hills (37km) 22,600,000 16,170,000 1040 Design Kapchorwa-Suam road (77km) 2,200,000 84,995,845 1041 Design Kyenjojo-Hoima-Masindi-Kigumba (238km) 1042 Design Nyendo - Sembabule (48km) 1044 Design Ishaka-Kagamba (35km) 1056 Transport Corridor Project 1104 Construct Selected Bridges (BADEA) 1105 Road Sector Institu.
Capacity Dev.

Proj.
32,500,000 116,890,000 32,000,000 25,000,000 259,612,577 40,860,000 16,200,000 0 0 0 0 0 1158 Reconstruction of Mbarara-Katuna road (155 Km) 24,258,000 2,360,000 1176 Hoima-Wanseko Road (83Km) 10,000,000 0 1180 Kampala Entebbe Express Highway 80,000,000 227,050,000 1274 Musita-Lumino-Busia/Majanji Road 1275 Olwiyo-Gulu-Kitgum Road 1276 Mubende-Kakumiro-Kagadi Road 35,000,000 115,000,000 30,000,000 0 0 0 1277 Kampala Northern Bypass Phase 2 41,000,000 45,960,000 1278 Kampala-Jinja Expressway 1279 Seeta-Kyaliwajjala-Matugga-Wakiso-Buloba- Nsangi 26,500,000
13,660,559 6,500,000 77,980,483 26,500,000 6,000,000 306,997,866 0 69,472,895 21,700,000 368,037,200 231,321,875 50,500,000 120,800,000 80,000,000 48,034,707 140,000,000 0 930 Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads Authority 1280 Najjanankumbi-Busabala Road and Nambole- Namilyango-Seeta 2,090,000 1281 Tirinyi-Pallisa-Kumi/Kamonkoli Road 12,000,000 0 0 1310 Albertine Region Sustainable Development Project 1311 Upgrading Rukungiri-Kihihi-Ishasha/Kanungu Road 14,000,000 70,000,000 17,000,000 28,710,000 1312 Upgrading
 mbale-Bubulo-Lwakhakha Road 12,000,000 28,720,000 1313 North Eastern Road-Corridor Asset Management Project 0 101,510,000 1319 Kampala Flyover 30,000,000 198,770,000 1320 Construction of 66 Selected Bridges 58,000,000 0 1322 Upgrading of Muyembe-Nakapiripirit (92 km) 3,000,000 120,630,000 1402 Rwenkunye- Apac- Lira-Acholibur road 1,000,000 38,690,000 1403 Soroti-Katakwi-Moroto-Lokitonyala road 4,000,000 0 1404 Kibuye- Busega- Mpigi 1,000,000 132,960,000 1445 Masindi-Biiso Road (54km) 1446 Masindi-Bugungu via Murchison Falls National Park (80km) 1447 Kaseeta-Lwera via Bugoma Forest (16km) 1448 Wanseko-Bugungu Road (23km) 1449 Buhimba-Nalweyo-Kakindu-Kakumiro Road (100km) 1450 Lusalira-Nkonge-Ssembabule (97km) 1451 Kabale-Kiziranfumbi Road (30km) 1452 Kyotera-Rakai Road (20km) 1453 Tangi Gate Bridge 1454 Bridge After Paraa Crossing 1455 Hohwa-Nyairongo-Kyarushesha (25km) 1490 Luwero- Butalangu 1501 Bugungu-Buliisa Road 1502 Kabwoya-Buhuka Road 1503 Karugutu-Ntoroko Road 20,388,000
34,525,200
158,665,435 108,533,568 152,208,910 34,525,200 50,961,579 189,503,520 184,876,085 56,866,800 43,315,536 39,135,432 8,748,624 54,340,234 23,287,531 47,090,900 5,000,000 7,000,000 Total Development Budget Estimates for Programme 1,264,320,577 1,268,905,845 0 2,533,226,422 1,517,800,206 1,971,542,119 0 3,489,342,325 Total For Programme 51 Total Excluding Arrears Total Vote 113 GoU External Fin AIA Total GoU External Fin AIA Total 1,365,213,117 1,268,905,845 0 2,634,118,962 1,649,395,324 1,971,542,119 0 3,620,937,443 1,365,213,117 1,268,905,845 0 2,634,118,962 1,618,045,405 1,971,542,119 0 3,589,587,525 1,365,213,117 1,268,905,845 0 2,634,118,962 1,649,395,324 1,971,542,119 0 3,620,937,443 Total Excluding Arrears 1,365,213,117 1,268,905,845 0 2,634,118,962 1,618,045,405 1,971,542,119 0 3,589,587,525 931 Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads 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) 101,892,540 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 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 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 71,105,193 200,000 7,108,348 2,091,600 2,730,000 200,000 320,466 626,000 120,000 0 60,133 0 412,323 436,422 190,722 150,000 250,000 70,233 3,877,915 20,000 0 223003 Rent ÐÊ(Produced Assets) to private entities 4,706,300 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 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 400,000 123,061 212,000 0 2,400,931 1,500,000 596,795 232,179 313,967 175,000 346,311 100,000 466,641 350,000 101,892,540 104,638,200 14,578,320
313,967
Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads Authority 282102 Fines and Penalties/ Court wards 282104 Compensation to 3rd Parties 0 0 0 0 0 0 0 0 150,000 900,000 0 0 0 0 150,000 900,000 Investment (Capital Purchases) 1,263,320,577 1,268,905,845 0 2,532,226,422 1,513,407,206 1,956,963,799 0 3,470,371,005 281501 Environment Impact Assessment for Capital Works 281503 Engineering and Design Studies & Plans for capital works 0 6,590,000 0 0 281504 Monitoring, Supervision & Appraisal of capital works 20,900,000 27,000,000 311101 Land 350,173,103 82,995,845 0 0 0 0 0 6,400,000 6,590,000 41,419,929 0 0 47,900,000 106,055,937 59,590,900 433,168,948 569,283,680 0 0 0 0 0 6,400,000 41,419,929 165,646,837 569,283,680 312103 Roads and Bridges.
870,457,474 1,158,910,000 0 2,029,367,474 731,410,900 1,897,372,899 0 2,628,783,799 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312211 Office Equipment 312213 ICT Equipment Arrears 321605 Domestic arrears (Budgeting) Grand Total Vote 113 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads Authority Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0451 National Roads Maintenance & Construction 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 045101 Monitoring and Capacity Building Support 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 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 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 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 311,695
Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads Authority 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 282102 Fines and Penalties/ Court wards 282104 Compensation to 3rd Parties Total Cost of Output 01 Output 045102 UNRA Support Services 0 0 0 0 0 0 100,000 466,641 350,000 0 0 29,558,248 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 60,259,753 Total Cost of Output 02 60,259,753 0 0 Total Cost Of Outputs Provided Arrears Output 045199 Arrears 321605 Domestic arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 01 Total Excluding Arrears SubProgramme 02 National roads maintenance 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 045101 Monitoring and Capacity Building Support 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 10,545,440 Total Cost of Output 01 10,545,440 Total Cost Of Outputs Provided 10,545,440 Total Cost for SubProgramme 02 Total Excluding Arrears 10,545,440 10,545,440 SubProgramme 03 National Roads Construction Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 045102 UNRA Support Services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 300,000 0 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 0 0 88,737 140,362 Total Cost of Output 02 300,000 229,099 Total Cost Of Outputs Provided 300,000 229,099 Total Cost for SubProgramme 03 Total Excluding Arrears Development Budget Estimates Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads Authority Project 0265 Upgrade Atiak - Moyo-Afoji (104km) 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 045171 Acquisition of Land by Government 311101 Land Total Cost Of Output 045171 0 0 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works Total Cost Of Output 045180 Total Cost for Capital Purchases Total Cost for Project: 0265 Total Excluding Arrears Project 0267 Improvement of Ferry Services 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 045171 Acquisition
 of Land by Government 311101 Land Output 045177 Purchase of Specialised Machinery & Equipment Total Cost Of Output 045171 312202 Machinery and Equipment Total Cost Of Output 045177 0 0 0 0 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
0 29,000,000 Total Cost Of Output 045180 29,000,000 Total Cost for Capital Purchases 29,000,000 Total Cost for Project: 0267 Total Excluding Arrears 29,000,000 29,000,000 Project 0293 Construction of RD Agency HQs 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 045172 Government Buildings and Administrative Infrastructure 281504 Monitoring, Supervision & Appraisal of capital works 2,000,000 Total Cost Of Output 045172 2,000,000 Total Cost for Capital Purchases 2,000,000 Total Cost for Project: 0293 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads Authority Project 0321 Upgrade Fort Portal - Budibugyo - Lamia (104km) 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 045180 National Road Construction/Rehabilitation (Bitumen Standard) 312103 Roads and Bridges.
20,000,000 Total Cost Of Output 045180 20,000,000 Total Cost for Capital Purchases 20,000,000 Total Cost for Project: 0321 Total Excluding Arrears 20,000,000 20,000,000 Project 0952 Design Masaka-Bukakata road 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 045171 Acquisition of Land by Government 311101 Land 5,000,000 Total Cost Of Output 045171 5,000,000 Total Cost for Capital Purchases 5,000,000 Total Cost for Project: 0952 Total Excluding Arrears 5,000,000 5,000,000 Project 0954 Design Muyembe-Moroto - Kotido (290km) 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 045171 Acquisition of Land by Government 311101 Land 1,000,000 Total Cost Of Output 045171 1,000,000 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
1,000,000 28,000,000 Total Cost Of Output 045180 29,000,000 Total Cost for Capital Purchases 30,000,000 Total Cost for Project: 0954 Total Excluding Arrears 30,000,000 30,000,000 Project 0955 Upgrade Nyakahita-Ibanda-Fort Portal (208km) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000,000 1,000,000 1,000,000 28,000,000 29,000,000 30,000,000 30,000,000 30,000,000 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 045171 Acquisition of Land by Government 311101 Land 2,000,000 Total Cost Of Output 045171 2,000,000 0 0 0 0 2,000,000 2,000,000 0 0 0 0 0 0 0 0 937 Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads Authority Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
1,000,000 57,000,000 Total Cost Of Output 045180 58,000,000 Total Cost for Capital Purchases 60,000,000 Total Cost for Project: 0955 Total Excluding Arrears 60,000,000 60,000,000 Project 0957 Design the New Nile Bridge at Jinja 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 045171 Acquisition of Land by Government 311101 Land Total Cost Of Output 045171 0 0 0 0 Output 045174 Major Bridges 281504 Monitoring, Supervision & Appraisal of capital works 1,000,000 1,000,000 312103 Roads and Bridges.
39,000,000 40,470,000 Total Cost Of Output 045174 40,000,000 41,470,000 Total Cost for Capital Purchases 40,000,000 41,470,000 Total Cost for Project: 0957 Total Excluding Arrears 40,000,000 41,470,000 40,000,000 41,470,000 Project 1031 Upgrade Gulu - Atiak - Bibia/ Nimule (104km) 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 045171 Acquisition of Land by Government 311101 Land 500,000 Total Cost Of Output 045171 500,000 0 0 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 0 1,000,000 312103 Roads and Bridges.
5,200,000 13,020,000 Total Cost Of Output 045180 5,200,000 14,020,000 Total Cost for Capital Purchases 5,700,000 14,020,000 Total Cost for Project: 1031 Total Excluding Arrears 5,700,000 14,020,000 5,700,000 14,020,000 0 0 0 0 0 0 0 0 500,000 500,000 1,000,000 18,220,000 19,220,000 19,720,000 19,720,000 19,720,000 938 Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads Authority Project 1032 Upgrade Vurra - Arua - Koboko - Oraba (92km) 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 045180 National Road Construction/Rehabilitation (Bitumen Standard) 312103 Roads and Bridges.
10,600,000 Total Cost Of Output 045180 10,600,000 Total Cost for Capital Purchases 10,600,000 Total Cost for Project: 1032 Total Excluding Arrears 10,600,000 10,600,000 Project 1034 Design of Mukono-Katosi-Nyenga (72km) 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 045171 Acquisition of Land by Government 311101 Land 5,000,000 Total Cost Of Output 045171 5,000,000 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
1,000,000 39,000,000 Total Cost Of Output 045180 40,000,000 Total Cost for Capital Purchases 45,000,000 Total Cost for Project: 1034 Total Excluding Arrears 45,000,000 45,000,000 Project 1035 Design Mpigi-Kabulasoka-Maddu (135 km) 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 045171 Acquisition of Land by Government 311101 Land 10,000,000 Total Cost Of Output 045171 10,000,000 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
500,000 24,500,000 Total Cost Of Output 045180 25,000,000 Total Cost for Capital Purchases 35,000,000 Total Cost for Project: 1035 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads Authority Project 1037 Upgrade Mbarara-Kikagata (70km) 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 045180 National Road Construction/Rehabilitation (Bitumen Standard) 312103 Roads and Bridges.
Total Cost Of Output 045180 Total Cost for Capital Purchases Total Cost for Project: 1037 Total Excluding Arrears Project 1038 Design Ntungamo-Mirama Hills (37km) 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 045171 Acquisition of Land by Government 311101 Land 3,000,000 Total Cost Of Output 045171 3,000,000 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 0 0 0 0 312103 Roads and Bridges.
19,600,000 16,170,000 Total Cost Of Output 045180 19,600,000 16,170,000 Total Cost for Capital Purchases 22,600,000 16,170,000 Total Cost for Project: 1038 Total Excluding Arrears 22,600,000 16,170,000 22,600,000 16,170,000 Project 1040 Design Kapchorwa-Suam road (77km) 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 045171 Acquisition of Land by Government 311101 Land 2,200,000 Total Cost Of Output 045171 2,200,000 0 0 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 311101 Land 312103 Roads and Bridges.
Total Cost Of Output 045180 0 0 0 0 2,000,000 82,995,845 0 84,995,845 Total Cost for Capital Purchases 2,200,000 84,995,845 Total Cost for Project: 1040 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads Authority Project 1041 Design Kyenjojo-Hoima-Masindi-Kigumba (238km) 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 045171 Acquisition of Land by Government 311101 Land 10,000,000 Total Cost Of Output 045171 10,000,000 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 0 0 0 0 0 0 0 10,000,000 10,000,000 10,000,000 10,000,000 0 0 0 420,000 2,000,000 312103 Roads and Bridges.
22,500,000 116,890,000 0 139,390,000 10,600,000 54,960,483 Total Cost Of Output 045180 22,500,000 116,890,000 0 139,390,000 11,020,000 56,960,483 Total Cost for Capital Purchases 32,500,000 116,890,000 0 149,390,000 21,020,000 56,960,483 Total Cost for Project: 1041 Total Excluding Arrears 32,500,000 116,890,000 0 149,390,000 21,020,000 56,960,483 32,500,000 116,890,000 0 149,390,000 21,020,000 56,960,483 0 0 0 0 0 0 0 0 10,000,000 10,000,000 2,420,000 65,560,483 67,980,483 77,980,483 77,980,483 77,980,483 Project 1042 Design Nyendo - Sembabule (48km) 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 045171 Acquisition of Land by Government 311101 Land 5,000,000 Total Cost Of Output 045171 5,000,000 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 312103 Roads and Bridges.
27,000,000 Total Cost Of Output 045180 27,000,000 Total Cost for Capital Purchases 32,000,000 Total Cost for Project: 1042 Total Excluding Arrears 32,000,000 32,000,000 Project 1044 Design Ishaka-Kagamba (35km) 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 045171 Acquisition of Land by Government 311101 Land 5,000,000 Total Cost Of Output 045171 5,000,000 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 312103 Roads and Bridges.
20,000,000 Total Cost Of Output 045180 20,000,000 Total Cost for Capital Purchases 25,000,000 Total Cost for Project: 1044 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads Authority Project 1056 Transport Corridor 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 045171 Acquisition of Land by Government 311101 Land 56,300,000 Total Cost Of Output 045171 56,300,000 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281501 Environment Impact Assessment for Capital Works 0 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
2,500,000 7,400,000 193,412,577 Total Cost Of Output 045180 203,312,577 Total Cost for Capital Purchases 259,612,577 Total Cost for Project: 1056 Total Excluding Arrears 259,612,577 259,612,577 Project 1104 Construct Selected Bridges (BADEA) 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 045174 Major Bridges 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
1,000,000 39,860,000 Total Cost Of Output 045174 40,860,000 Total Cost for Capital Purchases 40,860,000 Total Cost for Project: 1104 Total Excluding Arrears 40,860,000 40,860,000 Project 1105 Road Sector Institu.

Capacity Dev.

Proj.
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 045101 Monitoring and Capacity Building Support 221003 Staff Training 225002 Consultancy Services- Long-term 0 1,000,000 Total Cost Of Output 045101 1,000,000 Total Cost for Outputs Provided 1,000,000 0 0 0 0 0 0 0 0 0 0 14,578,320 1,000,000 4,393,000 0 1,000,000 4,393,000 14,578,320 1,000,000 4,393,000 14,578,320 0 0 0 0 14,578,320 4,393,000 18,971,320 18,971,320 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 045171 Acquisition of Land by Government 311101 Land Total Cost Of Output 045171 0 0 0 0 0 0 0 0 5,000,000 5,000,000 0 0 0 0 5,000,000 5,000,000 942 Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads Authority Output 045172 Government Buildings and Administrative Infrastructure 281503 Engineering and Design Studies & Plans for capital works Total Cost Of Output 045172 0 0 Output 045176 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment 200,000 0 0 Output 045177 Purchase of Specialised Machinery & Equipment Total Cost Of Output 045176 200,000 312201 Transport Equipment 312202 Machinery and Equipment 312211 Office Equipment 0 15,000,000 0 Total Cost Of Output
 045177 15,000,000 Total Cost for Capital Purchases 15,200,000 Total Cost for Project: 1105 Total Excluding Arrears 16,200,000 16,200,000 Project 1158 Reconstruction of Mbarara-Katuna road (155 Km) 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 045171 Acquisition of Land by Government 311101 Land 10,000,000 Total Cost Of Output 045171 10,000,000 0 0 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 0 1,000,000 312103 Roads and Bridges.
14,258,000 1,360,000 Total Cost Of Output 045180 14,258,000 2,360,000 Total Cost for Capital Purchases 24,258,000 2,360,000 Total Cost for Project: 1158 Total Excluding Arrears 24,258,000 2,360,000 24,258,000 2,360,000 Project 1176 Hoima-Wanseko Road (83Km) 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 045171 Acquisition of Land by Government 311101 Land 5,000,000 Total Cost Of Output 045171 5,000,000 0 0 0 0 5,000,000 31,186,300 5,000,000 31,186,300 0 0 0 0 31,186,300 31,186,300 943 Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads Authority Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
1,000,000 4,000,000 Total Cost Of Output 045180 5,000,000 Total Cost for Capital Purchases 10,000,000 Total Cost for Project: 1176 Total Excluding Arrears 10,000,000 10,000,000 Project 1180 Kampala Entebbe Express Highway 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 045171 Acquisition of Land by Government 311101 Land 10,000,000 Total Cost Of Output 045171 10,000,000 0 0 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 0 5,000,000 0 0 0 10,000,000 15,000,000 10,000,000 15,000,000 5,000,000 7,200,000 0 0 0 0 0 0 15,000,000 15,000,000 7,200,000 312103 Roads and Bridges.
70,000,000 222,050,000 0 292,050,000 19,300,000 189,821,875 0 209,121,875 Total Cost Of Output 045180 70,000,000 227,050,000 0 297,050,000 26,500,000 189,821,875 0 216,321,875 Total Cost for Capital Purchases 80,000,000 227,050,000 0 307,050,000 41,500,000 189,821,875 0 231,321,875 Total Cost for Project: 1180 Total Excluding Arrears 80,000,000 227,050,000 0 307,050,000 41,500,000 189,821,875 0 231,321,875 80,000,000 227,050,000 0 307,050,000 41,500,000 189,821,875 0 231,321,875 Project 1274 Musita-Lumino-Busia/Majanji Road 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 045171 Acquisition of Land by Government 311101 Land 10,000,000 Total Cost Of Output 045171 10,000,000 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
1,000,000 24,000,000 Total Cost Of Output 045180 25,000,000 Total Cost for Capital Purchases 35,000,000 Total Cost for Project: 1274 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads Authority Project 1275 Olwiyo-Gulu-Kitgum Road 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 045171 Acquisition of Land by Government 311101 Land 15,000,000 Total Cost Of Output 045171 15,000,000 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
2,000,000 98,000,000 Total Cost Of Output 045180 100,000,000 Total Cost for Capital Purchases 115,000,000 Total Cost for Project: 1275 Total Excluding Arrears 115,000,000 115,000,000 Project 1276 Mubende-Kakumiro-Kagadi Road 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 045171 Acquisition of Land by Government 311101 Land 10,000,000 Total Cost Of Output 045171 10,000,000 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
0 20,000,000 Total Cost Of Output 045180 20,000,000 Total Cost for Capital Purchases 30,000,000 Total Cost for Project: 1276 Total Excluding Arrears 30,000,000 30,000,000 Project 1277 Kampala Northern Bypass Phase 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 045171 Acquisition of Land by Government 311101 Land 38,000,000 Total Cost Of Output 045171 38,000,000 0 0 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 0 3,000,000 0 0 0 38,000,000 9,500,000 38,000,000 9,500,000 0 0 3,000,000 1,500,000 5,000,000 0 0 0 9,500,000 9,500,000 6,500,000 945 Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads Authority 312103 Roads and Bridges.
3,000,000 42,960,000 Total Cost Of Output 045180 3,000,000 45,960,000 Total Cost for Capital Purchases 41,000,000 45,960,000 Total Cost for Project: 1277 Total Excluding Arrears 41,000,000 45,960,000 41,000,000 45,960,000 Project 1278 Kampala-Jinja Expressway 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 045171 Acquisition of Land by Government 311101 Land 59,700,000 Total Cost Of Output 045171 59,700,000 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works Total Cost Of Output 045180 0 0 Total Cost for Capital Purchases 59,700,000 Total Cost for Project: 1278 Total Excluding Arrears 59,700,000 59,700,000 Project 1279 Seeta-Kyaliwajjala-Matugga-Wakiso-Buloba-Nsangi 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 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281503 Engineering and Design Studies & Plans for capital works 2,000,000 Total Cost Of Output 045180 2,000,000 Total Cost for Capital Purchases 2,000,000 Total Cost for Project: 1279 Total Excluding Arrears Project 1280 Najjanankumbi-Busabala Road and Nambole-Namilyango-Seeta 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 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281503 Engineering and Design Studies & Plans for capital works 2,090,000 Total Cost Of Output 045180 2,090,000 Total Cost for Capital Purchases 2,090,000 Total Cost for Project: 1280 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads Authority Project 1281 Tirinyi-Pallisa-Kumi/Kamonkoli Road 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 045171 Acquisition of Land by Government 311101 Land 12,000,000 Total Cost Of Output 045171 12,000,000 Total Cost for Capital Purchases 12,000,000 Total Cost for Project: 1281 Total Excluding Arrears 12,000,000 12,000,000 Project 1310 Albertine Region Sustainable 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 045171 Acquisition of Land by Government 311101 Land 12,000,000 Total Cost Of Output 045171 12,000,000 0 0 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 0 2,000,000 312103 Roads and Bridges.
2,000,000 68,000,000 Total Cost Of Output 045180 2,000,000 70,000,000 Total Cost for Capital Purchases 14,000,000 70,000,000 Total Cost for Project: 1310 Total Excluding Arrears 14,000,000 70,000,000 14,000,000 70,000,000 Project 1311 Upgrading Rukungiri-Kihihi-Ishasha/Kanungu Road 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 045171 Acquisition of Land by Government 311101 Land 17,000,000 Total Cost Of Output 045171 17,000,000 0 0 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
Total Cost Of Output 045180 0 0 0 2,000,000 26,710,000 28,710,000 Total Cost for Capital Purchases 17,000,000 28,710,000 Total Cost for Project: 1311 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads Authority Project 1312 Upgrading mbale-Bubulo-Lwakhakha Road 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 045171 Acquisition of Land by Government 311101 Land 8,973,103 Total Cost Of Output 045171 8,973,103 0 0 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 0 2,000,000 312103 Roads and Bridges.
3,026,897 26,720,000 Total Cost Of Output 045180 3,026,897 28,720,000 Total Cost for Capital Purchases 12,000,000 28,720,000 Total Cost for Project: 1312 Total Excluding Arrears 12,000,000 28,720,000 12,000,000 28,720,000 Project 1313 North Eastern Road-Corridor Asset Management 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 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
Output 045181 National Road Construction/Rehabilitation (Other) Total Cost Of Output 045180 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
Total Cost Of Output 045181 0 101,510,000 0 101,510,000 Total Cost for Capital Purchases 0 101,510,000 0 101,510,000 10,000 55,502,898 Total Cost for Project: 1313 Total Excluding Arrears Project 1319 Kampala Flyover 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 045171 Acquisition of Land by Government 311101 Land 30,000,000 Total Cost Of Output 045171 30,000,000 0 0 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 0 4,000,000 0 0 0 30,000,000 25,000,000 30,000,000 25,000,000 0 0 4,000,000 0 6,000,000 0 0 0 25,000,000 25,000,000 6,000,000 948 Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads Authority 312103 Roads and Bridges.
0 194,770,000 0 194,770,000 Total Cost Of Output 045180 0 198,770,000 0 198,770,000 0 0 52,601,361 58,601,361 Total Cost for Capital Purchases 30,000,000 198,770,000 0 228,770,000 25,000,000 58,601,361 Total Cost for Project: 1319 Total Excluding Arrears 30,000,000 198,770,000 0 228,770,000 25,000,000 58,601,361 30,000,000 198,770,000 0 228,770,000 25,000,000 58,601,361 0 0 0 0 0 52,601,361 58,601,361 83,601,361 83,601,361 83,601,361 Project 1320 Construction of 66 Selected Bridges 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 045171 Acquisition of Land by Government 311101 Land 500,000 Total Cost Of Output 045171 500,000 Output 045174 Major Bridges 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
2,000,000 55,500,000 Total Cost Of Output 045174 57,500,000 Total Cost for Capital Purchases 58,000,000 Total Cost for Project: 1320 Total Excluding Arrears 58,000,000 58,000,000 Project 1322 Upgrading of Muyembe-Nakapiripirit (92 km) 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 045171 Acquisition of Land by Government 311101 Land 3,000,000 Total Cost Of Output 045171 3,000,000 0 0 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 0 2,000,000 0 0 0 3,000,000 1,000,000 3,000,000 1,000,000 0 0 2,000,000 1,100,000 6,000,000 312103 Roads and Bridges.
0 118,630,000 0 118,630,000 0 81,318,063 Total Cost Of Output 045180 0 120,630,000 0 120,630,000 1,100,000 87,318,063 Total Cost for Capital Purchases 3,000,000 120,630,000 0 123,630,000 2,100,000 87,318,063 Total Cost for Project: 1322 Total Excluding Arrears 3,000,000 120,630,000 0 123,630,000 2,100,000 87,318,063 3,000,000 120,630,000 0 123,630,000 2,100,000 87,318,063 0 0 0 0 0 0 0 0 1,000,000 1,000,000 7,100,000 81,318,063 88,418,063 89,418,063 89,418,063 89,418,063 949 Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads Authority Project 1402 Rwenkunye- Apac- Lira-Acholibur road 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 045171 Acquisition of Land by Government 311101 Land 1,000,000 Total Cost Of Output 045171 1,000,000 0 0 Output 045174 Major Bridges 312103 Roads and Bridges.
Total Cost Of Output 045174 0 0 38,690,000 38,690,000 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
Total Cost Of Output 045180 0 0 0 0 0 0 Total Cost for Capital Purchases 1,000,000 38,690,000 Total Cost for Project: 1402 Total Excluding Arrears 1,000,000 38,690,000 1,000,000 38,690,000 Project 1403 Soroti-Katakwi-Moroto-Lokitonyala road 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 045171 Acquisition of Land by Government 311101 Land 2,000,000 Total Cost Of Output 045171 2,000,000 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
0 2,000,000 Total Cost Of Output 045180 2,000,000 Total Cost for Capital Purchases 4,000,000 Total Cost for Project: 1403 Total Excluding Arrears Project 1404 Kibuye- Busega- Mpigi 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 045171 Acquisition of Land by Government 311101 Land 1,000,000 Total Cost Of Output 045171 1,000,000 0 0 0 0 1,000,000 40,503,680 1,000,000 40,503,680 Output 045174 Major Bridges 312103 Roads and Bridges.
Total Cost Of Output 045174 0 132,960,000 0 132,960,000 0 132,960,000 0 132,960,000 0 0 0 0 0 0 0 0 0 0 40,503,680 40,503,680 0 0 950 Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads Authority Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
Total Cost Of Output 045180 0 0 0 0 0 0 0 0 0 0 0 0 0 6,000,000 0 6,000,000 0 112,161,755 0 112,161,755 0 118,161,755 0 118,161,755 Total Cost for Capital Purchases 1,000,000 132,960,000 0 133,960,000 40,503,680 118,161,755 0 158,665,435 Total Cost for Project: 1404 Total Excluding Arrears 1,000,000 132,960,000 0 133,960,000 40,503,680 118,161,755 0 158,665,435 1,000,000 132,960,000 0 133,960,000 40,503,680 118,161,755 0 158,665,435 Project 1445 Masindi-Biiso Road (54km) 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 045171 Acquisition of Land by Government 311101 Land Total Cost Of Output 045171 0 0 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
Total Cost Of Output 045180 Total Cost for Capital Purchases Total Cost for Project: 1445 Total Excluding Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Project 1446 Masindi-Bugungu via Murchison Falls National Park (80km) 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 045171 Acquisition of Land by Government 311101 Land Total Cost Of Output 045171 0 0 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
Total Cost Of Output 045180 Total Cost for Capital Purchases Total Cost for Project: 1446 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads Authority Project 1447 Kaseeta-Lwera via Bugoma Forest (16km) 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 045171 Acquisition of Land by Government 311101 Land Total Cost Of Output 045171 0 0 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
Total Cost Of Output 045180 Total Cost for Capital Purchases Total Cost for Project: 1447 Total Excluding Arrears Project 1448 Wanseko-Bugungu Road (23km 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 045171 Acquisition of Land by Government 311101 Land Total Cost Of Output 045171 0 0 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
Total Cost Of Output 045180 Total Cost for Capital Purchases Total Cost for Project: 1448 Total Excluding Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Project 1449 Buhimba-Nalweyo-Kakindu-Kakumiro Road (100km) 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 045171 Acquisition of Land by Government 311101 Land Total Cost Of Output 045171 0 0 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 0 0 0 0 0 0 0 0 0 0 23,625,840 23,625,840 3,000,000 0 0 0 0 0 0 23,625,840 23,625,840 3,000,000 952 Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads Authority 312103 Roads and Bridges.
Total Cost Of Output 045180 Total Cost for Capital Purchases Total Cost for Project: 1449 Total Excluding Arrears Project 1450 Lusalira-Nkonge-Ssembabule (97km) 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 045171 Acquisition of Land by Government 311101 Land Total Cost Of Output 045171 0 0 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
Total Cost Of Output 045180 Total Cost for Capital Purchases Total Cost for Project: 1450 Total Excluding Arrears Project 1451 Kabale-Kiziranfumbi Road (30km 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 045171 Acquisition of Land by Government 311101 Land Total Cost Of Output 045171 0 0 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
Total Cost Of Output 045180 Total Cost for Capital Purchases Total Cost for Project: 1451 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads Authority Project 1452 Kyotera-Rakai Road (20km) 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 045171 Acquisition of Land by Government 311101 Land Total Cost Of Output 045171 0 0 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
Total Cost Of Output 045180 Total Cost for Capital Purchases Total Cost for Project: 1452 Total Excluding Arrears Project 1453 Tangi Gate Bridge 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 045171 Acquisition of Land by Government 311101 Land Total Cost Of Output 045171 0 0 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
Total Cost Of Output 045180 Total Cost for Capital Purchases Total Cost for Project: 1453 Total Excluding Arrears Project 1454 Bridge After Paraa Crossing 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 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
Total Cost Of Output 045180 Total Cost for Capital Purchases Total Cost for Project: 1454 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads Authority Project 1455 Hohwa-Nyairongo-Kyarushesha (25km) 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 045171 Acquisition of Land by Government 311101 Land Total Cost Of Output 045171 0 0 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
Total Cost Of Output 045180 Total Cost for Capital Purchases Total Cost for Project: 1455 Total Excluding Arrears Project 1490 Luwero- Butalangu 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 045171 Acquisition of Land by Government 311101 Land Total Cost Of Output 045171 0 0 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
Total Cost Of Output 045180 Total Cost for Capital Purchases Total Cost for Project: 1490 Total Excluding Arrears Project 1501 Bugungu-Buliisa Road 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 045171 Acquisition of Land by Government 311101 Land Total Cost Of Output 045171 0 0 Output 045180 National Road Construction/Rehabilitation (Bitumen Standard) 281504 Monitoring, Supervision & Appraisal of capital works 0 0 0 0 0 0 0 0 0 0 5,000,000 5,000,000 0 0 0 2,090,900 0 0 0 5,000,000 5,000,000 2,090,900 955 Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads Authority 312103 Roads and Bridges.
Total Cost Of Output 045180 Total Cost for Capital Purchases Total Cost for Project: 1501 Total Excluding Arrears Project 1502 Kabwoya-Buhuka Road 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 045171 Acquisition of Land by Government 311101 Land Total Cost Of Output 045171 Total Cost for Capital Purchases Total Cost for Project: 1502 Total Excluding Arrears Project 1503 Karugutu-Ntoroko Road 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 045171 Acquisition of Land by Government 311101 Land Total Cost Of Output 045171 Total Cost for Capital Purchases Total Cost for Project: 1503 Total Excluding Arrears Total Cost for Programme 51 Total Excluding Arrears Grand Total for Vote 113 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 1,365,213,1 17
 1,268,905,8 45 1,365,213,1 17 1,268,905,8 45 0 0 2,634,118,9 62 1,649,395,3 24 1,971,542,1 19 2,634,118,9 62 1,618,045,4 05 1,971,542,1 19 GoU External Fin AIA Total GoU External Fin.
1,365,213,1 17 1,268,905,8 45 1,365,213,1 17 1,268,905,8 45 0 0 2,634,118,9 62 1,649,395,3 24 1,971,542,1 19 2,634,118,9 62 1,618,045,4 05 1,971,542,1 19 0 0 3,620,937,4 43 3,589,587,5 25 AIA Total 0 0 3,620,937,4 43 3,589,587,5 25 956 Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads Authority Table V4: External Financing to the vote Million Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates 0957 Design the New Nile Bridge at Jinja 523 Japan 1031 Upgrade Gulu - Atiak - Bibia/ Nimule (104km) 523 Japan 1038 Design Ntungamo-Mirama Hills (37km) 549 United Kingdom 1040 Design Kapchorwa-Suam road (77km) 402 Africa Development Fund (ADF) 1041 Design Kyenjojo-Hoima-Masindi-Kigumba (238km) 401 Africa Development Bank (ADB) 1105 Road Sector Institu.
Capacity Dev.

Proj.
406 European Union (EU) 1158 Reconstruction of Mbarara-Katuna road (155 Km) 408 European Investment Bank 1176 Hoima-Wanseko Road (83Km) 507 China (PR) 1180 Kampala Entebbe Express Highway 507 China (PR) 1277 Kampala Northern Bypass Phase 2 406 European Union (EU) 408 European Investment Bank 1310 Albertine Region Sustainable Development Project 410 International Development Association (IDA) 1311 Upgrading Rukungiri-Kihihi-Ishasha/Kanungu Road 401 Africa Development Bank (ADB) 1312 Upgrading mbale-Bubulo-Lwakhakha Road 401 Africa Development Bank (ADB) 1313 North Eastern Road-Corridor Asset Management Project 410 International Development Association (IDA) 1319 Kampala Flyover 523 Japan 1322 Upgrading of Muyembe-Nakapiripirit (92 km) 414 Islamic Development Bank 1402 Rwenkunye- Apac- Lira-Acholibur road 414 Islamic Development Bank 1404 Kibuye- Busega- Mpigi 401 Africa Development Bank (ADB) 402 Africa Development Fund (ADF) 957 Total Total 21,685.83 21,685.83 0.00 0.00 10,060.56 10,060.56 0.00 0.00 56,960.48 56,960.48 14,578.32 14,578.32 0.00 0.00 330,000.00 330,000.00 189,821.88 189,821.88 12,034.71 12,034.71 0.00 63,458.39 63,458.39 19,665.55 19,665.55
 19,665.55 19,665.55 55,502.90 55,502.90 58,601.36 58,601.36 87,318.06 87,318.06 79,326.56 79,326.56 118,161.75 0.00 118,161.75 Approved Budget Estimates FY 2017/18 Vote: 113 Uganda National Roads Authority 1445 Masindi-Biiso Road (54km) 507 China (PR) 1446 Masindi-Bugungu via Murchison Falls National Park (80km) 507 China (PR) 1447 Kaseeta-Lwera via Bugoma Forest (16km) 507 China (PR) 1448 Wanseko-Bugungu Road (23km) 507 China (PR) 1449 Buhimba-Nalweyo-Kakindu-Kakumiro Road (100km) 507 China (PR) 1450
 Lusalira-Nkonge-Ssembabule (97km) 507 China (PR) 1451 Kabale-Kiziranfumbi Road (30km) 507 China (PR) 1452 Kyotera-Rakai Road (20km) 507 China (PR) 1453 Tangi Gate Bridge 507 China (PR) 1454 Bridge After Paraa Crossing 507 China (PR) 1455 Hohwa-Nyairongo-Kyarushesha (25km) 507 China (PR) 1490 Luwero- Butalangu 403 Arab Bank for Economic Development in Africa 1501 Bugungu-Buliisa Road 507 China (PR) Total External Project Financing For Vote 113 1,268,905.84 1,971,542.12 958 Approved Budget Estimates FY 2017/18 114 Uganda Cancer 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 :0857 Cancer Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Management/support services 2,349,469 970,013 0 3,319,483 3,309,469 1,160,028 0 4,469,498 02 Medical Services 03 Internal Audit 04 Radiotherapy 0 0 0 868,382 1,700,000 2,568,382 25,752 126,475 0 0 25,752 126,475 0 0 0 1,890,814 1,360,000 3,250,814 25,000 0 25,000 115,000 500,000 615,000 Total Recurrent
 Budget Estimates for Programme 2,349,469 1,990,622 1,700,000 6,040,092 3,309,469 3,190,842 1,860,000 8,360,312 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1120 Uganda Cancer Institute Project 8,400,000 0 1345 ADB Support to UCI 2,122,137 26,444,737 1476 Institutional Support to Uganda Cancer Institute 0 0 Total Development Budget Estimates for Programme 10,522,137 26,444,737 0 0 0 0 8,400,000 8,809,000 0 28,566,873 1,989,265 31,962,990 0 1,131,000 0
 36,966,873 11,929,265 31,962,990 0 0 0 0 8,809,000 33,952,255 1,131,000 43,892,255 Total For Programme 57 Total Excluding Arrears Total Vote 114 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 114 Uganda Cancer Institute Table V2: Summary Vote Estimates by Item Thousand Uganda Shillings 2016/17 Approved Budget 2017/18Approved Estimates Employees, Goods and Services (Outputs Provided) 5,836,060 13,300,896 1,700,000 20,836,957 7,729,750 7,801,010 1,860,000 17,390,761 GoU External Fin AIA Total GoU External Fin AIA Total 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 2,349,469 1,366,319 25,750 6,000 6,000 166,931 85,000 112,280 0 0 0 0 0 0 0 0 221003 Staff Training 54,100 3,925,798 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 221020 IPPS Recurrent Costs 222001 Telecommunications 222003 Information and communications technology (ICT) 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 Consultancy Services- Long-term 0 9,375,099 0 9,375,099 0 3,099,650 0 3,099,650 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004
 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles Approved Budget Estimates FY 2017/18 Vote: 114 Uganda Cancer Institute 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 75,000 100,000 0 0 20,000
 95,000 45,500 50,000 150,000 58,500 0 0 Investment (Capital Purchases) 9,026,168 13,143,841 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 0 4,218,303 512,750 114,914 312101 Non-Residential Buildings 4,547,503 5,641,550 312201 Transport Equipment 360,000 0 312202 Machinery and Equipment 3,478,000 3,169,073 312203 Furniture & Fixtures 312212 Medical Equipment 312213 ICT Equipment Arrears 321605 Domestic arrears (Budgeting) 321607 Utility arrears (Budgeting) Grand Total Vote 114 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 114 Uganda Cancer Institute Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0857 Cancer Services Recurrent Budget Estimates SubProgramme 01 Management/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 085704 Cancer Institute Support Services 211101 General Staff Salaries 2,349,469 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 221012 Small Office Equipment 221016 IFMS Recurrent costs 221017 Subscriptions 221020 IPPS Recurrent Costs 222001 Telecommunications 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 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 90,000
Approved Budget Estimates FY 2017/18 Vote: 114 Uganda Cancer Institute 228004 Maintenance ÐÊOther 0 100,000 Total Cost of Output 04 2,349,469 970,013 Output 085719 Human Resource Management Services 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 221003 Staff Training 221020 IPPS Recurrent Costs 227004 Fuel, Lubricants and Oils Total Cost of Output 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Cost Of Outputs Provided Arrears Output 085799 Arrears 321605 Domestic arrears (Budgeting) 321607 Utility arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 01 Total Excluding Arrears SubProgramme 02 Medical 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 085701 Cancer Research 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) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 222001 Telecommunications 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 0
Approved Budget Estimates FY 2017/18 Vote: 114 Uganda Cancer Institute 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost of Output 01 Output 085702 Cancer Care Services 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) 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 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 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost of Output 02 Output 085703 Cancer Outreach Service 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 34,478 15,242 8,100 12,800 4,000 10,500 0 203,303 0 0 0 0 0 0 0 0 34,478 15,242
Approved Budget Estimates FY 2017/18 Vote: 114 Uganda Cancer Institute 221008 Computer supplies and Information Technology
 (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 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 02 Total Excluding Arrears SubProgramme 03 Internal Audit 0 0 0 0 0 0 0 0 0 0 0 0 0 7,200 14,256 7,200 14,000 18,013 10,800 12,800 4,000 14,000 199,550
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Output 085705 Internal Audit 211103 Allowances 213001 Medical expenses (To employees) 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 227001 Travel inland 227002 Travel abroad Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears SubProgramme 04 Radiotherapy 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
 085706 Radiotherapy Services 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment Approved Budget Estimates FY 2017/18 Vote: 114 Uganda Cancer Institute
 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 222003 Information and communications technology (ICT) 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 Total Cost of Output 06 Total Cost Of Outputs Provided Total Cost for SubProgramme 04 Total Excluding Arrears Development Budget Estimates Project 1120 Uganda Cancer Institute 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 0
127,915 127,915 200,000 8,509,000 8,709,000 0 0 0 0 0 0 0 0 Output 085772 Government Buildings and Administrative Infrastructure 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 512,750 3,921,335 Total Cost Of Output 085772 4,434,085 Output 085775 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 360,000 Total Cost Of Output 085775 360,000 Output 085776 Purchase of Office and ICT Equipment, including Software 312202
 Machinery and Equipment 898,000 Total Cost Of Output 085776 898,000 Output 085777 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 2,580,000 Total Cost Of Output 085777 2,580,000 Output 085778 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 127,915 Total Cost Of Output 085778 127,915 0 0 0 0 0 0 0 0 0 0 0 966 Approved Budget Estimates FY 2017/18 Vote: 114 Uganda Cancer Institute Output 085784 OPD and other ward construction and rehabilitation 312101 Non-Residential Buildings Total Cost Of Output 085784 0 0 Total Cost for Capital Purchases 8,400,000 Total Cost for Project: 1120 Total Excluding Arrears Project 1345 ADB Support to UCI 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 085704 Cancer Institute Support Services 211103 Allowances 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 222001 Telecommunications
 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 1,058,719 40,000 24,000 0 0 20,000 20,000 40,000 48,000 6,000 0 10,000 12,000 6,000 0 0 0 3,925,798 0 0 0 0 0 0 0 0 0 0 225002 Consultancy Services- Long-term 0 9,375,099 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 48,000 84,000 12,000 48,000 6,250 8,000
 5,000 0 0 0 0 0 0 0 Total Cost Of Output 085704 1,495,969 13,300,896 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 085772 Government Buildings and Administrative Infrastructure 281503 Engineering and Design Studies & Plans for capital works 0 4,218,303 0 4,218,303 0 3,200,000 0 3,200,000 967 Approved Budget Estimates FY 2017/18 Vote: 114 Uganda Cancer Institute 281504 Monitoring, Supervision & Appraisal of capital works 0 114,914 312101 Non-Residential Buildings 626,168 5,641,550 Total Cost Of Output 085772 626,168 9,974,768 Output 085776 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Output 085777 Purchase of Specialised Machinery & Equipment Total Cost Of Output 085776 312202 Machinery and
 Equipment 312212 Medical Equipment Total Cost Of Output 085777 0 0 0 0 0 195,000 195,000 2,974,073 0 2,974,073 Total Cost for Capital Purchases 626,168 13,143,841 Total Cost for Project: 1345 Total Excluding Arrears 2,122,137 26,444,737 2,122,137 26,444,737 Project 1476 Institutional Support to Uganda Cancer Institute 13,770,008
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 085776 Purchase of Office and ICT Equipment, including Software 312213 ICT Equipment Output 085777 Purchase of Specialised Machinery & Equipment Total Cost Of Output 085776 312212 Medical Equipment Total Cost Of Output 085777 Total Cost for Capital Purchases Total Cost for Project: 1476 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 57 14,862,228 26,444,737 1,700,000 43,006,965 18,429,577 31,962,990 1,860,000 52,252,567 Total Excluding Arrears 14,862,228 26,444,737 1,700,000 43,006,965 18,381,750 31,962,990 1,860,000 52,204,741 Grand Total for Vote 114 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 14,862,228 26,444,737 1,700,000 43,006,965 18,429,577 31,962,990 1,860,000 52,252,567 14,862,228 26,444,737 1,700,000 43,006,965 18,381,750 31,962,990 1,860,000 52,204,741 968 Approved Budget Estimates FY 2017/18 Vote: 114 Uganda Cancer Institute Table V4: External Financing to the vote Million Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates 1345 ADB Support to UCI 401 Africa Development Bank (ADB) 402 Africa Development Fund (ADF) Total External Project Financing For Vote 114 Total 26,444.74 26,444.74 0.00 26,444.74 Total 31,962.99 0.00 31,962.99 31,962.99 969 Approved Budget Estimates FY 2017/18 115 Uganda Heart 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 :0858 Heart Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Management 02 Medical Services 03 Internal Audit 2,834,987 366,443 3,529,000 6,730,430 2,834,987 580,406 3,029,000 6,444,393 0 0 4,084,000 2,465,000 6,549,000 12,260 6,000 18,260 0 0 4,166,302 2,965,000 7,131,302 13,500 6,000 19,500 Total Recurrent Budget Estimates for Programme 2,834,987 4,462,703 6,000,000 13,297,690 2,834,987 4,760,208 6,000,000 13,595,195 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1121 Uganda Heart Institute Project 4,500,000 Total Development Budget Estimates for Programme 4,500,000 0 0 0 0 4,500,000 4,500,000 4,500,000 4,500,000 0 0 0
 0 4,500,000 4,500,000 Total For Programme 58 Total Excluding Arrears Total Vote 115 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 115 Uganda Heart 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) 7,297,690 211101 General Staff Salaries 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 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 221014 Bank Charges and other Bank related costs 221016 IFMS Recurrent costs 222001 Telecommunications 222002 Postage and Courier 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 Consultancy Services- Short term 2,280,000 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 50,000 10,400 15,000 4,000 145,200 16,000 30,000 6,000,000
116,400
Approved Budget Estimates FY 2017/18 Vote: 115 Uganda Heart Institute 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Investment (Capital Purchases) 281504 Monitoring, Supervision & Appraisal of capital works 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312212 Medical Equipment Arrears 321605 Domestic arrears (Budgeting) Grand Total Vote 115 Total Excluding Arrears 0
Approved Budget Estimates FY 2017/18 Vote: 115 Uganda Heart Institute Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0858 Heart
 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 0 2,834,987 2,834,987 Output 085804 Heart Institute Support Services 211101 General Staff Salaries 2,834,987 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 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 221014 Bank Charges and other Bank related costs 221016 IFMS Recurrent costs 222001 Telecommunications 222002 Postage and Courier 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 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 25,000
0
Approved Budget Estimates FY 2017/18 Vote: 115 Uganda Heart Institute 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 0 0 40,000 5,000 30,000 10,000 70,000 15,000 0 0 40,000 5,000 30,000 10,000 70,000 15,000 Total Cost of Output 04 2,834,987 366,443 3,529,000 6,730,430 2,834,987 580,406 3,029,000 6,444,393 Total Cost Of Outputs Provided 2,834,987 366,443 3,529,000 6,730,430 2,834,987 580,406 3,029,000 6,444,393 Total Cost for SubProgramme 01 2,834,987 366,443 3,529,000 6,730,430 2,834,987 580,406 3,029,000 6,444,393 Total Excluding Arrears 2,834,987 366,443 3,529,000 6,730,430 2,834,987 580,406 3,029,000 6,444,393 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 085801 Heart Research 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery,
 Photocopying and Binding 225001 Consultancy Services- Short term Total Cost of Output 01 Output 085802 Heart Care Services 211103 Allowances 221001 Advertising and Public Relations 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) 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 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 Output 085803 Heart Outreach Services 211103 Allowances 221003 Staff Training 227002 Travel abroad 50,000
Approved Budget Estimates FY 2017/18 Vote: 115 Uganda Heart Institute 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 03 Total Cost Of Outputs Provided Arrears Output 085899 Arrears 321605 Domestic arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme
 03 Internal Audit 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 085804 Heart Institute Support Services 211103 Allowances 213001 Medical expenses (To employees) 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears Development Budget Estimates Project 1121 Uganda Heart Institute 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 085872 Government
 Buildings and Administrative Infrastructure 281504 Monitoring, Supervision & Appraisal of capital works 400,000 Total Cost Of Output 085872 400,000 Output 085875 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 620,000 Total Cost Of Output 085875 620,000 Output 085876 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 800,000 Total Cost Of Output 085876 800,000 Output 085877 Purchase of Specialised Machinery & Equipment 312202 Machinery
 and Equipment Approved Budget Estimates FY 2017/18 Vote: 115 Uganda Heart Institute 312212 Medical Equipment 0 Total Cost Of Output 085877 2,480,000 Output 085878 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 200,000 Total Cost Of Output 085878 200,000 Total Cost for Capital Purchases 4,500,000 Total Cost for Project: 1121 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 58 Total Excluding Arrears 11,797,690 11,797,690 0 0 6,000,000 17,797,690 12,095,195 6,000,000 17,797,690 12,011,653 0 0 6,000,000 18,095,195 6,000,000 18,011,653 Grand Total for Vote 115 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 11,797,690 11,797,690 0 0 6,000,000 17,797,690 12,095,195 6,000,000 17,797,690 12,011,653 0 0 6,000,000 18,095,195 6,000,000 18,011,653 976 Approved Budget Estimates FY 2017/18 116 National Medical Stores Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0859 Pharmaceutical and Medical Supplies Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Pharmaceuticals and Other Health Supplies Total Recurrent Budget Estimates for Programme 0 0 237,964,467 237,964,467 0 0 237,964,467 237,964,467 0 0 258,074,897 258,074,897 0 0 258,074,897 258,074,897 Total For Programme 59 Total Excluding Arrears Total Vote 116 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 116 National Medical Stores 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) 237,964,467 224001 Medical and Agricultural supplies 237,964,467 Arrears 321605 Domestic arrears (Budgeting) Grand Total Vote 116 Total Excluding Arrears 0 0 237,964,467 237,964,467
Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 116 National Medical Stores Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0859 Pharmaceutical and Medical Supplies Recurrent Budget Estimates SubProgramme 01 Pharmaceuticals and Other
 Health Supplies Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 085906 Supply of EMHS to HC 11 ( Basic Kit) 224001 Medical and Agricultural supplies Total Cost of Output 06 Output 085907 Supply of EMHS to HC 111 ( Basic Kit) 224001 Medical and Agricultural supplies Total Cost of Output 07 Output 085908 Supply of EMHS to HC 1V 224001 Medical and Agricultural supplies Total Cost of Output 08 Output 085909 Supply of EMHS to General Hospitals 224001 Medical and Agricultural supplies Total Cost of Output 09 Output 085910 Supply of EMHS to Regional Referral Hospitals 224001 Medical and Agricultural supplies Output 085911 Supply of EMHS to National Referral Hospitals Total Cost of Output 10 224001 Medical and Agricultural supplies Output 085912 Supply of ACTs and ARVs to accredited facilities Total Cost of Output Medical and Agricultural supplies 0 110,000,000 0 110,000,000 Total Cost of Output 12 0 110,000,000 0 110,000,000 Output 085913 Supply of EMHS to Specialised Units 224001 Medical and Agricultural supplies Output 085914 Supply of Emergency and Donated
 Medicines Total Cost of Output 13 224001 Medical and Agricultural supplies Total Cost of Output 14 Output 085915 Supply of Reproductive Health Items 224001 Medical and Agricultural supplies Total Cost of Output 15 Output 085916 Immunisation Supplies 224001 Medical and Agricultural supplies Total Cost of Output 17,000,000
Approved Budget Estimates FY 2017/18 Vote: 116 National Medical Stores Output 085917 Supply of Lab Commodities to accredited Facilities 224001 Medical and Agricultural supplies Total Cost of Output 17 Output 085918 Supply of ARVs to accredited Facilities 224001 Medical and Agricultural supplies Total Cost of Output 18 0 0 0 0 Output 085919 Supply of Anti-Malarial Medicines (ACTs) to accredited facilities 224001 Medical and Agricultural supplies Output 085920 Supply of TB medicines to accredited facilities Total Cost of Output 19 224001 Medical and Agricultural supplies Total Cost of Output Total Cost Of Outputs Provided 0 237,964,467 0 237,964,467 0 237,964,467 0
 237,964,467 Arrears Output 085999 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 20,110,431 20,110,431 20,110,431 0 0 0 20,110,431 20,110,431 20,110,431 Total Cost for SubProgramme 01 0 237,964,467 0 237,964,467 0 258,074,897 0 258,074,897 Total Excluding Arrears 0 237,964,467 0 237,964,467 0 237,964,467 0 237,964,467 GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for
 Programme 59 Total Excluding Arrears 237,964,467 237,964,467 0 0 0 237,964,467 258,074,897 0 237,964,467 237,964,467 GoU External Fin AIA Total GoU Grand Total for Vote 116 Total Excluding Arrears 237,964,467 237,964,467 0 0 0 237,964,467 258,074,897 0 237,964,467 237,964,467 0 0 External Fin.
0 0 0 258,074,897 0 237,964,467 AIA Total 0 258,074,897 0 237,964,467 980 Approved Budget Estimates FY 2017/18 117 Uganda Tourism 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 :0653 Tourism Development Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 1,855,392 8,904,763 500,000 11,260,155 1,855,392 8,772,442 300,000 10,927,834 Total Recurrent Budget Estimates for Programme 1,855,392 8,904,763 500,000 11,260,155 1,855,392 8,772,442 300,000 10,927,834 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 1127 Support to Uganda Tourism Board 553,303 Total Development Budget Estimates for Programme 553,303 0 0 0 0 553,303 553,303 553,303 553,303 0 0 0 0 Total 553,303 553,303 Total For Programme 53 Total Excluding Arrears Total Vote 117 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 117 Uganda Tourism 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 Employees, Goods and
 Services (Outputs Provided) 10,760,155 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 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221016 IFMS Recurrent costs 222001 Telecommunications 222002 Postage and Courier 1,855,392 72,270 185,539 47,000 13,500 185,539 4,169,593 188,881 202,380 15,000 1,069,600 300,440 23,000 5,000 142,266 143,482 5,000 25,000 41,480 1,000 223003 Rent ÐÊ(Produced Assets) to private entities 378,454 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 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) 15,000 14,000 4,800 30,000 60,000 63,050 71,386 357,205 733,577 18,573 217,486 10,000 67,750 21,000 6,511 553,303 0 0 0 0 0 0 0 0 0
60,000
Approved Budget Estimates FY 2017/18 Vote: 117 Uganda Tourism Board 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Grand Total Vote 117 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 117 Uganda Tourism Board Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0653 Tourism 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 065301 Tourism Promotion and Marketing 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 224005 Uniforms, Beddings and Protective Gear 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004 Fuel,
 Lubricants and Oils Output 065302 Tourism Research and Development Total Cost of Output 01 221002 Workshops and Seminars 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output Output 065303 Quality Assurance (Inspection, Registration, Licenses, Class.
& Monitoring) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad Approved Budget Estimates FY 2017/18 Vote: 117 Uganda Tourism Board 227004 Fuel, Lubricants and Oils Total Cost of Output 03 0 0 64,500 0 64,500 744,535 100,000 844,535 0 0 34,153 0 34,153 982,503 100,000 1,082,503 Output 065305 UTB Support Services (Finance & Administration) 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 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 222002 Postage and Courier 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 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 72,270 185,539 47,000 13,500 185,539 36,000 115,360 15,000 300,440 23,000 5,000 20,471 23,000 5,000 25,000 18,000 1,000 378,454 15,000 14,000 4,800 30,000 10,000 71,386 0 0 0 0
14,000
Total Cost of Output 05 1,855,392 1,959,716 100,000 3,915,108 1,855,392 1,968,292 50,000 3,873,684 Total Cost Of Outputs Provided 1,855,392 8,904,763 500,000 11,260,155 1,855,392 8,772,442 300,000 10,927,834 Total Cost for SubProgramme 01 1,855,392 8,904,763 500,000 11,260,155 1,855,392 8,772,442 300,000 10,927,834 Total Excluding Arrears 1,855,392 8,904,763 500,000 11,260,155 1,855,392 8,772,442 300,000 10,927,834 Development Budget Estimates 985 Approved Budget Estimates FY 2017/18 Vote: 117 Uganda Tourism Board Project 1127 Support to Uganda Tourism Board 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 065375 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 320,000 Total Cost Of Output 065375 320,000 Output 065376 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 132,723 Total Cost Of Output 065376 132,723 Output 065378 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 100,580 Total Cost Of Output 065378 100,580 Total Cost for Capital Purchases 553,303 Total Cost for Project: 1127 Total Excluding Arrears 553,303 553,303 0 0 0 0 0 0 0 0 0 0
Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 53 Total Excluding Arrears 11,313,457 11,313,457 0 0 500,000 11,813,457 11,181,136 500,000 11,813,457 11,181,136 0 0 300,000 11,481,136 300,000 11,481,136 Grand
 Total for Vote 117 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 11,313,457 11,313,457 0 0 500,000 11,813,457 11,181,136 500,000 11,813,457 11,181,136 0 0 300,000 11,481,136 300,000 11,481,136 986 Approved Budget Estimates FY 2017/18 118 Road Fund Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0452 National and District Road Maintenance Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Road Fund Secretariat 2,511,191 412,659,302 Total Recurrent Budget Estimates for Programme 2,511,191 412,659,302 0 0 415,170,493 2,511,191 412,442,714 415,170,493 2,511,191 412,442,714 0 0 414,953,905 414,953,905 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1422 Strengthening the capacity of Uganda Road Fund 2,670,000 Total Development Budget Estimates for Programme 2,670,000 0 0 0 0 2,670,000 2,470,000 2,670,000 2,470,000 0 0 0 0 2,470,000 2,470,000 Total For Programme 52 Total Excluding Arrears Total Vote 118 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 118 Road Fund 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) 11,064,493 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 2,511,191 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 287,348 251,119 125,000 30,000 627,798 230,000 110,000 200,034 30,000 15,000 85,217 50,000 221011 Printing, Stationery, Photocopying and Binding 237,400 221012 Small Office Equipment 221017 Subscriptions 221020 IPPS Recurrent Costs 222001 Telecommunications 222002 Postage and Courier 223001 Property Expenses 0 22,000 2,670,000 40,000 4,000 22,000 223003 Rent ÐÊ(Produced Assets) to private entities 1,419,529 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 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 45,000 60,000 6,000 974,057 20,000 621,800 120,000 120,000 120,000 10,000 Grants, Transfers and Subsides (Outputs Funded) 406,776,000 263104 Transfers to other govt.
Units (Current) 267,917,000 263201 LG Conditional grants 138,859,000 263204 Transfers to other govt.
Units (Capital) Investment (Capital Purchases) 312101 Non-Residential Buildings Approved Budget Estimates FY 2017/18 Vote: 118 Road Fund 312201 Transport Equipment 312203 Furniture & Fixtures 312213 ICT Equipment Arrears 321605 Domestic arrears (Budgeting) Grand Total Vote 118 Total Excluding Arrears 0 0 0 0 0 417,840,493 417,840,493 0 0 0 0 0 0 0 0 0
Approved Budget Estimates FY 2017/18 Vote: 118 Road Fund Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0452 National and District Road Maintenance Recurrent Budget Estimates SubProgramme 01 Road Fund Secretariat Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 045201 Road Fund Secretariat Services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 2,511,191 0 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 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 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 2,511,191 5,883,302 Total Cost Of Outputs Provided 2,511,191 5,883,302 990 2,511,191 2,511,191 0 287,348 251,119 125,000 30,000 627,798 230,000 110,000 200,034 30,000 15,000 85,217 50,000 237,400 0 22,000
Approved Budget Estimates FY 2017/18 Vote: Outputs Funded 118 Road Fund Output 045251 National Road Maintenance Wage Non Wage AIA Total Wage Non Wage AIA Total 263104 Transfers to other govt.
Units (Current) 0 267,917,000 0 267,917,000 0 0 0 0 263204 Transfers to other govt.
Units (Capital) o/w Routine Manual and periodic maintenance of National roads 0 0 0 0 0 0 0 0 0 267,917,000 0 267,917,000 0 267,917,000 0 267,917,000 Total Cost of Output 51 0 267,917,000 0 267,917,000 0 267,917,000 0 267,917,000 Output 045252 District , Urban and Community Access Road Maintenance 263201 LG Conditional grants 0 138,859,000 0 138,859,000 0 138,859,000 0 138,859,000 o/w Routine manual and periodic maintenance of city and District, Urban and Community Access Roads.
0 0 0 0 0 138,859,000 0 138,859,000 Total Cost of Output 52 0 138,859,000 0 138,859,000 0 138,859,000 0 138,859,000 Total Cost Of Outputs Funded 0 406,776,000 0 406,776,000 0 406,776,000 0 406,776,000 Arrears Output 045299 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 30,314 30,314 30,314 0 0 0 30,314 30,314 30,314 Total Cost for SubProgramme 01 2,511,191 412,659,302 0 415,170,493 2,511,191 412,442,714 0 414,953,905 Total Excluding Arrears 2,511,191 412,659,302 0 415,170,493 2,511,191 412,412,400 0 414,923,591 Development Budget Estimates Project 1422 Strengthening the capacity of Uganda Road Fund 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 045201 Road Fund Secretariat Services 221020 IPPS Recurrent Costs 225001 Consultancy Services- Short term 2,670,000 0 Total Cost Of Output 045201 2,670,000 Total Cost for Outputs Provided 2,670,000 0 0 0 0 0 0 0 0 2,670,000 0 0 150,000 2,670,000 150,000 2,670,000 150,000 0 0 0 0 0 0 0 0 0 150,000 150,000 150,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 045272 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 045272 0 0 Output 045275 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost
 Of Output 045275 0 0 Output 045276 Purchase of Office and ICT Equipment, including Software 312213 ICT Equipment Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 118 Road Fund Output 045278 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 045278 Total Cost for Capital Purchases Total Cost for Project: 1422 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 417,840,493 417,840,493 0 0 0 417,840,493 417,423,905 0 417,840,493 417,393,591 GoU External Fin AIA Total GoU 0 0 External Fin.
0 0 0 417,423,905 0 417,393,591 AIA Total 0 417,423,905 0 417,393,591 Grand Total for Vote 118 Total Excluding Arrears 417,840,493 417,840,493 0 0 0 417,840,493 417,423,905 0 417,840,493 417,393,591 992 Approved Budget Estimates FY 2017/18 119 Uganda Registration Services Bureau Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1220 Lawful Registration Services Recurrent Budget Estimates 02 Civil Registration Services 03 Intellectual Property Rights 04 Business Registration Services 08 Insolvency Services Total Recurrent Budget Estimates for Programme Total For Programme 20 Total Excluding Arrears Wage Non-Wage AIA Total Wage Non-Wage AIA Total GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 2,532,445 2,532,445 0 0 5,107,879 7,640,324 5,107,879 7,640,324 Programme :1225 General administration, planning, policy and support services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Office of the Registrar General 05 Finance and Administration 06 Regional Offices 07 Internal Audit Total Recurrent Budget Estimates for Programme 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,773,312 183,765 348,350 2,305,427 1,940,237 5,537,769 3,992,091 11,470,097 1,110,984 300,864
 28,000 34,300 100,000 1,238,984 0 335,164 5,125,397 5,783,834 4,440,441 15,349,672 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1431 Institutional Support to URSB Total Development Budget Estimates for Programme 0 0 0 0 0 0 0 0 0 0 0 0 1,140,000 1,140,000 1,140,000 1,140,000 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 10,909,230 10,909,230 0 0 5,580,441 16,489,672 5,580,441 16,489,672
 Programme :1259 VF - Uganda Registration Services Bureau 993 Approved Budget Estimates FY 2017/18 Vote: 119 Uganda Registration Services Bureau Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Office of the Registrar General 1,718,954 314,830 02 Directorate of Civil Registration 03 Directorate of Intellectual Property Registration 04 Directorate of Business Registration & Liquidation 498,426 721,446 756,390 6,000 6,000 05 Directorate of Finance & Administration 2,011,302 6,206,903 06 Regional Offices 07 Internal Audit 1,033,525 316,656 24,000 21,400 0 0 2,033,784 504,426 0 0 0 0 762,390 8,218,206 1,057,525 338,056 6,000 1,178,979 1,906,425 Total Recurrent Budget Estimates for Programme 7,056,701 6,585,133 1,178,979 14,820,813 Total For Programme 59 Total Excluding Arrears Total Vote 119 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 119 Uganda Registration Services Bureau 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) 13,641,834 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222003 Information and communications technology (ICT) 7,056,701 417,070 726,750 1,816,875 79,000 197,130 85,076 31,414 199,900 73,330 5,001 85,200 223003 Rent ÐÊ(Produced Assets) to private entities 1,601,088 223004 Guard and Security services 223005 Electricity 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 282102 Fines and Penalties/ Court wards Investment (Capital Purchases) 312201 Transport Equipment 312203 Furniture & Fixtures 312213 ICT Equipment Grand Total Vote 119 Total Excluding Arrears 45,140
Approved Budget Estimates FY 2017/18 Vote: 119 Uganda Registration Services Bureau Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1220 Lawful Registration Services Recurrent Budget Estimates SubProgramme 02 Civil Registration 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 122001 Civil, Customary Marriages and Licensing of Churches 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 225002 Consultancy Services- Long-term 227001 Travel inland Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme 03 Intellectual Property 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 122002 Patents, trademarks, copyrights, Industrial design registrations 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 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 223004 Guard and Security services 223005 Electricity 224004 Cleaning and Sanitation 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Approved Budget Estimates FY 2017/18 Vote: 119 Uganda Registration Services Bureau 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears SubProgramme 04 Business Registration 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 122003 Companies, Business names, Chattels and Legal Documents 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 04 Total Excluding Arrears SubProgramme 08 Insolvency 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 122004 Company Liquidation 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 08 Total Excluding Arrears Total Cost for Programme 20 Total Excluding Arrears 0 0 0 0 0 0 0 0 2,532,445 2,532,445 0 0 5,107,879 7,640,324 5,107,879 7,640,324 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1225 General administration, planning, policy and support services Recurrent Budget Estimates 997 Approved Budget Estimates FY 2017/18 Vote: 119 Uganda Registration Services Bureau SubProgramme 01 Office of the Registrar General Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 122501 Policy, Consultation, Planning and Monitoring Services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221001 Advertising and Public Relations 221009 Welfare and Entertainment 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 01 Total Excluding Arrears SubProgramme 05 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 122501 Policy, Consultation, Planning and Monitoring Services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213004 Gratuity Expenses 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 224004 Cleaning and Sanitation 225002 Consultancy Services- Long-term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Approved Budget Estimates FY 2017/18 Vote: 119 Uganda Registration Services Bureau 282102 Fines and Penalties/ Court wards Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 05 Total Excluding Arrears SubProgramme 06 Regional Offices 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250,000 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 122501 Policy, Consultation, Planning and Monitoring Services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221009 Welfare and Entertainment 227001 Travel inland Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 06 Total Excluding Arrears SubProgramme 07 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 122501 Policy, Consultation, Planning and Monitoring Services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221003 Staff Training 221009 Welfare and Entertainment 227001 Travel inland Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 07 Total Excluding Arrears Development Budget Estimates Project 1431 Institutional Support to URSB 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 Approved Budget Estimates FY 2017/18 Vote: 119 Uganda Registration Services Bureau 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: 1431 Total Excluding Arrears Total Cost for Programme 25 Total Excluding Arrears 480,000 480,000 480,000 480,000 1,140,000 1,140,000 1,140,000 1,140,000 1,140,000 1,140,000
 GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 10,909,230 10,909,230 0 0 5,580,441 16,489,672 5,580,441 16,489,672 Programme :1259 VF - Uganda Registration Services Bureau Recurrent Budget Estimates SubProgramme 01 Office of the Registrar General Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125905 Policy, consultation, planning and monitoring services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 1,718,954 0 211103 Allowances 221009 Welfare and Entertainment 223004 Guard and Security services 227001 Travel inland 0 0 0 0 186,830 57,600 5,400 65,000 Total Cost of Output 05 1,718,954 314,830 Total Cost Of Outputs Provided 1,718,954 314,830 Total Cost for SubProgramme 01 Total Excluding Arrears 1,718,954 314,830 1,718,954 314,830 SubProgramme 02 Directorate of Civil Registration 0 0 0 0 0 0 0 0 0 1,718,954 186,830 57,600 5,400 65,000 2,033,784 2,033,784 2,033,784 2,033,784 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125901 Births, Deaths, Marriages and Adoptions Registrations 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 498,426 221009 Welfare and Entertainment 0 Total Cost of Output 01 498,426 Total Cost Of Outputs Provided 498,426 Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme 03 Directorate of Intellectual Property Registration Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125903 Patents, trademarks, copy rights, industrial designs Registrations 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 721,446 0 0 721,446 0 0 0 0 1000 Approved Budget Estimates FY 2017/18 Vote: 119 Uganda Registration Services Bureau 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222003 Information and communications technology (ICT) 223004 Guard and Security services 223005 Electricity 225001 Consultancy Services- Short term 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 03 721,446 6,000 1,178,979 1,906,425 Total Cost Of Outputs Provided 721,446 6,000 1,178,979 1,906,425 Total Cost for SubProgramme 03 Total Excluding Arrears 721,446 721,446 6,000 1,178,979 1,906,425 6,000 1,178,979 1,906,425 SubProgramme 04 Directorate of Business Registration & Liquidation Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125904 Company Liquidation 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 756,390 221009 Welfare and Entertainment 0 Total Cost of Output 04 756,390 Total Cost Of Outputs Provided 756,390 Total Cost for SubProgramme 04 Total Excluding Arrears 756,390 756,390 SubProgramme 05 Directorate of Finance & 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 125905 Policy, consultation, planning and monitoring services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 2,011,302 0 211103 Allowances 212101 Social Security Contributions 213004 Gratuity Expenses 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222003 Information and communications technology (ICT) Approved Budget Estimates FY 2017/18 Vote: 119 Uganda Registration Services Bureau 223003 Rent ÐÊ(Produced Assets) to private entities 223004 Guard and Security services 223005 Electricity 224004 Cleaning and Sanitation 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 282102 Fines and Penalties/ Court wards 0 0 0 0 0 0 0 0 0 0 0 1,601,088 31,700 54,000 50,100 510,000 37,000 70,300 270,000 44,000 32,000 80,000 Total Cost of Output 05 2,011,302 6,206,903 Total Cost Of Outputs Provided 2,011,302 6,206,903 Total Cost for SubProgramme 05 Total Excluding Arrears SubProgramme 06 Regional Offices 2,011,302 6,206,903 2,011,302 6,206,903 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,601,088 31,700
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 125905 Policy, consultation, planning and monitoring services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 1,033,525 221009 Welfare and Entertainment 0 Total Cost of Output 05 1,033,525 Total Cost Of Outputs Provided 1,033,525 Total Cost for SubProgramme 06 Total Excluding Arrears SubProgramme 07 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 125905 Policy, consultation, planning and monitoring services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 316,656 221009 Welfare and Entertainment 227001 Travel inland 0 0 Total Cost of Output 05 316,656 Total Cost Of Outputs Provided 316,656 Total Cost for SubProgramme 07 Total Excluding Arrears Total Cost for Programme 59 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 13,641,834 13,641,834 0 0 1,178,979 14,820,813 1,178,979 14,820,813 0 0 GoU External Fin AIA Total GoU 0 0 External Fin.
0 0 0 0 AIA Total 1002 Approved Budget Estimates FY 2017/18 Vote: 119 Uganda Registration Services Bureau Grand Total for Vote 119 Total Excluding Arrears 13,641,834 13,641,834 0 0 1,178,979 14,820,813 13,441,675 1,178,979 14,820,813 13,441,675 0 0 10,688,320 24,129,995 10,688,320 24,129,995 1003 Approved Budget Estimates FY 2017/18 120 National Citizenship and Immigration Control Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1211 Citizenship and Immigration Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage 01 Office of the Director 532,628 5,468,240 1,879,000 7,879,868 0 0 AIA 0 Total 0 02 Inspection and Legal Services 348,719 832,259 600,000 1,780,978 611,096 416,129 930,730 1,957,955 03 Citizenship and Passport Control 465,195 2,610,438 4,530,000 7,605,633 870,132 2,873,593 3,232,832 6,976,557 04 Immigration Control 2,676,944 2,126,664 700,000 5,503,608 2,281,871 11,129,873 4,178,837 17,590,581 Total Recurrent Budget Estimates for Programme 4,023,487 11,037,601 7,709,000 22,770,088 3,763,100 14,419,596 8,342,398 26,525,093 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin 1167 National Security Information Systems Project 103,256,488 1230 Support to National Citizenship and Immigration Control 8,933,000 Total Development Budget Estimates for Programme 112,189,488 0 0 0 0 103,256,488 0 3,100,000 12,033,000 8,813,000 3,100,000 115,289,488
 8,813,000 0 0 0 AIA 0 Total 0 1,868,518 10,681,518 1,868,518 10,681,518 Total For Programme 11 Total Excluding Arrears 127,250,576 126,550,596 0 0 10,809,000 138,059,576 26,995,695 10,809,000 137,359,596 25,949,408 0 0 10,210,917 37,206,612 10,210,917 36,160,325 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1225 General administration, planning, policy and support services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Office of the Director Total Recurrent Budget Estimates for Programme 0 0 0 0 0 0 0 0 620,651 4,367,500 1,678,983 6,667,135 620,651 4,367,500 1,678,983 6,667,135 Total For Programme 25 Total Excluding Arrears Total Vote 120 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 120 National Citizenship and Immigration Control 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) 91,307,596 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 221004 Recruitment Expenses 221006 Commissions and related charges 4,023,487 25,000,000 11,702,661 2,500,000 34,991 30,000 40,000 6,442,998 666,413 375,000 2,641,400 500,000 1,986,000 221007 Books, Periodicals & Newspapers 16,155,000 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221010 Special Meals and Drinks 976,000 125,438 20,000 221011 Printing, Stationery, Photocopying and Binding 5,689,106 221012 Small Office Equipment 221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 784,000 65,000 7,600 263,000 223003 Rent ÐÊ(Produced Assets) to private entities 1,070,000 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 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 950,000 791,300 202,600 204,108 300,000 2,100,575 1,200,700 1,337,613 105,000 749,386 2,268,220 Investment (Capital Purchases) 35,243,000 281504 Monitoring, Supervision & Appraisal of capital works 311101 Land 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
works 311101 Land 1,070,000
Approved Budget Estimates FY 2017/18 Vote: 120 National Citizenship and Immigration Control 312101 Non-Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Arrears 321605 Domestic arrears (Budgeting) Grand Total Vote 120 Total Excluding Arrears 0
31,983,847 10,809,000 137,359,596 30,937,560 0 0 0 0 0 0 0 0 500,835 3,686,340 114,680 480,780 1,253,003 6,136,998 0 0 0 213,750 1,046,287 1,046,287 11,889,900 43,873,747 11,889,900 42,827,460 1006 Approved Budget Estimates FY 2017/18 Vote: 120 National Citizenship and Immigration Control Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1211 Citizenship and Immigration Services Recurrent Budget Estimates SubProgramme 01 Office of the 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 121104 Policy, monitoring and public relations.
211101 General Staff Salaries 532,628 0 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 221012 Small Office Equipment 221016 IFMS Recurrent costs 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 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles Total Cost of Output 04 532,628 4,618,260 1,879,000 7,029,888 Output 121107
 Internal Audit Improved 211103 Allowances 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 07 0 0 0 0 60,000 50,000 40,000 150,000 0 0 0 0 60,000 50,000 40,000 150,000 Total Cost Of Outputs Provided 532,628 4,768,260 1,879,000 7,179,888 1007 0
Approved Budget Estimates FY 2017/18 Vote: Arrears 120 National Citizenship and Immigration Control Wage Non Wage AIA Total Wage Non Wage AIA Total Output 121199 Arrears 321605 Domestic arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears 0 0 0 699,980 699,980 699,980 0 0 0 699,980 699,980 699,980 Total Cost for SubProgramme 01 532,628 5,468,240 1,879,000 7,879,868 Total Excluding Arrears 532,628 4,768,260 1,879,000 7,179,888 SubProgramme 02 Inspection and Legal Services 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 121103 Legal advisory, enforcement, compliance and removal of ilegal immigrants.
211101 General Staff Salaries 348,719 0 0 348,719 611,096 0 0 611,096 211103 Allowances 221001 Advertising and Public Relations 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221010 Special Meals and Drinks 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 Total Cost of Output 03 348,719 832,259 600,000 1,780,978 611,096 416,129 930,730 1,957,955 Total Cost Of Outputs Provided 348,719 832,259 600,000 1,780,978 611,096 416,129 930,730 1,957,955 Total Cost for SubProgramme 02 348,719 832,259 600,000 1,780,978 611,096 416,129 930,730 1,957,955 Total Excluding Arrears 348,719 832,259 600,000 1,780,978 611,096 416,129 930,730 1,957,955 SubProgramme 03 Citizenship and Passport 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 121101 Citizens facilitated to travel
 in and out of the country.
211101 General Staff Salaries 465,195 0 465,195 870,132 0 211103 Allowances 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 120 National Citizenship and Immigration Control 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 0 0 70,000 0 70,000 140,340 100,000 240,340 357,948 640,000 997,948 0 0 0 70,280 70,280 140,560 140,340 0 140,340 246,206 753,794 1,000,000 Total Cost of Output 01 465,195 2,460,438 4,530,000 7,455,633 870,132 1,677,307 3,192,832 5,740,271 Output 121109 Aliens Granted Citizenship 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output Total Cost Of Outputs Provided 465,195 2,610,438 4,530,000 7,605,633 870,132 1,827,307 3,232,832 5,930,271 Arrears Output 121199 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 1,046,287 1,046,287 1,046,287 0 0 0 1,046,287 1,046,287 1,046,287 Total Cost for SubProgramme 03 465,195 2,610,438 4,530,000 7,605,633 870,132 2,873,593 3,232,832 6,976,557 Total Excluding Arrears 465,195 2,610,438 4,530,000 7,605,633 870,132 1,827,307 3,232,832 5,930,271 SubProgramme 04 Immigration 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 121102 Facilitated entry, stay and exit of foreigners 211101 General Staff Salaries 2,676,944 0 0 2,676,944 2,281,871 0 0 2,281,871 211103 Allowances 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 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 02 2,676,944 1,410,164 700,000 4,787,108 2,281,871 609,425 1,669,685 4,560,980 Output 121105 Border Control.
211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding Approved Budget Estimates FY 2017/18 Vote: 120 National Citizenship and Immigration Control 221012 Small Office Equipment 222001 Telecommunications 223005 Electricity 224004 Cleaning and Sanitation 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 05 Output 121108 Support to Regional Immigration Offices 211103 Allowances 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 121110 Support to Clusters 211103 Allowances Total Cost of Output 08 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland Total Cost of Output 0
Total Cost Of Outputs Provided 2,676,944 2,126,664 700,000 5,503,608 2,281,871 11,129,873 4,178,837 17,590,581 Total Cost for SubProgramme 04 2,676,944 2,126,664 700,000 5,503,608 2,281,871 11,129,873 4,178,837 17,590,581 Total Excluding Arrears 2,676,944 2,126,664 700,000 5,503,608 2,281,871 11,129,873 4,178,837 17,590,581 Development Budget Estimates Project 1167 National Security Information Systems Project 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 121104 Policy, monitoring and public relations.
211103 Allowances 221001 Advertising and Public Relations 221006 Commissions and related charges 110,000 569,000 1,000,000 Total Cost Of Output 121104 1,679,000 Output 121106 Identity Cards issued.

211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 25,000,000 211103 Allowances 212101 Social Security Contributions 213004 Gratuity Expenses 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 9,600,213 2,500,000 6,250,000 300,000 2,000,000 500,000 221007 Books, Periodicals & Newspapers 15,200,000 0 0 0 0 0 0 0 0 0 0 0 0 110,000 569,000 1,000,000 1,679,000 25,000,000 9,600,213 2,500,000 6,250,000 300,000 2,000,000 500,000 15,200,000 1010 Approved Budget Estimates FY 2017/18 Vote: 120 National Citizenship and Immigration Control 221008 Computer supplies and Information Technology (IT) 940,000 221011 Printing, Stationery, Photocopying and Binding 4,972,500 221012 Small Office Equipment 222001 Telecommunications 234,000 180,000 223003 Rent ÐÊ(Produced Assets) to private entities 1,000,000 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 950,000 688,800 157,600 168,000 1,488,375 500,000 440,000 350,000 228003 Maintenance ÐÊMachinery, Equipment & Furniture 1,848,000 Total Cost Of Output 121106 75,267,488 Total Cost for Outputs Provided 76,946,488 940,000 4,972,500 234,000 180,000 1,000,000 950,000 688,800 157,600 168,000 1,488,375 500,000 440,000 350,000 1,848,000 75,267,488 76,946,488
 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 121175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 1,330,000 Total Cost Of Output 121175 1,330,000 Output 121176 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 5,300,000 Total Cost Of Output 121176 5,300,000
 Output 121177 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 18,680,000 Total Cost Of Output 121177 18,680,000 Output 121178 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 1,000,000 Total Cost Of Output 121178 1,000,000 Total Cost for Capital Purchases 26,310,000 Total Cost for Project: 1167 Total Excluding Arrears 103,256,488 103,256,488 0 0 0 0 0 0 0 0 0 0 0 Project 1230 Support to National Citizenship and Immigration Control 0 0 0 0 0 0 0 0 0 1,330,000 1,330,000 5,300,000 5,300,000 18,680,000 18,680,000 1,000,000 1,000,000 26,310,000 0 103,256,488 0 103,256,488 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 121171 Acquisition of Land by Government 311101 Land Total Cost Of Output 121171 0 0 Output 121172 Government Buildings and Administrative Infrastructure 281504 Monitoring, Supervision & Appraisal of capital works 0 0 0 0 0 0 0 0 0 0 103,250 103,250 60,400 0 0 0 0 0 0 103,250 103,250 60,400 1011 Approved Budget Estimates FY 2017/18 Vote: 120 National Citizenship and Immigration Control 312101 Non-Residential Buildings 3,050,592 Total Cost Of Output 121172 3,050,592 Output 121175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 1,134,000 Total Cost Of
 Output 121175 1,134,000 Output 121176 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 4,500,000 Total Cost Of Output 121176 4,500,000 Output 121177 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment Total Cost Of Output 121177 0 0 Output 121178 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 248,408 Total Cost Of Output 121178 248,408 Total Cost for Capital Purchases 8,933,000 Total Cost for Project:
 1230 Total Excluding Arrears Total Cost for Programme 11 Total Excluding Arrears 127,250,576 126,550,596 0 0 10,809,000 138,059,576 26,995,695 10,809,000 137,359,596 25,949,408 0 0 10,210,917 37,206,612 10,210,917 36,160,325 Programme :1225 General administration, planning, policy and support services GoU External Fin AIA Total GoU External Fin AIA Total Recurrent Budget Estimates SubProgramme 01 Office of the 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 122501 Policy, monitoring and public relations.
211101 General Staff Salaries 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 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 Approved Budget Estimates FY 2017/18 Vote: 120 National Citizenship and Immigration Control 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 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 Output 122502 Internal Audit Improved 211103 Allowances 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 227002 Travel abroad 227004 Fuel, Lubricants and Oils Output 122504 Support to Regional Immigration Offices Total Cost of Output 02 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 223005 Electricity 227001 Travel inland 227004 Fuel,
 Lubricants and Oils Output 122519 Human Resource Management Services Total Cost of Output 04 211103 Allowances 212102 Pension for General Civil Service 213004 Gratuity Expenses 221009 Welfare and Entertainment Total Cost of Output 19 Output 122520 Records Management Services 211103 Allowances Approved Budget Estimates FY 2017/18 Vote: 120 National Citizenship and Immigration Control 221012 Small Office Equipment Total Cost of Output 20 Total Cost Of Outputs
 Provided Total Cost for SubProgramme 01 Total Excluding Arrears Total Cost for Programme 25 Total Excluding Arrears Grand Total for Vote 120 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 4,988,151 4,988,151 0 0 1,678,983 6,667,135 1,678,983 6,667,135 GoU External Fin AIA
 Total GoU External Fin.
AIA Total 127,250,576 126,550,596 0 0 10,809,000 138,059,576 31,983,847 10,809,000 137,359,596 30,937,560 0 0 11,889,900 43,873,747 11,889,900 42,827,460 1014 Approved Budget Estimates FY 2017/18 121 Dairy 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 :0155 Dairy Development and Regulation Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 1,570,400 2,914,302 Total Recurrent Budget Estimates for Programme 1,570,400 2,914,302 0 0 4,484,702 1,570,400 2,265,525 1,000,000 4,835,925 4,484,702 1,570,400 2,265,525 1,000,000 4,835,925 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1268 Dairy Market Acess and Value Addition 2,134,000 Total Development Budget Estimates for Programme 2,134,000 0 0 0 0 2,134,000 2,130,046 2,134,000 2,130,046 0 0 0 0 2,130,046 2,130,046 Total For Programme 55 Total Excluding Arrears Total Vote 121 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 121 Dairy 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) 5,167,036 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 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 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 222003 Information and communications technology (ICT) 223001 Property Expenses 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 Investment (Capital Purchases) 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 0
0
Approved Budget Estimates FY 2017/18 Vote: 121 Dairy Development Authority 312101 Non-Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment Grand Total Vote 121 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 121 Dairy Development Authority Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0155 Dairy Development and Regulation 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 015501 Support to dairy
 development 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 1,570,400 0 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 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) 223001 Property Expenses 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 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Output 015502 Promotion of dairy production and marketing Total Cost of Output 01 1,570,400 1,626,399 212101 Social Security Contributions 213004 Gratuity Expenses 221001 Advertising and Public Relations 0 0 0 30,893 84,956 11,810 1018 1,570,400 1,570,400 0 136,493 1,706,893 209,000 90,103 128,780 247,789 10,000 0 0
29,746
Approved Budget Estimates FY 2017/18 Vote: 121 Dairy Development Authority 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 224001 Medical and Agricultural supplies 227001 Travel inland 227004 Fuel, Lubricants and Oils Output 015503 Quality assurance and regulation along the value chain Total Cost of Output 02 211103 Allowances 212101 Social Security Contributions 213004 Gratuity Expenses 221001 Advertising and Public Relations 221005 Hire of Venue (chairs, projector, etc) 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 224001 Medical and Agricultural supplies 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output Total Cost Of Outputs Provided 1,570,400 2,914,302 Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates 1,570,400 2,914,302 1,570,400 2,914,302 Project 1268
 Dairy Market Acess and Value Addition 749,467
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 015501 Support to dairy development 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 288,955 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 222001 Telecommunications 222003 Information and communications technology (ICT) Approved Budget Estimates FY 2017/18 Vote: 121 Dairy Development Authority 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 226001 Insurances 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 18,000 4,200 2,640 1,440 17,320 15,170 9,101 9,500 0 Output 015502 Promotion of dairy production and marketing Total Cost Of Output 015501 551,031 224001 Medical and Agricultural supplies 14,400 227001 Travel inland 227002 Travel abroad 228001 Maintenance - Civil 0 0 0 Output 015503 Quality assurance and regulation along the value chain Total Cost Of Output 015502 14,400 224001 Medical and Agricultural supplies 225001 Consultancy
 Services- Short term 227001 Travel inland 40,000 76,903 0 Total Cost Of Output 015503 116,903 Total Cost for Outputs Provided 0
18,000 6,200 2,640 10,000 0 7,440 18,147 14,000 28,000 597,480 48,400 22,124 28,040 363,179 461,743 0 70,596 8,740 79,336 1,138,559 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 015572 Government Buildings and Administrative Infrastructure 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 0 585,600 Total Cost Of Output 015572 585,600 Output 015575 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 152,000 Total Cost Of Output 015575 152,000 Output 015576 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 312213 ICT Equipment 21,935 0 Total Cost Of Output 015576 21,935 Output 015577 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 641,635 Total Cost Of Output 015577 641,635 Output 015578 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 121 Dairy Development Authority Output 015579 Acquisition of Other Capital Assets 281503
 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 312202 Machinery and Equipment 12,900 14,596 0 Total Cost Of Output 015579 27,496 Total Cost for Capital Purchases 1,451,666 Total Cost for Project: 1268 Total Excluding Arrears 2,130,046
0 0 0 0 0 0 0 0 0 70,000 70,000 991,487 2,130,046 2,130,046 GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 55 Total Excluding Arrears 6,618,702 6,618,702 0 0 0 0 6,618,702 5,965,971 6,618,702 5,965,971 0 0 1,000,000 6,965,971 1,000,000 6,965,971 Grand Total for Vote 121 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 6,618,702 6,618,702 0 0 0 0 6,618,702 5,965,971 6,618,702 5,965,971 0 0 1,000,000 6,965,971 1,000,000 6,965,971 1021 Approved Budget Estimates FY 2017/18 122 Kampala Capital City 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 :0105 Urban Commercial and Production Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 13 Urban Commercial and Production Services Total Recurrent Budget Estimates for Programme 52,396 52,396 84,670 84,670 469,310 606,376 469,310 606,376 52,396 52,396 84,670 84,670 505,776 642,842 505,776 642,842 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0100 NAADS 6,220,019 Total Development Budget Estimates for Programme 6,220,019 0 0 1,051,860 7,271,879 6,220,019 1,051,860 7,271,879 6,220,019 0 0 211,001 6,431,020 211,001 6,431,020 Total For Programme 05 Total Excluding Arrears Total Vote 122 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City 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) 1,357,085 211101 General Staff Salaries 52,396 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221002 Workshops and Seminars 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224006 Agricultural Supplies 225001 Consultancy Services- Short term 228001 Maintenance - Civil 228004 Maintenance ÐÊOther Investment (Capital Purchases) 311101 Land 312104 Other Structures Grand Total Vote 122 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City Authority Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0105 Urban Commercial and Production Services Recurrent Budget Estimates SubProgramme 13 Urban Commercial and Production 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 010503 Market Access for Urban Agriculture 211101 General Staff Salaries 52,396 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221002 Workshops and Seminars 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224006 Agricultural Supplies 225001 Consultancy Services- Short term 228004 Maintenance ÐÊOther Total Cost of Output 03 52,396 84,670 427,910 564,976 52,396 84,670 505,776 642,842 Output 010504 Vendor regulation and dispute settlements 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 13 Total Excluding Arrears Development Budget Estimates Project 0100 NAADS 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 010503 Market Access for Urban Agriculture 224006 Agricultural Supplies 228001 Maintenance - Civil 1,220,019 0 Total Cost Of Output 010503
 1,220,019 Total Cost for Outputs Provided 1,220,019 0 0 0 0 61,001 1,281,020 1,220,019 0 0 0 61,001 1,281,020 1,220,019 61,001 1,281,020 1,220,019 0 0 0 0 61,001 1,281,020 150,000 150,000 211,001 1,431,020 211,001 1,431,020 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 010580 Urban Market Construction 311101 Land 5,000,000 Total Cost Of Output 010580 5,000,000 0 0 890,859 5,890,859 5,000,000 890,859 5,890,859 5,000,000 0 0 0 0 5,000,000 5,000,000 1024 Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City Authority Output 010581 Urban Market Rehabilitation 312104 Other Structures Total Cost Of Output 010581 0 0 Total Cost for Capital Purchases 5,000,000 Total Cost for Project: 0100 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 05 Total Excluding Arrears 6,357,085 6,357,085 0 0 1,521,170 7,878,255 6,357,085 1,521,170 7,878,255 6,357,085 0 0 716,777 7,073,862 716,777 7,073,862 Grand Total for Vote 122 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 6,357,085 6,357,085 0 0 1,521,170 7,878,255 6,357,085 1,521,170 7,878,255 6,357,085 0 0 716,777 7,073,862 716,777 7,073,862 1025 Approved Budget Estimates FY 2017/18 122 Kampala Capital City 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 :0204 Urban Planning, Security and Land Use Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 09 Physical Planning Total Recurrent Budget Estimates for Programme 0 0 0 0 3,047,973 3,047,973 3,047,973 3,047,973 0 0 0 0 3,463,848 3,463,848 3,463,848 3,463,848 Total For Programme 04 Total Excluding Arrears Total Vote 122 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City 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) 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221002 Workshops and Seminars 221012 Small Office Equipment 221017 Subscriptions 225001 Consultancy Services- Short term 228001 Maintenance - Civil 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Grand Total Vote 122 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City Authority Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0204 Urban Planning, Security and Land Use Recurrent Budget Estimates SubProgramme 09 Physical Planning Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 020401 Urban planning, policies, laws and strategies 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221002 Workshops and Seminars 221017 Subscriptions 225001 Consultancy Services- Short term 228001 Maintenance - Civil 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost of Output 01 Output 020402 Building licensing and approvals 225001 Consultancy Services- Short term Total Cost of Output 02 Output 020403 Slum Development and Improvement 221012 Small Office Equipment 225001 Consultancy Services- Short term Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 09 Total Excluding Arrears Total Cost for Programme 04 Total Excluding Arrears Grand Total for Vote 122 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 3,047,973 3,047,973 3,047,973 3,047,973 0 0 0 0 3,463,848 3,463,848 3,463,848 3,463,848 GoU External Fin AIA Total GoU External Fin.
AIA Total 0 0 0 0 3,047,973 3,047,973 3,047,973 3,047,973 0 0 0 0 3,463,848 3,463,848 3,463,848 3,463,848 1028 Approved Budget Estimates FY 2017/18 122 Kampala Capital City 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 :0406 Urban Road Network Development Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 07 Engineering and Techinical Services Total Recurrent Budget Estimates for Programme 0 0 0 0 3,413,881 3,413,881 3,413,881 3,413,881 0 0 0 0 2,286,267 2,286,267 2,286,267 2,286,267 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1253 Kampala Road Rehabilitation 57,237,600 0 1295 2ND Kampala Institutional and Infrastructure Development Project [KIIDP 2] 7,662,400 280,800,024 Total Development Budget Estimates for Programme 64,900,000 280,800,024 0 0 0 57,237,600 55,900,000 0 288,462,423 9,000,000 31,792,142 345,700,024 64,900,000 31,792,142 0 0 0 55,900,000 40,792,142 96,692,142 Total For Programme 06 Total Excluding Arrears Total Vote 122 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 64,900,000 280,800,024 3,413,881 349,113,905 64,900,000 31,792,142 2,286,267 98,978,409 64,900,000 280,800,024 3,413,881 349,113,905 64,900,000 31,792,142 2,286,267 98,978,409 64,900,000 280,800,024 3,413,881 349,113,905 64,900,000 31,792,142 2,286,267 98,978,409 64,900,000 280,800,024 3,413,881 349,113,905
 64,900,000 31,792,142 2,286,267 98,978,409 1029 Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City 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) 10,497,032 34,531,497 3,413,881 48,442,410 13,724,185 10,975,597 2,286,267 26,986,048 211101 General Staff Salaries 0 0 0 0 0 0 300,000 300,000 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221003 Staff Training 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term Maintenance - Vehicles 2,337,600 0 2,475,611 4,813,212 2,224,185 0 650,030 2,874,215 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 0 0 282104 Compensation to 3rd Parties 7,662,400 Investment (Capital Purchases) 54,402,968 246,268,527 281504 Monitoring, Supervision & Appraisal of capital works 2,096,130 33,251,222 312103 Roads and Bridges.
312104 Other Structures 312201 Transport Equipment 312202 Machinery and Equipment Grand Total Vote 122 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City Authority Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0406 Urban Road Network Development Recurrent Budget Estimates SubProgramme 07 Engineering and Techinical 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 040602 Urban Road Maintenance 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 228002 Maintenance - Vehicles Total Cost of Output 02 Output 040604 Street Lights Maintenance 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 07 Total Excluding Arrears Development Budget Estimates Project 1253 Kampala Road Rehabilitation 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 040602 Urban Road Maintenance 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 497,032 228002 Maintenance - Vehicles 2,337,600 Total Cost Of Output 040602 2,834,632 Output 040604 Street Lights Maintenance 228004 Maintenance ÐÊOther Total Cost Of Output 040604 0 0 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 040675 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 7,362,432 Total Cost Of Output 040675 7,362,432 Output 040677 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 3,353,000 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City Authority Output 040680 Urban Road Construction 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
2,096,130 31,346,268 Total Cost Of Output 040680 33,442,398 Output 040682 Drainage Construction 312104 Other Structures 10,245,138 Total Cost Of Output 040682 10,245,138 Total Cost for Capital Purchases 54,402,968 Total Cost for Project: 1253 Total Excluding Arrears Project 1295 2ND Kampala Institutional and Infrastructure Development Project [KIIDP 2] 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 040601 Contracts management, planning and monitoring 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221003 Staff Training 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term 0 0 0 0 2,851,337 1,185,457 8,178,626 1,740,498 282104 Compensation to 3rd Parties 7,662,400 0 Total Cost Of Output 040601 7,662,400 13,955,917 Output 040603 Traffic Junction and Congestion Improvement 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost Of Output 040603 0 0 20,575,579 20,575,579 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 040680 Urban Road Construction 281504 Monitoring, Supervision & Appraisal of capital works 0 26,922,910 0 26,922,910 312103 Roads and Bridges.
0 124,415,594 0 124,415,594 Total Cost Of Output 040680 0 151,338,503 0 151,338,503 Output 040682 Drainage Construction 281504 Monitoring, Supervision & Appraisal of capital works 312104 Other Structures Total Cost Of Output 040682 0 0 0 6,328,312 88,601,712 94,930,024 0 0 0 6,328,312 88,601,712 94,930,024 Total Cost for Capital Purchases 0 246,268,527 0 246,268,527 0 0 0 0 0 0 0 2,333,168 12,700,639 15,033,807 2,122,910 3,659,829 5,782,739 20,816,546 Total Cost for Project: 1295 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 06 64,900,000 280,800,024 3,413,881 349,113,905 64,900,000 31,792,142 2,286,267 98,978,409 Total Excluding Arrears 64,900,000 280,800,024 3,413,881 349,113,905 64,900,000 31,792,142 2,286,267 98,978,409 1032 Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City Authority Grand Total for Vote 122 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 64,900,000 280,800,024 3,413,881 349,113,905 64,900,000 31,792,142 2,286,267 98,978,409 64,900,000 280,800,024 3,413,881 349,113,905 64,900,000 31,792,142 2,286,267 98,978,409 1033 Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City Authority Table V4: External Financing to the vote Million Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates 1295 2ND Kampala Institutional and Infrastructure Development Project [KIIDP 2] 410 International Development Association (IDA) Total External Project Financing For Vote 122 Total 280,800.02 280,800.02 280,800.02 Total 31,792.14 31,792.14 31,792.14 1034 Approved Budget Estimates FY 2017/18 122 Kampala Capital City 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 :0708 Education and Social Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 11 Education and Social Services 24,820,099 6,072,395 2,939,316 33,831,810 26,092,558 6,072,395 3,121,639 35,286,591 Total Recurrent Budget Estimates for Programme 24,820,099 6,072,395 2,939,316 33,831,810 26,092,558 6,072,395 3,121,639 35,286,591 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0115 LGMSD (former LGDP) 0423 Schools' Facilities Grant 1,367,171 1,304,642 Total Development Budget Estimates for Programme 2,671,813 0 0 0 0 0 0 1,367,171 1,367,171 1,304,642 1,304,642 2,671,813 2,671,813 0 0
 0 0 0 0 1,367,171 1,304,642 2,671,813 Total For Programme 08 Total Excluding Arrears Total Vote 122 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City 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) 24,910,899 211101 General Staff Salaries 24,820,099 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 0 0 0 0 221002 Workshops and Seminars 40,000 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 221017 Subscriptions 222003 Information and communications technology (ICT) 0 0 0 0 0 0 26,000 0 0 225001 Consultancy Services- Short term 24,800 228001 Maintenance - Civil 282101 Donations 0 0 Grants, Transfers and Subsides (Outputs Funded) 5,981,594 263106 Other Current grants (Current) Investment (Capital Purchases) 311101 Land 312101 Non-Residential Buildings 312102 Residential Buildings 312203 Furniture & Fixtures Grand Total Vote 122 Total Excluding Arrears 0
Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City Authority Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0708 Education and Social Services Recurrent Budget Estimates SubProgramme 11 Education and Social 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 070801 Policies, Laws and strategy development 211103 Allowances 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222003 Information and communications technology (ICT) Total Cost of Output 01 Output 070802 School Inspection 221002 Workshops and Seminars 221012 Small Office Equipment 225001 Consultancy Services- Short term Total Cost of Output 02 Output 070803 Community civic education 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 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) 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions Total Cost of Output 03 Output 070804 Sports Development 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221010 Special Meals and Drinks 225001 Consultancy Services- Short term 228001 Maintenance - Civil 282101 Donations Output 070807 Primary Education Services (Wage) 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 8,254,697 Total Cost of Output 317,913
Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City Authority Output 070808 Secondary Education Services (Wage) 211101 General Staff Salaries 13,779,443 Total Cost of Output 08 13,779,443 Output 070809 Tertiary Education Services (Wage) 211101 General Staff Salaries 2,785,960 Total Cost of
 Output Total Cost Of Outputs Provided 24,820,099 90,800 2,789,316 27,700,215 26,092,558 90,800 2,971,639 29,154,997 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 070851 Primary education services 263106 Other Current grants (Current) o/w UPE Transfers to Primary Schools Total Cost of Output 51 Output 070852 Secondary education services 263106 Other Current grants (Current) o/w USE Transfers to Secondary Schools Total Cost of Output 52 Output 070853 Tertiary education services 263106 Other Current grants (Current) o/w Transfers to Tertiary Instutitons Total Cost of Output 53 Output 070854 Health Training Institutions 263106 Other Current grants (Current) o/w Transfers to Health Training Institutions.
Total Cost of Output 54 Output 070855 Primary Teachers' Colleges 263106 Other Current grants (Current) o/w Transfers to Teacher Training Institutions Total Cost of Output 55 Total Cost Of Outputs Funded Total Cost for SubProgramme 11 24,820,099 6,072,395 2,939,316 33,831,810 26,092,558 6,072,395 3,121,639 35,286,591 Total Excluding Arrears 24,820,099 6,072,395 2,939,316 33,831,810 26,092,558 6,072,395 3,121,639 35,286,591 Development Budget Estimates Project 0115 LGMSD (former LGDP) 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 070880 Primary education infrastructure construction 311101 Land 312102 Residential Buildings 150,000 1,040,000 0 0 0 0 150,000 1,367,171 1,040,000 0 0 0 0 0 1,367,171 0 1038 Approved Budget Estimates FY 2017/18 Vote:
 122 Kampala Capital City Authority 312203 Furniture & Fixtures 177,171 Total Cost Of Output 070880 1,367,171 Total Cost for Capital Purchases 1,367,171 Total Cost for Project: 0115 Total Excluding Arrears Project 0423 Schools' Facilities Grant 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 070880 Primary education infrastructure construction 312101 Non-Residential Buildings 312203 Furniture & Fixtures 512,113 2,829 Total Cost Of Output 070880 514,942 Output 070881 Secondary education infrastructure construction 312101 Non-Residential Buildings 789,700 Total Cost Of Output 070881 789,700 Total Cost for Capital Purchases 1,304,642 Total Cost for Project: 0423 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 08 Total Excluding Arrears 33,564,307 33,564,307 0 0 2,939,316 36,503,623 34,836,766 2,939,316 36,503,623 34,836,766 0 0
 3,121,639 37,958,404 3,121,639 37,958,404 Grand Total for Vote 122 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 33,564,307 33,564,307 0 0 2,939,316 36,503,623 34,836,766 2,939,316 36,503,623 34,836,766 0 0 3,121,639 37,958,404 3,121,639 37,958,404 1039 Approved Budget Estimates FY 2017/18 122 Kampala Capital City 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 :0807 Community Health Management Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 08 Public Health 3,546,868 1,320,944 1,072,417 5,940,228 14,343,840 1,320,944 3,710,208 19,374,991 Total Recurrent Budget Estimates for Programme 3,546,868 1,320,944 1,072,417 5,940,228 14,343,840 1,320,944 3,710,208 19,374,991 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0115 LGMSD (former LGDP) 0422 PHC Development 806,692 131,000 Total Development Budget Estimates for Programme 937,692 0 0 0 1,800,000 2,606,692 937,692 0 131,000 0 1,800,000 2,737,692 937,692 0 0 0 1,878,249 2,815,941 0 0 1,878,249 2,815,941 Total For Programme 07 Total Excluding Arrears Total Vote 122 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City
 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) 4,063,519 211101 General Staff Salaries 3,546,868 221002 Workshops and Seminars 221009 Welfare and Entertainment 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear Grants, Transfers and Subsides (Outputs Funded) 263321 Conditional trans.
Autonomous Inst (Wage subvention Investment (Capital Purchases) 311101 Land 312101 Non-Residential Buildings 312202 Machinery and Equipment 312212 Medical Equipment Grand Total Vote 122 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City Authority Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0807 Community Health Management Recurrent Budget Estimates SubProgramme 08 Public Health Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 080703 Primary Health Care Services (Wages) 211101 General Staff Salaries
 3,546,868 Total Cost of Output 03 3,546,868 Output 080704 Primary Health Care Services (Operations) 221002 Workshops and Seminars 221009 Welfare and Entertainment 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear Total Cost of Output Total Cost Of Outputs Provided 3,546,868 516,651 1,072,417 5,135,936 14,343,840 516,651 3,710,208 18,570,698 Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 080751 Provision of Urban Health Services 263321 Conditional trans.
Autonomous Inst (Wage subvention o/w Transfer to NGO Hospitals Total Cost of Output 51 Total Cost Of Outputs Funded Total Cost for SubProgramme 08 3,546,868 1,320,944 1,072,417 5,940,228 14,343,840 1,320,944 3,710,208 19,374,991 Total Excluding Arrears 3,546,868 1,320,944 1,072,417 5,940,228 14,343,840 1,320,944 3,710,208 19,374,991 Development Budget Estimates Project 0115 LGMSD (former LGDP) 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 080780 Health Infrastructure Construction 311101 Land 312101 Non-Residential Buildings 0 806,692 Total Cost Of Output 080780 806,692 Output 080781 Health Infrastructure Rehabilitation 312101 Non-Residential Buildings Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City Authority 312202 Machinery and Equipment Total Cost Of Output 080781 0 0 Total Cost for Capital Purchases 806,692 Total Cost for Project: 0115 Total Excluding Arrears Project 0422 PHC Development 1,878,249
0 0 131,000 937,692 1,878,249 2,815,941 1,878,249 2,815,941 1,878,249 2,815,941 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 080781 Health Infrastructure Rehabilitation 312212 Medical Equipment 131,000 Total Cost Of Output 080781 131,000 Total Cost for Capital Purchases 131,000 Total Cost for Project: 0422 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 07 Total Excluding Arrears 5,805,503 5,805,503 0 0 2,872,417 8,677,920 16,602,475 2,872,417 8,677,920 16,602,475 0 0 5,588,457 22,190,932 5,588,457 22,190,932 Grand Total for Vote 122 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 5,805,503 5,805,503 0 0 2,872,417 8,677,920 16,602,475 2,872,417 8,677,920 16,602,475 0 0 5,588,457 22,190,932 5,588,457 22,190,932 1043 Approved Budget Estimates FY 2017/18 122 Kampala Capital City 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 :0908 Sanitation and Environmental Services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 12 Environment Total Recurrent Budget Estimates for Programme 0 0 9,579 14,634,337 14,643,916 9,579 14,634,337 14,643,916 0 0 9,579 15,540,519 15,550,098 9,579 15,540,519 15,550,098 Total For Programme 08 Total Excluding Arrears Total Vote 122 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City 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) 9,579 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221002 Workshops and Seminars 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 0 0 0 0 0 0 225001 Consultancy Services- Short term 9,579 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Grand Total Vote 122 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City Authority Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0908 Sanitation and Environmental Services Recurrent Budget Estimates SubProgramme 12 Environment Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 090801 Policies, Laws and strategy development 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 221002 Workshops and Seminars 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 12 Total Excluding Arrears Total Cost for Programme 08 Total Excluding Arrears Grand Total for Vote 122 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 9,579 9,579 0 0 14,634,337 14,643,916 14,634,337 14,643,916 GoU External Fin AIA Total 9,579 9,579 0 0 14,634,337 14,643,916 14,634,337 14,643,916 9,579 9,579 GoU 9,579 9,579 0 0 15,540,519 15,550,098 15,540,519 15,550,098 External Fin.
AIA Total 0 0 15,540,519 15,550,098 15,540,519 15,550,098 1046 Approved Budget Estimates FY 2017/18 122 Kampala Capital City 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 :1005 Gender, Community and Economic Development Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 10 Gender and Community Services Total Recurrent Budget Estimates for Programme 0 0 171,406 269,000 440,406 171,406 269,000 440,406 0 0 171,406 212,013 383,419 171,406 212,013 383,419 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0115 LGMSD (former LGDP) 1,376,000 Total Development Budget Estimates for Programme 1,376,000 0 0 0 0 1,376,000 1,376,000 1,376,000 1,376,000 0 0 100,000 1,476,000 100,000 1,476,000 Total For Programme 05 Total Excluding Arrears Total Vote 122 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City 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) 171,406 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221010 Special Meals and Drinks 225001 Consultancy Services- Short term 282101 Donations 21,987 0 85,754 0 0 0 63,665 Grants, Transfers and Subsides (Outputs Funded) 1,376,000 263334 Conditional transfers for community development Investment (Capital Purchases) 312101 Non-Residential Buildings 312202 Machinery and Equipment
 Grand Total Vote 122 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City Authority Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1005 Gender, Community and Economic Development Recurrent Budget Estimates SubProgramme 10 Gender and Community 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 100501 Policies, laws, strategies and guidelines 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221010 Special Meals and Drinks 225001 Consultancy Services- Short term 282101 Donations Total Cost of Output 01 Output 100502 Leading SACCOs trained and mentored 225001 Consultancy Services- Short term Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for
 SubProgramme 10 Total Excluding Arrears Development Budget Estimates Project 0115 LGMSD (former LGDP) 212,013
85,754 0 0 0 63,665 0 63,665 171,406 212,013 383,419 0 0 0 0 0 0 171,406 212,013 383,419 171,406 212,013 383,419 171,406 212,013 383,419 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 100551 Small scale business promotion 263334 Conditional transfers for community development 1,376,000 o/w Community Driven Development transfers 0 Total Cost Of Output 100551 1,376,000 Total Cost for Outputs Funded 1,376,000 0 0 0 0 0 0 0 0 1,376,000 1,376,000 0 1,376,000 1,376,000 1,376,000 1,376,000 1,376,000 0 0 0 0 0 0 0 0 1,376,000 1,376,000 1,376,000 1,376,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 100572 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 100572 0 0 0 0 0 0 0 0 0 0 0 0 50,000 50,000 50,000 50,000 1049 Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City Authority Output 100576 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Total Cost Of Output 100576 Total Cost for Capital Purchases Total Cost for Project: 0115 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 05 Total Excluding Arrears
 1,547,406 1,547,406 0 0 269,000 1,816,406 1,547,406 269,000 1,816,406 1,547,406 0 0 312,013 1,859,419 312,013 1,859,419 Grand Total for Vote 122 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 1,547,406 1,547,406 0 0 269,000 1,816,406 1,547,406 269,000 1,816,406 1,547,406 0 0 312,013 1,859,419 312,013 1,859,419 1050 Approved Budget Estimates FY 2017/18 122 Kampala Capital City 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 :1349 Economic Policy Monitoring,Evaluation & Inspection Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Administration and Human Resource 24,096,597 8,547,999 41,085,056 73,729,652 24,096,597 10,056,716 52,390,615 86,543,929 02 Legal services 03 Treasury Services 04 Internal Audit 05 Executive Support and Governance Services Total Recurrent Budget Estimates for Programme 24,096,597 12,079,700 79,152,053 115,328,351 24,096,597 13,400,220 87,734,535 125,231,352 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0115 LGMSD (former LGDP) 1,547,975 Total Development Budget Estimates for Programme 1,547,975 0 0 1,679,167 3,227,143 1,547,975 1,679,167 3,227,143 1,547,975 0 0 783,071 2,331,046 783,071 2,331,046 Total For Programme 49 Total Excluding Arrears Total Vote 122 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total
 Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City 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) 37,050,337 211101 General Staff Salaries 24,096,597 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 0 51,000 0 212102 Pension for General Civil Service 4,726,907 212107 Gratuity for Local Governments 212201 Social Security Contributions 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses 0 0 0 0 213004 Gratuity Expenses 1,041,052 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 221015 Financial and related costs (e.g.
shortages, pilferages, etc.)
221016 IFMS Recurrent costs 221017 Subscriptions 222001 Telecommunications 222003 Information and communications technology (ICT) 223001 Property Expenses 223002 Rates 223004 Guard and Security services 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 571,785 152,500 510,046 160,574 8,000 169,500 178,749 320,500 100,000 0 0 272,856 107,921 0 0 0 0 167,890 260,104 144,000 0 0 225001 Consultancy Services- Short term 1,085,426 225002 Consultancy Services- Long-term 226001 Insurances 227001 Travel inland 227002 Travel abroad 0
1,382,400
296,944 296,944 1,720,000 1,720,000 1,382,400 1,550,291 3,231,096 3,491,200 400,000 544,000 436,000 436,000 279,695 279,695 1,624,610 2,710,036 50,000 100,000 456,226 656,226 26,780 26,780 955,204 1,208,204 Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City Authority 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 282101 Donations 282102 Fines and Penalties/ Court wards 282104 Compensation to 3rd Parties Investment (Capital Purchases) 312202 Machinery and Equipment Arrears 321608 Pension arrears (Budgeting) Grand Total Vote 122 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City Authority Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1349 Economic Policy Monitoring,Evaluation &
 Inspection Recurrent Budget Estimates SubProgramme 01 Administration and 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 0 24,096,597 24,096,597 0 0 0 0 21,727,329 21,727,329 1,669,978 1,669,978 6,027,307 6,027,307 Output 134937 Human Resource Development and orgainsational restructuring 211101 General Staff Salaries 24,096,597 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 221002 Workshops and Seminars 221003 Staff Training 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223005 Electricity 223006 Water 224004 Cleaning and Sanitation 224005 Uniforms, Beddings and Protective Gear 226001 Insurances 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228002 Maintenance - Vehicles 282104 Compensation to 3rd Parties 0
514,750 633,600 0 633,600 0 101,716 101,716 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Cost of Output 37 24,096,597 8,037,063 41,085,056 73,218,716 24,096,597 9,023,182 52,390,615 85,510,394 Total Cost Of Outputs Provided 24,096,597 8,037,063 41,085,056 73,218,716 24,096,597 9,023,182 52,390,615 85,510,394 Arrears Output 134999 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 0 510,936 510,936 510,936 0 0 0 510,936 510,936 510,936 0 0 0 1,033,535 1,033,535 1,033,535 0 0 0 1,033,535 1,033,535 1,033,535 Total Cost for SubProgramme 01 24,096,597 8,547,999 41,085,056 73,729,652 24,096,597 10,056,716 52,390,615 86,543,929 Total Excluding Arrears 24,096,597 8,037,063 41,085,056 73,218,716 24,096,597 9,023,182 52,390,615 85,510,394 1054 Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City Authority SubProgramme 02 Legal 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 134941 Policy, Planning and Legal Services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212107 Gratuity for Local Governments 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221012 Small Office Equipment 221017 Subscriptions 223004 Guard and Security services 224005 Uniforms, Beddings and Protective Gear 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 282101 Donations 282104 Compensation to 3rd Parties Total Cost of Output 41 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme 03 Treasury Services 30,287,591
10,366,455 886,625 29,400,967 30,287,591 886,625 29,400,967 30,287,591 886,625 29,400,967 30,287,591 886,625 29,400,967 30,287,591 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 134938 Financial Systems Development 211101 General Staff Salaries 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 221002 Workshops and Seminars 221014 Bank Charges and other Bank related costs 221015 Financial and related costs (e.g.

shortages, pilferages, etc.)
221016 IFMS Recurrent costs 221017 Subscriptions 222003 Information and communications technology (ICT) 223002 Rates 225001 Consultancy Services- Short term 228003 Maintenance ÐÊMachinery, Equipment & Furniture Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City Authority 282102 Fines and Penalties/ Court wards Total Cost of Output 38 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears SubProgramme 04 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 134939 Internal Audit Services 221002 Workshops and Seminars 221007 Books, Periodicals & Newspapers 221017 Subscriptions 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 39
 Total Cost Of Outputs Provided Total Cost for SubProgramme 04 Total Excluding Arrears SubProgramme 05 Executive Support and Governance
 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 134936 Procurement systems development 211103 Allowances 221001 Advertising and Public Relations Output 134940 Communications and Public Relations strategies Total Cost of Output 36 212101 Social Security Contributions 221001 Advertising and Public Relations 221005 Hire of Venue (chairs, projector, etc) Output 134941 Policy, Planning and Legal Services Total Cost of Output 40 212101 Social Security Contributions 212201 Social Security Contributions 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 Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City Authority 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 222001 Telecommunications 223001 Property Expenses
 223002 Rates 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227002 Travel abroad 228001 Maintenance - Civil 282101 Donations Total Cost of Output 41 Total Cost Of Outputs Provided Total Cost for SubProgramme 05 Total Excluding Arrears Development Budget Estimates Project 0115 LGMSD (former LGDP) 0
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 134937 Human Resource Development and orgainsational restructuring 221003 Staff Training 228001 Maintenance - Civil 510,046 546,929 Total Cost Of Output 134937 1,056,975 Output 134941 Policy, Planning and Legal Services 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 160,574 32,000 85,426 50,000 Total Cost Of Output 134941 328,000 Total Cost for Outputs Provided Capital
85,426 50,000 328,000 783,071 2,168,046 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 134976 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 163,000 Total Cost Of Output 134976 163,000 Total Cost for Capital Purchases 163,000 Total Cost for Project: 0115 Total Excluding Arrears 2,331,046
0 0 0 0 163,000 163,000 163,000 783,071 2,331,046 783,071 2,331,046 GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 49 Total Excluding Arrears 37,724,273 37,213,337 0 0 80,831,220 118,555,494 39,044,792 80,831,220 118,044,558 38,011,258 0 0 88,517,606 127,562,398 88,517,606 126,528,863 Grand Total for Vote 122 37,724,273 0 80,831,220 118,555,494 39,044,792 0 88,517,606 127,562,398 GoU External Fin AIA Total GoU External Fin.
AIA Total 1057 Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City Authority Total Excluding Arrears 37,213,337 0 80,831,220 118,044,558 38,011,258 0 88,517,606 126,528,863 1058 Approved Budget Estimates FY 2017/18 122 Kampala Capital City 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 :1409 Revenue collection and mobilisation Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 06 Revenue Management Total Recurrent Budget Estimates for Programme 0 0 433,768 3,170,731 3,604,499 433,768 3,170,731 3,604,499 0 0 433,768 3,253,783 3,687,552 433,768 3,253,783 3,687,552 Total For Programme 09 Total Excluding Arrears Total Vote 122 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City 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) 433,768 211101 General Staff Salaries 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and
 Seminars 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term Grand Total Vote 122 Total Excluding Arrears 30,000
Approved Budget Estimates FY 2017/18 Vote: 122 Kampala Capital City Authority Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1409 Revenue collection and mobilisation Recurrent Budget Estimates SubProgramme 06 Revenue 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 140901 Registers for various revenue sources developed 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term Total Cost of Output 01 Output 140902 Local Revenue Collections 211101 General Staff Salaries 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 221017 Subscriptions 225002 Consultancy Services- Long-term Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 06 Total Excluding Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Excluding Arrears 45,500
161,413 261,413 45,500 0 0 0 33,500 55,000 45,500 33,500 55,000 433,768 754,397 1,188,165 433,768 3,253,783 3,687,552 433,768 3,253,783 3,687,552 433,768 3,253,783 3,687,552 Total Cost for Programme 09 Total Excluding Arrears Grand Total for Vote 122 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 433,768 433,768 0 0 3,170,731 3,604,499 433,768 3,170,731 3,604,499 433,768 0 0 3,253,783 3,687,552 3,253,783 3,687,552 GoU External Fin AIA Total GoU External Fin.
AIA Total 433,768 433,768 0 0 3,170,731 3,604,499 433,768 3,170,731 3,604,499 433,768 0 0 3,253,783 3,687,552 3,253,783 3,687,552 1061 Approved Budget Estimates FY 2017/18 123 Rural Electrification Agency (REA) Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0351 Rural Electrification Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Rural Electrification Management Total Recurrent Budget Estimates for Programme 0 0 0 0 30,480,000 30,480,000 30,480,000 30,480,000 0 0 0 0 30,818,357 30,818,357 30,818,357 30,818,357 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1262 Rural Electrification Project 53,646,000 199,058,223 9,720,000 262,424,223 72,999,000 225,044,615 12,021,643 310,065,258 1354 Grid Rural Electrification Project IDB I - Rural Electrification 3,330,000 13,130,000 600,000 17,060,000 8,977,000 91,900,000 1428 Energy for Rural Transformation (ERT) Phase III 0 0 0 0 0 50,700,000 0 0 100,877,000 50,700,000 Total Development Budget Estimates for Programme 56,976,000 212,188,223 10,320,000 279,484,223 81,976,000 367,644,615 12,021,643 461,642,258 Total For Programme 51 Total Excluding Arrears Total Vote 123 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 56,976,000 212,188,223 40,800,000 309,964,223 81,976,000 367,644,615 42,840,000 492,460,615 56,976,000 212,188,223 40,800,000 309,964,223
 81,976,000 367,644,615 42,840,000 492,460,615 56,976,000 212,188,223 40,800,000 309,964,223 81,976,000 367,644,615 42,840,000 492,460,615 1062 Approved Budget Estimates FY 2017/18 Vote: 123 Rural Electrification Agency (REA) 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) 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) 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 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 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture 30,480,000 30,480,000 11,117,677 11,117,677 1,408,972 1,408,972 369,980 369,980 65,000 65,000 2,640,599 2,640,599 1,425,150 1,425,150 913,330 913,330 1,405,200 1,405,200 13,780 79,950 42,900 13,780 79,950 42,900 255,710 255,710 177,450 177,450 46,800 46,800
369,980
Investment (Capital Purchases) 56,976,000 212,188,223 10,320,000 279,484,223 81,976,000 367,644,615 12,021,643 461,642,258 312104 Other Structures Grand Total Vote 123 Total Excluding Arrears 56,976,000 212,188,223 10,320,000 279,484,223 81,976,000 367,644,615 12,021,643 461,642,258 56,976,000 212,188,223 40,800,000 309,964,223 81,976,000 367,644,615 42,840,000 492,460,615 56,976,000 212,188,223 40,800,000 309,964,223 81,976,000 367,644,615 42,840,000 492,460,615 1063 Approved Budget Estimates FY 2017/18 Vote: 123 Rural Electrification Agency (REA) Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0351 Rural Electrification Recurrent Budget Estimates SubProgramme 01 Rural Electrification 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 035101 Policy planning, monitoring, and advisory services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 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) 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 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 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 11,117,677 11,117,677 1,408,972 1,408,972 369,980 369,980 68,250 68,250 2,640,599 2,640,599 1,425,150 1,425,150 958,997 958,997 1,405,200 1,405,200 13,780 83,948 42,900 13,780 83,948 42,900 268,496 268,496 186,323 186,323 46,800 46,800 314,286 314,286
13,780
Approved Budget Estimates FY 2017/18 Vote: 123 Rural Electrification Agency (REA) 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 01 Total Excluding Arrears Development Budget Estimates Project 1262 Rural Electrification 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 035180 Construction of Rural Electrification Schemes (On-grid) 312104 Other Structures 53,646,000 199,058,223 9,720,000 262,424,223 72,999,000 225,044,615 12,021,643 310,065,258 Total Cost Of Output 035180 53,646,000 199,058,223 9,720,000 262,424,223 72,999,000 225,044,615 12,021,643 310,065,258 Total Cost for Capital Purchases 53,646,000 199,058,223 9,720,000 262,424,223 72,999,000 225,044,615
 12,021,643 310,065,258 Total Cost for Project: 1262 Total Excluding Arrears 53,646,000 199,058,223 9,720,000 262,424,223 72,999,000 225,044,615 12,021,643 310,065,258 53,646,000 199,058,223 9,720,000 262,424,223 72,999,000 225,044,615 12,021,643 310,065,258 Project 1354 Grid Rural Electrification Project IDB I - Rural Electrification 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 035180
 Construction of Rural Electrification Schemes (On-grid) 312104 Other Structures 3,330,000 13,130,000 600,000 17,060,000 8,977,000 91,900,000 0 100,877,000 Total Cost Of Output 035180 3,330,000 13,130,000 600,000 17,060,000 8,977,000 91,900,000 0 100,877,000 Total Cost for Capital Purchases 3,330,000 13,130,000 600,000 17,060,000 8,977,000 91,900,000 0 100,877,000 Total Cost for Project: 1354 Total Excluding Arrears 3,330,000 13,130,000 600,000 17,060,000 8,977,000 91,900,000 0 100,877,000 3,330,000 13,130,000 600,000 17,060,000 8,977,000 91,900,000 0 100,877,000 Project 1428 Energy for Rural Transformation (ERT) Phase III 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 035180 Construction of Rural Electrification Schemes (On-grid) 312104 Other Structures Total Cost Of Output 035180 Total Cost for Capital Purchases Total Cost for Project: 1428 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 51 56,976,000 212,188,223 40,800,000 309,964,223 81,976,000 367,644,615 42,840,000 492,460,615 Total Excluding Arrears 56,976,000 212,188,223 40,800,000 309,964,223 81,976,000 367,644,615 42,840,000 492,460,615 Grand Total for Vote 123 Total
 Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 56,976,000 212,188,223 40,800,000 309,964,223 81,976,000 367,644,615 42,840,000 492,460,615 56,976,000 212,188,223 40,800,000 309,964,223 81,976,000 367,644,615 42,840,000 492,460,615 1065 Approved Budget Estimates FY 2017/18 Vote: 123 Rural Electrification Agency (REA) Table V4: External Financing to the vote Million Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates 1262 Rural Electrification Project 401 Africa Development Bank (ADB) 403 Arab Bank for Economic Development in Africa 410 International Development Association (IDA) 414 Islamic Development Bank 415 Organisation of Petroleum Exporting Countries 501 Abu Dhabi 513 France 514 Germany Fed.
Rep. 650 OTHER FOREIGN SOURCES OF FUNDS 1354 Grid Rural Electrification Project IDB I - Rural Electrification 414 Islamic Development Bank 1428 Energy for Rural Transformation (ERT) Phase III 410 International Development Association (IDA) Total External Project Financing For Vote 123 Total 199,058.22 35,420.00 43,388.22 54,630.00 65,620.00 0.00 0.00 0.00 0.00 0.00 13,130.00 13,130.00 0.00 0.00 212,188.22 Total 225,044.61 0.00 4,200.00 0.00 0.00 4,200.00 3,000.00 42,570.00 47,720.00 123,354.61 91,900.00 91,900.00 50,700.00 50,700.00 367,644.61 1066 Approved Budget Estimates FY 2017/18 124 Equal Opportunities 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 :1006 Promotion of equal opportunities and redressing inbalances Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Statutory 770,184 304,381 02 Legal Services and Investigations 296,202 135,372 03 Administration, Finance and Planning 1,091,017 1,097,432 04 Research, Monitoring and Evaluation 573,860 1,429,410 05 Education, Training, Information and Communications 235,545 454,637 Total Recurrent Budget Estimates for Programme Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1269 Strengthening the Capacity of Equal Opportunities
 Commission 300,000 Total Development Budget Estimates for Programme 300,000 0 0 0 0 300,000 300,000 0 0 0 0 0 0 0 0 Total For Programme 06 Total Excluding Arrears 6,688,039 6,646,808 0 0 0 0 6,688,039 6,646,808 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1007 Gender and Equity Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA 04 Research, Monitoring and Evaluation 05 Education, Training, Information and Communication 06 Complaince and reporting Total
 Recurrent Budget Estimates for Programme 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 263,008 429,410 235,545 454,637 310,852 753,938 809,405 1,637,985 0 0 0 0 Total 692,418 690,182 1,064,789 2,447,389 Total For Programme 07 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 2,447,389 2,447,389 0 0 0 0 2,447,389 2,447,389 Programme :1008 Redressing imbalances and promoting equal opportunites for all 1067 Approved Budget Estimates FY 2017/18 Vote: 124 Equal Opportunities Commission Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Statutory 02 Legal Services and Investigations 03 Administration, Finance and Planning Total Recurrent Budget Estimates for Programme 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 770,184 304,381 296,202 135,372 1,091,017 1,023,486 2,157,403 1,463,239 0 0 0 0 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 1269 Strengthening the Capacity of Equal Opportunities Commission Total Development Budget Estimates for Programme 0 0 0 0 0 0 0 0 300,000 300,000 0 0 0 0 1,074,565 431,574 2,114,504 3,620,643 Total 300,000 300,000 Total For Programme 08 Total Excluding Arrears Total Vote 124 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18
1068 Approved Budget Estimates FY 2017/18 Vote: 124 Equal Opportunities 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) 6,346,808 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 2,966,808 211103 Allowances 212101 Social Security Contributions 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 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 756,044 219,662 0 14,000 15,553 114,611 690,081 190,883 125 17,500 27,441 7,826 0 221011 Printing, Stationery, Photocopying and Binding 169,412 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 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 273101 Medical expenses (To general Public) Investment (Capital Purchases) 312101 Non-Residential Buildings 312201 Transport Equipment 6,000 116,309 2,500 0 13,000 3,000 96,000 9,240 24,000 24,000 17,000 7,094 0 266,900 208,000 319,540 33,532 10,746 0 300,000 20,000 250,000 6,346,808 6,067,163
0
Approved Budget Estimates FY 2017/18 Vote: 124 Equal Opportunities Commission 312202 Machinery and Equipment 312203 Furniture & Fixtures Arrears 321605 Domestic arrears (Budgeting) 321608 Pension arrears (Budgeting) Grand Total Vote 124 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 124 Equal Opportunities Commission Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1006 Promotion of equal opportunities and redressing inbalances Recurrent Budget Estimates SubProgramme 01 Statutory Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 100601 Policies, Advocacy and Tribunal Operations 211102 Contract
 Staff Salaries (Incl.
Casuals, Temporary) 770,184 0 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 0 0 0 160,800 10,200 10,100 40,200 5,000 1,581 2,500 2,500 14,800 56,700 Total Cost of Output 01 770,184 304,381 Total Cost Of Outputs Provided 770,184 304,381 Total Cost for SubProgramme 01 Total Excluding Arrears 770,184 304,381 770,184 304,381 SubProgramme 02 Legal Services and 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 100602 Investigations and Follow up of cases and complaints 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 296,202 211103 Allowances 212101 Social Security Contributions 221001 Advertising and Public Relations 221003 Staff Training 221007 Books, Periodicals & Newspapers 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 225001 Consultancy Services- Short term 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 124 Equal Opportunities Commission 227004 Fuel, Lubricants and Oils 0 22,800 Total Cost of Output 02 296,202 135,372 Total Cost Of Outputs Provided 296,202 135,372 Total Cost for SubProgramme 02 Total Excluding Arrears 296,202 135,372 296,202 135,372 SubProgramme 03 Administration, Finance and Planning Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 100603 Administration and support services 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 1,091,017 0 211103 Allowances 212101 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 221004 Recruitment Expenses 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 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 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Total Cost of Output 03 1,091,017 1,056,200 Total Cost Of Outputs Provided 0
1072 Approved Budget Estimates FY 2017/18 Vote: Arrears 124 Equal Opportunities Commission Wage Non Wage AIA Total Wage Non Wage AIA Total Output 100699 Arrears 321608 Pension arrears (Budgeting) Total Cost for SubProgramme 03 Total Excluding Arrears Total Cost of Output 99 Total Cost Of Arrears SubProgramme 04 Research, Monitoring and Evaluation Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 100604 Monitoring, Evaluation and compliance with equal opportunities 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 573,860 0 211103 Allowances 212101 Social Security Contributions 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 227001 Travel inland 227004 Fuel, Lubricants and Oils 0 0 0 0 0 0 0 0 0 0 353,574 57,386 5,411 607,181 12,500 104,450 6,000 5,000 132,068 145,840 Total Cost of Output 04 573,860 1,429,410 Total Cost Of Outputs Provided 573,860 1,429,410 Total Cost for SubProgramme 04 Total Excluding Arrears 573,860 1,429,410 573,860 1,429,410 SubProgramme 05 Education, Training, Information and Communications Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 100605 Promotion of Public awareness on equal opportunities and affirmative action 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 235,545 0 211103 Allowances 212101 Social Security Contributions 221001 Advertising and Public Relations 221003 Staff Training 221011 Printing, Stationery, Photocopying and Binding 227001 Travel inland 227002 Travel abroad Approved Budget Estimates FY 2017/18 Vote: 124 Equal Opportunities Commission 227004 Fuel, Lubricants and Oils 0 12,000 Total Cost of Output 05 235,545 454,637 Total Cost Of Outputs Provided 235,545 454,637 Total Cost for SubProgramme 05 Total Excluding Arrears Development Budget Estimates 235,545 454,637 235,545 454,637 Project 1269 Strengthening the Capacity of Equal Opportunities 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 100672 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 100672 20,000 20,000 Output 100675 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 250,000 Total Cost Of Output 100675 250,000 Output 100676 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Total Cost Of Output 100676 10,000 10,000 Output 100678
 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 100678 20,000 20,000 Total Cost for Capital Purchases 300,000 Total Cost for Project: 1269 Total Excluding Arrears Total Cost for Programme 06 Total Excluding Arrears 6,688,039 6,646,808 0 0 0 0 6,688,039 6,646,808 0 0 0 0 0 0 0 0 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1007 Gender and Equity Recurrent Budget Estimates SubProgramme 04 Research, Monitoring and Evaluation Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 100704 Monitoring, Evaluation and compliance with equal opportunities 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212201 Social Security Contributions 221001 Advertising and Public Relations 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding Approved Budget Estimates FY 2017/18 Vote: 124 Equal Opportunities Commission 222001 Telecommunications 222002 Postage and Courier 222003 Information and communications technology (ICT) 227001 Travel inland 227004 Fuel, Lubricants and Oils 273101 Medical expenses (To general Public) Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 04 Total Excluding Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SubProgramme 05 Education, Training, Information and Communication Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 100705 Promotion of Public awareness on equal opportunities and affirmative action 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221005 Hire of Venue (chairs, projector, etc) 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) 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Total Cost of Output 05 Total Cost Of Outputs Provided Total Cost for SubProgramme 05 Total Excluding Arrears SubProgramme 06 Complaince and reporting Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 100704 Monitoring,
 Evaluation and compliance with equal opportunities 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 0 0 0 0 310,852 0 0 310,852 1075 Approved Budget Estimates FY 2017/18 Vote: 211103 Allowances 124 Equal Opportunities Commission 212101 Social Security Contributions 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 221012 Small Office Equipment 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 228004 Maintenance ÐÊOther Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 06 Total Excluding Arrears Total Cost for Programme 07 Total Excluding Arrears 0 0 0 0 0 0 0 0 2,447,389 2,447,389 0 0 0 0 2,447,389
 2,447,389 Programme :1008 Redressing imbalances and promoting equal opportunites for all GoU External Fin AIA Total GoU External Fin AIA Total Recurrent Budget Estimates SubProgramme 01 Statutory Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 100801 Policies, Advocacy and Tribunal Operations 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 213001 Medical expenses (To employees) 222001 Telecommunications Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 01 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 124 Equal Opportunities Commission SubProgramme 02 Legal Services and 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 100802 Investigations and Follow up of cases and complaints 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 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 221017 Subscriptions 222001 Telecommunications 222003 Information and communications technology (ICT) 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme 03 Administration, Finance and Planning Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 100803 Administration and support 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 221002 Workshops and Seminars 221003 Staff Training 221004 Recruitment Expenses 221005 Hire of Venue (chairs, projector, etc) 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221016 IFMS Recurrent costs 221020 IPPS Recurrent Costs 222001 Telecommunications Approved Budget Estimates FY 2017/18 Vote: 124 Equal Opportunities Commission 222002 Postage and Courier 222003 Information and communications technology (ICT) 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 228002 Maintenance - Vehicles 228004 Maintenance ÐÊOther Total Cost of Output 03 Total Cost Of Outputs Provided Arrears Output 100899 Arrears 321605 Domestic arrears (Budgeting) Total Cost of Output 99 Total Cost Of
 Arrears Total Cost for SubProgramme 03 Total Excluding Arrears Development Budget Estimates Wage Non Wage AIA Total Wage Non Wage
2,113,635 Wage Non Wage AIA Total Wage Non Wage AIA Total Project 1269 Strengthening the Capacity of Equal Opportunities 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 100872 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 100872 0 0 Output 100875 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 100875 0 0 Output 100878 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 100878 Total Cost for Capital Purchases Total Cost for Project: 1269 Total Excluding Arrears Total Cost for Programme 08 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 3,920,643 3,919,773 GoU External Fin AIA Total GoU 0 0 External Fin.
0 0 3,920,643 3,919,773 AIA Total 1078 Approved Budget Estimates FY 2017/18 Vote: 124 Equal Opportunities Commission Grand Total for Vote 124 Total Excluding Arrears 6,688,039 6,646,808 0 0 0 0 6,688,039 6,368,032 6,646,808 6,367,163 0 0 0 0 6,368,032 6,367,163 1079 Approved Budget Estimates FY 2017/18 125 National Animal Genetic Res.
Centre and Data Bank Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :0156 Breeding and Genetic Development Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters-NAGRC&DB 1,900,000 771,585 140,000 2,811,585 1,900,000 719,486 180,000 2,799,486 02 Dairy cattle 03 Beef cattle 04 Poultry 05 Small ruminants &non ruminants 06 Pasture and feeds 08 National Animal Data Bank 09 Fish breeding and production 10 Assisted Reproductive Technologies (ARTs) Total Recurrent Budget Estimates for Programme 1,900,000 2,240,000 740,000 4,880,000 1,900,000 1,794,608 3,420,000 7,114,608 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1325 NAGRC Strategic Intervention for Animal Genetics Improvement Project 8,000,000 Total Development Budget Estimates for Programme 8,000,000 0 0 260,000 8,260,000 7,464,217 260,000 8,260,000 7,464,217 0 0 0 0 7,464,217 7,464,217 Total For Programme 56 Total Excluding Arrears Total Vote 125 Total Excluding Arrears GoU External Fin AIA Total
 GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 125 National Animal Genetic Res.
Centre and Data Bank 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) 4,140,000 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 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 222001 Telecommunications 222003 Information and communications technology (ICT) 223004 Guard and Security services 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 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 Investment (Capital Purchases) 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 312102 Residential Buildings 312103 Roads and Bridges.
312201 Transport Equipment 312202 Machinery and Equipment 312213 ICT Equipment 312301 Cultivated Assets 314201 Materials and supplies 276,325
Approved Budget Estimates FY 2017/18 Vote: 125 National Animal Genetic Res.
Centre and Data Bank Grand Total Vote 125 Total Excluding Arrears 12,140,000 12,140,000 0 0 1,000,000 13,140,000 11,158,825 1,000,000 13,140,000 11,158,825 0 0 3,420,000 14,578,825 3,420,000 14,578,825 1082 Approved Budget Estimates FY 2017/18 Vote: 125 National Animal Genetic Res.
Centre and Data Bank Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0156 Breeding and Genetic Development Recurrent Budget Estimates SubProgramme 01 Headquarters-NAGRC&DB Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015601 Human Resource management &development.

211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 1,900,000 0 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221003 Staff Training 221009 Welfare and Entertainment 227001 Travel inland Output 015602 Financial management,management accounting & financial Accounting.
Total Cost of Output 01 1,900,000 360,000 140,000 2,400,000 1,900,000 460,000 211103 Allowances 213004 Gratuity Expenses 221001 Advertising and Public Relations 221011 Printing, Stationery, Photocopying and Binding 222001 Telecommunications 223005 Electricity 223006 Water 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 02 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 40,000 1,000 0 102,000 0 50,000 77,000 280,000 Output 015603 Promotion and development of regional & international relations.
227002 Travel abroad Total Cost of Output Output 015604 Establishment & maintenance of inter agencey and public private partnership (PPP) linkages 211103 Allowances 221009 Welfare and Entertainment 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output Approved Budget Estimates FY 2017/18 Vote: 125 National Animal Genetic Res.
Centre and Data Bank Output 015605 Monitoring and evaluation 227001 Travel inland Total Cost of Output 05 0 0 40,000 40,000 0 0 40,000 40,000 0 0 30,000 30,000 Output 015606 Maintenance & development of NAGRC&DB as the focal point of the global plan of action for management of Animal genetic resources.
221008 Computer supplies and Information Technology (IT) Total Cost of Output 06 0 0 21,585 21,585 0 0 21,585 21,585 0 0 0 0 0 0 0 0 30,000 30,000 0 0 Total Cost Of Outputs Provided 1,900,000 771,585 140,000 2,811,585 1,900,000 719,486 180,000 2,799,486 Total Cost for SubProgramme 01 1,900,000 771,585 140,000 2,811,585 1,900,000 719,486 180,000 2,799,486 Total Excluding Arrears 1,900,000 771,585 140,000 2,811,585 1,900,000 719,486 180,000 2,799,486 SubProgramme 02 Dairy cattle Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015607 Promotion of dairy cattle breeding 211103 Allowances 221001 Advertising and Public Relations 228002 Maintenance - Vehicles Total Cost of Output 07 0 0 0 0 0 6,000 12,500 18,500 0 0 0 0 0 6,000 12,500 18,500 Output 015608 Dairy breeding, promotion of Dairy breeds associations and Dairy breeder societies 224001 Medical and Agricultural supplies Total Cost of Output 08 0 0 0 0 30,000 30,000 30,000 30,000 Output 015609 Multiplication of pure Dairy animals & appropriate crosses 211103 Allowances 221017 Subscriptions 224001 Medical and Agricultural supplies 227004 Fuel, Lubricants and Oils 228001 Maintenance - Civil 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 09 Output 015610 Industrial production of milk and allied products 228001 Maintenance - Civil Total Cost of Output 10 0 0 0 0 0 0 0 0 0 211103 Allowances 221002 Workshops and Seminars 224001 Medical and
 Agricultural supplies Total Cost of Output 11 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears 0 0 0 0 0 0 0 Output 015611 Conservation and utilization of indegnous Animal Genetic resources.
Approved Budget Estimates FY 2017/18 Vote: 125 National Animal Genetic Res.
Centre and Data Bank SubProgramme 03 Beef cattle Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015612 Promotion of beef cattle breeding 221001 Advertising and Public Relations 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 12 0 0 0 6,000 0 6,000 Output 015613 Beef breeding, promotion of beef breeds associations and beef breeder societies.
211103 Allowances 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 13 0 0 0 0 OutputÊ015614ÊÊÊMultiplicationÊofÊpureÊbeefÊbreedsÊ&ÊappropriateÊcrosses 211103 Allowances 213004 Gratuity Expenses 221002 Workshops and Seminars 223004 Guard and Security services 224001 Medical and Agricultural supplies 227001 Travel inland 228001 Maintenance - Civil 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 14 0 0 0 0 0 0 0 0 0 0 12,500 0 12,500 0 0 0 0 80,400 19,600 89,600 34,000 Output 015616 Conservation and utilization of indegnous Animal Genetic resources.
Allowances 221002 Workshops and Seminars 227001 Travel inland Total Cost of Output 16 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears SubProgramme 04 Poultry Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015617 Promotion of the identified, established and economically viable poultry genetic resources 221001 Advertising and Public Relations Total Cost of Output 17 0 0 0 0 6,000 6,000 6,000 6,000 Output 015618 Select,improve and conserve indegnous poultry genetic resources.
224006 Agricultural Supplies 227001 Travel inland 227002 Travel abroad Approved Budget Estimates FY 2017/18 Vote: 125 National Animal Genetic Res.

Centre and Data Bank 228001 Maintenance - Civil Total Cost of Output 18 Output 015619 Production and distribution of chicks 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 212101 Social Security Contributions 213004 Gratuity Expenses 221009 Welfare and Entertainment 223004 Guard and Security services 223005 Electricity 223006 Water 224001 Medical and Agricultural supplies 224005 Uniforms, Beddings and Protective Gear 224006 Agricultural Supplies Output 015620 Training of poultry breeders & farmers Total Cost of Output 19 211103 Allowances Total Cost of Output 20 Total Cost Of Outputs Provided Total Cost for SubProgramme 04 Total Excluding Arrears SubProgramme 05 Small ruminants &non ruminants Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015621 Breeding &multiplication of meat goats 224001 Medical and Agricultural supplies 227001 Travel inland 228001 Maintenance - Civil Total Cost of Output 21 Output 015623 Breeding &multiplication
 of pigs 224001 Medical and Agricultural supplies 224006 Agricultural Supplies 227001 Travel inland 228001 Maintenance - Civil Total Cost of Output 23 Total Cost Of Outputs Provided Total Cost for SubProgramme 05 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 125 National Animal Genetic Res.
Centre and Data Bank SubProgramme 06 Pasture and feeds Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015627 Evaluation and multiplication of improved pasture and fodder germ-plasm 211103 Allowances 224006 Agricultural Supplies 227004 Fuel, Lubricants and Oils OutputÊ015628ÊÊÊIndustrialÊproductionÊofÊanimalÊfeeds.
Total Cost of Output 27 224006 Agricultural Supplies Total Cost of Output 28 Total Cost Of Outputs Provided Total Cost for SubProgramme 06 Total Excluding Arrears SubProgramme 08 National Animal Data Bank Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015629 Develop and maintain collaborative linkages for the establishment and development of a National Animal identification system 211103 Allowances 227001 Travel inland Total Cost of Output 29 0 0 0 0 10,000 10,000 0 0 0 Output 015630 Development and maintenace of a National Livestock Registry and National Data Bank 211103 Allowances 221001 Advertising and Public Relations 222001 Telecommunications Output 015631 Develop National herd/milk/beef recording schemes Total Cost of Output 30 222003 Information and communications technology (ICT) 227001 Travel inland Output 015632 Performance & progeny-testing schemes Total Cost of Output 31 211103 Allowances 222001 Telecommunications Total Cost of Output 32 Total Cost Of Outputs Provided Total Cost for SubProgramme 08 Total Excluding Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 4,000 0 14,000 10,000 0
Approved Budget Estimates FY 2017/18 Vote: 125 National Animal Genetic Res.
Centre and Data Bank SubProgramme 09 Fish breeding and production Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015634 Production and sale of founder brood stock of fisheries resources.
221002 Workshops and Seminars 224006 Agricultural Supplies 227001 Travel inland 228001 Maintenance - Civil Output 015635 Training of fish farmers and breeders Total Cost of Output 34 211103 Allowances Total Cost of Output 35 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 0 30,000 30,000 5,000 5,000 35,000 35,000 35,000 SubProgramme 10 Assisted Reproductive Technologies (ARTs) Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 015636 Strengthening and maintenace of dairy & beef bull, billy & boar studs.
224001 Medical and Agricultural supplies 224006 Agricultural Supplies 228001 Maintenance - Civil Total Cost of Output 36 0 0 0 0 0 0 40,000 40,000 Output 015637 Training, refreshing and facilitating AI and MOET technicians 221003 Staff Training Total Cost of Output 37 0 0 60,000 60,000 0 0 0 0 0 0 Output 015638 Providing breeding-training to farmers and other stakeholders along the ARTs value chain 211103 Allowances 227001 Travel inland 227004 Fuel, Lubricants and Oils Total Cost of Output 38 0 0 0 0 20,000 0 30,000 50,000 0 0 0 0 0 0 40,000 40,000 60,000 60,000 20,000 0 30,000 50,000 Output 015639 Production, procurement and sale of semen, eggs, ova, embryos and their associated equipment 223005 Electricity 224001 Medical and Agricultural supplies 224006 Agricultural Supplies Total Cost of Output 39 0 0 0 0 60,000 100,000 0 160,000 Output 015640 Production, procurement and sale of liquid nitrogen and associated equipment.
221002 Workshops and Seminars 223005 Electricity 224006 Agricultural Supplies Approved Budget Estimates FY 2017/18 Vote: 125 National Animal Genetic Res.
Centre and Data Bank 227001 Travel inland 228001 Maintenance - Civil 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 40 0 0 0 0 0 0 60,000 0 0 0 0 0 60,000 60,000 100,000 160,000 Output 015641 Strengthening and maintenace of state-of- the-art ARTs laboratories 224001 Medical and Agricultural supplies Total Cost of Output 41 Total Cost Of Outputs Provided Total Cost for SubProgramme 10 Total Excluding Arrears Development Budget Estimates 0 0 0 0 0 30,000 30,000 0 0 30,000 30,000 400,000 100,000 500,000 400,000 100,000 500,000 400,000 100,000 500,000 Project 1325 NAGRC Strategic Intervention for Animal Genetics Improvement Project 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 015601 Human Resource management &development.
221003 Staff Training 228001 Maintenance - Civil Total Cost Of Output 015601 0 0 0 0 0 0 Output 015627 Evaluation and multiplication of improved pasture and fodder germ-plasm 221001 Advertising and Public Relations 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost Of Output 015627 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 015672 Government Buildings and Administrative Infrastructure 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 312102 Residential Buildings 68,400 1,612,600 150,000 Total Cost Of Output 015672 1,831,000 Output 015673 Roads, Streets and Highways 281504 Monitoring, Supervision & Appraisal of capital works 312103 Roads and Bridges.
0 200,000 Total Cost Of Output 015673 200,000 Output 015675 Purchase of Motor Vehicles and Other Transport Equipment 281504 Monitoring, Supervision & Appraisal of capital works 312201 Transport Equipment 0 1,310,000 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 125 National Animal Genetic Res.
Centre and Data Bank Output 015677 Purchase of Specialised Machinery & Equipment 281504 Monitoring, Supervision & Appraisal of capital works 312202 Machinery and Equipment 312213 ICT Equipment 20,000 2,209,000 0 Total Cost Of Output 015677 2,229,000 Output 015679 Acquisition of Other Capital Assets 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 312301 Cultivated Assets 314201 Materials and supplies 50,000 60,000 2,020,000 300,000 Total Cost Of Output 015679 2,430,000 Total Cost for Capital Purchases 8,000,000 Total Cost for Project: 1325 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 56 Total Excluding Arrears 12,140,000 12,140,000 0 0 1,000,000 13,140,000 11,158,825 1,000,000 13,140,000 11,158,825 0 0 3,420,000 14,578,825 3,420,000 14,578,825 Grand Total for Vote 125 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 12,140,000 12,140,000 0 0 1,000,000 13,140,000 11,158,825 1,000,000 13,140,000 11,158,825 0 0 3,420,000 14,578,825 3,420,000 14,578,825 1090 Approved Budget Estimates FY 2017/18 126 National Information Technology 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 :0504 Electronic Public Services Delivery (e-transformation) Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 03 Information Security 04 E- Government Services Total Recurrent Budget Estimates for Programme 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 154,000 154,000 2,516,400 2,516,400 2,670,400 2,670,400 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1400 Regional Communication Infrastructure Total Development Budget Estimates for Programme 0 0 0 0 0 0 0 0 1,914,479 34,338,777 362,600 36,615,856 1,914,479 34,338,777 362,600 36,615,856 Total For Programme 04 Total Excluding Arrears Programme :0505 Shared IT infrastructure GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 1,914,479 34,338,777 3,033,000 39,286,256 1,914,479 34,338,777 3,033,000 39,286,256 Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 02 Technical Services Total Recurrent Budget Estimates for Programme 0 0 0 0 0 0 0 0 0 0 17,847,152 19,152,077 36,999,229 17,847,152 19,152,077 36,999,229 Total For Programme 05 Total Excluding Arrears GoU External
 Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 17,847,152 15,669,113 0 0 19,152,077 36,999,229 19,152,077 34,821,190 Programme :0506 Streamlined IT Governance and capacity development Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 05 Regulatory Compliance & Legal Services 06 Planning, Research & Development 07 Finance and Administration Total Recurrent Budget Estimates for Programme 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 0 241,951 241,951
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 10,435,991 10,337,451 0 0 3,231,326 13,667,317 3,231,326 13,568,777 Programme :0551 Development of Secure National Information Technology (IT) Infrastructure and e-Government services Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 02 Technical Services 03 Information Security 04 E- Government Services Total Recurrent Budget Estimates for Programme Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1014 National Transmission Backbone project 1,624,479 0 1400 Regional Communication Infrastructure 290,000 21,878,474 0 0 1,624,479 22,168,474 0 0 0 0 0 0 0 0 1091 Approved Budget Estimates FY 2017/18 Vote: 126 National Information Technology Authority Total Development Budget Estimates for Programme 1,914,479 21,878,474 0 23,792,953 0 0 Total For Programme 51 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin 16,233,099 21,878,474 15,674,741 53,786,314 16,233,099 21,878,474 15,674,741 53,786,314 0 0 0 0 0 AIA 0 0 0 Total 0 0 Programme :0552 Establishment of enabling Environment for development and
 regulation of IT in the country Recurrent Budget Estimates 05 Regulatory & Legal Services 06 Planning, Research & Development Total Recurrent Budget Estimates for Programme Wage Non-Wage AIA Total Wage Non-Wage AIA Total 0 0 0 0 0 0 644,274 644,274 960,910 960,910 1,605,184 1,605,184 0 0 0 0 0 0 0 0 0 0 0 0 Total For Programme 52 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 1,605,184 1,605,184 1,605,184 1,605,184 0 0 0 0 0 0 0 0 Programme :0553 Strengthening and aligning
 NITA-U to deliver its mandate Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 0 0 540,944 540,944 07 Finance and Administration 6,345,162 3,508,424 4,437,430 14,291,016 Total Recurrent Budget Estimates for Programme 6,345,162 3,508,424 4,978,374 14,831,960 0 0 0 0 0 0 0 0 0 0 0 0 Total For Programme 53 Total Excluding Arrears Total Vote 126 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 126 National Information Technology 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) 26,086,685 21,060,025 22,258,299 69,405,008 27,874,668 11,877,536 25,053,803 64,806,007 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 Advertising and Public Relations Workshops and Seminars 115,000 1,018,111 539,593 1,672,704 20,000 1,445,750 106,964 1,572,714 45,000 1,222,724 595,508 1,863,231 156,355 333,900 178,317 668,572 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 Information and communications technology (ICT) 14,108,620 8,300,985 6,412,343 28,821,949
 16,227,592 223002 Rates 0 0 10,000 10,000 0 223003 Rent ÐÊ(Produced Assets) to private entities 1,100,818 31,518 684,993 1,817,329 1,422,626 223004 Guard and Security services 223005 Electricity 223006 Water 0 0 0 224004 Cleaning and Sanitation 35,038,469
134,000 12,000 12,000 18,810,877 35,038,469 10,000 10,000 303,653 1,726,279 159,846 159,846 131,077 131,077 28,614 81,750 28,614 81,750 225001 Consultancy Services- Short term 362,500 3,754,307 3,202,950 7,319,757 35,020 6,070,027 1,722,924 7,827,971 225002 Consultancy Services- Long-term 440,000 226001 Insurances 226002 Licenses 227001 Travel inland 227002 Travel abroad 0 0 0 0 0 0 0 0 440,000 0 0 0 0 344,000 86,500 47,410 355,937 489,847 60,000 349,000 188,000 615,120 1,152,120 243,500 227003 Carriage, Haulage, Freight and transport hire 0 0 0 0 227004 Fuel, Lubricants and Oils 35,956 15,000 332,054 383,010 228001 Maintenance - Civil 0 0 12,000 228002 Maintenance - Vehicles Approved Budget Estimates FY 2017/18 Vote: 126 National Information Technology Authority 228003 Maintenance ÐÊMachinery, Equipment & Furniture 228004 Maintenance ÐÊOther 282102 Fines and Penalties/ Court wards Investment (Capital Purchases) 311101 Land 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment Arrears 321605 Domestic arrears (Budgeting) Grand Total Vote 126 Total Excluding Arrears 87,016
Approved Budget Estimates FY 2017/18 Vote: 126 National Information Technology Authority Table V3: Detailed Estimates by Programme, Sub
 Programme, Output and Item Programme :0504 Electronic Public Services Delivery (e-transformation) Recurrent Budget Estimates SubProgramme 03 Information Security Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 050401 A desired level of e-government services in MDAs & LGs attained 221001 Advertising and Public Relations 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221017 Subscriptions 227001 Travel inland Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears SubProgramme 04 E- Government Services 2,000 11,000 19,000 2,000 11,000 19,000 110,000 110,000 12,000 12,000 154,000 154,000 154,000 154,000 154,000 154,000 154,000 154,000 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 050401 A desired level of e-government services in MDAs & LGs attained 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 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 225001 Consultancy Services- Short term 226002 Licenses 227001 Travel inland 227002 Travel abroad 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost of Output 01 20,000 53,000 16,596 5,000 20,000 53,000 16,596 5,000 162,800 162,800 303,653 303,653 49,846 83,077 16,614 16,614 3,000 49,846 83,077 16,614 16,614
Approved Budget Estimates FY 2017/18 Vote: 126 National Information Technology Authority Output 050402 Information Technology Enabled Services/Business Process Outsourcing (ITES/BPO) industry developed and promoted 225001 Consultancy Services- Short term Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 04 Total Excluding Arrears Development Budget Estimates Project 1400 Regional Communication Infrastructure 1,129,694 1,129,694 1,129,694 1,129,694 2,516,400 2,516,400 2,516,400 2,516,400 2,516,400 2,516,400 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 050401 A desired level of e-government services in MDAs & LGs attained 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221012 Small Office Equipment 221017 Subscriptions 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 226002 Licenses 227001 Travel inland 227002 Travel abroad 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery, Equipment & Furniture Total Cost Of Output 050401
 Total Cost for Outputs Provided 60,000
90,000 558,479 6,105,047 4,027,859 344,000 60,000 243,500 20,000 20,000 13,745,640 13,745,640 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 050475 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Output 050477 Purchase of Specialised Machinery & Equipment Total Cost Of Output 050475 311101 Land 312202 Machinery and Equipment 312213 ICT Equipment Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 126 National Information Technology Authority Output 050478 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 050478 Total Cost for Capital Purchases Total Cost for Project: 1400 Total Excluding Arrears Total Cost for Programme 04 Total Excluding Arrears Programme :0505 Shared IT infrastructure Recurrent Budget Estimates SubProgramme 02 Technical Services GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 1,914,479 34,338,777 3,033,000 39,286,256 1,914,479 34,338,777 3,033,000 39,286,256 Thousand Uganda Shillings 2016/17 Approved Budget
 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 050501 A Rationalized and Intergrated national IT infrastructure and Systems 221001 Advertising and Public Relations 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 222003 Information and communications technology (ICT) 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 227004
 Fuel, Lubricants and Oils Total Cost of Output 01 Total Cost Of Outputs Provided Arrears Output 050599 Arrears 321605 Domestic arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme 03 Information Security Thousand Uganda Shillings Total Cost for SubProgramme 03 Total Excluding Arrears Project 1014 National Transmission Backbone project Thousand Uganda Shillings Total Cost for Project: 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 2016/17 Approved Budget 0 0 0 0 2016/17 Approved Budget 2017/18 Approved Estimates 0 0 0 0 0 0 2017/18 Approved Estimates 0 0 0 0 0 0 Approved Budget Estimates FY 2017/18 Vote: 126 National Information Technology Authority Total Excluding Arrears Total Cost for Programme 05 Total Excluding Arrears 0 0 GoU External Fin 0 0 0 0 0 AIA 0 0 0 0 0 Total GoU External Fin 0 AIA 0 Total 0 0 17,847,152 15,669,113 0 0 19,152,077
 36,999,229 19,152,077 34,821,190 Programme :0506 Streamlined IT Governance and capacity 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 050601 Strengthened and aligned NITA-U to deliver its mandate 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 225001 Consultancy Services- Short term Total Cost of
 Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 01 Total Excluding Arrears 10,000 10,000 1,721 10,000 10,000 1,721 220,231 220,231 241,951 241,951 241,951 241,951 241,951 241,951 241,951 241,951 SubProgramme 05 Regulatory Compliance & Legal 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 050603 A well regulated IT environment in Public and Private sector 211103 Allowances 221001 Advertising and Public Relations 221003 Staff Training 221007 Books, Periodicals & Newspapers 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 282102 Fines and Penalties/ Court wards Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 05 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 126 National Information Technology Authority
 SubProgramme 06 Planning, Research & 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 050602 IT Research, Development and Innovations Supported and Promoted 221001 Advertising and Public Relations 221002 Workshops and Seminars 221017 Subscriptions 225001 Consultancy Services- Short term 227001 Travel inland Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 06 Total
 Excluding Arrears SubProgramme 07 Finance and Administration 30,000 30,000 5,000 5,000 46,000 46,000 350,000 350,000 70,994 70,994 501,994 501,994 501,994 501,994 501,994 501,994 501,994 501,994 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 050601 Strengthened and aligned NITA-U to deliver its mandate 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 221007 Books, Periodicals & Newspapers 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 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 226001 Insurances 227001 Travel inland 227004 Fuel, Lubricants and Oils Approved Budget Estimates FY 2017/18 Vote: 126 National Information Technology Authority 228002 Maintenance - Vehicles 228003 Maintenance ÐÊMachinery,
 Equipment & Furniture 228004 Maintenance ÐÊOther Total Cost of Output 01 Total Cost Of Outputs Provided Arrears Output 050699 Arrears 321605 Domestic arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 07 Total Excluding Arrears Wage Non Wage AIA Total Wage Non Wage AIA Total 0 0 0 0 0 0
AIA Total Wage Non Wage AIA Total GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 06 Total Excluding Arrears 0 0 0 0 0 0 0 0 10,435,991 10,337,451 0 0 3,231,326 13,667,317 3,231,326 13,568,777 Programme :0551 Development of Secure National Information Technology (IT) Infrastructure and e-Government services Recurrent Budget Estimates SubProgramme 02 Technical 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 055101 A Rationalized and Intergrated national IT infrastructure and Systems 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term 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 02 Total Excluding Arrears 25,780,930
206,500 206,500 14,108,620 11,672,310 25,780,930 14,108,620 11,672,310 25,780,930 14,108,620 11,672,310 25,780,930 14,108,620 11,672,310 25,780,930 1100 Approved Budget Estimates FY 2017/18 Vote: 126 National Information Technology Authority SubProgramme 03 Information Security Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 055102 Information
 Security Championed and Promoted in Uganda 211103 Allowances 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 221017 Subscriptions 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears SubProgramme 04 E- Government 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 055103 A desired level of e-government services in MDAs & LGs attained 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 222003 Information and communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 223005 Electricity 223006 Water 225001 Consultancy Services- Short term 227001 Travel inland 227002
 Travel abroad Total Cost of Output 03 Total Cost Of Outputs Provided Total Cost for SubProgramme 04 Total Excluding Arrears Development Budget Estimates 3,191,398
210,000 3,191,398 3,401,398 210,000 3,191,398 3,401,398 1101 Approved Budget Estimates FY 2017/18 Vote: 126 National Information Technology Authority Project 1014 National Transmission Backbone project 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 055101 A Rationalized and Intergrated national IT infrastructure and Systems 211103 Allowances 221001 Advertising and Public Relations 60,000 8,000 221008 Computer supplies and Information Technology (IT) 170,479 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 225001 Consultancy Services- Short term 225002 Consultancy Services- Long-term 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 27,000 10,000 200,000 150,000 60,000 290,000 28,000 Output 055102 Information Security Championed and Promoted in Uganda Total Cost Of Output 055101 1,003,479 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 225001 Consultancy Services- Short term 227002 Travel abroad 227004 Fuel, Lubricants and Oils 212,319 20,000 62,500 20,000 3,500 109,700 7,525 118,500 59,000 7,956 Total Cost Of Output 055102 621,000 Total Cost for
 Outputs Provided 1,624,479 Total Cost for Project: 1014 Total Excluding Arrears 1,624,479 1,624,479 Project 1400 Regional Communication Infrastructure 60,000 8,000 170,479 27,000 10,000 200,000 150,000 60,000 290,000 28,000 1,003,479 212,319 20,000 62,500 20,000 3,500 109,700 7,525 118,500 59,000 7,956 621,000 1,624,479 1,624,479 1,624,479 0
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 055101 A Rationalized and Intergrated national IT infrastructure and Systems 221003 Staff Training 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term 0 0 0 455,260 7,949,540 700,400 225002 Consultancy Services- Long-term 290,000 0 Total Cost Of Output 055101 290,000 9,105,200 0 0 0 0 0 455,260 7,949,540 700,400 290,000 9,395,200 Output 055105 Enhancement of the Policy, Legal and regulatory enviroment for development of IT in Uganda 221001 Advertising and Public Relations 0 49,000 0 49,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1102 Approved Budget Estimates FY 2017/18 Vote: 126 National Information Technology Authority 221002 Workshops and Seminars 221011 Printing, Stationery, Photocopying and Binding 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad Total Cost Of Output 055105 0 0 0 0 0 0 Output 055106 Project Management Services, Monitoring and Evaluation 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 221011 Printing, Stationery, Photocopying and Binding 222003 Information and
 communications technology (ICT) 223003 Rent ÐÊ(Produced Assets) to private entities 225001 Consultancy Services- Short term 227001 Travel inland 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost Of Output 055106 0 0 0 0 0 0 0 0 0 0 0 0 Output 055107 Delivery of priority E-government Services and applications 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221008 Computer supplies and Information Technology (IT) 222003 Information and communications
 technology (ICT) 225001 Consultancy Services- Short term Total Cost Of Output Output 055109 Awareness creation & change mgt to foster adoption of electronic systems 221001 Advertising and Public Relations 221002 Workshops and Seminars 225001 Consultancy Services- Short term 227001 Travel inland Total Cost Of Output 055109 0 0 0 0 0 100,282 98,900 245,140 6,000 450,322 Total Cost for Outputs Provided Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total Output 055175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Total Cost Of Output 055175 0 0 731,433 731,433 0 0 731,433 731,433 0 0 0 0 0 0 0 0 1103 Approved Budget Estimates
 FY 2017/18 Vote: 126 National Information Technology Authority Output 055178 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 055178 Total Cost for Capital Purchases Total Cost for Project: 1400 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for
 Programme 51 16,233,099 21,878,474 15,674,741 53,786,314 Total Excluding Arrears 16,233,099 21,878,474 15,674,741 53,786,314 0 0 0 0 0 0 0 0 Programme :0552 Establishment of enabling Environment for development and regulation of IT in the country Recurrent Budget Estimates SubProgramme 05 Regulatory & Legal 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 055201 A well regulated IT environment in Public and Private sector 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 221017 Subscriptions 225001 Consultancy Services- Short term 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 05 Total Excluding Arrears SubProgramme 06 Planning, Research & Development 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 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 055202 IT Research, Development and Innovations Supported and Promoted 211103 Allowances 221001 Advertising and Public Relations 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 1104
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1104 Approved Budget Estimates FY 2017/18 Vote: 126 National Information Technology Authority 221011 Printing, Stationery, Photocopying and Binding 221017 Subscriptions 225001 Consultancy Services- Short term 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 06 Total Excluding Arrears Total Cost for Programme 52 Total Excluding Arrears 0 0 0 0 1,605,184 1,605,184 1,605,184 1,605,184 0 0 0 0 0 0 0 0 Programme :0553 Strengthening and aligning NITA-U to deliver its mandate GoU External Fin AIA Total GoU External Fin AIA Total 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 055301 Strengthened and aligned NITA-U to deliver its mandate 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) 221017 Subscriptions 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad Total Cost of
 Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 01 Total Excluding Arrears SubProgramme 07 Finance and Administration 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 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 055301 Strengthened and aligned NITA-U to deliver its mandate 211101 General Staff Salaries 211103 Allowances 212101 Social Security Contributions 6,345,162 0 0 0 0 45,000 6,390,162 354,321 354,321 596,445 265,000 861,445 0 0 0 0 0 0 0 0 0 0 0 0 1105 Approved Budget Estimates FY 2017/18 Vote: 126 National Information Technology Authority 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 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 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
& Furniture 0
40,000 38,990 40,000 100,000 100,000 12,000 0 0 60,000 12,000 67,800 60,000 Total Cost of Output 01 6,345,162 3,508,424 4,437,430 14,291,016 Total Cost Of Outputs Provided 6,345,162 3,508,424 4,437,430 14,291,016 Total Cost for SubProgramme 07 6,345,162 3,508,424 4,437,430 14,291,016 Total Excluding Arrears 6,345,162 3,508,424 4,437,430 14,291,016 Total Cost for Programme 53 Total Excluding Arrears Grand Total for Vote 126 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 9,853,586 9,853,586 0 0 4,978,374 14,831,960 4,978,374 14,831,960 0 0 GoU External Fin AIA Total GoU 0 0 External Fin.
0 0 0 0 AIA Total 26,086,685 21,878,474 22,258,299 70,223,458 30,197,622 34,338,777 25,416,403 89,952,802 26,086,685 21,878,474 22,258,299 70,223,458 27,921,043 34,338,777 25,416,403 87,676,223 1106 Approved Budget Estimates FY 2017/18 Vote: 126 National Information Technology Authority Table V4: External Financing to the vote Million Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates 1400 Regional Communication Infrastructure 410 International Development Association (IDA) Total External Project Financing For Vote 126 Total 21,878.47 21,878.47 21,878.47 Total 34,338.78 34,338.78 34,338.78 1107 Approved Budget Estimates FY 2017/18 127 Muni 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 Headquarters 3,530,248 3,468,807 118,000 7,117,054 4,984,279 3,289,823 406,000 8,680,102 Total Recurrent Budget Estimates for Programme 3,530,248 3,468,807 118,000 7,117,054 4,984,279 3,289,823 406,000 8,680,102 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1298 Support to Muni Infrastructure Development 4,550,000 1463 Institutional Support to Muni University - Retooling 0 Total Development Budget Estimates for Programme 4,550,000 0 0 0 490,000 5,040,000 2,111,366 0 0 2,438,634 490,000 5,040,000 4,550,000 0 0 0
 200,000 2,311,366 324,739 2,763,373 524,739 5,074,739 Total For Programme 51 Total Excluding Arrears Total Vote 127 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 127 Muni 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) 6,974,054 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) 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221009 Welfare and Entertainment 3,143,371 386,876 1,525,888 395,306 50,000 0 10,000 97,965 35,000 10,000 48,000 20,000 3 200,000 70,000 60,000 221011 Printing, Stationery, Photocopying and Binding 100,000 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 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 226001 Insurances 226002 Licenses 227001 Travel inland 115,000
Approved Budget Estimates FY 2017/18 Vote: 227002 Travel abroad 127 Muni University 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 282103 Scholarships and related costs 282104 Compensation to 3rd Parties 282151 Fines and Penalties ÐÊto other govt units Grants, Transfers and Subsides (Outputs Funded) 262101 Contributions to International Organisations (Current) 263104 Transfers to other govt.
Units (Current) Investment (Capital Purchases) 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 312104 Other Structures 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures 312213 ICT Equipment Grand Total Vote 127 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 127 Muni 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 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 338,517 0 211103 Allowances 212101 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 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 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 222002 Postage and Courier 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 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 273102 Incapacity, death benefits and funeral expenses 282102 Fines and Penalties/ Court wards 282103 Scholarships and related costs 282104 Compensation to 3rd Parties 1,632
Approved Budget
0 0 0 48,900 40,000 6,725 0 0 0 0 Approved Budget Estimates FY 2017/18 Vote: 127 Muni University 282151 Fines and Penalties ÐÊto other govt units 0 0 50,000 50,000 0 0 0 0 Total Cost of Output 01 338,517 1,170,096 50,000 1,558,613 2,415,343 769,127 68,000 3,252,471 Output 075102 Research, Consultancy and Publications 211101 General Staff Salaries 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 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 221012 Small Office Equipment 222001 Telecommunications 227001 Travel inland 227002 Travel abroad 228003 Maintenance ÐÊMachinery, Equipment & Furniture 273102 Incapacity, death benefits and funeral expenses 282102 Fines and Penalties/ Court wards 282103 Scholarships and related costs 282104 Compensation to 3rd Parties Total Cost of Output 02 48,360 73,583 Output 075103 Outreach 211101 General Staff Salaries 338,517 211103 Allowances 212101 Social Security Contributions 221001 Advertising and Public Relations 221002 Workshops and Seminars 221005 Hire of Venue (chairs, projector, etc) 222001 Telecommunications 227001 Travel inland 0 0 0 0 0 0 0 0 27,130 74,491 0 0 0 0 0 Total Cost of Output 03 338,517 101,621 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 227001 Travel inland Approved Budget Estimates FY 2017/18 Vote: 127 Muni University 282103 Scholarships and related costs 0 0 Total Cost of Output 04 145,079 773,663 Output 075105 Administration and Support Services 211101 General Staff Salaries 2,321,259 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 338,517 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) 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 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 226001 Insurances 226002 Licenses 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire 10,000
Approved Budget Estimates FY 2017/18 Vote: 127 Muni
 University 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 282103 Scholarships and related costs 282104 Compensation to 3rd Parties Total Cost of Output 05 2,659,776 1,324,843 68,000 4,052,619 2,335,936 1,493,386 272,430 4,101,752 Output 075119 Human Resource Management Services 221002 Workshops and Seminars 221003 Staff Training 227001 Travel inland Total Cost of Output 19 Output 075120 Records Management Services 221011 Printing, Stationery, Photocopying and Binding 221012 Small Office Equipment 222001 Telecommunications 222002 Postage and Courier 227001 Travel inland Total Cost of Output Total Cost Of Outputs Provided 3,530,248 3,443,807 118,000 7,092,054 4,984,279 3,235,323 353,430 8,573,032 Wage Non Wage AIA
 Total Wage Non Wage AIA Total Outputs Funded Output 075151 Guild Services 262101 Contributions to International Organisations (Current) 263104 Transfers to other govt.
Units (Current) o/w Contribution to Guild Council Total Cost of Output 51 Output 075152 Contributions to Research and International Organisations 262101 Contributions to International Organisations (Current) o/w Contribution and Subscription Total Cost of Output 52 Total Cost Of Outputs Funded Total Cost for SubProgramme 01 3,530,248 3,468,807 118,000 7,117,054 4,984,279 3,289,823 406,000 8,680,102 Total Excluding Arrears 3,530,248 3,468,807 118,000 7,117,054 4,984,279 3,289,823 406,000 8,680,102 Development Budget Estimates 1114 Approved Budget Estimates FY 2017/18 Vote: 127 Muni University Project 1298 Support to Muni 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 075171 Acquisition of Land by Government 281503 Engineering and Design Studies & Plans for capital works 281504 Monitoring, Supervision & Appraisal of capital works 0 220,000 Total Cost Of Output 075171 220,000 Output 075172 Government Buildings and Administrative Infrastructure 281504 Monitoring, Supervision & Appraisal of capital works 312101 Non-Residential Buildings 312104 Other Structures 0 2,430,000 0 Total Cost Of
 Output 075172 2,430,000 Output 075175 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 950,000 Total Cost Of Output 075175 950,000 Output 075176 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 256,300 Total Cost Of Output 075176 256,300 Output 075177 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 293,700 Total Cost Of Output 075177 293,700 Output 075178 Purchase of Office and Residential Furniture and
 Fittings 312203 Furniture & Fixtures 400,000 Total Cost Of Output 075178 400,000 Total Cost for Capital Purchases 4,550,000 Total Cost for Project: 1298 Total Excluding Arrears 4,550,000 4,550,000 Project 1463 Institutional Support to Muni 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: 127 Muni University Output 075177 Purchase of Specialised Machinery & Equipment 312202 Machinery
 and 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 Total Cost for Capital Purchases Total Cost for Project: 1463 Total Excluding Arrears GoU External
324,739 2,763,373 324,739 2,763,373 GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 51 Total Excluding Arrears 11,549,054 11,549,054 0 0 608,000 12,157,054 12,824,102 608,000 12,157,054 12,824,102 0 0 930,739 13,754,841 930,739 13,754,841 Grand Total for Vote 127 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 11,549,054 11,549,054 0 0 608,000 12,157,054 12,824,102 608,000 12,157,054 12,824,102 0 0 930,739 13,754,841 930,739 13,754,841 1116 Approved Budget Estimates FY 2017/18 128 Uganda National Examinations 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 :0709 National Examinations Assessment and Certification Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 3,950,000 27,504,401 37,467,074 68,921,475 3,950,000 34,343,170 44,896,799 83,189,968 Total Recurrent Budget Estimates for Programme 3,950,000 27,504,401 37,467,074 68,921,475 3,950,000 34,343,170 44,896,799 83,189,968 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin 1356 Uganda National Examination Board (UNEB) Infrastructure Development Project 1460 Institutional Support to UNEB - Retooling Total Development Budget Estimates for Programme 0 0 0 0 0 0 2,030,950 2,030,950 0 0 2,030,950 2,030,950 0 0 0 0 0 0 AIA 0 Total 0 2,404,050 2,404,050 2,404,050 2,404,050 Total For Programme 09 Total Excluding Arrears Total Vote 128 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 31,454,401 31,454,401 31,454,401 31,454,401 0 0 0 0 39,498,024 70,952,425 38,293,170 39,498,024 70,952,425 31,775,157 39,498,024 70,952,425 38,293,170 39,498,024 70,952,425 31,775,157 0 0 0 0 47,300,849 85,594,018 47,300,849 79,076,006 47,300,849 85,594,018
 47,300,849 79,076,006 1117 Approved Budget Estimates FY 2017/18 Vote: 128 Uganda National Examinations 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 Employees, Goods and Services (Outputs Provided) 31,454,401 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 211103 Allowances 3,950,000 1,221,669 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 0 0 0 0 0 0 383,022 303,123 316,300 182,800 4,320 0 221011 Printing, Stationery, Photocopying and Binding 983,281 221014 Bank Charges and other Bank related costs 221017 Subscriptions 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 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 0 0 0 0 0 0 0 0 0 0 0 0 225001 Consultancy Services- Short term 16,706,837 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 228003 Maintenance ÐÊMachinery, Equipment & Furniture 0 0 7,352,433 50,616 37,467,074 68,921,475 31,775,157 4,899,603 8,849,603
2,123,898
Approved Budget Estimates FY 2017/18 Vote: 128 Uganda National Examinations Board 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 128 Total Excluding Arrears 70,952,425
Approved Budget Estimates FY 2017/18 Vote: 128 Uganda National Examinations Board Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :0709 National Examinations Assessment and Certification 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 070901 Primary Leaving Examinations 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 222003 Information and communications technology (ICT) 225001 Consultancy Services- Short term 227001 Travel inland 227002 Travel abroad 227003 Carriage, Haulage, Freight and transport hire Total Cost of Output 01 Output 070902 Secondary Education 211103 Allowances 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 222003 Information and communications technology (ICT) 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 225001 Consultancy Services- Short term 227001 Travel inland 227003 Carriage, Haulage, Freight and transport hire Output 070903 Administration and Support Services Total Cost of Output 215,984
172,770
Contract Staff Salaries (Incl.
Casuals, Temporary) 3,950,000 211103 Allowances 212101 Social Security Contributions 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 213002 Incapacity, death benefits and funeral expenses Approved Budget Estimates FY 2017/18 Vote: 128 Uganda National Examinations Board 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 221014 Bank Charges and other Bank related costs 221017 Subscriptions 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 224001 Medical and Agricultural supplies 224004 Cleaning and Sanitation 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 228003 Maintenance
 ÐÊMachinery, Equipment & Furniture 0
Total Cost of Output 03 3,950,000 600,000 26,570,339 31,120,339 3,950,000 555,820 29,767,101 34,272,921 Total Cost Of Outputs Provided 3,950,000 27,504,401 37,467,074 68,921,475 3,950,000 27,825,157 44,896,799 76,671,956 Arrears Output 070999 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 6,518,012 6,518,012 6,518,012 0 0 0 6,518,012 6,518,012 6,518,012 Total Cost for SubProgramme 01 3,950,000 27,504,401 37,467,074 68,921,475 3,950,000 34,343,170 44,896,799 83,189,968 Total Excluding Arrears 3,950,000 27,504,401 37,467,074 68,921,475 3,950,000 27,825,157 44,896,799 76,671,956 Development Budget Estimates 1121 Approved Budget Estimates FY
 2017/18 Vote: 128 Uganda National Examinations Board Project 1356 Uganda National Examination Board (UNEB) Infrastructure 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 070972 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings Total Cost Of Output 070972 0 0 Output 070975 Purchase of Motor Vehicles and Other Transport Equipment 312201
 Transport Equipment Total Cost Of Output 070975 0 0 Output 070976 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment Output 070977 Purchase of Specialised Machinery & Equipment Total Cost Of Output 070976 312202 Machinery and Equipment Total Cost Of Output 070977 0 0 0 0 Output 070978 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 070978 Output 070979 Acquisition of Other Capital Assets 312101 Non-Residential Buildings Total Cost Of Output 070979 Total Cost for Capital Purchases Total Cost for Project: 1356 Total Excluding Arrears 0 0 0 0 0 0 0 Project 1460 Institutional Support to UNEB - 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 070975 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment Output 070977 Purchase of Specialised Machinery & Equipment Total Cost Of Output 070975 312202 Machinery and Equipment Total Cost Of
 Output 070977 0 0 0 0 Output 070978 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures Total Cost Of Output 070978 Total Cost for Capital Purchases Total Cost for Project: 1460 Total Excluding Arrears 2,404,050
2,404,050 2,404,050 2,404,050 2,404,050 2,404,050 Approved Budget Estimates FY 2017/18 Vote: 128 Uganda National Examinations Board GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 09 Total Excluding Arrears 31,454,401 31,454,401 0 0 39,498,024 70,952,425 38,293,170 39,498,024 70,952,425 31,775,157 0 0 47,300,849 85,594,018 47,300,849 79,076,006 Grand Total for Vote 128 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin.
AIA Total 31,454,401 31,454,401 0 0 39,498,024 70,952,425 38,293,170 39,498,024 70,952,425 31,775,157 0 0 47,300,849 85,594,018 47,300,849 79,076,006 1123 Approved Budget Estimates FY 2017/18 129 Financial Intelligence Authority (FIA) Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1458 Prevention of ML/CFT, Prosecution and confiscation of proceeds of crime Recurrent Budget Estimates Wage Non-Wage AIA 02 Legal, Inspection and Compliance 03 Operational Analysis 04 Information Systems Administration and Security Total Recurrent Budget Estimates for Programme 0 0 0 0 211,480 480,000 160,000 851,480 0 0 0 0 Total 211,480 480,000 160,000 851,480 Wage Non-Wage AIA 0 0 0 0 237,931 795,988 595,006 1,628,925 0 0 0 0 Total 237,931 795,988 595,006 1,628,925 Total For Programme 58 Total Excluding Arrears 851,480 851,480 0 0 0 0 851,480 1,628,925 851,480 1,628,925 0 0 0 0 1,628,925 1,628,925 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1459 Policy, International Cooperation and Mutual Legal Assistance Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 2,306,000 2,604,320 05 International Relations and Strategic Analysis 06 Internal Audit 0 0 700,000 148,200 Total Recurrent Budget Estimates for Programme 2,306,000 3,452,520 0 0 0 0 4,910,320 2,306,000 3,183,751 700,000 148,200 0 0 427,204 163,865 5,758,520 2,306,000 3,774,819 0 0 0 0 Development Budget
 Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA 1423 Support to Financial Intelligence Authority 840,000 Total Development Budget Estimates for Programme 840,000 0 0 0 0 840,000 465,000 840,000 465,000 0 0 0 0 5,489,751 427,204 163,865 6,080,819 Total 465,000 465,000 Total For Programme 59 Total Excluding Arrears Total Vote 129 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 129 Financial Intelligence Authority (FIA) 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) 6,610,000 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 2,306,000 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 221010 Special Meals and Drinks 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) 779,960 230,640 0 461,280 0 265,000 180,000 100,000 0 30,000 40,000 8,000 30,000 5,000 0 0 0 0 0 223003 Rent ÐÊ(Produced Assets) to private entities 732,600 223004 Guard and Security services 223005 Electricity 223006 Water 224003 Classified Expenditure 225001 Consultancy Services- Short term 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Investment (Capital Purchases) 312201 Transport Equipment 312203 Furniture & Fixtures 312211 Office Equipment 312213 ICT Equipment Grand Total Vote 265,000
0
Approved Budget Estimates FY 2017/18 Vote: 129 Financial Intelligence Authority (FIA) Total Excluding Arrears 7,450,000 0 0 7,450,000 8,174,744 0 0 8,174,744 1126 Approved Budget Estimates FY 2017/18 Vote: 129 Financial Intelligence Authority (FIA) Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1458 Prevention of ML/CFT, Prosecution and confiscation of proceeds of crime Recurrent Budget Estimates SubProgramme 02 Legal, Inspection 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 145801 Compliance with AML and CFT laws and Regulations 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 227002 Travel abroad 227004 Fuel, Lubricants and Oils Output 145802 Legal Representation and Litigation Total Cost of Output 01 221002 Workshops and Seminars 221003 Staff Training 227002 Travel abroad 227004
 Fuel, Lubricants and Oils Total Cost of Output 02 Total Cost Of Outputs Provided Total Cost for SubProgramme 02 Total Excluding Arrears SubProgramme 03 Operational Analysis 20,000
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145803 Analysis and Reporting Financial Operations 221003 Staff Training 221007 Books, Periodicals & Newspapers 221008 Computer supplies and Information Technology (IT) 221011 Printing, Stationery, Photocopying and Binding 224003 Classified Expenditure 227002 Travel abroad Output 145804 Coordination of AML/CFT enforcement entities Total Cost of Output 03 211103 Allowances 221003 Staff Training 221009 Welfare and Entertainment Approved Budget Estimates FY 2017/18 Vote: 129 Financial Intelligence Authority (FIA) 221011 Printing, Stationery, Photocopying and Binding 227002 Travel abroad Total Cost of Output 04 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears 795,988
0 0 0 0 0 0 30,000 20,000 60,000 795,988 795,988 795,988 0 0 0 0 0 0 30,000 20,000 60,000 795,988 795,988 795,988 SubProgramme 04 Information Systems Administration and Security Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145805 Ensure safety and integrity of FIA information 211103 Allowances 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 222001 Telecommunications 222003 Information and communications technology (ICT) 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 Total Cost for Programme 58 Total Excluding Arrears 851,480 851,480 0 0 0 0 851,480 1,628,925 851,480 1,628,925 0 0 0 0 1,628,925 1,628,925 Programme :1459 Policy, International Cooperation and Mutual Legal Assistance GoU External Fin AIA Total GoU External Fin AIA Total 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 145904 FIA Support Services and Administration 211102 Contract Staff Salaries (Incl.
Casuals, Temporary) 2,306,000 0 211103 Allowances 212101 Social Security Contributions 213001 Medical expenses (To employees) 213004 Gratuity Expenses 221001 Advertising and Public Relations Approved Budget Estimates FY 2017/18 Vote: 129 Financial Intelligence Authority (FIA) 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 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 226001 Insurances 227001 Travel inland 227002 Travel abroad 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 04 2,306,000 2,604,320 Total Cost Of Outputs Provided 2,306,000 2,604,320 Total Cost for SubProgramme 01 Total Excluding Arrears 2,306,000 2,604,320 2,306,000 2,604,320 SubProgramme 05 International Relations and Strategic Analysis 0 0
Relations and Strategic Analysis 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 145901 International Mutual Legal Assistance 211103 Allowances 221002 Workshops and Seminars 221003 Staff Training 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 01 0 0 0 0 0 0 Output 145902 Financial Intelligence Research and Strategic Development 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 Approved Budget Estimates FY 2017/18 Vote: 129 Financial Intelligence Authority (FIA) 221016 IFMS Recurrent costs 225001 Consultancy Services- Short term 227002 Travel abroad 227004 Fuel, Lubricants and Oils Total Cost of Output 02 Total Cost Of Outputs Provided 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 Wage Non Wage AIA Total Wage Non Wage AIA Total Output 145903 Development and Management of Internal Audit and Controls
 211103 Allowances 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 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 06 Total Excluding Arrears Development Budget Estimates Project 1423 Support to Financial Intelligence Authority 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 145975 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 840,000 Total Cost Of Output 145975 840,000 Output 145976 Purchase of Office and ICT Equipment, including Software 312213 ICT Equipment Output 145977 Purchase of Specialised Machinery & Equipment Total Cost Of Output 145976 312211 Office Equipment
 Total Cost Of Output Approved Budget Estimates FY 2017/18 Vote: 129 Financial Intelligence Authority (FIA) Output 145979 Acquisition of Other Capital Assets 312203 Furniture & Fixtures Total Cost Of Output 145979 0 0 Total Cost for Capital Purchases 840,000 Total Cost for Project: 1423 Total Excluding Arrears Total Cost for
 Programme 59 Total Excluding Arrears Grand Total for Vote 129 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 6,598,520 6,598,520 0 0 0 0 6,598,520 6,545,819 6,598,520 6,545,819 GoU External Fin AIA Total GoU 7,450,000 7,450,000 0 0 0 0 7,450,000 8,174,744 7,450,000 8,174,744 0 0 External Fin.
0 0 0 0 6,545,819 6,545,819 AIA Total 0 0 8,174,744 8,174,744 1131 Approved Budget Estimates FY 2017/18 130 Treasury Operations Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1451 Treasury Operations Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Administration Total Recurrent Budget Estimates for Programme 0 0 120,000,000 120,000,000 0 0 120,000,000 120,000,000 0 0 0 0 0 0 0 0 Total For Programme 51 Total Excluding Arrears Total Vote 130 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 130 Treasury Operations 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 Grants, Transfers and Subsides (Outputs Funded) 100,000,000 264101 Contributions to Autonomous Institutions 100,000,000 Arrears 321605 Domestic arrears (Budgeting) Grand Total Vote 130 Total Excluding Arrears Approved Budget Estimates FY 2017/18 Vote: 130 Treasury Operations Table V3:
 Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1451 Treasury Operations Recurrent Budget Estimates SubProgramme 01 Administration Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Funded Output 145154 Capitalization Wage Non Wage AIA Total Wage Non Wage AIA Total 264101 Contributions to Autonomous Institutions 0 100,000,000 0 100,000,000 Total Cost of Output 54 0 100,000,000 0 100,000,000 Total Cost Of Outputs Funded 0 100,000,000 0 100,000,000 0 0 0 0 0 0 0 0 0 0 0 0 Wage Non Wage AIA Total Wage Non Wage AIA Total Arrears Output 145199 Arrears 321605 Domestic arrears (Budgeting) Total Cost of Output 99 Total Cost Of Arrears Total Cost for SubProgramme 01 0 120,000,000 0 120,000,000 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Total Cost for Programme 51 Total Excluding Arrears 120,000,000 100,000,000 0 0 0 120,000,000 0 100,000,000 0 0 GoU External Fin AIA Total GoU Grand Total for Vote 130 Total Excluding Arrears 120,000,000 100,000,000 0 0 0 120,000,000 0 100,000,000 0 0 0 0 External Fin.
0 0 0 0 0 0 AIA Total 0 0 0 0 1134 Approved Budget Estimates FY 2017/18 130 Treasury Operations Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1751 Debt Payments Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Administration 0 7,169,773,127 0 7,169,773,127 0 8,583,676,550 0 8,583,676,550 Total Recurrent Budget Estimates for Programme 0 7,169,773,127 0 7,169,773,127 0 8,583,676,550 0 8,583,676,550 Total For Programme 51 Total Excluding Arrears Total Vote 130 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 130 Treasury Operations 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 Grants, Transfers and Subsides (Outputs Funded) 7,169,773,127 241001 Loan interest 241002 Commitment Charges 242001 Treasury bills (Interest) 242002 Bonds (Interest) 242003 Other 250,000,000 84,000,000 332,636,800 1,259,047,026 1,000,000 321606 External Debt repayment (Budgeting) 265,402,311 321615 Treasury Bills Redemption (Budgeting) 3,343,500,000
 321616 Treasury Bonds Redemption (Budgeting) 1,634,186,990 Grand Total Vote 130 Total Excluding Arrears 380,386,967
Approved Budget Estimates FY 2017/18 Vote: 130 Treasury Operations Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1751 Debt Payments Recurrent Budget Estimates SubProgramme 01 Administration Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total Output 175152 Domestic Interest Payments 242001 Treasury bills (Interest) 0 332,636,800 0 332,636,800 0 825,212,974 0 825,212,974 242002 Bonds (Interest) o/w Interest on Treasury Bills o/w Coupon and Discount on Treasury Bonds 242003 Other o/w Listing fees and Bank charges Total Cost of Output 52 Output 175153 External Interest Payments Loan interest 0 250,000,000 0 250,000,000 0 380,386,967 0 380,386,967 241002 Commitment Charges o/w Commissions / Commitment charges o/w Loan Interest 0 0 0 0 84,000,000 0 0 0 0 0 0 380,386,967 0 380,386,967 84,000,000 0 0 0 67,026,309 67,026,309 0 0 67,026,309 67,026,309 Total Cost of Output 53 0 334,000,000 0 334,000,000 0 447,413,276 0
 447,413,276 Output 175154 External Amortisation 321606 External Debt repayment (Budgeting) 0 265,402,311 0 265,402,311 0 589,773,562 0 589,773,562 o/w External Debt repayment 0 0 0 0 0 589,773,562 0 589,773,562 Total Cost of Output 54 0 265,402,311 0 265,402,311 0 589,773,562 0 589,773,562 Output 175155 Domestic Amortisation 321615 Treasury Bills Redemption (Budgeting) o/w Treasury Bills redemptions 321616 Treasury Bonds Redemption (Budgeting) o/w Treasury Bonds Redemptions Total Cost of Output 55 Total Cost
 Of Outputs Funded Total Cost for SubProgramme 01 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 1137 Approved Budget Estimates FY 2017/18 Vote: 130 Treasury Operations Total Cost for Programme 51 Total Excluding Arrears Grand Total for Vote 130 Total Excluding Arrears 7,169,773,1 27 7,169,773,1 27 0 0 0 0 7,169,773,1 27 8,583,676,5 50 7,169,773,1 27 8,583,676,5 50 GoU External Fin AIA Total GoU 7,169,773,1 27 7,169,773,1 27 0 0 0 0 7,169,773,1 27 8,583,676,5 50 7,169,773,1 27 8,583,676,5 50 0 0 External Fin.
0 0 0 0 8,583,676,5 50 8,583,676,5 50 AIA Total 0 0 8,583,676,5 50 8,583,676,5 50 1138 Approved Budget Estimates FY 2017/18 131 Auditor General Vote: Table V1: Summary Of Vote Estimates by Programme and Sub-Programme Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Programme :1415 Financial Audits Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 02 Central Government One 03 Central Government Two 04 Local Authorities Total Recurrent Budget Estimates for Programme Total For Programme 15 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 22,902,176 22,902,176 0 0 0 0 22,902,176 22,902,176 Programme :1416 Value for Money and Specialised Audits Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 05 Value for Money and Specialised Audits 06 Forensic Investigations and Special Audits Total Recurrent Budget Estimates for Programme 0 0 0 0 0 0 0 0 0 0 0 0 2,405,874 2,269,463 2,372,367 4,581,563 4,778,241 6,851,027 0 0 0 4,675,337 6,953,930 11,629,267 Total For Programme 16 Total Excluding Arrears Programme :1417 Support to Audit services GoU External Fin AIA Total GoU External Fin AIA Total 0 0 0 0 0 0 0 0 11,629,267 11,629,267 0 0 0 0 11,629,267 11,629,267 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 4,668,891 11,844,357 4,668,891 11,844,357 0 0 16,513,248 16,513,248 Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 0362 Support to Office of the Auditor General Total Development Budget Estimates for Programme 0 0 0 0 0 0 0 0 3,975,510 3,975,510 0 0 0 0 3,975,510 3,975,510 Total For Programme 17 Total Excluding Arrears Programme :1453 External Audit 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 Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total 01 Headquarters 3,926,678 10,154,223 02 Directorate of Central Government One 2,741,980 2,145,967 03 Directorate of Central Government Two 2,857,311 2,558,973 04 Directorate of Local Authorities 6,030,232 7,317,284 05 Directorate of Value for Money and Specialised Audits 06 Directorate of Forensic Investigations and Special Audits 2,023,412 2,846,998 1,995,232 2,067,661 Total Recurrent Budget Estimates for Programme Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total 1139 Approved Budget Estimates FY 2017/18 Vote: 131 Auditor General 0362 Support to Office of the Auditor General 4,825,510 Total Development Budget Estimates for Programme 4,825,510 0 0 0 0 4,825,510 4,825,510 0 0 0 0 0 0 0 0 Total For Programme 53 Total Excluding Arrears Total Vote 131 Total Excluding Arrears GoU External Fin AIA Total GoU External Fin AIA Total Approved Budget Estimates FY 2017/18 Vote: 131 Auditor General 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) 46,360,919 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 212102 Pension for General Civil Service 213001 Medical expenses (To employees) 5,233,080 19,574,846 2,067,288 694,299 1,409,250 213002 Incapacity, death benefits and funeral expenses 56,015 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 Investment (Capital Purchases) 312101 Non-Residential Buildings 312201 Transport Equipment 312202 Machinery and Equipment 312203 Furniture & Fixtures Arrears 742,198
0
Approved Budget Estimates FY 2017/18 Vote: 131 Auditor General 321608 Pension arrears (Budgeting) Grand Total Vote 131 Total Excluding Arrears 305,033 51,491,462 51,186,429 0 0 0 0 0 0 305,033 404,969 51,491,462 55,020,201 51,186,429 54,615,233 0 0 0 0 0 0 404,969 55,020,201 54,615,233 1142 Approved Budget Estimates FY 2017/18 Vote: 131 Auditor General Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item Programme :1415 Financial Audits Recurrent Budget Estimates SubProgramme 02 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 141501 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 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 02 Total Excluding Arrears SubProgramme 03 Central Government Two 116,204 3,260,264 0 0 0 0 0 0 0 0 0 0 0 0 292,609 138,664 7,374 133,964 81,773 19,257 63,882 501,425 87,385 57,420 55,242 3,260,264 1,555,198 3,260,264 1,555,198
Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 141501 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 Approved Budget Estimates FY 2017/18 Vote: 131 Auditor General 227004 Fuel, Lubricants and Oils 228002 Maintenance - Vehicles Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 03 Total Excluding Arrears SubProgramme 04 Local Authorities 1,954,129
55,242 3,397,395 1,954,129 3,397,395 1,954,129 3,397,395 1,954,129 3,397,395 1,954,129 0 0 0 0 0 0 57,420 55,242 5,351,524 5,351,524 5,351,524 5,351,524 Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Approved Estimates Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total Output 141501 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 Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 04 Total Excluding Arrears Total Cost for Programme 15 Total Excluding Arrears 0 0 0 0 0 0 0 0 22,902,176 22,902,176 0 0 0 0 22,902,176 22,902,176 GoU External Fin AIA Total GoU External Fin AIA Total Programme :1416 Value for Money and Specialised Audits Recurrent Budget Estimates SubProgramme 05 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 141601 Value for Money Audits 211103 Allowances 211104 Statutory salaries 212101 Social Security Contributions 0 0 0 0 0 0 0 0 0 0 0 0 0
 103,671 2,405,874 0 0 222,362 0 0 0 103,671 2,405,874 222,362 1144 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 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 Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 05 Total Excluding Arrears SubProgramme 06 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 141601 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 Total Cost of Output 01 Total Cost Of Outputs Provided Total Cost for SubProgramme 06 Total Excluding Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Arrears 6,953,930
276,425 64,800 57,420 55,242 6,953,930 6,953,930 6,953,930 6,953,930 Total Cost for Programme 16 0 0 0 0 11,629,267 0 0 11,629,267 GoU External Fin AIA Total GoU External Fin AIA Total 1145 Approved Budget Estimates FY 2017/18 Vote: 131 Auditor General Total Excluding Arrears 0 0 0 0 11,629,267 0 0 11,629,267 Programme :1417 Support to Audit 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 141701 Policy, Planning and Strategic Management 211103 Allowances 211104 Statutory salaries 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 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