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BUDGET SPEECH
FINANCIAL YEAR 2016/17
8 JUNE 2016
BUDGET SPEECH
Financial Year 2016/17
Theme: Enhanced Productivity for Job Creation
DELIVERED AT THE MEETING OF THE THIRD SESSION OF THE 10TH
PARLIAMENT OF UGANDA
ON
WEDNESDAY, 8th JUNE, 2016
BY
HONOURABLE MATIA KASAIJA
MINISTER OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
the
Financial
Year
2016/17
revenue
and
expenditure
Madam Speaker, Ugandas economy has remained resilient amidst a volatile global
environment. Total national economic output is estimated to have expanded by
4.6% in the financial year ending, supported by robust growth in the services and
construction activities. Although this is lower than the growth target of 5.0%, it is
significantly higher than the projected growth for sub-Saharan Africa of 3%
projected the same period.
Page | 2
7.
8.
Economic activity in sub-Saharan Africa, including Uganda, has been lower than
anticipated, primarily as a result of the sharp decline in commodity prices, which
negatively affected export earnings. Uganda, unlike other Sub Saharan African
countries, was able to mitigate these external shocks through investments in
infrastructure and a lower import bill resulting from the decline in international
oil prices. Our Import bill for the 12 months ending March 2016 was US$ 4,618
million compared to US$ 5,095 million a year before.
Balance of Payments
9.
Madam Speaker, Ugandas earnings from exports are far less than what we spend
on imports resulting in a large trade imbalance vis--vis our trading partners. In
the 12 months to March 2016, Ugandas imports were worth US$ 5,647 million;
compared to export receipts of just US$ 2,669 million, less than 50% of our
import bill.
Page | 3
implementation of appropriate
monetary policy.
15.
Domestic Revenues
16. Madam Speaker, provisional outturn for domestic revenue for the financial year
2015/16 is Shs. 11,598 billion equivalent to 13.2% of GDP. This is higher than
the planned target of Shs. 11,333 billion. The Shs. 11,598 billion is accounted for
as follows: provisional outturn for tax revenue is Shs. 11,192 billion, non-tax
revenue is Shs. 282 billion. Oil capital gains tax revenue Shs. 124 billion.
External and Domestic financing
17. The provisional outturn for total external financing during the year is Shs. 5,602
billion, of which project loan disbursements is Shs. 4,355.4 billion and grants
Shs.
1,247
billion.
The
provisional
outturn
for
non-concessional
loan
with
limited
availability
of
concessional
loans,
non-concessional
Page | 6
growth is projected to average 6.3% per annum. This outlook is premised on the
Government commitment to fast track implementation of key public investments
in infrastructure to facilitate private investment.
23. Madam Speaker, in this regard, Government will continue to implement
appropriate fiscal and monetary policies to ensure macroeconomic stability.
In
the medium term, we will prioritise the reduction of the trade deficit by increasing
our revenue from exports by adding value to our primary commodities, harnessing
the largely untapped tourism potential, and continuing to attract foreign direct
investment. I will later explain the details of how we shall achieve this later in my
presentation.
D. SECTOR PERFORMANCE AND PRIORITIES
24. Madam Speaker, I now turn to the performance of selected key sectors during the
Financial Year 2015/16, and the planned interventions for next financial year.
I.
in
Kyankwanzi,
Apac,
Wakiso,
Kiryandongo,
Mpigi,
Nakasongola,
Mukono,
Sembabule,
Page | 8
Luwero,
Nakaseke,
Isingiro,
Rakai,
Page | 9
Page | 10
10
funding
strategic
transport,
energy
and
Information
11
roads(6Km),
Rwentobo-Kabala-Katuna
Seeta-Namugongo
(7.2Km),
road(65Km),
Ishaka-Kagamba
Kyaliwajala-Kira(3.5Km),
Naalya-
Pakwach-Nebbi
(54Km)
68%;
Karuma-Kamudini
Road
93%;
Olwiyo(Anaka)-Gulu (70Km) 96%; Kiryandongo-Karuma 93%; NtungamoMirama Hills (37Km) 60%; Musita-Mayuge-Lumino-Busia/Majanji (104Km) 40%; and Namunsi-Sironko-Muyembe (32Km) - 27%.
40. Madam Speaker, urban road infrastructure and traffic congestion has also been
addressed with the reconstruction of road networks in Kampala City, Mbale, Arua,
Jinja, Hoima, Masaka, Entebbe, Soroti, and Kabale Municipalities. Government
appreciates the support of our development partners especially the World Bank for
this programme. However, implementation of this programme has encountered a
few challenges in contract management leading to unnecessary delays.
41. Next financial year, Government has maintained financing of ongoing road
projects, with special focus on those that directly boost value addition and
exports. The objective is to complete these projects in time and also provide
sufficient resources for proper maintenance of completed ones. An additional Shs.
494 billion has been allocated, increasing the allocation to the Works and
Page | 12
12
13
Masindi, Kidepo, Moroto, Lira, Tororo, Jinja, Mbarara, Kisoro, Soroti and Gulu
aerodromes were either completed or are on-going.
49. Other interventions include the construction of Kabaale airport in Hoima, which
will support Oil Refinery development. Extensive maintenance works on Arua,
Pakuba, Masindi, Kidepo, Moroto, Lira, Tororo, Jinja, Mbarara, Kisoro, Kasese,
Soroti and Gulu aerodromes are programmed and in other cases ongoing.
Electricity Infrastructure
50. Madam Speaker, the 2014 National Population Census reveals that access to
electricity has more than doubled from 7.8% to 20.4% since 2002, and the use of
local paraffin candles reduced by nearly 20 per cent. Governments objective is to
Page | 14
14
Page | 15
15
Page | 16
16
59. Madam Speaker, as we all know, human capital development is core to any
country socio-economic transformation Uganda included. A healthy population,
equipped with relevant skills for innovation and entrepreneurship is necessary
towards this end. Governments approach to human capital development has been
to ensure access to quality social services that improve the wellbeing, knowledge
and skills of the population. Improving access to quality Education and Skills
Development, Health, Water and Sanitation is central to this objective.
Education and Skills Development
60. Madam Speaker, the education sector seeks to increase access to quality primary,
secondary and tertiary education, with better learning and skills outcomes. This
will ensure proficiency in numeracy and literacy of the entire population and
enhance productivity of the labour force. The 2014 Census revealed that 72% of
the population were reported to be literate.
61. During the year now ending, access to basic and secondary education increased
with enrolment rising from 8.5 million to 8.8 million pupils at primary school
level; and from 1.36 million to 1.39 million students at secondary school level.
Primary school level pass rates were recorded at 88.3%, and pass rates at
secondary at 91% in the 2015. From a gender equity perspective, the ratio of girls
to boys at the primary school level reached 100 per cent.
However, at the
secondary and tertiary levels, there is still some work to be done, as the ratio of
girls to boys stands at 88.3% and 79.1% respectively.
62. In order to enhance tertiary level education, salaries of teaching staff in Public
Universities have been increased with a Shs. 50 billion allocation during the
financial year now ending, in line with His Excellencys pledge to increase wages in
a phased manner. I have provided a further Shs. 78 billion in next years budget
for this purpose, including increases for salaries of Non-Teaching Staff in public
universities.
63. Madam Speaker, the education sector still faces challenges in delivering quality
education in an efficient manner. At Primary level proficiency in numeracy has
Page | 17
17
Page | 18
18
Hoima,
Kamuli,
Masaka-Lwengo,
Mukono,
Nakasongola,
19
20
21
78. Madam Speaker, promoting good governance in all aspects including peace
stability and national security, the rule of law, improving the efficiency and
accountability of the public institutions, and tackling corruption, are essential for
national building. Government has made progress on all these fronts over several
years of reform and concerted action.
Peace and National Security
79. Madam Speaker, peace, stability and national security are the bed-rock for socioeconomic transformation. The achievements, Uganda has witnessed over the last
30 years is due to the NRM Governments understanding and effort to strengthen
national defence and security and re-establish the rule of law.
80. Madam
Speaker,
during
the
last
financial
year,
there
was
continued
Page | 22
22
transparency
and
accountability
to
fight
corruption,
performance
Page | 23
23
graft,
the
Auditor
General
reports
have
shown
remarkable
24
Speaker,
enhanced
supervision
and
monitoring
of
Government
25
26
Page | 27
27
28
Page | 29
29
Page | 30
30
Page | 31
31
Speaker,
administration
will
furthermore
be
measures
implemented.
to
These
enhance
include
capacity
the
for
completion
tax
of
establishment of One Stop Border posts (OSBPs) at Malaba, Mutukula, Busia, and
Mirama Hills border points to facilitate faster and simplified clearance of goods at
border posts. Next year the Uganda National Single Window which allows lodging
standardized documents at a single point to fulfil all import, export and transit
related regulated requirements, will be fully operationalised. This will reduce the
cost of doing business, create transparency in the supply chain and increase
Government revenue. Electronic Fiscal Devices (EFDs) which record business
transactions and share this information with the tax authority will also be rolled
out in a phased manner.
112. Madam Speaker, I have provided Shs. 8 billion to implement the Taxpayer
Registration
Expansion
Project
(TREP)
to
enhance
coordination
between
32
H. CONCLUSION
115. Madam Speaker, in conclusion, I wish to commend this budget to all Ugandans in
our quest for the country to attain middle income status. The strategic choices we
have made in the budget for next year concretize the foundation for the prosperity
of future generations. Ugandas Vision 2040 aspires for A transformed Ugandan
Society from a Peasant to Modern and Prosperous Country by 2040. This budget
represents yet another milestone towards this goal.
116. For Ugandan households, next years budget seeks to make you all healthy and
wealthy.
117. To school teachers and university staff, together with health workers, His
Excellency the President has fulfilled his pledge, and the Uganda people now
demand a quid-pro quo in service delivery.
118. To the youth I implore you to engage in production, as activities like sports betting
have no future for you and the country.
119. To private sector entrepreneurs, seize the vast opportunities that abound in
agriculture, agro-processing, tourism, mining and other sectors in Uganda. Please
invest, make profits, expand your businesses, become millionaires, multimillionaires and multi-billionaires; while creating jobs and ultimately making a
significant contribution to the growth of our economy.
Madam Speaker, I beg to submit.
FOR GOD AND MY COUNRY
Page | 33
33
ANNEXES
34
2014/15
2015/16
outturn
proj. outturn
10,898
12,845
10,114
11,598
9,773
11,192
221
282
120
124
784
1,247
111
120
673
1,127
14,361
18,666
7,671
9,072
2,615
2,826
2,482
3,752
1,379
835
1,195
1,659
1,077
1,446
118
212
5,230
7,061
1,933
3,488
3,296
3,573
1,235
2,452
225
81
-3,462
-5,820
-4,247
-7,067
3,530
5,820
1,047
4,205
1,177
4,355
0
0
1,177
1,315
0
3,041
-130
0
-130
-151
2,483
1,616
1,419
1,350
1,288
939
1,064
-4,522
-1,173
0
-147
0
250
200
641
190
1,493
-124
-57
-71
57
71
0
-4,787
224
5,461
224
674
0
4,787
1,195
676
2016/17
proj.
14,459
12,914
12,480
302
132
1,545
55
1,490
20,793
9,600
3,359
3,401
818
2,023
1,592
431
9,226
5,036
4,190
1,605
362
-6,334
-7,879
6,334
5,737
5,906
274
2,521
2,514
598
-169
597
612
290
-4993
0
0
100
0
-115
-76
76
-4978
5283
305
4978
306
2017/18
proj.
14,908
14,023
13,640
383
0
886
34
852
21,396
9,781
3,143
3,334
947
2,357
1,615
742
9,701
5,402
4,299
1,805
110
-6,487
-7,373
6,487
5,577
6,457
0
1,673
4,682
103
-880
911
911
454
0
0
0
0
0
0
-106
106
2018/19
proj.
16,145
15,550
15,111
438
0
596
32
563
23,463
10,754
3,301
3,667
1,033
2,754
1,673
1,080
11,424
6,543
4,881
1,175
110
-7,318
-7,913
7,318
6,798
7,155
0
2,456
4,699
0
-356
519
519
259
0
0
0
0
0
0
-130
130
2019/20
proj.
18,348
17,765
17,260
505
0
583
33
550
25,037
11,838
3,466
4,154
1,128
3,090
1,688
1,402
12,421
6,524
5,897
667
110
-6,689
-7,271
6,689
6,287
6,642
0
2,102
4,539
0
-355
401
401
200
0
0
0
0
0
0
-159
159
2020/21
proj.
20,460
19,948
19,364
584
0
511
34
477
25,308
13,002
3,639
4,794
1,279
3,290
1,677
1,613
10,528
4,233
6,295
1,668
110
-4,848
-5,359
4,848
4,053
4,599
0
2,333
2,266
0
-546
796
796
397
0
0
0
0
0
0
-196
196
35
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
Revenue
38
Forecast
Disbursement
2019/20
32.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
32.5
Forecast
Disbursement
2020/21
32.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
32.5
39
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
Regional Referral Hospitals
LG Health
KCCA Health Grant
SUB-TOTAL HEALTH
HEALTH
014
107
114
115
116
134
151
161
162
304
163-176
501-850
122
9.35
21.88
0.60
8.84
60.73
5.54
7.41
1.50
6.66
10.48
14.57
231.22
60.48
2.16
441.41
4.25
2.43
25.88
4.15
5.59
3.80
7.06
4.11
5.93
194.89
45.86
0.78
304.72
14.53
20.82
1.85
0.13
4.22
7.86
0.01
34.89
64.37
6.24
2.05
4.70
218.61
2.77
6.10
16.70
3.66
26.62
43.68
1.32
396.84
131.23
4.57
21.47
3.31
2.958
7.29
0.30
5.09
7.24
3.33
27.50
231.58
6.07
451.92
42.36
2.47
2.25
8.77
4.09
1.39
27.91
14.14
0.08
103.46
466.48
32.21
2.11
6.71
0.24
0.74
0.87
131.67
7.93
101.66
20.73
0.27
305.15
264.61
183.45
17.34
2.22
1.23
60.37
29.68
0.13
8.72
4.56
0.45
0.37
5.02
1.86
13.91
26.28
0.13
91.11
81.48
0.65
21.11
3.89
2.80
0.22
1.50
2.82
1.10
4.76
63.06
1.30
184.69
45.27
1.00
9.13
172.70
3.91
6.22
238.23
170.12
1,130.12
35.57
179.51
62.90
1,578.22
0.65
138.99
0.39
140.04
21.19
470.25
14.78
506.22
32.32
18.23
415.94
Domestic
Dev
233.28
233.28
-
444.02
3.24
4.68
451.94
200.48
200.48
-
91.72
54.36
-
37.35
72.15
1,254.80
716.72
465.93
-
562.32
562.32
External
Financing
9.35
58.34
0.60
13.38
93.32
9.92
13.74
6.18
13.72
146.26
28.43
527.77
127.06
3.21
1,051.28
209.63
19.19
7.75
9.22
68.23
0.01
314.03
101.04
7.75
13.12
11.55
218.61
4.37
8.65
41.77
9.33
83.19
314.48
5.00
818.86
223.93
6.49
115.06
24.54
17.18
30.75
3.02
21.09
20.49
10.73
30.95
1,292.16
32.20
1,828.59
93.22
5.04
4.15
36.87
178.97
5.30
27.91
30.42
6.36
388.25
211.31
1,166.78
417.93
35.57
179.51
62.90
2,074.00
51.32
998.07
24.43
1,073.83
Total excl.
External
Financing
Non-Wage
Recurrent
5.36
5.40
3.78
6.99
1.38
2.35
2.29
1.15
2.17
20.04
3.80
42.67
244.52
3.55
330.92
11.22
1.27
72.48
17.34
11.43
23.23
1.23
13.19
12.15
2.64
3.45
997.53
24.82
1,191.98
5.59
1.57
1.90
18.97
2.18
16.28
0.05
46.55
AGRICULTURE
010
Agriculture, Animal Industry and Fisheries
121
Dairy Development Authority
125
National Animal Genetic Res. Centre and Data Bank
142
National Agricultural Research Organisation (NARO)
152
NAADS Secretariat
155
Uganda Cotton Development Organisation
160
Uganda Coffee Development Authority
501-850
LG Agriculture and Commercial Services
122
KCCA Agriculture Grant
SUB-TOTAL AGRICULTURE
EDUCATION
013
Education and Sports
132
Education Service Commission
136
Makerere University
137
Mbarara University
138
Makerere University Business School
139
Kyambogo University
140
Uganda Management Institute
149
Gulu University
111
Busitema University
127
Muni University
128
UNEB
301
Lira University
303
National Curriculum Development Centre
307
Kabale University
308
Soroti University
501-850
LG Education
122
KCCA Education Grant
SUB-TOTAL EDUCATION
29.29
8.87
18.43
1.99
29.48
388.82
9.26
427.57
Wage
SECURITY
001
ISO
004
Defence (incl. Auxiliary)
159
ESO
SUB-TOTAL SECURITY
SECTOR/VOTE
9.35
58.34
0.60
13.38
93.32
9.92
13.74
6.18
13.72
146.26
28.43
527.77
127.06
3.21
1,051.28
442.90
19.19
7.75
9.22
68.23
0.01
547.31
545.07
7.75
16.36
11.55
218.61
4.37
8.65
41.77
9.33
83.19
319.16
5.00
1,270.80
424.41
6.49
115.06
24.54
17.18
30.75
3.02
21.09
20.49
10.73
30.95
1,292.16
32.20
2,029.07
130.57
5.04
4.15
91.23
178.97
5.30
27.91
30.42
6.36
479.96
928.02
1,632.71
417.93
35.57
179.51
135.05
3,328.79
51.32
1,560.39
24.43
1,636.14
Total incl.
External
Financing
1.78
27.18
4.07
5.59
3.80
7.06
4.02
7.18
236.24
52.19
0.78
0.76
354.21
3.55
14.68
4.37
5.40
3.70
1.22
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
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
5.58
1.57
1.90
22.47
2.18
39.01
0.05
72.77
82.63
9.01
71.11
2.51
37.69
410.39
11.76
459.84
Wage
9.35
17.68
23.60
10.42
83.42
6.08
7.51
2.19
6.59
10.34
16.15
187.70
65.76
2.36
1.24
450.40
10.64
1.85
0.13
4.22
5.12
7.79
0.01
29.77
51.46
6.24
1.99
4.46
237.96
3.50
5.79
17.95
5.43
0.71
19.59
45.85
1.32
402.27
145.37
4.65
24.01
3.94
3.44
8.24
0.35
4.15
7.55
3.47
27.50
2.75
4.57
2.94
1.62
231.38
6.07
481.99
43.82
2.91
2.24
8.52
4.01
0.89
67.91
6.54
0.08
136.93
478.49
36.04
29.79
412.66
21.19
467.37
14.78
503.33
Non-Wage
Recurrent
31.32
1.99
5.95
0.20
0.70
0.87
112.19
7.98
101.66
32.57
0.24
3.34
299.01
287.98
199.41
17.34
1.93
1.05
16.28
51.97
72.34
0.13
10.52
4.50
0.45
0.37
22.02
1.81
21.32
9.50
0.13
143.08
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
44.14
2.13
8.00
9.13
312.41
4.41
5.53
6.22
391.98
241.71
1,084.81
2.67
22.84
179.51
64.90
1,596.44
0.65
138.99
0.39
140.04
Domestic
Dev
357.13
357.13
-
1.86
903.10
874.79
26.44
-
396.92
396.92
-
221.75
67.74
-
154.01
280.80
1,666.26
116.55
1,268.91
-
475.22
475.22
External
Financing
9.35
52.55
23.60
14.20
116.55
10.36
13.80
6.87
13.64
126.55
31.31
525.61
150.52
3.37
5.34
1,103.62
214.42
19.19
7.46
8.97
22.61
59.76
0.01
332.42
132.78
7.69
14.86
11.80
237.96
5.14
8.88
62.67
11.04
1.66
88.97
335.71
5.00
924.16
263.99
6.56
134.24
31.67
22.50
41.14
3.53
25.11
25.96
11.55
31.45
7.95
8.54
8.23
11.01
1,384.91
32.20
2,050.54
93.54
6.62
12.14
40.13
318.61
5.30
67.91
51.08
6.36
601.68
286.77
1,185.70
417.84
22.84
179.51
64.90
2,157.56
59.53
1,016.76
26.93
1,103.22
Total excl.
External
Financing
9.35
52.55
23.60
14.20
116.55
10.36
13.80
6.87
13.64
126.55
31.31
525.61
150.52
3.37
5.34
1,103.62
571.55
19.19
7.46
8.97
22.61
59.76
0.01
689.55
1,007.57
7.69
41.31
11.80
237.96
5.14
8.88
62.67
11.04
1.66
88.97
337.57
5.00
1,827.26
660.91
6.56
134.24
31.67
22.50
41.14
3.53
25.11
25.96
11.55
31.45
7.95
8.54
8.23
11.01
1,384.91
32.20
2,447.46
247.54
6.62
12.14
107.86
318.61
5.30
67.91
51.08
6.36
823.42
403.32
2,454.61
417.84
22.84
179.51
345.70
3,823.82
59.53
1,491.98
26.93
1,578.44
Total incl.
External
Financing
3.55
1.78
27.18
4.07
5.59
3.80
7.06
4.02
7.18
236.24
52.19
0.78
0.76
354.21
14.68
4.37
5.40
3.70
1.22
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
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
5.58
1.57
1.90
22.47
2.18
0.05
33.76
82.63
9.01
71.11
2.51
37.69
410.39
11.76
459.84
Wage
ANNEX 4: MEDIUM TERM EXPENDITURE FRAMEWORK (MTEF) 2015/16 - 2020/21 (Excl. Arrears and AIA) Ushs.Bn.
9.35
17.68
23.60
10.42
83.42
6.08
7.51
2.19
6.59
10.34
16.15
187.70
65.76
2.36
1.24
450.40
10.64
1.85
0.13
4.22
5.12
7.79
0.01
29.77
51.46
6.24
1.99
4.46
237.96
3.50
5.79
17.95
5.43
0.71
19.59
45.85
1.32
402.27
145.37
4.65
24.01
3.94
3.44
8.24
0.35
4.15
7.55
3.47
27.50
2.75
4.57
2.94
1.62
231.38
6.07
481.99
43.82
2.91
2.24
8.52
4.01
0.89
67.91
6.54
0.08
136.93
478.49
36.04
29.79
412.66
21.19
467.37
14.78
503.33
Non-Wage
Recurrent
31.32
1.99
5.95
0.20
0.70
0.87
112.19
7.98
101.66
32.57
0.24
3.34
299.01
287.98
199.41
17.34
1.93
1.05
16.28
51.97
72.34
0.13
10.52
4.50
0.45
0.37
22.02
1.81
21.32
9.50
0.13
143.08
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
44.14
2.13
8.00
9.13
312.41
4.41
5.53
6.22
391.98
241.71
1,084.81
2.67
22.84
179.51
64.90
1,596.44
0.65
138.99
0.39
140.04
119.03
119.03
61.84
32.72
29.11
281.98
281.98
-
185.24
27.73
-
157.51
29
2,746.14
860.75
1,856.44
-
380.38
380.38
Domestic External
Dev
Financing
9.35
52.55
23.60
14.20
116.55
10.36
13.80
6.87
13.64
126.55
31.31
525.61
150.52
3.37
5.34
1,103.62
214.42
19.19
7.46
8.97
22.61
59.76
0.01
332.42
132.78
7.69
14.86
11.80
237.96
5.14
8.88
62.67
11.04
1.66
88.97
335.71
5.00
924.16
263.99
6.56
134.24
31.67
22.50
41.14
3.53
25.11
25.96
11.55
31.45
7.95
8.54
8.23
11.01
1,384.91
32.20
2,050.54
93.54
6.62
12.14
40.13
318.61
5.30
67.91
12.07
6.36
562.67
286.77
1,185.70
417.84
22.84
179.51
64.90
2,157.56
59.53
1,016.76
26.93
1,103.22
Total excl.
External
Financing
9.35
52.55
23.60
14.20
116.55
10.36
13.80
6.87
13.64
126.55
31.31
525.61
150.52
3.37
5.34
1,103.62
333.45
19.19
7.46
8.97
22.61
59.76
0.01
451.45
165.51
7.69
43.98
11.80
237.96
5.14
8.88
62.67
11.04
1.66
88.97
335.71
5.00
986.00
545.97
6.56
134.24
31.67
22.50
41.14
3.53
25.11
25.96
11.55
31.45
7.95
8.54
8.23
11.01
1,384.91
32.20
2,332.52
251.05
6.62
12.14
67.85
318.61
5.30
67.91
12.07
6.36
747.91
1,147.52
3,042.14
417.84
22.84
179.51
93.86
4,903.71
59.53
1,397.14
26.93
1,483.60
Total incl.
External
40
Total Centre
Total Local Government Programmes
Line Ministries + Loc. Gov't Programmes
Statutory Interest Payments
Statutory excluding Interest Payments
GRAND TOTAL
LEGISLATURE
104
Parliamentary Commission (Statutory)
SUB-TOTAL PARLIAMENT
INTEREST PAYMENTS DUE
Domestic Interest
External Interest
SUB-TOTAL INTEREST PAYMENTS
PUBLIC ADMINISTRATION
001
Office of the President (excl E&I)
002
State House
006
Foreign Affairs
100
Specified Officers - Salaries (Statutory)
102
Electoral Commission (Statutory)
201-231
Missions Abroad
SUB-TOTAL PUBLIC ADMINISTRATION
2,847.62
587.24
3,434.85
1,656.19
671.55
5,762.59
1,370.53
285.66
1,656.19
1,292.08
1,439.62
2,731.70
162.96
2,894.66
282.37
282.37
40.57
228.36
23.18
242.72
87.28
622.11
46.09
2.80
24.02
8.87
25.91
9.94
3.35
3.49
105.33
3.59
158.57
20.34
412.31
6.51
3.72
10.23
74.04
74.04
10.71
10.58
4.15
0.52
8.30
16.42
51.26
24.10
227.79
2.50
3.95
6.74
0.84
5.76
1.50
1.12
181.29
-
0.94
5.96
6.91
4.89
26.98
1.38
7.141
0.17
35.67
14.24
3.69
2.38
2.52
-
13.65
0.59
8.68
9.29
3.48
2.20
8.99
0.11
32.76
3.39
0.30
14.83
2.16
1.33
5.76
3.72
1.86
5.35
5.35
4.06
110.36
17.82
4.67
7.14
22.29
84.09
23.31
4.79
15.24
0.43
290.14
Non-Wage
Recurrent
4.06
19.59
107.13
8.63
3.68
161.62
4.36
17.76
0.48
Wage
SOCIAL DEVELOPMENT
018
Gender, Labour and Social Development
124
Equal Opportunities Commission
501-850
LG Social Development
122
KCCA Social Development Grant
SUB-TOTAL SOCIAL DEVELOPMENT
ACCOUNTABILITY
008
MFPED
103
Inspectorate of Government (IGG) (Statutory)
112
Directorate of Ethics and Integrity
129
Financial Inteligence Authority
130
Treasury Operations
131
Audit (Statutory)
141.00 URA
143
Uganda Bureau of Statistics
153
PPDA
501-850
District Grant for Monitoring and Accountability
122
KCCA Accountability Grant
SUB- TOTAL ACCOUNTABILITY
SECTOR/VOTE
3,719.75
261.46
3,981.21
75.76
4,056.97
14.89
14.89
5.25
18.34
0.83
44.56
15.93
84.92
5.10
202.61
75.45
0.20
6.88
36.48
0.54
0.41
0.70
0.67
76.18
1.15
4.19
5.34
49.24
0.36
49.60
53.36
38.57
14.79
11.85
8.77
3.28
8.32
0.55
32.78
5,523.35
73.10
5,596.45
1.30
5,597.75
105.37
20.46
84.92
-
44.25
44.25
25.05
68.42
93.47
0.78
0.78
2,449.83
11.90
2,461.73
97.62
456.12
307.88
47.40
355.28
94.67
1.30
1.65
-
External
Financing
366.31
3.14
0.21
4.94
45.66
33.60
2.26
-
Domestic
Dev
7,858.86
2,288.31
10,147.17
1,656.19
910.26
12,713.62
1,370.53
285.66
1,656.19
371.30
371.30
56.53
257.28
28.17
0.52
295.58
119.62
757.71
124.03
3.00
34.85
52.10
27.29
16.10
5.56
5.28
286.61
79.77
158.57
49.53
842.70
8.60
13.88
22.48
78.60
4.26
7.14
0.17
90.17
71.29
55.60
15.68
22.70
19.40
12.53
14.24
11.40
0.11
80.38
317.29
47.40
364.69
481.03
38.72
5.36
7.14
46.82
236.88
65.54
10.72
15.24
0.43
907.89
Total excl.
External
Financing
13,382.21
2,361.41
15,743.62
1,656.19
911.57
18,311.37
1,370.53
285.66
1,656.19
371.30
371.30
56.53
257.28
28.17
0.52
295.58
119.62
757.71
144.49
3.00
34.85
137.01
27.29
16.10
5.56
5.28
286.61
79.77
158.57
49.53
948.08
8.60
58.13
66.73
78.60
4.26
7.14
0.17
90.17
80.65
15.68
68.42
164.75
23.47
19.40
12.53
14.24
11.40
0.11
81.16
2,767.11
59.31
2,826.42
575.70
40.02
5.36
7.14
46.82
238.53
65.54
10.72
15.24
0.43
1,005.51
Total incl.
External
Financing
1,545.29
1,633.79
3,179.07
179.96
3,359.04
86.86
86.86
10.71
13.23
4.68
0.52
8.30
20.87
58.30
24.10
255.21
2.71
3.95
6.62
0.57
6.76
1.57
1.12
207.82
-
0.82
6.35
7.16
6.40
3.44
2.97
-
4.57
4.20
0.37
16.81
1.94
1.78
6.36
3.72
1.86
1.16
4.06
4.06
4.27
19.79
0.59
2.31
19.57
112.13
12.85
6.55
178.06
Wage
2,999.79
538.59
3,538.38
2,022.91
666.39
6,227.68
1,591.68
431.23
2,022.91
358.12
358.12
35.63
227.45
25.53
34.89
112.19
435.69
61.68
2.80
17.81
11.95
28.01
14.28
4.36
3.49
109.35
130.55
11.57
395.85
5.59
17.83
23.42
22.11
3.38
7.14
0.17
32.80
21.70
21.00
0.71
16.07
9.87
4.01
2.16
8.90
2.16
43.18
3.33
3.33
114.49
19.72
4.73
4.30
100.00
26.79
108.39
23.31
5.34
0.43
407.51
Non-Wage
Recurrent
3,985.63
291.29
4,276.92
42.43
4,319.35
25.00
25.00
4.81
16.62
0.77
0.20
15.93
38.33
64.46
0.20
8.05
18.59
0.62
1.50
0.78
0.57
142.13
11.89
5.10
253.89
0.97
1.91
2.89
152.79
0.30
0.50
153.59
34.74
19.95
14.79
23.69
5.77
3.66
8.32
0.55
0.40
42.39
389.93
56.98
446.90
273.21
184.94
3.93
0.21
0.84
4.83
55.66
20.48
2.32
-
Domestic
Dev
6,411.43
111.13
6,522.56
1.98
6,524.54
368.65
109.26
198.58
60.81
21.88
21.88
85.99
85.99
1.42
1.42
1,710.76
212.19
1,922.94
103.29
99.13
1.98
2.18
-
External
Financing
8,530.71
2,463.67
10,994.38
2,022.91
888.78
13,906.07
1,591.68
431.23
2,022.91
469.98
469.98
51.15
257.29
30.99
0.52
43.39
148.98
532.32
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
7.38
26.09
33.47
178.33
6.65
7.64
0.17
192.79
61.01
45.15
15.86
41.69
17.43
14.03
14.21
11.31
3.72
102.39
397.31
56.98
454.29
303.71
43.44
5.53
7.45
100.00
51.19
276.18
56.64
14.21
0.43
858.77
Total excl.
External
Financing
14,942.14
2,574.80
17,516.94
2,022.91
890.76
20,430.61
1,591.68
431.23
2,022.91
469.98
469.98
51.15
257.29
30.99
0.52
43.39
148.98
532.32
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
7.38
47.97
55.35
178.33
6.65
7.64
0.17
192.79
131.14
15.86
147.00
43.12
17.43
14.03
14.21
11.31
3.72
103.81
2,108.07
269.16
2,377.23
402.83
45.42
5.53
7.45
100.00
51.19
278.36
56.64
14.21
0.43
962.06
Total incl.
External
Financing
1,545.29
1,594.78
3,140.07
179.96
3,320.03
86.86
86.86
10.71
13.23
4.68
0.52
8.30
20.87
58.30
24.10
255.21
2.71
3.95
6.62
0.57
6.76
1.57
1.12
207.82
-
0.82
6.35
7.16
6.40
3.44
2.97
-
4.57
4.20
0.37
16.81
1.94
1.78
6.36
3.72
1.86
1.16
4.06
4.06
19.57
112.13
12.85
6.55
178.06
4.27
19.79
0.59
2.31
Wage
ANNEX 4: MEDIUM TERM EXPENDITURE FRAMEWORK (MTEF) 2015/16 - 2020/21 (Excl. Arrears and AIA) Ushs.Bn.
2,999.79
538.59
3,538.38
2,330.54
666.39
6,535.30
1,615.88
714.66
2,330.54
358.12
358.12
35.63
227.45
25.53
34.89
112.19
435.69
61.68
2.80
17.81
11.95
28.01
14.28
4.36
3.49
109.35
130.55
11.57
395.85
5.59
17.83
23.42
22.11
3.38
7.14
0.17
32.80
21.70
21.00
0.71
16.07
9.87
4.01
2.16
8.90
2.16
43.18
3.33
3.33
114.49
19.72
4.73
4.30
100.00
26.79
108.39
23.31
5.34
0.43
407.51
Non-Wage
Recurrent
4,046.90
299.29
4,346
42.43
4,388.62
25.00
25.00
4.81
16.62
0.77
0.20
15.93
38.33
64.46
0.20
8.05
18.59
0.62
1.50
0.78
0.57
142.13
11.89
5.10
253.89
0.97
1.91
2.89
152.79
0.30
0.50
161.59
34.74
19.95
14.79
23.69
5.77
3.66
8.32
0.55
0.40
42.39
389.93
56.98
446.90
273.21
4.83
55.66
20.48
2.32
-
184.94
3.93
0.21
0.84
6,535.27
103.41
6,638.68
6,638.68
331.64
103.41
139.71
88.52
31.28
31.28
64.62
64.62
8.04
8.04
2,054.00
331.19
2,385.19
43.31
2.09
41.22
Domestic External
Dev
Financing
8,591.97
2,432.66
11,025
2,330.54
888.78
14,243.95
1,616
715
2,330.54
469.98
469.98
51.15
257.29
30.99
0.52
43.39
148.98
532.32
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
7.38
26.09
33.47
178.33
6.65
7.64
0.17
200.79
61.01
45.15
15.86
41.69
17.43
14.03
14.21
11.31
3.72
102.39
397.31
56.98
454.29
303.71
43.44
5.53
7.45
100.00
51.19
276.18
56.64
14.21
0.43
858.77
Total excl.
External
Financing
15,127.24
2,536.07
17,663
2,330.54
888.78
20,882.63
1,616
715
2,330.54
469.98
469.98
51.15
257.29
30.99
0.52
43.39
148.98
532.32
217.37
3.00
29.80
176.87
29.20
22.53
6.71
5.18
317.17
245.54
142.44
40.76
1,236.59
7.38
57.36
64.75
178.33
6.65
7.64
0.17
200.79
125.63
109.77
15.86
49.74
17.43
14.03
14.21
11.31
3.72
110.43
2,451.31
388.17
2,839.48
344.92
43.44
5.53
7.45
100.00
51.19
278.27
56.64
14.21
0.43
902.08
Total incl.
External
41
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
Regional Referral Hospitals
LG Health
KCCA Health Grant
SUB-TOTAL HEALTH
HEALTH
014
107
114
115
116
134
151
161
162
304
163-176
501-850
122
EDUCATION
013
Education and Sports
132
Education Service Commission
136
Makerere University
137
Mbarara University
138
Makerere University Business School
139
Kyambogo University
140
Uganda Management Institute
149
Gulu University
111
Busitema University
127
Muni University
128
UNEB
301
Lira University
303
National Curriculum Development Centre
307
Kabale University
308
Soroti University
501-850
LG Education
122
KCCA Education Grant
SUB-TOTAL EDUCATION
10.28
19.45
25.96
11.47
91.77
6.69
8.26
2.41
7.24
11.37
17.77
206.47
72.34
2.59
1.36
495.44
3.73
1.87
28.54
4.28
5.87
3.99
7.41
4.22
7.54
248.05
54.80
0.82
0.80
371.92
15.41
11.71
2.03
0.15
4.64
5.63
8.57
0.01
32.74
56.61
6.86
2.19
4.91
261.76
3.85
6.37
19.74
5.97
0.78
21.55
50.44
1.45
442.49
159.90
5.12
26.41
4.34
3.78
9.06
0.38
4.56
3.82
30.25
3.02
5.03
3.23
1.78
254.51
6.68
521.89
4.58
5.67
3.88
1.28
9.43
1.39
2.47
2.98
1.25
2.85
23.84
3.99
1.00
50.47
294.37
3.72
397.75
13.46
1.32
105.08
25.13
17.08
33.79
1.77
19.39
18.20
3.71
4.15
3.89
4.16
4.93
3.55
1,161.93
26.06
1,447.59
5.86
1.65
2.00
23.60
2.29
0.06
35.45
AGRICULTURE
010
Agriculture, Animal Industry and Fisheries
121
Dairy Development Authority
125
National Animal Genetic Res. Centre and Data Bank
142
National Agricultural Research Organisation (NARO)
152
NAADS Secretariat
155
Uganda Cotton Development Organisation
160
Uganda Coffee Development Authority
501-850
LG Agriculture and Commercial Services
122
KCCA Agriculture Grant
SUB-TOTAL AGRICULTURE
48.20
3.21
2.46
9.38
4.41
0.98
74.70
7.19
0.09
150.62
526.34
39.65
32.77
453.93
23.31
514.10
16.26
553.67
Non-Wage
Recurrent
86.76
9.46
74.66
2.64
39.57
430.91
12.35
482.84
Wage
SECURITY
001
ISO
004
Defence (incl. Auxiliary)
159
ESO
SUB-TOTAL SECURITY
SECTOR/VOTE
36.02
2.29
6.84
0.23
0.81
1.00
129.02
9.17
116.91
37.45
0.27
3.85
343.86
331.17
229.32
19.94
2.21
1.21
18.72
59.77
83.19
0.15
12.10
5.18
0.51
0.43
25.32
2.08
24.52
10.93
0.15
164.54
121.67
0.75
11.68
4.37
3.22
0.83
1.73
2.88
1.24
5.23
1.73
0.69
6.90
53.97
1.50
218.37
50.76
2.45
9.20
10.50
359.27
5.07
6.36
7.15
450.78
277.97
1,247.53
3.07
25.14
206.44
74.64
1,834.78
0.75
159.84
0.45
161.04
80.55
80.55
37.49
157.75
14.24
23.24
122.76
157.75
-
122.76
4.21
3,494.44
1,769.89
1,720.34
-
246.51
246.51
Domestic External
Dev
Financing
10.28
59.20
25.96
15.63
127.14
11.20
14.94
7.41
14.65
144.61
34.48
571.44
164.59
3.69
6.00
1,211.22
245.61
21.98
8.03
9.74
25.63
68.34
0.01
379.33
149.23
8.40
16.76
13.06
261.76
5.61
9.65
68.90
12.04
1.78
96.53
355.73
5.33
1,004.79
295.04
7.19
143.17
33.83
24.08
43.69
3.87
26.82
19.44
12.75
34.40
8.63
9.19
8.85
12.24
1,470.41
34.24
2,187.85
104.82
7.31
13.66
43.47
365.98
6.05
74.70
13.55
7.30
636.85
327.08
1,354.96
459.63
25.14
206.44
74.64
2,447.88
63.63
1,104.86
29.06
1,197.55
Total excl.
External
Financing
10.28
59.20
25.96
15.63
127.14
11.20
14.94
7.41
14.65
144.61
34.48
571.44
164.59
3.69
6.00
1,211.22
326.17
21.98
8.03
9.74
25.63
68.34
0.01
459.89
163.47
8.40
40.00
13.06
261.76
5.61
9.65
68.90
12.04
1.78
96.53
355.73
5.33
1,042.28
452.79
7.19
143.17
33.83
24.08
43.69
3.87
26.82
19.44
12.75
34.40
8.63
9.19
8.85
12.24
1,470.41
34.24
2,345.60
227.58
7.31
13.66
43.47
365.98
6.05
74.70
13.55
7.30
759.61
2,096.98
3,075.29
459.63
25.14
206.44
78.84
5,942.32
63.63
1,351.37
29.06
1,444.06
Total incl.
External
3.91
1.97
29.96
4.49
6.16
4.19
7.78
4.44
7.92
260.45
57.54
0.86
0.84
390.51
16.19
4.81
5.95
4.08
1.34
9.90
1.45
2.59
3.13
1.31
2.99
25.03
4.19
1.05
52.99
309.09
3.91
417.64
14.14
1.39
110.34
26.38
17.93
35.48
1.85
20.36
19.11
3.89
4.35
4.08
4.37
5.17
3.73
1,220.03
27.36
1,519.97
6.16
1.73
2.09
24.78
2.41
0.06
37.22
91.10
9.94
78.39
2.77
41.55
452.46
12.97
506.98
Wage
11.31
21.40
28.56
12.61
100.94
7.36
9.09
2.65
7.97
12.51
19.54
227.12
79.57
2.85
1.50
544.98
12.88
2.24
0.16
5.11
6.20
9.43
0.01
36.02
62.27
7.55
2.41
5.40
287.94
4.24
7.01
21.72
6.57
0.86
23.71
55.48
1.60
486.74
175.89
5.63
29.05
4.77
4.16
9.97
0.42
5.02
4.20
33.28
3.32
5.53
3.56
1.96
279.96
7.35
574.07
53.02
3.53
2.71
10.31
4.85
1.08
82.17
7.91
0.10
165.68
578.97
43.61
36.04
499.32
25.64
565.52
17.88
609.03
Non-Wage
Recurrent
43.22
2.74
8.21
0.28
0.97
1.21
154.82
11.01
140.30
44.94
0.33
4.62
412.64
397.41
275.19
23.93
2.66
1.45
22.46
71.72
99.83
0.18
14.52
6.21
0.62
0.51
30.39
2.50
29.42
13.11
0.18
197.45
146.00
0.90
14.02
5.24
3.86
1.00
2.07
3.45
1.49
6.28
2.07
0.83
8.28
64.76
1.80
262.05
60.91
2.94
11.04
12.60
431.13
6.09
7.64
8.58
540.93
333.56
1,497.04
3.68
29.35
247.73
89.56
2,200.93
0.90
191.81
0.54
193.25
Domestic
Dev
36.42
36.42
15.00
83.96
3.13
11.87
111.04
83.96
-
111.04
3,415.34
2,236.38
1,178.97
-
251.79
251.79
External
Financing
11.31
68.53
28.56
17.32
139.12
12.13
16.22
8.05
15.75
171.77
38.47
627.87
182.06
4.04
6.95
1,348.13
292.88
26.17
8.77
10.64
30.00
81.15
0.01
449.61
172.00
9.18
19.52
14.74
287.94
6.17
10.51
77.14
13.26
1.91
106.12
377.68
5.69
1,101.83
336.03
7.92
153.40
36.40
25.96
46.45
4.34
28.82
20.60
14.37
37.64
9.48
9.90
9.56
13.97
1,564.75
36.51
2,356.09
120.09
8.20
15.85
47.69
438.39
7.16
82.17
15.54
8.74
743.84
387.11
1,611.47
505.77
29.35
247.73
89.56
2,871.00
68.09
1,209.79
31.39
1,309.27
Total excl.
External
Financing
11.31
68.53
28.56
17.32
139.12
12.13
16.22
8.05
15.75
171.77
38.47
627.87
182.06
4.04
6.95
1,348.13
329.30
26.17
8.77
10.64
30.00
81.15
0.01
486.03
175.13
9.18
31.39
14.74
287.94
6.17
10.51
77.14
13.26
1.91
106.12
377.68
5.69
1,116.83
419.99
7.92
153.40
36.40
25.96
46.45
4.34
28.82
20.60
14.37
37.64
9.48
9.90
9.56
13.97
1,564.75
36.51
2,440.05
231.12
8.20
15.85
47.69
438.39
7.16
82.17
15.54
8.74
854.87
2,623.49
2,790.44
505.77
29.35
247.73
89.56
6,286.34
68.09
1,461.57
31.39
1,561.05
Total incl.
External
4.11
2.07
31.46
4.72
6.47
4.40
8.17
4.66
8.31
273.47
60.42
0.90
0.88
410.04
16.99
5.05
6.25
4.28
1.41
10.40
1.53
2.72
3.28
1.38
3.14
26.28
4.40
1.10
55.64
324.55
4.11
438.52
14.84
1.45
115.85
27.70
18.83
37.26
1.95
21.37
20.06
4.09
4.57
4.29
4.59
5.43
3.92
1,281.03
28.73
1,595.97
6.46
1.82
2.20
26.01
2.53
0.06
39.09
95.65
10.43
82.31
2.91
43.63
475.08
13.62
532.33
Wage
ANNEX 4: MEDIUM TERM EXPENDITURE FRAMEWORK (MTEF) 2015/16 - 2020/21 (Excl. Arrears and AIA) Ushs.Bn.
13.01
24.61
32.84
14.50
116.08
8.46
10.45
3.05
9.16
14.38
22.48
261.19
91.51
3.28
1.72
626.73
14.81
2.57
0.19
5.87
7.12
10.84
0.01
41.42
71.61
8.68
2.77
6.21
331.13
4.87
8.06
24.97
7.56
0.99
27.26
63.80
1.84
559.75
202.28
6.48
33.40
5.49
4.79
11.46
0.48
5.77
4.83
38.27
3.82
6.36
4.09
2.26
321.96
8.45
660.19
60.97
4.06
3.12
11.86
5.58
1.24
94.50
9.09
0.12
190.54
665.82
50.16
41.45
574.22
29.48
650.34
20.56
700.39
Non-Wage
Recurrent
51.87
3.29
9.85
0.33
1.16
1.45
185.79
13.21
168.36
53.93
0.40
5.54
495.16
476.89
330.22
28.72
3.19
1.74
26.95
86.07
119.79
0.21
17.42
7.45
0.74
0.61
36.47
2.99
35.30
15.73
0.22
236.94
175.20
1.08
16.82
6.29
4.64
1.20
2.48
4.14
1.78
7.53
2.48
0.99
9.94
77.71
2.16
314.46
73.09
3.53
13.25
15.12
517.36
7.30
9.16
10.30
649.12
400.28
1,796.44
4.42
35.14
297.27
107.47
2,641.03
1.08
230.18
0.65
231.90
Domestic
Dev
15.43
15.43
850.95
692.23
158.71
-
External
Financing
13.01
80.58
32.84
19.86
157.40
13.51
18.08
8.90
17.33
204.83
44.00
703.02
205.86
4.58
8.14
1,531.93
350.09
31.29
9.62
11.90
35.49
96.91
0.01
535.30
201.80
10.42
22.91
16.94
331.13
6.99
11.82
87.72
14.95
2.09
118.21
404.08
6.16
1,235.22
392.32
9.01
166.08
39.48
28.25
49.92
4.91
31.28
21.85
16.45
42.84
10.59
10.95
10.51
16.11
1,680.70
39.34
2,570.61
140.53
9.41
18.56
52.99
525.46
8.54
94.50
18.26
10.48
878.74
460.87
1,920.21
581.54
35.14
297.27
107.47
3,402.50
74.19
1,355.60
34.83
1,464.62
Total excl.
External
Financing
13.01
80.58
32.84
19.86
157.40
13.51
18.08
8.90
17.33
204.83
44.00
703.02
205.86
4.58
8.14
1,531.93
365.52
31.29
9.62
11.90
35.49
96.91
0.01
550.74
201.80
10.42
22.91
16.94
331.13
6.99
11.82
87.72
14.95
2.09
118.21
404.08
6.16
1,235.22
392.32
9.01
166.08
39.48
28.25
49.92
4.91
31.28
21.85
16.45
42.84
10.59
10.95
10.51
16.11
1,680.70
39.34
2,570.61
140.53
9.41
18.56
52.99
525.46
8.54
94.50
18.26
10.48
878.74
1,153.10
2,078.92
581.54
35.14
297.27
107.47
4,253.45
74.19
1,355.60
34.83
1,464.62
Total incl.
External
42
Total Centre
Total Local Government Programmes
Line Ministries + Loc. Gov't Programmes
Statutory Interest Payments
Statutory excluding Interest Payments
GRAND TOTAL
LEGISLATURE
104
Parliamentary Commission (Statutory)
SUB-TOTAL PARLIAMENT
INTEREST PAYMENTS DUE
Domestic Interest
External Interest
SUB-TOTAL INTEREST PAYMENTS
PUBLIC ADMINISTRATION
001
Office of the President (excl E&I)
002
State House
006
Foreign Affairs
100
Specified Officers - Salaries (Statutory)
102
Electoral Commission (Statutory)
201-231
Missions Abroad
SUB-TOTAL PUBLIC ADMINISTRATION
3,291.47
579.39
3,870.86
2,712.31
733.03
7,316.19
1,606.45
1,105.86
2,712.31
1,622.55
1,674.52
3,297.07
188.96
3,486.03
393.93
393.93
39.20
250.19
28.09
38.38
123.41
479.26
67.85
3.08
19.59
13.15
30.81
15.70
4.80
3.84
120.29
130.55
12.73
422.38
6.15
19.61
25.76
91.21
91.21
11.24
13.89
4.91
0.55
8.71
21.91
61.21
25.30
267.97
2.84
4.14
6.95
0.60
7.09
1.65
1.17
218.22
-
0.86
6.66
7.52
6.72
24.32
3.72
7.85
0.19
36.08
23.87
4.79
3.61
3.12
-
23.10
0.78
4.41
0.38
17.66
17.67
10.86
4.41
2.38
9.80
2.38
47.50
3.66
2.04
1.87
6.67
3.91
1.95
1.22
3.66
4.27
125.94
21.69
5.20
4.73
110.00
29.46
119.23
25.64
5.87
0.48
448.26
Non-Wage
Recurrent
4.27
20.55
117.74
13.49
6.88
186.96
4.48
20.78
0.62
2.42
Wage
SOCIAL DEVELOPMENT
018
Gender, Labour and Social Development
124
Equal Opportunities Commission
501-850
LG Social Development
122
KCCA Social Development Grant
SUB-TOTAL SOCIAL DEVELOPMENT
ACCOUNTABILITY
008
MFPED
103
Inspectorate of Government (IGG) (Statutory)
112
Directorate of Ethics and Integrity
129
Financial Inteligence Authority
130
Treasury Operations
131
Audit (Statutory)
141.00 URA
143
Uganda Bureau of Statistics
153
PPDA
501-850
District Grant for Monitoring and Accountability
122
KCCA Accountability Grant
SUB- TOTAL ACCOUNTABILITY
SECTOR/VOTE
4,591.06
343.06
4,934
48.80
4,982.91
28.75
28.75
5.53
19.11
0.89
0.23
18.32
44.08
74.13
0.23
9.26
21.38
0.71
1.72
0.90
0.66
163.44
13.67
5.86
291.97
1.12
2.20
3.32
175.71
0.35
0.57
185.83
39.95
22.95
17.01
27.24
6.64
4.21
9.57
0.64
0.46
48.75
448.41
65.52
513.94
6,502.98
6,502.98
6,502.98
267.17
161.52
105.64
52.77
52.77
109.29
109.29
-
11.23
11.23
1,465.90
439.51
1,905.41
17.61
314.19
17.61
5.55
64.01
23.55
2.67
-
212.68
4.52
0.24
0.97
Domestic External
Dev
Financing
9,505.07
2,596.97
12,102
2,712.31
970.78
15,785.14
1,606
1,106
2,712.31
513.88
513.88
55.97
283.19
33.89
0.55
47.32
163.64
584.55
144.82
3.31
32.99
41.48
32.12
24.52
7.35
5.67
338.50
163.44
144.22
43.89
982.32
8.13
28.47
36.60
203.63
7.18
8.43
0.19
228.63
68.62
50.45
18.17
46.95
19.37
15.30
15.86
12.38
4.05
113.91
456.34
65.52
521.86
343.11
46.99
6.06
8.12
110.00
55.57
300.98
62.68
15.42
0.48
949.41
Total excl.
External
Financing
16,008.05
2,596.97
18,605
2,712.31
970.78
22,288.12
1,606
1,106
2,712.31
513.88
513.88
55.97
283.19
33.89
0.55
47.32
163.64
584.55
250.47
3.31
32.99
203.00
32.12
24.52
7.35
5.67
338.50
163.44
144.22
43.89
1,249.49
8.13
81.24
89.37
203.63
7.18
8.43
0.19
228.63
177.91
159.74
18.17
58.18
19.37
15.30
15.86
12.38
4.05
125.14
1,922.24
505.03
2,427.27
360.72
46.99
6.06
8.12
110.00
55.57
300.98
62.68
15.42
0.48
967.01
Total incl.
External
1,703.68
1,758.25
3,461.92
198.41
3,660.33
95.77
95.77
11.80
14.58
5.16
0.57
9.15
23.01
64.27
26.57
281.37
2.99
4.35
7.30
0.63
7.45
1.73
1.23
229.13
-
0.90
7.00
7.90
7.06
3.79
3.27
-
5.03
4.63
0.40
18.54
2.14
1.97
7.01
4.10
2.05
1.28
4.48
4.48
21.58
123.63
14.17
7.22
196.31
4.71
21.82
0.65
2.54
Wage
3,620.61
637.33
4,257.94
2,972.02
806.33
8,036.29
1,577.67
1,394.35
2,972.02
433.32
433.32
43.12
275.21
30.89
42.21
135.75
527.18
74.63
3.39
21.55
14.46
33.89
17.28
5.28
4.23
132.31
143.60
14.00
464.62
6.77
21.57
28.34
26.75
4.09
8.64
0.21
39.69
26.26
25.41
0.86
19.44
11.95
4.86
2.62
10.77
2.61
52.25
4.02
4.02
138.54
23.86
5.72
5.21
121.00
32.41
131.15
28.21
6.46
0.52
493.08
Non-Wage
Recurrent
0
0
5,557.49
411
5,968
58.55
6,026.89
34.50
34.50
6.63
22.94
1.07
0.28
21.98
52.90
88.96
0.28
11.11
25.65
0.86
2.07
1.08
0.79
196.13
16.41
7.04
350.37
1.34
2.64
3.98
210.85
0.41
0.69
222.99
47.94
27.53
20.41
32.69
7.97
5.05
11.49
0.76
0.55
58.50
538.10
78.63
616.72
377.03
6.66
76.81
28.26
3.20
-
255.22
5.42
0.29
1.16
Domestic
Dev
0
0
5,740.77
0
5,741
5,740.77
196.02
88.11
107.91
53.90
53.90
15.94
15.94
1,112.84
448.54
1,561.38
External
Financing
-
10,881.78
2,806
13,688
2,972.02
1,063.29
17,723.52
1,578
1,394
2,972.02
563.58
563.58
61.55
312.73
37.12
0.57
51.64
180.74
644.35
166.58
3.66
37.01
47.42
35.38
26.79
8.09
6.25
361.44
196.13
160.01
47.60
1,096.35
9.01
31.21
40.22
241.39
7.77
9.33
0.21
269.74
79.24
57.57
21.67
54.27
21.88
16.91
18.20
13.58
4.44
129.29
546.60
78.63
625.23
398.46
51.10
6.66
8.91
121.00
60.65
331.59
70.63
16.88
0.52
1,066.42
Total excl.
External
Financing
16,622.55
2,806
19,429
2,972.02
1,063.29
23,464.29
1,578
1,394
2,972.02
563.58
563.58
61.55
312.73
37.12
0.57
51.64
180.74
644.35
274.48
3.66
37.01
135.53
35.38
26.79
8.09
6.25
361.44
196.13
160.01
47.60
1,292.37
9.01
85.11
94.12
241.39
7.77
9.33
0.21
269.74
79.24
57.57
21.67
70.20
21.88
16.91
18.20
13.58
4.44
145.23
1,659.44
527.17
2,186.61
398.46
51.10
6.66
8.91
121.00
60.65
331.59
70.63
16.88
0.52
1,066.42
Total incl.
External
1,788.86
1,846.16
3,635.02
208.33
3,843.35
100.56
100.56
12.39
15.31
5.42
0.60
9.61
24.16
67.49
27.89
295.44
3.14
4.57
7.66
0.66
7.82
1.82
1.30
240.58
-
0.95
7.35
8.29
7.41
3.98
3.43
-
5.29
4.86
0.42
19.47
2.25
2.06
7.36
4.31
2.15
1.34
4.70
4.70
22.66
129.81
14.87
7.58
206.12
4.94
22.91
0.68
2.67
Wage
ANNEX 4: MEDIUM TERM EXPENDITURE FRAMEWORK (MTEF) 2015/16 - 2020/21 (Excl. Arrears and AIA) Ushs.Bn.
4,163.70
733
4,897
3,129.06
927.28
8,952.97
1,540
1,589
3,129.06
498.32
498.32
49.58
316.49
35.53
48.55
156.11
606.26
85.83
3.90
24.78
16.63
38.98
19.87
6.07
4.86
152.16
165.14
16.10
534.31
7.78
24.81
32.59
30.76
4.70
9.94
0.24
45.64
30.20
29.22
0.98
22.36
13.74
5.58
3.01
12.39
3.01
60.09
4.63
4.63
159.32
27.44
6.58
5.99
139.15
37.27
150.82
32.44
7.43
0.60
567.05
Non-Wage
Recurrent
0
0
6,712.18
493
7,205
70.27
7,275.39
41.40
41.40
7.96
27.52
1.28
0.33
26.38
63.48
106.75
0.33
13.33
30.78
1.03
2.48
1.30
0.95
235.36
19.69
8.44
420.44
1.61
3.17
4.78
253.02
0.50
0.83
267.59
57.53
33.04
24.49
39.23
9.56
6.06
13.78
0.92
0.66
70.20
645.72
94.35
740.07
452.43
7.99
92.18
33.91
3.84
-
306.26
6.51
0.35
1.39
Domestic
Dev
0
0
2,430.56
0
2,431
2,430.56
104.74
12.89
91.85
9.77
9.77
1,208.15
241.52
1,449.67
External
Financing
-
12,664.74
3,072
15,737
3,129.06
1,205.88
20,071.71
1,540
1,589
3,129.06
640.27
640.27
69.94
359.33
42.23
0.60
58.48
206.65
737.22
195.71
4.23
42.68
55.08
40.67
30.17
9.18
7.10
392.74
235.36
184.83
52.43
1,250.19
10.34
35.32
45.66
287.76
8.63
10.76
0.24
320.64
93.02
67.12
25.90
63.83
25.36
19.00
21.10
15.46
5.01
149.75
655.05
94.35
749.40
470.52
56.86
7.61
10.05
139.15
67.92
372.81
81.22
18.85
0.60
1,225.60
Total excl.
External
Financing
15,095.30
3,072
18,167
3,129.06
1,205.88
22,502.27
1,540
1,589
3,129.06
640.27
640.27
69.94
359.33
42.23
0.60
58.48
206.65
737.22
287.56
4.23
42.68
67.98
40.67
30.17
9.18
7.10
392.74
235.36
184.83
52.43
1,354.93
10.34
35.32
45.66
287.76
8.63
10.76
0.24
320.64
93.02
67.12
25.90
73.60
25.36
19.00
21.10
15.46
5.01
159.52
1,863.20
335.87
2,199.07
470.52
56.86
7.61
10.05
139.15
67.92
372.81
81.22
18.85
0.60
1,225.60
Total incl.
External
Vote
001
007
Approved Estimates
(Shs000)
Details
OFFICE OF THE PRESIDENT
Specified Officers - President
- Vice President
JUSTICE
Justice Court Awards
43,200
42,000
12,350,000
130
TREASURY SERVICES
7,289,773,127
101
102
103
104
105
106
107
108
131
133
144
145
JUDICIARY
ELECTORAL COMMISSION
INSPECTORATE OF GOVERNMENT
PARLIAMENTARY COMMISSION
UGANDA LAW REFORM COMMISSION
UGANDA HUMAN RIGHTS COMMISSION
UGANDA AIDS COMMISSION
NATIONAL PLANNING AUTHORITY
AUDIT (Auditor General)
DIRECTORATE OF PUBLIC PROSECUTION
POLICE (Inspector & Deputy Inspector General)
PRISONS (Commissioner & Deputy Commissioner)
SUB -TOTAL STATUTORY VOTES & SPECIFIED OFFICERS
118,826,084
43,185,392
39,510,040
445,113,992
10,155,515
13,099,728
7,558,558
21,032,271
46,665,952
108,900
163,708
163,708
8,047,792,176
396,677,352
8,444,469,528
43
Catergory
Wage
Non - wage
Development
Grand Total
Amount (Ushs)
1,633,788,989,436
559,846,817,259
402,418,440,011
2,596,054,246,705
44