ESTIMATES OF REVENUE AND EXPENDITURE (RECURRENT AND DEVELOPMENT)

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2 THE REPUBLIC OF UGANDA ESTIMATES OF REVENUE AND EXPENDITURE (RECURRENT AND DEVELOPMENT) FY 2015/16 VOLUME III: PUBLIC CORPORATIONS AND STATE ENTERPRISES FOR THE YEAR ENDING ON THE 30 TH JUNE 2016

3 Table of Contents Preliminary Preliminary... Acronyms... Budget Expenditure Classifications (Chart of Accounts)..... i ii iii Approved Budget Estimates for Public Corporations and State Enterprises All Revenue Estimates by Parastatals... 1 All Expenditure Estimates by Parastatals Capital Markets Authority Civil Aviation Authority Economic Policy Research Centre Electricity Regulatory Authority Enterprise Uganda. 16 Kilembe Mines Limited National Council for Higher Education National Council of Sports National Curriculum Development Centre (NCDC) National Drug Authority National Enterprise Corporation & Subsidiaries National Housing and Construction Co. Ltd National Water and Sewerage Corporation Population Secretariat Posta Uganda (UPL) Pride Microfinance Limited Tax Appeals Tribunal Uganda Air Cargo Corporation Ltd Uganda Communications Commission Uganda Development Bank Uganda Electricity Distribution Co. Ltd (UEDCL) Uganda Electricity Generation Co. Ltd (UEGCL) Uganda Electricity Transmission Co. Ltd (UETCL) Uganda Investment Authority Uganda National Council of Science and Technology Uganda National Cultural Centre Uganda National Printing and Publishing Corporation Uganda Railways Corporation Uganda Wildlife Authority Annex I. 105

4 Budget Estimates FY2015/16 Volume 3: Public Corporations and State Enterprises Preliminary Introduction: These Estimates of Revenue and Expenditure illustrate both the Recurrent and Development expenditure projections for Public Corporations and State Enterprises. The first section provides summary aggregate tables of revenue and expenditure, which is then followed by details at item level, as explained below: Section A: All Revenue Estimates by Parastatals This Section provides a summary of the total Revenue estimates by each Parastatal. Section B: All Expenditure Estimates by Parastatals Section B captures the summary of the total Expenditure estimates by each Parastatal. Table V1: Projected Revenue Collections This table captures sources of Revenue and the Projected Total Revenue to be collected by a Parastatal. Table V2: Summary Estimates by Vote Function and Department This table provides the intergrated recurrent and development summaries by Vote Function and Department for the specified Parastatal. Table V3: Summary of Parastatal Estimates by Item Table V3 provides a summary of Parastatal estimates by item. It provides a Parastatal level snapshot of what the main expenditure drivers are such as staff training, workshops or travel expenses. Table V4: Detailed Estimates by Vote Function, Department and Item This table provides details of items within each Department for the respective Vote Function. i

5 Budget Estimates FY2015/16 Volume 3: Public Corporations and State Enterprises Acronyms: CMA CAA EPRC ERA NCHE NCDC NDA NWSC UPL UCC UDB UEDCL UEGCL UETCL UIA URC UWA Capital Markets Authority Civil Aviation Authority Economic Policy Research Centre Electricity Regulatory Authority National Council for Higher Education National Curriculum Development Centre National Drug Authority National Water Sewerage Corporation Uganda Posta Limited Uganda Communications Commission Uganda Development Bank Uganda Electricity Distribution Co. Ltd Uganda Electricity Generation Co. Ltd Uganda Electricity Transmission Co. Ltd Uganda Investment Authority Uganda Railways Corporation Uganda Wildlife Authority ii

6 Budget Estimates FY2015/16 Volume 3: Public Corporations and State Enterprises Budget Expenditure Classifications (Chart of Accounts) EMPLOYEE COSTS General Staff Salaries Contract Staff Salaries (Incl. Casuals, Temporary) Statutory salaries Missions staff salaries Emoluments paid to former Presidents/Vice Presidents 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 Social Security Contributions Medical Expenses (To Employees) Incapacity, death benefits and funeral expenses Retrenchment costs Gratuity Payments USE OF GOODS AND SERVICES Recruitment Expenses Hire of Venue (chairs, projector, etc) Commissions and Related Charges Books, Periodicals and Newspapers Computer Supplies and Information Technology Special Meals and Drinks Small Office Equipment Bad Debts Bank Charges and other Bank Related costs Financial and related costs (e.g. shortages, pilferages, etc) IFMS Recurrent Costs iii

7 Budget Estimates FY2015/16 Volume 3: Public Corporations and State Enterprises Exchange losses/ gains Discounts Allowed IPPS Recurrent Costs Postage and Courier Information and Communications Technology Property Expenses Rates Rent - Produced Assets to private entities Guard and Security services Water Other Utilities- (fuel, gas, fuel, gas, firewood, charcoal) Rent (Produced Assets) to other government units Medical and Agricultural supplies General Supply of Goods and Services Classified Expenditure Cleaning and Sanitation Uniforms, Beddings and Protective Gear Agricultural Supplies Consultancy Services- Short Term Consultancy Services- Long-Term Taxes on (Professional) Services Insurances Licenses Travel Inland Travel Abroad Carriage, Haulage, Freight and transport hire Maintenance - Civil Maintenance Machinery, Equipment and Furniture Maintenance Other Sale of goods purchased for resale CONSUMPTION OF FIXED ASSETS Non-Residential Buildings (Depreciation) Residential Buildings (Depreciation) Roads and Bridges (Depreciation) Transport Equipment iv

8 Budget Estimates FY2015/16 Volume 3: Public Corporations and State Enterprises Machinery and Equipment Furniture and Fittings (Depreciation) Other Fixed assets (Depreciation) INTEREST PAYABLE Loan interest Commitment Charges Treasury bills Bonds Other SUBSIDIES Subsidies to private enterprises GRANTS AND TRANSFERS Contributions to Foreign governments (current) Contributions to Foreign governments (capital) Contributions to International Organisations (current) Contributions to International Organisations (capital) LG Conditional grants (current) LG Unconditional grants (current) LG Equalisation grants (current) Transfers to other government units (current) Treasury transfers to Agencies (current) Other Current grants Treasury transfers to Ministries (current) Transfers to Treasury (current) LG Conditional grants (capital) LG Unconditional grants (capital) LG Equalisation grants (capital) Transfers to other government units (capital) Treasury Transfers to Agencies (capital) Other Capital grants Treasury transfers to Ministries (capital) Transfers to Treasury (capital) Conditional transfers to Tertiary Salaries Conditional transfers to Primary Salaries Conditional transfers to Secondary Salaries v

9 Budget Estimates FY2015/16 Volume 3: Public Corporations and State Enterprises Conditional transfers to PHC Salaries Conditional transfers to Agric. Extension Salaries Conditional transfers to Community 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 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 DTB/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 Wage cond. 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 vi

10 Budget Estimates FY2015/16 Volume 3: Public Corporations and State Enterprises 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 Contributions to Autonomous Institutions Contributions to Autonomous Institutions (Wage Subventions) Grants to Cultural Institutions/Leaders Contributions to Autonomous Institutions SOCIAL BENEFITS Medical Expenses(To General Public) Incapacity, death benefits and funeral expenses Retrenchment costs OTHER EXPENSES Rental non produced assets Tax Account Donations Fines and Penalties/Court wards Scholarships and related costs Compensation to 3rd Parties Fines and Penalties to other government units Disposal of Assets (Loss/Gain) Extra-Ordinary Items (Losses/Gains) vii

11 Budget Estimates FY2015/16 Volume 3: Public Corporations and State Enterprises Transfers to Government Institutions NON-FINANCIAL ASSETS Land FIXED ASSETS Environmental Impact Assessments for Capital Works Feasibility Studies for capital works Engineering and Design Studies and Plans for Capital Works Monitoring, Supervision and Appraisal of Capital Works Taxes on Buildings & Structures Taxes on Machinery, Furniture & Vehicles Gross Tax Cultivated Assets Intangible Fixed Assets Petroleum Products FINANCIAL ASSETS The Consolidated Fund account Revenue accounts Expenditure accounts Project accounts Contingency Fund account Collection accounts Cash In Transit Cash at Hand Others Holding accounts Disabled Old Cash Account Cash Clearing account Bank Intermediary Corporate bonds Promissory notes Debentures Fixed Deposits Other securities Government on-lending State Enterprises viii

12 Budget Estimates FY2015/16 Volume 3: Public Corporations and State Enterprises Government on-lending - Agencies Government on-lending- Private entities District Unconditional grants Urban Unconditional grants Equalisation grants Conditional transfers to Tertiary Salaries Conditional transfers to Primary Salaries Conditional transfers to Secondary Conditional transfers to PHC Salaries Conditional transfers to Agric. Extension Salaries Conditional transfer to Community 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 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 DTB/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 Wage cond. to environment and natural resources (wage) DSC Operational Costs ix

13 Budget Estimates FY2015/16 Volume 3: Public Corporations and State Enterprises Other grants Compensation for Graduated Tax Compensation for Graduated Tax Conditional Transfers to CAO/DSC Salaries Salary and Gratuity for LG elected leaders LLGs Ex-Gratia Special Grant for PWDs School Inspection Grant Production and Marketing Grant Sanitation and Hygiene Urban Unconditional grants- Wage District Unconditional grants- Wage Construction of Secondary Schools 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 Urban Equalisation grant Conditional Non Wage Transfers for Primary Teachers' Colleges Conditional transfer to Municipal Infrastructure Advances Staff Advances Departmental Advances Advances to other government units ( e.g. Foreign Missions and Embassies) Other Advances Prepayment to Suppliers Prepayment Account Taxes Receivable Trade Debtors Sundry Debtors URA Revenue Collection Domestic arrears (Budgeting) External Debt repayment (Budgeting) Utility arrears (Budgeting) x

14 Budget Estimates FY2015/16 Volume 3: Public Corporations and State Enterprises 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) Unapplied Receipts Corporate bonds Promissory notes Debentures Shares in public corporations Shares in other entities FOREIGN Cash at Bank Corporate bonds Promissory notes Debentures Shares in International Organisations Shares in other foreign entities xi

15 SECTION A : All Revenue Estimates by Parastatal 2015/16 Estimates Capital Markets Authority 5,200,000 Civil Aviation Authority 198,746,303 Economic Policy Research Centre 4,425,000 Electricity Regulatory Authority 13,849,273 Enterprise Uganda 2,610,000 Kasese Cobalt Company Ltd. 10,532,042 Kilembe Mines Limited 2,894,499 National Council for Higher Education 9,489,333 National Council of Sports 3,678,882 National Curriculum Development Centre (NCDC) 9,352,000 National Drug Authority 35,237,693 National Enterprise Corporation & Subsidiaries 11,705,000 National Housing and Construction Co.Ltd 56,138,839 National Water and Sewerage Corporation 553,683,000 Population Secretariat 4,803,000 Posta Uganda (UPL) 21,301,508 Pride Microfinance Limited 69,978,933 Tax Appeals Tribunal 1,538,000 Uganda Air Cargo Corporation Ltd. 30,899,055 Uganda Communications Commission 97,281,000 Uganda Development Bank 23,343,000 Uganda Electricity Distribution Co.Ltd (UEDCL) 68,359,651 Uganda Electricity Generation Co.Ltd (UEGCL) 12,674,554 Uganda Electricity Transmission Co. Ltd. (UETCL) 918,760,784 Uganda Investment Authority (UIA) 17,084,000 Uganda National Council of Science and Technology 11,739,688 Uganda National Cultural Centre 2,253,000 Uganda Printing and Publishing Corporation 13,630,000 Uganda Railways Corporation 17,506,360 Uganda Wildlife Authority 68,388,758 Total: 2,297,083,154 SECTION B: All Expenditure Estimates by Parastatal Capital Markets Authority Civil Aviation Authority Economic Policy Research Centre Electricity Regulatory Authority Enterprise Uganda Kasese Cobalt Company Ltd. Kilembe Mines Limited National Council for Higher Education National Council of Sports National Curriculum Development Centre (NCDC) National Drug Authority National Enterprise Corporation & Subsidiaries National Housing and Construction Co.Ltd National Water and Sewerage Corporation Population Secretariat Posta Uganda (UPL) Pride Microfinance Limited Tax Appeals Tribunal Uganda Air Cargo Corporation Ltd. Uganda Communications Commission Uganda Development Bank Uganda Electricity Distribution Co.Ltd (UEDCL) Uganda Electricity Generation Co.Ltd (UEGCL) Uganda Electricity Transmission Co. Ltd. (UETCL Uganda Investment Authority (UIA) 1 5,200, ,200, ,358,013 50,388, ,746,303 4,425, ,425,000 12,832,423 1,016,850 13,849,273 2,610, ,610,000 10,532, ,532,042 2,231, ,231,543 4,489,333 5,000,000 9,489,333 3,508, ,000 3,678,882 9,311,000 41,000 9,352, ,237,693 35,237,693 6,115,287 5,589,713 11,705,000 21,811,712 53,071,290 74,883, ,346, ,336, ,683,000 4,803, ,803,000 20,829, ,353 21,301,508 62,395, ,395,696 1,538, ,538,000 30,899, ,899,055 46,729,162 50,551,838 97,281,000 10,262, ,680 11,167,866 44,289,588 24,070,063 68,359, ,958 12,065,596 12,674, ,760, ,760,784 8,544,000 8,540,000 17,084,000

16 Uganda National Council of Science and Technolo Uganda National Cultural Centre Uganda Printing and Publishing Corporation Uganda Railways Corporation Uganda Wildlife Authority Total 4,632,992 7,106,696 11,739,688 2,253, ,253,000 7,300,960 6,329,040 13,630,000 13,652,353 3,491,396 17,143,749 57,933,403 10,455,355 68,388, ,443,165 1,483,600,214 2,295,043,379 2

17 Capital Markets Authority Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Transfers received from Other Government Units 3,100, Other Fees and Charges 1,500, Miscellaneous receipts/income 600,000 Total: 5,200,000 Table V2: Summary of Estimates by Vote Function and Department 01 Macroeconomic Policy and Management CEO'S OFFICE CORPORATE SERVICES LEGAL & BOARD AFFAIRS MARKET SUPERVISION RESEARCH & MARKET DEVELOPMENT Total Vote Function 720, ,694 1,223, ,223, , , , ,142 1,766, ,766,239 5,200, ,200,000 5,200, ,200,000 Table V3: Summary of Parastatal Estimates by Item General Staff Salaries Contract Staff Salaries (Incl. Casuals, Temp Social Security Contributions Recruitment Expenses Books, Periodicals & Newspapers Computer supplies and Information Technol Printing, Stationery, Photocopying and Bindi Postage and Courier Information and communications technology Property Expenses Rent (Produced Assets) to private entities Guard and Security services Cleaning and Sanitation Consultancy Services- Long-term Insurances Other Furniture & Fixtures 1,695, ,695, , , , , , , , , , , , ,000 20, ,000 2, ,000 13, ,700 30, ,321 43, ,000 4, ,800 61, ,910 22, ,800 4, ,800 54, ,812 6, , , ,272 3, ,600 20, ,000 8, , , , , ,500 77, , , ,000 15, ,000 16, ,000 1, ,000 2, ,500 5,200, ,200,000 3

18 Capital Markets Authority Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 01 Macroeconomic Policy and Management Department :1 MARKET SUPERVISION General Staff Salaries 327, ,209 48, , Social Security Contributions 81, ,801 10, , , ,000 40, , Books, Periodicals & Newspapers , ,524 4, ,800 5, , Insurances 12, ,000 33, ,400 28, , Other 1, , , ,142 Department :2 RESEARCH & MARKET DEVELOPMENT General Staff Salaries 318, ,040 48, , Social Security Contributions 79, , , ,000 50, ,000 40, , Books, Periodicals & Newspapers Computer supplies and Information Technology (I 3, ,000 5, ,524 4, ,800 3, , Consultancy Services- Long-term 620, , Insurances 12, ,000 20, , , ,000 1,766, ,766,239 Department :4 LEGAL & BOARD AFFAIRS General Staff Salaries 201, , Contract Staff Salaries (Incl. Casuals, Temporary) 103, , , , Social Security Contributions 50, ,261 10, ,000 53, ,000 40, , Books, Periodicals & Newspapers Computer supplies and Information Technology (I 10, ,700 2, ,762 23, ,800 1, , Insurances 6, , , , Furniture & Fixtures 2, , , ,917

19 Capital Markets Authority Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 01 Macroeconomic Policy and Management Department :8 CORPORATE SERVICES General Staff Salaries Social Security Contributions Recruitment Expenses Books, Periodicals & Newspapers Postage and Courier Information and communications technology (ICT Property Expenses Rent (Produced Assets) to private entities Guard and Security services Cleaning and Sanitation Consultancy Services- Long-term Insurances Department :16 CEO'S OFFICE General Staff Salaries Social Security Contributions Books, Periodicals & Newspapers Insurances Recurrent Development Total 389, ,623 97, ,927 97, ,406 40, ,000 20, , , ,408 4, ,800 4, ,800 2, ,125 22, ,800 4, ,800 54, ,812 6, , , ,272 3, ,600 20, ,000 8, ,736 45, ,000 69, ,500 24, ,000 15, ,000 16, ,000 1,223, ,223,009 Recurrent Development Total 459, ,735 36, , , ,934 40, , , ,103 4, ,800 50, ,000 9, , , ,694 5,200, ,200,000 5

20 Civil Aviation Authority Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Rent & Rates - Non-Produced Assets from other Govt units 6,343, Property related Duties/Fees 168,355, Miscellaneous receipts/income 21,088, Advertisements/Bill Boards 2,959,200 Total: 198,746,303 Table V2: Summary of Estimates by Vote Function and Department 02 Transport Services and Infrastructure Administration Air Navigation Services Airports and Aviation Security Corporate Employment Finance Safety, Security and Economic Regulations Upcountry Airports Total Vote Function 25,361,614 6,686,000 32,047,614 8,870,775 4,770,000 13,640,775 18,711,065 27,857,000 46,568,065 18,941,993 2,842,050 21,784,043 54,086, ,086,313 14,514, ,514,662 3,314, ,240 3,847,879 4,556,952 7,700,000 12,256, ,358,013 50,388, ,746, ,358,013 50,388, ,746,303 Table V3: Summary of Parastatal Estimates by Item General Staff Salaries Contract Staff Salaries (Incl. Casuals, Temp Social Security Contributions Medical expenses (To employees) Incapacity, death benefits and funeral expens Gratuity Expenses Recruitment Expenses Books, Periodicals & Newspapers Special Meals and Drinks Printing, Stationery, Photocopying and Bindi Small Office Equipment Postage and Courier Property Expenses Rent (Produced Assets) to private entities Guard and Security services Water Cleaning and Sanitation Uniforms, Beddings and Protective Gear Insurances Licenses 6 34,748, ,748,256 3,978, ,978,569 14,525, ,525,201 4,620, ,620,901 4,212, ,212,000 24, ,000 3,284, ,284,661 1,977, ,977,000 1,852, ,852,847 10,490, ,490,307 80, , , ,489 2,639, ,639,440 1,096, ,096, ,150 92, , , , , , , ,450 60, , , ,784 81, ,434 2,015, ,015,580 3,410, ,410, , ,091 2,690, ,690,300 1,003, ,003,405 8,142, ,142,108 3,344, ,344,565 6, , , ,456

21 Civil Aviation Authority Maintenance - Civil Maintenance Machinery, Equipment & Fur Maintenance Other Loan interest Other Land Non-Residential Buildings Residential Buildings Other Structures Transport Equipment Machinery and Equipment Furniture & Fixtures 4,747, ,747,934 4,045, ,045,324 5,353, ,353,813 1,601, ,601,720 5,891, ,891,612 5,914, ,914,878 3,985, ,985,000 9,197, ,197, ,700,000 11,700, ,489,000 18,489, , , ,540,000 1,540, , , ,239,290 17,239, , , ,358,013 50,388, ,746,303 7

22 Civil Aviation Authority Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 02 Transport Services and Infrastructure Department :2 Employment General Staff Salaries Contract Staff Salaries (Incl. Casuals, Temporary) Social Security Contributions Gratuity Expenses Department :3 Administration Contract Staff Salaries (Incl. Casuals, Temporary) Medical expenses (To employees) Incapacity, death benefits and funeral expenses Recruitment Expenses Books, Periodicals & Newspapers Special Meals and Drinks Small Office Equipment Postage and Courier Property Expenses Rent (Produced Assets) to private entities Guard and Security services Water Cleaning and Sanitation Uniforms, Beddings and Protective Gear Licenses Other Land Non-Residential Buildings Residential Buildings Transport Equipment Machinery and Equipment Furniture & Fixtures Department :6 Safety, Security and Economic Regulations Other Machinery and Equipment 34,748, ,748,256 2,220, ,220,994 8,961, ,961,502 4,620, ,620,901 3,284, ,284, , ,000 54,086, ,086,313 92, ,400 3,512, ,512,216 4,212, ,212,000 24, ,000 2,758, ,758,400 80, , , ,989 2,639, ,639, , , , ,810 57, , , ,498 54, , , ,784 81, , , ,800 98, ,400 48, , , ,900 1,003, ,003,405 6, ,708 2,219, ,219,816 4,045, ,045,324 1,601, ,601, , , ,000,000 4,000, , , , , , , , , , ,000 25,361,614 6,686,000 32,047,614 95, , , ,650 2,077, ,077, , , , ,240 3,314, ,240 3,847,879 8

23 Civil Aviation Authority Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 02 Transport Services and Infrastructure Department :12 Finance Maintenance Other Loan interest Other Department :24 Air Navigation Services Maintenance Other Machinery and Equipment Department :48 Corporate Contract Staff Salaries (Incl. Casuals, Temporary) Books, Periodicals & Newspapers Small Office Equipment Insurances Maintenance Machinery, Equipment & Furnitur Machinery and Equipment 51, ,000 42, , , , , , , , , ,100 3,985, ,985,000 8,827, ,827,192 14,514, ,514,662 71, , , ,700 3,847, ,847, , , , , , ,000 1,082, ,082,500 2,957, ,957, ,770,000 4,770,000 8,870,775 4,770,000 13,640,775 1,665, ,665,175 1,028, ,028,060 1,977, ,977, , , , ,000 2, ,500 51, , , , , ,500 6,244, ,244,138 3,344, ,344, , ,456 1,425, ,425,618 1,487, ,487, ,842,050 2,842,050 18,941,993 2,842,050 21,784,043 Department :192 Upcountry Airports Postage and Courier Water Cleaning and Sanitation Maintenance - Civil 9 806, ,183 20, ,000 6, ,000 72, ,000 21, , , ,400 80, ,000 20, ,000 1,637, ,637,122

24 Civil Aviation Authority Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 02 Transport Services and Infrastructure Maintenance Machinery, Equipment & Furnitur Maintenance Other Land Department :384 Airports and Aviation Security Small Office Equipment Guard and Security services Water Cleaning and Sanitation Maintenance - Civil Maintenance Machinery, Equipment & Furnitur Maintenance Other Non-Residential Buildings Other Structures Machinery and Equipment Recurrent Development Total 390, ,600 1,219, ,219, ,700,000 7,700,000 4,556,952 7,700,000 12,256,952 Recurrent Development Total 1,204, ,204,000 62,556 92, ,556 1,911, ,911,780 3,240, ,240, , ,851 2,208, ,208, , ,400 3,716, ,716,691 4,013, ,013,312 1,405, ,405, ,839,000 17,839, ,540,000 1,540, ,386,000 8,386,000 18,711,065 27,857,000 46,568, ,358,013 50,388, ,746,303 10

25 Economic Policy Research Centre Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Transfers received from Other Government Units 4,425,000 Total: 4,425,000 Table V2: Summary of Estimates by Vote Function and Department 04 Development Policy Research and Monitoring Administration Research Total Vote Function Table V3: Summary of Parastatal Estimates by Item General Staff Salaries Social Security Contributions Books, Periodicals & Newspapers Computer supplies and Information Technol Printing, Stationery, Photocopying and Bindi Postage and Courier Guard and Security services Insurances Maintenance Machinery, Equipment & Fur Maintenance Other 1,384, ,384,536 3,040, ,040,464 4,425, ,425,000 4,425, ,425,000 3,026, ,026,048 37, , , ,485 87, ,500 53, ,047 8, ,989 38, ,282 27, ,504 31, ,070 2, ,625 14, ,124 1, ,027 15, ,821 25, , , ,983 14, , , ,985 28, ,000 24, ,000 18, ,750 2, ,328 4,425, ,425,000 11

26 Economic Policy Research Centre Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 04 Development Policy Research and Monitoring Department :5 Research General Staff Salaries Social Security Contributions Department :6 Administration General Staff Salaries Social Security Contributions Books, Periodicals & Newspapers Computer supplies and Information Technology (I Postage and Courier Guard and Security services Insurances Maintenance Machinery, Equipment & Furnitur Maintenance Other Recurrent Development Total 2,047, ,047, , ,865 87, ,500 53, , , , , ,985 3,040, ,040,464 Recurrent Development Total 978, ,964 37, , , ,620 8, ,989 38, ,282 27, ,504 31, ,070 2, ,625 14, ,124 1, ,027 15, ,821 25, ,680 14, ,840 28, ,000 24, ,000 18, ,750 2, ,328 1,384, ,384,536 4,425, ,425,000 12

27 Electricity Regulatory Authority Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Other Fees and Charges 13,849,273 Total: 13,849,273 Table V2: Summary of Estimates by Vote Function and Department 01 Energy Planning,Management & Infrastructure Dev't Directorate of Energy Total Vote Function 12,832,423 1,016,850 13,849,273 12,832,423 1,016,850 13,849,273 12,832,423 1,016,850 13,849,273 13

28 Electricity Regulatory Authority Table V3: Summary of Parastatal Estimates by Item General Staff Salaries Contract Staff Salaries (Incl. Casuals, Temp Social Security Contributions Medical expenses (To employees) Incapacity, death benefits and funeral expens Gratuity Expenses Hire of Venue (chairs, projector, etc) Books, Periodicals & Newspapers Computer supplies and Information Technol Printing, Stationery, Photocopying and Bindi Small Office Equipment IFMS Recurrent costs Postage and Courier Information and communications technology Property Expenses Rates Guard and Security services Water Other Utilities- (fuel, gas, firewood, charcoal Cleaning and Sanitation Consultancy Services- Long-term Insurances Maintenance Machinery, Equipment & Fur Maintenance Other Other Monitoring, Supervision & Appraisal of capi Non-Residential Buildings Transport Equipment Furniture & Fixtures 4,611, ,611,619 24, , , , , , , ,000 84, ,808 1,120, ,120, , , , , , , , ,370 20, , , , , ,960 62, ,400 36, ,000 12, , , ,090 33, ,298 56, ,247 9, ,600 34, ,877 10, ,876 4, ,800 40, ,678 40, ,678 10, ,800 51, ,319 30, , , , , ,000 37, ,353 43, ,200 60, ,000 36, ,725 62, , , ,245 1,060, ,060, , , , , ,850 45,850 12,832,423 1,016,850 13,849,273 14

29 Electricity Regulatory Authority Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 01 Energy Planning,Management & Infrastructure Dev't Department :2 Directorate of Energy General Staff Salaries Contract Staff Salaries (Incl. Casuals, Temporary) Social Security Contributions Medical expenses (To employees) Incapacity, death benefits and funeral expenses Gratuity Expenses Hire of Venue (chairs, projector, etc) Books, Periodicals & Newspapers Computer supplies and Information Technology (I Small Office Equipment IFMS Recurrent costs Postage and Courier Information and communications technology (ICT Property Expenses Rates Guard and Security services Water Other Utilities- (fuel, gas, firewood, charcoal) Cleaning and Sanitation Consultancy Services- Long-term Insurances Maintenance Machinery, Equipment & Furnitur Maintenance Other Other Monitoring, Supervision & Appraisal of capital w Non-Residential Buildings Transport Equipment Furniture & Fixtures Recurrent Development Total 4,611, ,611,619 24, , , , , , , ,000 84, ,808 1,120, ,120, , , , , , , , ,370 20, , , , , ,960 62, ,400 36, ,000 12, , , ,090 33, ,298 56, ,247 9, ,600 34, ,877 10, ,876 4, ,800 40, ,678 40, ,678 10, ,800 51, ,319 30, , , , , ,000 37, ,353 43, ,200 60, ,000 36, ,725 62, , , ,245 1,060, ,060, , , , , ,850 45,850 12,832,423 1,016,850 13,849,273 12,832,423 1,016,850 13,849,273 15

30 Enterprise Uganda Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Transfers received from Other Government Units 2,610,000 Total: 2,610,000 Table V2: Summary of Estimates by Vote Function and Department 06 Investment and Private Sector Promotion Training and Mentoring of Micro,Small and Medium Enter Total Vote Function Table V3: Summary of Parastatal Estimates by Item General Staff Salaries Contract Staff Salaries (Incl. Casuals, Temp Gratuity Expenses Printing, Stationery, Photocopying and Bindi Small Office Equipment Rent (Produced Assets) to private entities Water Maintenance Machinery, Equipment & Fur 2,610, ,610,000 2,610, ,610,000 2,610, ,610,000 66, , , , , ,595 1,200, ,200,000 40, ,000 15, ,000 1, , , ,000 24, ,000 1, ,200 76, ,000 80, ,000 40, ,000 15, ,000 3, ,000 2,610, ,610,000 16

31 Enterprise Uganda Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 06 Investment and Private Sector Promotion Department :1 Training and Mentoring of Micro,Small and Medium Enterprises, (MSMEs ) General Staff Salaries Contract Staff Salaries (Incl. Casuals, Temporary) Gratuity Expenses Small Office Equipment Rent (Produced Assets) to private entities Water Maintenance Machinery, Equipment & Furnitur Recurrent Development Total 66, , , , , ,595 1,200, ,200,000 40, ,000 15, ,000 1, , , ,000 24, ,000 1, ,200 76, ,000 80, ,000 40, ,000 15, ,000 3, ,000 2,610, ,610,000 2,610, ,610,000 17

32 Kilembe Mines Limited Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Rent & rates produced assets from private entities 89, Miscellaneous receipts/income 2,804,899 Total: 2,894,499 Table V2: Summary of Estimates by Vote Function and Department 05 Mineral Exploration, Development & Production MINES DEPARTMENT Total Vote Function 2,231, ,231,543 2,231, ,231,543 2,231, ,231,543 Table V3: Summary of Parastatal Estimates by Item General Staff Salaries Social Security Contributions Recruitment Expenses Printing, Stationery, Photocopying and Bindi Insurances Maintenance - Civil Maintenance Machinery, Equipment & Fur Residential buildings (Depreciation) Machinery and equipment Furniture and fittings (Depreciation) 818, , , ,350 81, ,825 12, ,096 42, ,000 5, ,000 27, ,988 5, ,804 31, ,520 33, , , ,100 14, , , ,737 70, ,000 30, ,600 14, , , , , ,863 3, ,663 2,231, ,231,543 18

33 Kilembe Mines Limited Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 05 Mineral Exploration, Development & Production Department :1 MINES DEPARTMENT General Staff Salaries Social Security Contributions Recruitment Expenses Insurances Maintenance - Civil Maintenance Machinery, Equipment & Furnitur Residential buildings (Depreciation) Machinery and equipment Furniture and fittings (Depreciation) Recurrent Development Total 818, , , ,350 81, ,825 12, ,096 42, ,000 5, ,000 27, ,988 5, ,804 31, ,520 33, , , ,100 14, , , ,737 70, ,000 30, ,600 14, , , , , ,863 3, ,663 2,231, ,231,543 2,231, ,231,543 19

34 National Council for Higher Education Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Transfers received from Other Government Units 2,900, Other Fees and Charges 6,189, Inspection Fees 400,000 Total: 9,489,333 Table V2: Summary of Estimates by Vote Function and Department 04 Higher Education Higher Education Total Vote Function 4,489,333 5,000,000 9,489,333 4,489,333 5,000,000 9,489,333 4,489,333 5,000,000 9,489,333 Table V3: Summary of Parastatal Estimates by Item Contract Staff Salaries (Incl. Casuals, Tempo Social Security Contributions Gratuity Expenses Printing, Stationery, Photocopying and Bindi Postage and Courier Information and communications technology Guard and Security services Insurances Other Current grants (Current) Non-Residential Buildings 1,536, ,536, , , , , , ,251 80, , , ,000 35, ,000 70, ,000 20, ,000 5, , , ,000 30, ,000 10, ,000 25, , , ,000 50, ,000 72, ,000 30, ,000 10, , ,000,000 5,000,000 4,489,333 5,000,000 9,489,333 20

35 National Council for Higher Education Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 04 Higher Education Department :1 Higher Education Contract Staff Salaries (Incl. Casuals, Temporary) Social Security Contributions Gratuity Expenses Postage and Courier Information and communications technology (ICT Guard and Security services Insurances Other Current grants (Current) Non-Residential Buildings Recurrent Development Total 1,536, ,536, , , , , , ,251 80, , , ,000 35, ,000 70, ,000 20, ,000 5, , , ,000 30, ,000 10, ,000 25, , , ,000 50, ,000 72, ,000 30, ,000 10, , ,000,000 5,000,000 4,489,333 5,000,000 9,489,333 4,489,333 5,000,000 9,489,333 21

36 National Council of Sports Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Transfers received from Other Government Units 3,328, Rent & Rates - Non-Produced Assets from other Govt units 350,000 Total: 3,678,882 Table V2: Summary of Estimates by Vote Function and Department 07 Physical Education and Sports Physical Education and Sports Total Vote Function 3,508, ,000 3,678,882 3,508, ,000 3,678,882 3,508, ,000 3,678,882 Table V3: Summary of Parastatal Estimates by Item Contract Staff Salaries (Incl. Casuals, Tempo Social Security Contributions Incapacity, death benefits and funeral expens Gratuity Expenses Hire of Venue (chairs, projector, etc) Books, Periodicals & Newspapers Computer supplies and Information Technolo Printing, Stationery, Photocopying and Bindi Postage and Courier Guard and Security services Water Other Utilities- (fuel, gas, firewood, charcoal Consultancy Services- Long-term Insurances Maintenance - Civil Loan interest Commitment Charges Other Current grants (Current) Donations Non-Residential Buildings Machinery and Equipment Furniture & Fixtures 582, , , ,948 51, ,735 20, ,000 96, ,147 24, ,219 40, ,000 40, ,000 2, ,500 6, ,000 20, ,000 65, ,000 18, ,000 8, ,400 30, ,281 1, ,000 3, ,400 19, ,200 24, ,000 2, ,000 3, ,000 5, ,000 39, ,520 82, ,000 16, ,000 37, ,000 8, ,000 62, , , ,500 1,636, ,636,856 45, , ,000 65, ,000 45, ,000 60,000 3,508, ,000 3,678,882 22

37 National Council of Sports Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 07 Physical Education and Sports Department :1 Physical Education and Sports Contract Staff Salaries (Incl. Casuals, Temporary) Social Security Contributions Incapacity, death benefits and funeral expenses Gratuity Expenses Hire of Venue (chairs, projector, etc) Books, Periodicals & Newspapers Computer supplies and Information Technology (I Postage and Courier Guard and Security services Water Other Utilities- (fuel, gas, firewood, charcoal) Consultancy Services- Long-term Insurances Maintenance - Civil Loan interest Commitment Charges Other Current grants (Current) Donations Non-Residential Buildings Machinery and Equipment Furniture & Fixtures Recurrent Development Total 582, , , ,948 51, ,735 20, ,000 96, ,147 24, ,219 40, ,000 40, ,000 2, ,500 6, ,000 20, ,000 65, ,000 18, ,000 8, ,400 30, ,281 1, ,000 3, ,400 19, ,200 24, ,000 2, ,000 3, ,000 5, ,000 39, ,520 82, ,000 16, ,000 37, ,000 8, ,000 62, , , ,500 1,636, ,636,856 45, , ,000 65, ,000 45, ,000 60,000 3,508, ,000 3,678,882 3,508, ,000 3,678,882 23

38 National Curriculum Development Centre (NCDC) Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Transfers received from Other Government Units 8,536, Sale of publications 516, Miscellaneous receipts/income 300,000 Total: 9,352,000 Table V2: Summary of Estimates by Vote Function and Department 06 Quality and Standards Teacher and Instrcutor Training Total Vote Function 9,311,000 41,000 9,352,000 9,311,000 41,000 9,352,000 9,311,000 41,000 9,352,000 Table V3: Summary of Parastatal Estimates by Item General Staff Salaries Social Security Contributions Medical expenses (To employees) Incapacity, death benefits and funeral expens Retrenchment costs Gratuity Expenses Computer supplies and Information Technolo Special Meals and Drinks Printing, Stationery, Photocopying and Bindi Small Office Equipment IFMS Recurrent costs Postage and Courier Information and communications technology Rates Guard and Security services Water Cleaning and Sanitation Insurances Maintenance - Civil Maintenance Machinery, Equipment & Fur Maintenance Other Machinery and equipment Furniture and fittings (Depreciation) 24 3,568, ,568, , , , ,527 65, ,000 8, ,000 2, ,000 20, ,000 36, ,500 3,604, ,604,572 35, ,000 15, ,000 10, ,200 79, , , ,020 3, ,000 10, , , ,000 6, ,000 8, ,000 1, ,000 17, ,000 2, ,800 8, ,400 43, ,000 8, ,820 55, ,000 80, ,000 17, ,000 34, ,326 24, ,226 60, , , ,000 70, ,000 2, ,500 13, , ,000 35, ,000 6,000 9,311,000 41,000 9,352,000

39 National Curriculum Development Centre (NCDC) Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 06 Quality and Standards Department :4 Teacher and Instrcutor Training General Staff Salaries Social Security Contributions Medical expenses (To employees) Incapacity, death benefits and funeral expenses Retrenchment costs Gratuity Expenses Computer supplies and Information Technology (I Special Meals and Drinks Small Office Equipment IFMS Recurrent costs Postage and Courier Information and communications technology (ICT Rates Guard and Security services Water Cleaning and Sanitation Insurances Maintenance - Civil Maintenance Machinery, Equipment & Furnitur Maintenance Other Machinery and equipment Furniture and fittings (Depreciation) Recurrent Development Total 3,568, ,568, , , , ,527 65, ,000 8, ,000 2, ,000 20, ,000 36, ,500 3,604, ,604,572 35, ,000 15, ,000 10, ,200 79, , , ,020 3, ,000 10, , , ,000 6, ,000 8, ,000 1, ,000 17, ,000 2, ,800 8, ,400 43, ,000 8, ,820 55, ,000 80, ,000 17, ,000 34, ,326 24, ,226 60, , , ,000 70, ,000 2, ,500 13, , ,000 35, ,000 6,000 9,311,000 41,000 9,352,000 9,311,000 41,000 9,352,000 25

40 National Drug Authority Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Rent & rates produced assets from private entities 187, Registration (e.g. Births, Deaths, Marriages, etc.) fees 2,061, Other Fees and Charges 12,833, Interest from private entities - Domestic 600, Inspection Fees 866, Agency Fees 18,689,112 Total: 35,237,693 Table V2: Summary of Estimates by Vote Function and Department 05 Pharmaceutical and other Supplies National Drug Authority Total Vote Function 0 35,237,693 35,237, ,237,693 35,237, ,237,693 35,237,693 26

41 National Drug Authority Table V3: Summary of Parastatal Estimates by Item General Staff Salaries Contract Staff Salaries (Incl. Casuals, Temp Social Security Contributions Medical expenses (To employees) Incapacity, death benefits and funeral expens Gratuity Expenses Recruitment Expenses Books, Periodicals & Newspapers Computer supplies and Information Technol Printing, Stationery, Photocopying and Bindi Postage and Courier Information and communications technology Rates Rent (Produced Assets) to private entities Guard and Security services Water Medical and Agricultural supplies Insurances Maintenance - Civil Maintenance Machinery, Equipment & Fur Machinery and equipment 0 12,724,310 12,724, , , ,432,007 1,432, ,557,050 1,557, , , ,000 70, , , , , , , ,333,574 1,333, ,072 56, ,906 75, , , , , , , , , ,377 60, , , ,000 8, , , ,000 60, , , , , , , ,000 30, ,564,435 5,564, , , , , , , , , , , , , , , , , ,251,909 4,251, ,237,693 35,237,693 27

42 National Drug Authority Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 05 Pharmaceutical and other Supplies Department :2 National Drug Authority General Staff Salaries Contract Staff Salaries (Incl. Casuals, Temporary) Social Security Contributions Medical expenses (To employees) Incapacity, death benefits and funeral expenses Gratuity Expenses Recruitment Expenses Books, Periodicals & Newspapers Computer supplies and Information Technology (I Postage and Courier Information and communications technology (ICT Rates Rent (Produced Assets) to private entities Guard and Security services Water Medical and Agricultural supplies Insurances Maintenance - Civil Maintenance Machinery, Equipment & Furnitur Machinery and equipment Recurrent Development Total 0 12,724,310 12,724, , , ,432,007 1,432, ,557,050 1,557, , , ,000 70, , , , , , , ,333,574 1,333, ,072 56, ,906 75, , , , , , , , , ,377 60, , , ,000 8, , , ,000 60, , , , , , , ,000 30, ,564,435 5,564, , , , , , , , , , , , , , , , , ,251,909 4,251, ,237,693 35,237, ,237,693 35,237,693 28

43 National Enterprise Corporation & Subsidiaries Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Transfers received from Other Government Units 2,200, Rent & rates produced assets from private entities 196, Miscellaneous receipts/income 4,959, Dividends 4,350,000 Total: 11,705,000 Table V2: Summary of Estimates by Vote Function and Department 04 Development Policy Research and Monitoring NEC Farm Katonga Luwero Industries NEC Construction, Works & Engineering Ltd NEC Headquarters NEC Tractor Hire Scheme Ltd NEC Tractor Project Ltd Total Vote Function ,786 11, ,286 1,883,349 1,900,767 3,784, ,786 1,365,494 2,072,280 1,206, ,300 1,376, , ,474 1,001,000 1,741,558 1,617,177 3,358,735 6,115,287 5,589,713 11,705,000 6,115,287 5,589,713 11,705,000 Table V3: Summary of Parastatal Estimates by Item General Staff Salaries Social Security Contributions Social Security Contributions Medical expenses (To employees) Incapacity, death benefits and funeral expens Gratuity Expenses Recruitment Expenses Hire of Venue (chairs, projector, etc) Books, Periodicals & Newspapers Computer supplies and Information Technol Printing, Stationery, Photocopying and Bindi Small Office Equipment Financial and related costs (e.g. shortages, pi Exchange losses/ gains Information and communications technology Rates Guard and Security services Water Other Utilities- (fuel, gas, firewood, charcoal Medical and Agricultural supplies Classified Expenditure Cleaning and Sanitation 29 1,870, ,870, , ,166 70,924 50, ,924 14, ,275 80, ,000 6, ,000 57,174 46, , , ,542 10, ,000 61, ,000 2, ,000 10, ,000 32, ,616 9, , , ,744 67, ,323 20, ,806 18, ,700 40, ,700 27, ,476 10, , , ,904 21,778 6,800 28, ,000 21,000 34, ,280 77, ,700 29, ,875 2, ,900 20, , ,900,767 1,900,767 28, ,279

44 National Enterprise Corporation & Subsidiaries Uniforms, Beddings and Protective Gear Agricultural Supplies Insurances Licenses Maintenance - Civil Maintenance Machinery, Equipment & Fur Maintenance Other Transport equipment Machinery and equipment Furniture and fittings (Depreciation) Other Feasibility Studies for Capital Works Engineering and Design Studies & Plans for Monitoring, Supervision & Appraisal of capi Donations Other Structures Transport Equipment Machinery and Equipment Furniture & Fixtures Taxes on Machinery, Furniture & Vehicles Gross Tax Materials and supplies Work in progress Goods for resale External Debt repayment (Budgeting) Pension arrears (Budgeting) 78, ,276 9, ,900 8, ,000 19, ,246 9, ,600 98, ,548 60, , , , ,350 28, ,750 77, ,766 10,900 80,000 90,900 84, ,500 28, , , , ,000 62, , ,000 17, ,000 23,000 99, , , ,600 8, , ,500 57,500 20, , ,990 71, ,100 13, , , , , , , ,327,633 1,327, ,019 56, , ,711 6,115,287 5,589,713 11,705,000 30

45 National Enterprise Corporation & Subsidiaries Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 04 Development Policy Research and Monitoring Department :4 NEC Tractor Hire Scheme Ltd General Staff Salaries Social Security Contributions Medical expenses (To employees) Gratuity Expenses Books, Periodicals & Newspapers Information and communications technology (ICT Guard and Security services Water Uniforms, Beddings and Protective Gear Maintenance Machinery, Equipment & Furnitur Monitoring, Supervision & Appraisal of capital w Other Structures Furniture & Fixtures Materials and supplies 161, ,483 51, ,029 16, ,148 25, , ,000 46,000 38, ,250 10, ,000 1, ,440 15, ,224 6, ,144 3, ,000 5, ,400 7, ,200 3, ,000 3, ,400 1, ,500 2, ,000 2, ,800 16, ,148 27, , ,000 80,000 80, , ,000 50, ,000 6, , , , ,474 1,001,000 Department :44 Luwero Industries General Staff Salaries Books, Periodicals & Newspapers Exchange losses/ gains Information and communications technology (ICT Water Classified Expenditure Cleaning and Sanitation Uniforms, Beddings and Protective Gear Maintenance - Civil Maintenance Other Feasibility Studies for Capital Works Engineering and Design Studies & Plans for capit Monitoring, Supervision & Appraisal of capital w Donations , ,276 47, ,508 26, ,640 76, ,800 25, ,039 4, ,200 3, ,116 7, ,460 69, ,664 10, ,878 66, ,600 18, , ,900,767 1,900,767 28, ,279 61, , , , , ,650 21, ,766 78, ,000 17, ,000 23, ,000 32, ,600 8, ,875 1,883,349 1,900,767 3,784,116

46 National Enterprise Corporation & Subsidiaries Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 04 Development Policy Research and Monitoring Department :150 NEC Farm Katonga General Staff Salaries Guard and Security services Medical and Agricultural supplies Agricultural Supplies Maintenance Machinery, Equipment & Furnitur Maintenance Other Machinery and equipment Other Structures Department : Taxes on Machinery, Furniture & Vehicles Department :512 NEC Construction, Works & Engineering Ltd General Staff Salaries Social Security Contributions Financial and related costs (e.g. shortages, pilfera Information and communications technology (ICT Uniforms, Beddings and Protective Gear Licenses Machinery and equipment Work in progress Pension arrears (Budgeting) 30, ,055 18, , , ,500 1, ,050 1, ,000 20, ,916 9, ,900 6, ,400 2, , , ,400 3, , ,000 4, ,500 7,500 99,786 11, , , , , , ,000 50, , ,297 20, ,000 9, ,200 4, ,000 26, ,000 8, ,400 3, ,500 9, ,100 2, ,500 71, ,136 14, , , , , , , , ,786 1,365,494 2,072,280 Department :1722 NEC Tractor Project Ltd General Staff Salaries Social Security Contributions Social Security Contributions Medical expenses (To employees) Incapacity, death benefits and funeral expenses Gratuity Expenses , ,747 55, ,928 14, ,275 14, ,275 10, ,000 3, ,000 20, , , ,587

47 National Enterprise Corporation & Subsidiaries Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 04 Development Policy Research and Monitoring Recruitment Expenses Hire of Venue (chairs, projector, etc) Books, Periodicals & Newspapers Small Office Equipment Financial and related costs (e.g. shortages, pilfera Exchange losses/ gains Information and communications technology (ICT Water Uniforms, Beddings and Protective Gear Insurances Licenses Maintenance - Civil Maintenance Other Transport equipment Furniture and fittings (Depreciation) Engineering and Design Studies & Plans for capit Monitoring, Supervision & Appraisal of capital w Transport Equipment Machinery and Equipment Gross Tax Goods for resale External Debt repayment (Budgeting) Department :3444 NEC Headquarters General Staff Salaries Social Security Contributions Medical expenses (To employees) Incapacity, death benefits and funeral expenses Gratuity Expenses Books, Periodicals & Newspapers Computer supplies and Information Technology (I Small Office Equipment Financial and related costs (e.g. shortages, pilfera 33 10, ,000 20, ,000 2, ,000 10, ,000 1, ,800 22, ,120 13, ,000 9, ,000 2, ,000 3, ,000 15, ,000 3, ,000 5, ,640 4, ,400 6, ,000 6, ,000 5, ,000 10, ,000 4, ,800 18, ,400 36, ,000 37, ,894 99, ,000 6, ,700 3, ,000 28, , ,000 62, ,535 99,535 18, ,000 20, , ,990 71, , , ,327,633 1,327, ,019 56,019 1,741,558 1,617,177 3,358, , , , ,133 40, ,501 45, ,000 3, ,000 37, ,174 9, ,900 11, ,000 2, ,736 9, ,204 23, ,600 13, ,340 11, ,806 3, ,000 11, ,700 2, ,910 24, ,000

48 National Enterprise Corporation & Subsidiaries Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 04 Development Policy Research and Monitoring Information and communications technology (ICT Rates Guard and Security services Water Other Utilities- (fuel, gas, firewood, charcoal) Insurances Licenses Maintenance - Civil Maintenance Machinery, Equipment & Furnitur Other Furniture & Fixtures Recurrent Development Total 0 6,800 6, ,000 21,000 29, ,880 3, ,600 3, ,100 2, ,900 8, ,000 9, ,246 2, ,300 57, ,600 24, ,300 90, ,658 26,700 28,400 55,100 33, ,800 8, , , , ,100 7,100 1,206, ,300 1,376,903 6,115,287 5,589,713 11,705,000 34

49 National Housing and Construction Co.Ltd Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Miscellaneous receipts/income 56,138,839 Total: 56,138,839 Table V2: Summary of Estimates by Vote Function and Department 03 Housing CEO COMMERCIAL & OPERATIONS FINANCE HUMAN RESOURCES INTERNAL AUDIT LEGAL Total Vote Function Table V3: Summary of Parastatal Estimates by Item 111, ,734 1,019, ,591 1,796,051 9,146,273 52,111,999 61,258, , ,086 9,148, ,700 9,331, , ,976 1,775, ,775,248 21,811,712 53,071,290 74,883,002 21,811,712 53,071,290 74,883, General Staff Salaries Contract Staff Salaries (Incl. Casuals, Tempo Social Security Contributions Medical expenses (To employees) Retrenchment costs Gratuity Expenses Recruitment Expenses Books, Periodicals & Newspapers Computer supplies and Information Technolo Printing, Stationery, Photocopying and Bindi Small Office Equipment Property Expenses Rates Guard and Security services Water Classified Expenditure Uniforms, Beddings and Protective Gear Insurances Maintenance Machinery, Equipment & Fur Maintenance Other Machinery and equipment 35 5,480, ,480,707 27, , , , , , , , , , , , , , , ,700 57, ,500 18, ,705 18, , , , , ,649 23, ,900 40, , , , , ,568 1,579, ,579, , , , ,894 72, ,000 15, , , ,796 69, ,822 2,682, ,682, , ,522 72, , , , , , , , , , , , , ,786

50 Compensation to 3rd Parties Non-Residential Buildings Machinery and Equipment Furniture & Fixtures Intangible Fixed Assets Work in progress National Housing and Construction Co.Ltd 4,000, ,000, ,710,001 3,710, ,000 12, , , , , ,270,212 48,270,212 21,811,712 53,071,290 74,883,002 36

51 National Housing and Construction Co.Ltd Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 03 Housing Department :1 HUMAN RESOURCES General Staff Salaries 5,480, ,480, Contract Staff Salaries (Incl. Casuals, Temporary) 27, ,240 15, , Social Security Contributions 534, , Medical expenses (To employees) 321, , Retrenchment costs 182, , Gratuity Expenses 471, ,006 55, , Recruitment Expenses 57, , Books, Periodicals & Newspapers , ,000 35, , Small Office Equipment 23, , , , , , Guard and Security services 571, , Classified Expenditure 393, , Uniforms, Beddings and Protective Gear 31, ,750 95, , Insurances 208, ,217 1, ,800 14, ,850 22, , , , Maintenance Machinery, Equipment & Furnitur 10, , Machinery and Equipment 0 12,000 12, Furniture & Fixtures 0 170, ,700 9,148, ,700 9,331,636 Department :2 INTERNAL AUDIT 28, , Books, Periodicals & Newspapers 2, ,042 4, ,169 5, ,740 30, ,000 21, ,840 22, ,285 19, , , ,976 Department :4 LEGAL 637, ,052 3, , Books, Periodicals & Newspapers 2, ,900 11, ,490 7, , , , Insurances 368, ,305 6, ,060 19, , ,775, ,775,248

52 National Housing and Construction Co.Ltd Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 03 Housing Department :8 FINANCE Books, Periodicals & Newspapers Guard and Security services Uniforms, Beddings and Protective Gear Department : Books, Periodicals & Newspapers Classified Expenditure Department :240 CEO Books, Periodicals & Newspapers Computer supplies and Information Technology (I Classified Expenditure Maintenance Other Intangible Fixed Assets Department :448 COMMERCIAL & OPERATIONS Books, Periodicals & Newspapers Property Expenses Rates Water Classified Expenditure Uniforms, Beddings and Protective Gear 38 60, ,300 1, ,440 17, ,226 40, ,965 15, ,883 2, ,880 2, , , ,000 6, ,600 39, ,522 19, , , ,086 44, ,300 2, ,546 17, ,936 16, ,952 30, , , , , ,940 44, ,300 2, ,546 18, ,510 30, ,000 17, ,936 69, ,168 58, , , ,000 14, ,194 76, ,492 40, , , , , ,591 1,019, ,591 1,796, , ,454 49, ,400 7, ,020 45, ,794 20, ,850 1,579, ,579, , ,241 72, ,000 15, , , ,000 36, ,002

53 National Housing and Construction Co.Ltd Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 03 Housing Maintenance Machinery, Equipment & Furnitur Machinery and equipment Compensation to 3rd Parties Non-Residential Buildings Work in progress Recurrent Development Total 1,459, ,459,000 22, ,000 48, , , , , , , ,786 4,000, ,000, ,710,001 3,710, ,270,212 48,270,212 9,146,273 52,111,999 61,258,272 21,811,712 53,071,290 74,883,002 39

54 National Water and Sewerage Corporation Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Utilities 302,240, Transfers received from Other Government Units 22,080, Sale of non-produced Government Properties/assets 7,500, Other Fees and Charges 8,752, Miscellaneous receipts/income 213,111,000 Total: 553,683,000 Table V2: Summary of Estimates by Vote Function and Department 02 Urban Water Supply and Sanitation Board Secretarial and Management Services Directorate Business and Scientific Services Directorate Commercial and Customer Care Services Directorate Engineering Services Directorate Finance and Accounts Directorate Internal Audit Directorate Planning and Capital Development Directorate Total Vote Function 17,719, ,719,344 6,886, ,886,231 1,244, ,244, ,509,607 56,925, ,435,184 69,832, ,832,459 2,219, ,219,880 1,934, ,411, ,345, ,346, ,336, ,683, ,346, ,336, ,683,000 Table V3: Summary of Parastatal Estimates by Item Contract Staff Salaries (Incl. Casuals, Temp Social Security Contributions Medical expenses (To employees) Incapacity, death benefits and funeral expens Gratuity Expenses Printing, Stationery, Photocopying and Bindi Small Office Equipment Postage and Courier Information and communications technology Rates Rent (Produced Assets) to private entities Guard and Security services Water Cleaning and Sanitation Uniforms, Beddings and Protective Gear Insurances Licenses Carriage, Haulage, Freight and transport hire 40 41,238, ,238,637 28,463, ,463,066 6,259, ,259,761 2,926, ,926, , ,899 14,924, ,924,519 3,773, ,773,708 1,817, ,817,252 1,062, ,062, , ,000 1,691, ,691, , , , ,465 1,641, ,641,438 1,208, ,208,050 7, ,936 2,345, ,345, , , , ,257 4,118, ,118,455 37,941, ,941, , , , ,293 1,022, ,022,993 1,848, ,848,959 3,009, ,009,033 3,823, ,823,291 1,238, ,238,830 2,579, ,579,578 9,111, ,111,041

55 National Water and Sewerage Corporation Maintenance - Civil Maintenance Machinery, Equipment & Fur Maintenance Other Other Other Current grants (Current) Donations Land Non-Residential Buildings Other Structures Transport Equipment Machinery and Equipment Furniture & Fixtures Gross Tax Materials and supplies Domestic arrears (Budgeting) External Debt repayment (Budgeting) 10,517, ,517, , ,095 6,003, ,003,439 73, , , , ,111, ,111, , , , , ,802,600 8,802, ,009,581 49,009, ,827,000 3,827, ,937,396 14,937, , ,839 43,672, ,672,907 13,423, ,423,202 9,000, ,000,000 2,952, ,952, ,346, ,336, ,683,000 41

56 National Water and Sewerage Corporation Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 02 Urban Water Supply and Sanitation Department :1 Engineering Services Directorate Contract Staff Salaries (Incl. Casuals, Temporary) Social Security Contributions Medical expenses (To employees) Incapacity, death benefits and funeral expenses Gratuity Expenses Small Office Equipment Postage and Courier Information and communications technology (ICT Rates Rent (Produced Assets) to private entities Guard and Security services Water Cleaning and Sanitation Uniforms, Beddings and Protective Gear Insurances Carriage, Haulage, Freight and transport hire Maintenance - Civil Maintenance Machinery, Equipment & Furnitur Maintenance Other Land Non-Residential Buildings Other Structures Transport Equipment Machinery and Equipment Furniture & Fixtures Materials and supplies Department :2 Finance and Accounts Directorate Contract Staff Salaries (Incl. Casuals, Temporary) Social Security Contributions Gratuity Expenses Information and communications technology (ICT Cleaning and Sanitation Licenses 42 29,566, ,566,141 23,531, ,531,518 4,992, ,992,587 2,106, ,106, , ,399 11,084, ,084,004 1,583, ,583,648 1,233, ,233,833 57, ,550 1,320, ,320, , , , ,763 78, , , ,145 7, ,936 53, , , , , ,257 3,553, ,553,886 37,707, ,707, , , , , , , , ,561 2,663, ,663,859 1,908, ,908,308 8,291, ,291,565 10,077, ,077, , ,720 5,626, ,626,145 73, , , , ,802,600 8,802, ,709,581 28,709, ,827,000 3,827, ,937,396 14,937, , ,870 12,462, ,462, ,509,607 56,925, ,435,184 3,720, ,720,820 1,074, ,074, , ,900 1,941, ,941,288 77, , , , , ,504 2, ,400 2,292, ,292,732 11, ,520 3,009, ,009, , ,332

57 National Water and Sewerage Corporation Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 02 Urban Water Supply and Sanitation Carriage, Haulage, Freight and transport hire Maintenance - Civil Maintenance Machinery, Equipment & Furnitur Other Furniture & Fixtures Gross Tax Materials and supplies Domestic arrears (Budgeting) External Debt repayment (Budgeting) Department :4 Planning and Capital Development Directorate Contract Staff Salaries (Incl. Casuals, Temporary) Social Security Contributions Gratuity Expenses Other Current grants (Current) Other Structures Department :8 Commercial and Customer Care Services Directorate Contract Staff Salaries (Incl. Casuals, Temporary) Social Security Contributions 105, , , , , , , ,772 8, ,235 43,672, ,672,907 21, ,700 9,000, ,000,000 2,952, ,952,833 69,832, ,832,459 1,109, ,109, , , , , , ,039 15, ,000 15, , , ,000 60, , ,111, ,111, ,300,000 20,300,000 1,934, ,411, ,345, , ,312 59, ,402 74, , , ,000 28, ,000 30, ,000 36, ,000 1,244, ,244,677 Department :16 Board Secretarial and Management Services Directorate Contract Staff Salaries (Incl. Casuals, Temporary) Social Security Contributions Medical expenses (To employees) Incapacity, death benefits and funeral expenses Gratuity Expenses Small Office Equipment Guard and Security services 43 3,252, ,252,587 3,117, ,117, , , , ,757 49, , , ,741 1,772, ,772, , ,119 50, , , ,000 62, ,275 76, , , ,702 1,129, ,129, , , , ,969

58 National Water and Sewerage Corporation Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 02 Urban Water Supply and Sanitation Cleaning and Sanitation Uniforms, Beddings and Protective Gear Insurances Carriage, Haulage, Freight and transport hire Maintenance - Civil Maintenance Machinery, Equipment & Furnitur Donations Materials and supplies Department :32 Business and Scientific Services Directorate Contract Staff Salaries (Incl. Casuals, Temporary) Social Security Contributions Medical expenses (To employees) Gratuity Expenses Small Office Equipment Guard and Security services Water Cleaning and Sanitation Uniforms, Beddings and Protective Gear Maintenance - Civil Maintenance Machinery, Equipment & Furnitur Furniture & Fixtures Materials and supplies 198, , , , , , , , , , , , , , , ,524 94, , , ,375 4, , , , , ,179 17,719, ,719,344 1,637, ,637, , , , ,934 35, , , , , , , , , ,940 2, ,000 79, ,039 78, ,932 6, ,000 50, ,355 27, ,505 32, ,600 36, ,000 41, , , ,886 29, , , , , ,000 29, , , ,790 77, ,350 22, , , ,522 6,886, ,886,231 Department :64 Internal Audit Directorate Contract Staff Salaries (Incl. Casuals, Temporary) Social Security Contributions Medical expenses (To employees) Gratuity Expenses 44 1,234, ,234, , , , ,924 32, , , ,551 16, ,800 16, ,673 45, ,778

59 National Water and Sewerage Corporation Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 02 Urban Water Supply and Sanitation Recurrent Development Total 239, ,600 43, ,036 2,219, ,219, ,346, ,336, ,683,000 45

60 Population Secretariat Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Transfers received from Other Government Units 4,803,000 Total: 4,803,000 Table V2: Summary of Estimates by Vote Function and Department 04 Development Policy Research and Monitoring Family Health Finance and Admin Information & Communication Monitoring & Evaluation Policy & Planning Total Vote Function Table V3: Summary of Parastatal Estimates by Item General Staff Salaries Recruitment Expenses Hire of Venue (chairs, projector, etc) Commissions and related charges Books, Periodicals & Newspapers Computer supplies and Information Technol Printing, Stationery, Photocopying and Bindi Postage and Courier Water Insurances Maintenance - Civil Maintenance Machinery, Equipment & Fur Contributions to International Organisations Machinery and Equipment 601, ,425 1,868, ,868, , , , , , ,426 4,803, ,803,000 4,803, ,803,000 1,318, ,318,415 97, ,430 60, , , , , ,528 50, , , , , ,000 22, , , ,800 64, , , ,307 60, ,790 20, ,500 22, ,500 28, , , ,333 51, , , , , , , , , , , ,400 14, , , ,000 5, ,600 4,803, ,803,000 46

61 Population Secretariat Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 04 Development Policy Research and Monitoring Department :1 Finance and Admin General Staff Salaries Recruitment Expenses Hire of Venue (chairs, projector, etc) Commissions and related charges Books, Periodicals & Newspapers Computer supplies and Information Technology (I Water Insurances Maintenance - Civil Maintenance Machinery, Equipment & Furnitur Contributions to International Organisations (Curr Machinery and Equipment Department :2 Information & Communication General Staff Salaries Hire of Venue (chairs, projector, etc) Computer supplies and Information Technology (I Postage and Courier 570, ,066 39, , , ,917 75, ,842 50, ,000 54, , , ,000 22, ,400 15, ,760 26, ,381 74, ,542 60, ,790 22, ,500 28, ,800 51, ,504 65, ,050 30, ,257 58, , , ,000 69, ,802 14, , , ,000 5, ,600 1,868, ,868, , ,469 13, ,641 60, , , ,893 35, ,794 38, ,550 15, ,760 9, ,017 62, ,144 20, ,500 58, ,167 43, ,183 10, ,341 31, ,111 23, , , ,426 Department :4 Monitoring & Evaluation General Staff Salaries Hire of Venue (chairs, projector, etc) Computer supplies and Information Technology (I , ,943 16, ,598 97, ,001 40, ,303 42, ,572 15, ,760 10, ,971 41, ,000

62 Population Secretariat Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 04 Development Policy Research and Monitoring Department :8 Policy & Planning General Staff Salaries Hire of Venue (chairs, projector, etc) Computer supplies and Information Technology (I Department :16 Family Health General Staff Salaries Hire of Venue (chairs, projector, etc) Computer supplies and Information Technology (I Recurrent Development Total 140, ,498 66, ,702 12, ,583 54, ,181 29, , , ,139 Recurrent Development Total 177, ,469 13, ,641 87, ,226 35, ,794 38, , , ,760 9, ,017 35, ,477 63, ,002 43, ,183 70, ,341 31, ,111 23, , , ,426 Recurrent Development Total 177, ,469 13, , , ,893 35, ,794 38, ,550 15, ,760 9, ,017 62, ,144 26, ,667 43, ,183 10, ,341 31, ,111 23, , , ,425 4,803, ,803,000 48

63 Posta Uganda (UPL) Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Rent & rates produced assets from private entities 3,080, Rates Produced assets- from private entities 3,852, Property related Duties/Fees 2,910, Other Fees and Charges 10,606, Miscellaneous receipts/income 564, Agency Fees 287,162 Total: 21,301,508 Table V2: Summary of Estimates by Vote Function and Department 02 Communications and Broadcasting Infrastructure Business Services Company Secretariat Corporate Services Finance Human Resource Information Technology Internal Audit Office of the Managing Director Total Vote Function 2,170, ,170, ,502 11, ,042 4,913,797 14,150 4,927, ,750 7, ,750 10,450,333 27,083 10,477, , , ,274 53,920 6,800 60,720 1,428, ,500 1,611,220 20,829, ,353 21,301,508 20,829, ,353 21,301,508 Table V3: Summary of Parastatal Estimates by Item General Staff Salaries Contract Staff Salaries (Incl. Casuals, Temp Social Security Contributions Medical expenses (To employees) Incapacity, death benefits and funeral expens Gratuity Expenses Recruitment Expenses Hire of Venue (chairs, projector, etc) Commissions and related charges Books, Periodicals & Newspapers Computer supplies and Information Technol Printing, Stationery, Photocopying and Bindi Small Office Equipment Postage and Courier Information and communications technology Property Expenses Rates Rent (Produced Assets) to private entities Guard and Security services 49 6,255, ,255,740 3, , , , , , , ,000 12, ,000 1,201, ,201, , ,843 3, , , ,883 8, ,400 24, , , ,153 12, , , , , , , , ,118 15,000 42,500 57, , , , , , ,091 1,845, ,845,016 11, ,200 7, , , , , , , , , ,400

64 Posta Uganda (UPL) Water Rent (Produced Assets) to other govt. units Cleaning and Sanitation Uniforms, Beddings and Protective Gear Insurances Licenses Maintenance - Civil Maintenance Machinery, Equipment & Fur Maintenance Other Furniture and fittings (Depreciation) Other Donations Fines and Penalties/ Court wards Non-Residential Buildings Machinery and Equipment Furniture & Fixtures Materials and supplies 330, ,004 8, , , ,210 63, , , , , , , , , , , ,371 2,102, ,102, , ,780 1,341, ,341,872 50, ,000 64, , ,083 27,083 74, ,400 20, , , , , , ,000 30, ,040 28,040 7, ,200 20,829, ,353 21,301,508 50

65 Posta Uganda (UPL) Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 02 Communications and Broadcasting Infrastructure Department :1 Business Services 7, ,400 2, , Commissions and related charges 139, , Computer supplies and Information Technology (I 15, ,060 24, , Small Office Equipment 15, ,000 28, , Postage and Courier 1,845, ,845, Rent (Produced Assets) to other govt. units 8, , Cleaning and Sanitation 28, ,148 6, , Maintenance - Civil 47, ,208 3, ,120 2,170, ,170,138 Department :2 Corporate Services 430, , , , Computer supplies and Information Technology (I 0 1,650 1,650 2, , Small Office Equipment 0 12,500 12,500 3, , Rates 298, , Rent (Produced Assets) to private entities 166, , , , Water 247, , Cleaning and Sanitation 9, , Uniforms, Beddings and Protective Gear 7, ,650 6, ,000 18, ,000 1,822, ,822, Maintenance - Civil 128, ,572 1,092, ,092, Maintenance Other 12, , Other 38, , Materials and supplies 7, ,200 4,913,797 14,150 4,927,947 Department :4 Finance Incapacity, death benefits and funeral expenses 12, ,000 1, ,200 19, , Computer supplies and Information Technology (I 12, , , ,406 28, ,800 1, ,200 20, , Licenses 281, ,554 24, , Furniture & Fixtures 0 7,000 7, ,750 7, ,750

66 Posta Uganda (UPL) Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 02 Communications and Broadcasting Infrastructure Department :8 Internal Audit Computer supplies and Information Technology (I Furniture & Fixtures Department :32 Human Resource General Staff Salaries Contract Staff Salaries (Incl. Casuals, Temporary) Social Security Contributions Medical expenses (To employees) Gratuity Expenses Recruitment Expenses Water Cleaning and Sanitation Uniforms, Beddings and Protective Gear Insurances Maintenance Machinery, Equipment & Furnitur Maintenance Other Furniture and fittings (Depreciation) Department :64 Information Technology Computer supplies and Information Technology (I Cleaning and Sanitation Department :496 Company Secretariat Books, Periodicals & Newspapers Property Expenses Other 52 31, , ,800 4,800 22, , ,000 2,000 53,920 6,800 60,720 6,255, ,255,740 3, ,600 14, , , , , ,000 1,201, ,201,725 90, ,033 8, , , ,538 82, ,576 6, ,610 36, ,168 82, , , ,342 56, , , ,560 12, , , , , ,199 43, ,200 51, , ,083 27,083 10,450,333 27,083 10,477,417 15, ,180 12, , , , ,294 44, ,940 87, ,840 2, ,120 12, , , , , , ,944 17, ,400 12, ,200 6, ,385 2, ,520 7, ,663 6, ,000 30, ,000

67 Posta Uganda (UPL) Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 02 Communications and Broadcasting Infrastructure Fines and Penalties/ Court wards Furniture & Fixtures Department :736 Office of the Managing Director Hire of Venue (chairs, projector, etc) Computer supplies and Information Technology (I Small Office Equipment Information and communications technology (ICT Guard and Security services Maintenance Machinery, Equipment & Furnitur Other Donations Non-Residential Buildings Machinery and Equipment Furniture & Fixtures Recurrent Development Total 157, , ,540 11, ,502 11, ,042 Recurrent Development Total 151, ,884 35, ,000 24, ,120 6,600 15,000 21,600 5, ,440 26, , ,000 30, , ,132 10, ,800 11, , , , , ,600 33, , , ,371 3, ,000 6, ,800 6, ,000 20, , , , ,000 30, ,500 7,500 1,428, ,500 1,611,220 20,829, ,353 21,301,508 53

68 Pride Microfinance Limited Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Other Fees and Charges 17,822, Interest on loans issued 52,156,746 Total: 69,978,933 Table V2: Summary of Estimates by Vote Function and Department 08 Microfinance Administration Finance Human Resource Information technology Legal Marketing Operations Total Vote Function 9,679, ,679,318 15,890, ,890,792 30,153, ,153,267 1,223, ,223,878 1,312, ,312,186 1,926, ,926,897 2,209, ,209,358 62,395, ,395,696 62,395, ,395,696 Table V3: Summary of Parastatal Estimates by Item General Staff Salaries Contract Staff Salaries (Incl. Casuals, Temp Printing, Stationery, Photocopying and Bindi Financial and related costs (e.g. shortages, pi Postage and Courier Information and communications technology Property Expenses Rent (Produced Assets) to private entities Guard and Security services Taxes on (Professional) Services Insurances Licenses Maintenance Machinery, Equipment & Fur Other Fixed Assets (Depreciation) Other 26,106, ,106, , ,865 1,926, ,926,897 1,872, ,872,918 1,660, ,660, , ,155 8,820, ,820, , ,767 63, ,189 1,223, ,223,878 56, ,500 2,592, ,592,606 1,172, ,172,690 1,321, ,321, , ,517 2,265, ,265, , , , ,300 1,869, ,869,381 1,248, ,248, , ,312 3,898, ,898,703 3,350, ,350,389 62,395, ,395,696 54

69 Pride Microfinance Limited Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 08 Microfinance Department :1 Administration Postage and Courier Property Expenses Rent (Produced Assets) to private entities Guard and Security services Insurances Maintenance Machinery, Equipment & Furnitur Department :2 Human Resource General Staff Salaries Contract Staff Salaries (Incl. Casuals, Temporary) Department :4 Marketing Department :8 Information technology Information and communications technology (ICT Department :16 Finance Financial and related costs (e.g. shortages, pilfera Taxes on (Professional) Services Licenses Other Fixed Assets (Depreciation) Department :64 Operations Other Department :96 Legal Other 55 Recurrent Development Total 1,660, ,660, , ,767 63, ,189 56, ,500 2,592, ,592,606 1,172, ,172,690 1,321, ,321, , ,133 1,248, ,248, , ,312 9,679, ,679,318 Recurrent Development Total 26,106, ,106, , ,865 1,872, ,872,918 1,869, ,869,381 30,153, ,153,267 Recurrent Development Total 1,926, ,926,897 1,926, ,926,897 Recurrent Development Total 1,223, ,223,878 1,223, ,223,878 Recurrent Development Total 8,820, ,820, , ,517 2,265, ,265, , ,300 3,898, ,898,703 15,890, ,890,792 Recurrent Development Total 171, ,155 2,038, ,038,203 2,209, ,209,358 Recurrent Development Total 1,312, ,312,186 1,312, ,312,186 62,395, ,395,696

70 Tax Appeals Tribunal Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Transfers received from Other Government Units 1,538,000 Total: 1,538,000 Table V2: Summary of Estimates by Vote Function and Department 01 Macroeconomic Policy and Management Tax Policy Department Total Vote Function Table V3: Summary of Parastatal Estimates by Item General Staff Salaries Books, Periodicals & Newspapers Printing, Stationery, Photocopying and Bindi Rent (Produced Assets) to private entities 1,538, ,538,000 1,538, ,538,000 1,538, ,538, , , , ,000 65, ,500 58, ,000 12, ,000 36, ,000 50, , , ,000 62, , , ,600 60, ,000 60, ,000 1,538, ,538,000 56

71 Tax Appeals Tribunal Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 01 Macroeconomic Policy and Management Department :1 Tax Policy Department General Staff Salaries Books, Periodicals & Newspapers Rent (Produced Assets) to private entities Recurrent Development Total 720, , , ,000 65, ,500 58, ,000 12, ,000 36, ,000 50, , , ,000 62, , , ,600 60, ,000 60, ,000 1,538, ,538,000 1,538, ,538,000 57

72 Uganda Air Cargo Corporation Ltd. Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Transfers received from Other Government Units 30,899,055 Total: 30,899,055 Table V2: Summary of Estimates by Vote Function and Department 01 National Defence (UPDF) Administration Bad debts expense Business development, overseas travel and warm clothing Depreciation of other assets Direct Expenditure Directors fees and board expenses General insurance cost and licensing Gratuity Local staff salaries NSSF contrbutions Operations Promotion and advertising Rent and occupancy staff welfare Taxation Telephone and fax Tendering clearing and forwarding Training Foreign Training Local Travel inland Vehicle running costs Total Vote Function Table V3: Summary of Parastatal Estimates by Item 84, , , , , , , ,944 23,722, ,722, , , , ,000 50, ,000 1,355, ,355,977 74, , , , , , , ,000 78, , , , , , , , , , , ,000 11, , , ,953 30,899, ,899,055 30,899, ,899, General Staff Salaries Social Security Contributions Gratuity Expenses Printing, Stationery, Photocopying and Bindi Bad Debts Rent (Produced Assets) to private entities Insurances Licenses Carriage, Haulage, Freight and transport hire Machinery and equipment Other Fixed Assets (Depreciation) Commitment Charges Other Gross Tax 58 3,173, ,173, , ,260 74, ,698 50, , , ,423 2,133, ,133,560 78, ,000 84, , , , , , , ,000 2,911, ,911, , ,000 11, , , , , ,000 8,206, ,206,657 3,915, ,915,508 3,949, ,949, , ,228 1,538, ,538, , ,145 30,899, ,899,055

73 Uganda Air Cargo Corporation Ltd. Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 01 National Defence (UPDF) Department :1 Direct Expenditure General Staff Salaries Insurances Machinery and equipment Other Fixed Assets (Depreciation) Other Department :2 Local staff salaries General Staff Salaries Department :4 NSSF contrbutions Social Security Contributions Department :8 Gratuity Gratuity Expenses Department :16 staff welfare Department :64 Directors fees and board expenses Commitment Charges Department :128 Telephone and fax Department :256 Promotion and advertising Department :512 Tendering clearing and forwarding Department :1024 Administration 59 1,817, ,817, , ,260 1,233, ,233,560 2,911, ,911,508 8,089, ,089,704 3,915, ,915,508 3,798, ,798,339 1,538, ,538,303 23,722, ,722,392 1,355, ,355,977 1,355, ,355,977 74, ,698 74, ,698 50, ,000 50, ,000 78, ,000 78, , , , , , , , , , , , , , , , , ,038 84, ,000

74 Uganda Air Cargo Corporation Ltd. Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 01 National Defence (UPDF) Department :2048 Operations Carriage, Haulage, Freight and transport hire Department :4096 General insurance cost and licensing Licenses Department :8192 Rent and occupancy Rent (Produced Assets) to private entities Department :16384 Training Foreign Department :32768 Training Local Department :65536 Vehicle running costs Department : Travel inland Department : Business development, overseas travel and warm clothing Department : Depreciation of other assets Other Fixed Assets (Depreciation) Department : Bad debts expense Bad Debts 84, , , , , , , , , , , , , , , , , , , , , , , , , ,953 11, ,000 11, , , , , , , , , , , , , ,495 60

75 Uganda Air Cargo Corporation Ltd. Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 01 National Defence (UPDF) Department : Taxation Gross Tax Recurrent Development Total 231, , , ,145 30,899, ,899,055 61

76 Uganda Communications Commission Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Sale of non-produced Government Properties/assets 450, Rent & Rates - Non-Produced Assets from private entities 3,231, Other Fees and Charges 93,600,000 Total: 97,281,000 Table V2: Summary of Estimates by Vote Function and Department 02 Communications and Broadcasting Infrastructure Broadcasting Function Competition and Consumer Affairs Function Finance & Information Technology Services Human Resources & Administration Function Internal Audit Function Regulatory and Complance Function Research & Devt, International & Public Relations Rural Communications Development Function Tecnology & Networks function Total Vote Function 2,279,389 1,218,000 3,497,389 3,500, ,500,016 3,848,430 5,018,777 8,867,207 18,248,682 3,792,055 22,040, , ,961 3,585, ,585,110 4,380, ,380,905 2,858,547 29,172,173 32,030,720 7,351,122 11,350,833 18,701,955 46,729,162 50,551,838 97,281,000 46,729,162 50,551,838 97,281,000 Table V3: Summary of Parastatal Estimates by Item Contract Staff Salaries (Incl. Casuals, Temp Social Security Contributions Social Security Contributions Medical expenses (To employees) Incapacity, death benefits and funeral expens Gratuity Expenses Books, Periodicals & Newspapers Computer supplies and Information Technol Printing, Stationery, Photocopying and Bindi Small Office Equipment Bad Debts Postage and Courier Information and communications technology Property Expenses Rates Guard and Security services Water Cleaning and Sanitation Uniforms, Beddings and Protective Gear Insurances 62 16,300, ,300, , ,774 1,814, ,814,225 2,065, ,065,526 1,601, ,601,557 50, ,000 4,075, ,075,173 1,902, ,902,836 2,866, ,866, , ,008 53, , ,084,757 5,084,757 64, , , , ,800 5, , , , ,720 1,224, ,224,170 58, , ,973,398 17,973, , , , , , , , , , , , ,180 6, , , , , , , ,173

77 Uganda Communications Commission Maintenance - Civil Maintenance Machinery, Equipment & Fur Transport equipment Machinery and equipment Contributions to International Organisations Treasury Transfers to Agencies (Current) Other Current grants (Current) Treasury transfers to Ministries (Current) Rental non produced assets Monitoring, Supervision & Appraisal of capi Fines and Penalties/ Court wards Non-Residential Buildings Furniture & Fixtures Materials and supplies 2,255, ,255, , ,000 1,415, ,415, , ,600 1,319, ,319, , , ,747,423 12,747,423 1,403, ,403, ,765,530 5,765, , , ,203,072 3,203, , ,000 1,050, ,050, , , ,776,500 3,776, ,350 70, , ,920 46,729,162 50,551,838 97,281,000 63

78 Uganda Communications Commission Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 02 Communications and Broadcasting Infrastructure Department :1 Tecnology & Networks function Contract Staff Salaries (Incl. Casuals, Temporary) Computer supplies and Information Technology (I Machinery and equipment Contributions to International Organisations (Curr Department :2 Broadcasting Function Contract Staff Salaries (Incl. Casuals, Temporary) Machinery and equipment Department :4 Competition and Consumer Affairs Function Contract Staff Salaries (Incl. Casuals, Temporary) Department :8 Rural Communications Development Function Contract Staff Salaries (Incl. Casuals, Temporary) Social Security Contributions Social Security Contributions Gratuity Expenses Information and communications technology (ICT Transport equipment Treasury Transfers to Agencies (Current) Other Current grants (Current) Treasury transfers to Ministries (Current) Monitoring, Supervision & Appraisal of capital w Non-Residential Buildings Department :96 Regulatory and Complance Function Contract Staff Salaries (Incl. Casuals, Temporary) 64 3,301, ,301, , , ,780 71, , ,830 2,024, ,024, ,279,053 11,279,053 1,403, ,403,000 7,351,122 11,350,833 18,701,955 1,120, ,120,332 1,015, ,015, , , ,218,000 1,218,000 2,279,389 1,218,000 3,497,389 2,426, ,426, , , , ,870 3,500, ,500, , , , ,500 95, , , , , , ,673 99,673 30, ,720 7, , ,973,398 17,973,398 86, ,565 41, ,600 21, , , , ,765,530 5,765, , , ,203,072 3,203,072 1,050, ,050, ,500,000 1,500,000 2,858,547 29,172,173 32,030,720 1,492, ,492, , , , , , ,000

79 Uganda Communications Commission Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 02 Communications and Broadcasting Infrastructure Fines and Penalties/ Court wards Department :224 Human Resources & Administration Function Contract Staff Salaries (Incl. Casuals, Temporary) Social Security Contributions Social Security Contributions Medical expenses (To employees) Incapacity, death benefits and funeral expenses Gratuity Expenses Books, Periodicals & Newspapers Postage and Courier Property Expenses Rates Guard and Security services Water Cleaning and Sanitation Uniforms, Beddings and Protective Gear Insurances Maintenance - Civil Maintenance Machinery, Equipment & Furnitur Transport equipment Machinery and equipment Rental non produced assets Non-Residential Buildings Furniture & Fixtures Materials and supplies Department :448 Finance & Information Technology Services Contract Staff Salaries (Incl. Casuals, Temporary) Computer supplies and Information Technology (I Small Office Equipment Bad Debts Department :896 Research & Devt, International & Public Relations Contract Staff Salaries (Incl. Casuals, Temporary) , ,000 3,585, ,585,110 2,053, ,053, , ,199 1,718, ,718,385 1,945, ,945,726 1,601, ,601,557 50, ,000 3,835, ,835, , ,335 53, ,800 64, , , ,000 58, , , , , , , , , , , , , ,180 6, , , , , , , ,400 1,415, ,415, , ,600 1,319, ,319, , , , , , , ,276,500 2,276, ,350 70, , ,920 18,248,682 3,792,055 22,040,737 1,917, ,917, ,012,977 5,012, ,800 5, , , , ,000 1,216, ,216,970 3,848,430 5,018,777 8,867,207 2,353, ,353,849 1,018, ,018,836 1,008, ,008,220 4,380, ,380,905

80 Uganda Communications Commission Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 02 Communications and Broadcasting Infrastructure Department :1792 Internal Audit Function Contract Staff Salaries (Incl. Casuals, Temporary) Recurrent Development Total 676, , , ,961 46,729,162 50,551,838 97,281,000 66

81 Uganda Development Bank Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Rates Produced assets- from private entities 1,731, Other Fees and Charges 2,513, Miscellaneous receipts/income 2,050, Interest on loans issued 17,049,000 Total: 23,343,000 Table V2: Summary of Estimates by Vote Function and Department 06 Investment and Private Sector Promotion ADMINISTRATION CEO DEVELOPMENT FINANCE FINANCE INTERNAL AUDIT LEGAL MIS Total Vote Function 2,714, ,680 3,146,490 1,563, ,000 2,037,601 1,913, ,913,368 2,056, ,056, , , , , , ,655 10,262, ,680 11,167,866 10,262, ,680 11,167,866 Table V3: Summary of Parastatal Estimates by Item General Staff Salaries Social Security Contributions Pension for General Civil Service Pension and Gratuity for Local Governments Medical expenses (To employees) Retrenchment costs Gratuity Expenses Books, Periodicals & Newspapers Printing, Stationery, Photocopying and Bindi Small Office Equipment Property Expenses Rates Rent (Produced Assets) to private entities Guard and Security services Water Insurances Maintenance Machinery, Equipment & Fur Maintenance Other Non Residential buildings (Depreciation) 67 4,649, ,649, , , , , , ,122 89, , , ,000 2, , , ,557 8, , , , ,405 25, , , ,750 62, , ,110 1,110 45, ,000 25, , , , , ,570 54, , , ,502 16, ,800 60, ,000 2, , , ,734 32, ,520 78, ,333 72, ,000 24, ,000 52, ,255 27, , , ,333

82 Uganda Development Bank Furniture and fittings (Depreciation) Other Fixed Assets (Depreciation) Commitment Charges Donations 78, , , ,409 1,070, ,070,987 50, ,000 10,262, ,680 11,167,866 68

83 Uganda Development Bank Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 06 Investment and Private Sector Promotion Department :1 CEO General Staff Salaries Social Security Contributions Pension for General Civil Service Gratuity Expenses Books, Periodicals & Newspapers Guard and Security services Non Residential buildings (Depreciation) Furniture and fittings (Depreciation) Other Fixed Assets (Depreciation) Donations Department :2 ADMINISTRATION General Staff Salaries Social Security Contributions Pension for General Civil Service Medical expenses (To employees) Gratuity Expenses Books, Periodicals & Newspapers Small Office Equipment Property Expenses Rates Rent (Produced Assets) to private entities Water Insurances Maintenance Machinery, Equipment & Furnitur Maintenance Other Non Residential buildings (Depreciation) Furniture and fittings (Depreciation) Other Fixed Assets (Depreciation) 966, ,202 36, ,960 96, ,620 67, ,634 63, , , ,000 46, ,447 7, ,147 10, ,000 40, ,000 10, ,750 15, ,800 16, ,800 78, ,333 16, ,373 12, ,582 28, ,065 50, ,000 1,563, ,000 2,037, , ,838 79, ,284 55, , , ,000 34, ,814 8, , , ,000 18, , , , ,110 1, , , , ,570 54, , , ,502 60, ,000 2, ,000 59, ,408 32, ,520 72, ,000 24, ,000 13, ,400 27, ,600 30, ,700 23, ,592 52, ,623 2,714, ,680 3,146,490 Department :4 DEVELOPMENT FINANCE General Staff Salaries 69 1,277, ,277,476 60, ,300

84 Uganda Development Bank Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 06 Investment and Private Sector Promotion Social Security Contributions Pension and Gratuity for Local Governments Gratuity Expenses Non Residential buildings (Depreciation) Furniture and fittings (Depreciation) Other Fixed Assets (Depreciation) Department :8 FINANCE General Staff Salaries Social Security Contributions Pension for General Civil Service Gratuity Expenses Non Residential buildings (Depreciation) Furniture and fittings (Depreciation) Other Fixed Assets (Depreciation) Commitment Charges Department :16 MIS General Staff Salaries Social Security Contributions Pension for General Civil Service Retrenchment costs Maintenance Machinery, Equipment & Furnitur Non Residential buildings (Depreciation) Furniture and fittings (Depreciation) Other Fixed Assets (Depreciation) 127, ,748 89, ,423 37, , , ,850 6, ,000 1, ,200 1, ,999 45, ,504 12, ,000 26, ,607 20, ,446 45, ,606 1,913, ,913, , ,916 12, ,000 63, ,692 2, ,649 37, ,844 11, ,760 2, ,400 45, ,000 3, ,321 7, , , ,066 12, ,280 9, ,437 21, ,049 1,070, ,070,987 2,056, ,056, , ,114 39, ,411 27, ,588 2, ,950 20, ,950 21, , , , , ,000 38, ,855 6, ,140 4, ,718 10, , , ,655 Department :32 LEGAL General Staff Salaries Social Security Contributions , , , ,500 32, ,460

85 Uganda Development Bank Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 06 Investment and Private Sector Promotion Pension for General Civil Service Gratuity Expenses Non Residential buildings (Depreciation) Furniture and fittings (Depreciation) Other Fixed Assets (Depreciation) Department :64 INTERNAL AUDIT General Staff Salaries Social Security Contributions Pension for General Civil Service Gratuity Expenses Non Residential buildings (Depreciation) Furniture and fittings (Depreciation) Other Fixed Assets (Depreciation) Recurrent Development Total 22, ,722 35, ,988 52, ,238 6, , , ,000 6, ,140 4, ,718 10, , , ,890 Recurrent Development Total 257, ,570 25, ,757 18, ,030 34, ,814 18, ,160 2, ,615 4, ,800 25, ,260 4, ,093 3, ,146 7, , , ,261 10,262, ,680 11,167,866 71

86 Uganda Electricity Distribution Co.Ltd (UEDCL) Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Utilities 59,649, Transfers received from Other Government Units 8,709,840 Total: 68,359,651 Table V2: Summary of Estimates by Vote Function and Department 01 Energy Planning,Management & Infrastructure Dev't ERD Total Vote Function 44,289,588 24,070,063 68,359,651 44,289,588 24,070,063 68,359,651 44,289,588 24,070,063 68,359,651 Table V3: Summary of Parastatal Estimates by Item Pension for General Civil Service Commissions and related charges Exchange losses/ gains Machinery and equipment 37,385, ,385,588 3,500, ,500,000 3,404, ,404, ,070,063 24,070,063 44,289,588 24,070,063 68,359,651 72

87 Uganda Electricity Distribution Co.Ltd (UEDCL) Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 01 Energy Planning,Management & Infrastructure Dev't Department :1 ERD Pension for General Civil Service Commissions and related charges Exchange losses/ gains Machinery and equipment Recurrent Development Total 37,385, ,385,588 3,500, ,500,000 3,404, ,404, ,070,063 24,070,063 44,289,588 24,070,063 68,359,651 44,289,588 24,070,063 68,359,651 73

88 Uganda Electricity Generation Co.Ltd (UEGCL) Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Utilities 12,065, Miscellaneous receipts/income 209, Interest from private entities - Domestic 399,927 Total: 12,674,554 Table V2: Summary of Estimates by Vote Function and Department 02 Large Hydro power infrastructure uegcl Total Vote Function 608,958 12,065,596 12,674, ,958 12,065,596 12,674, ,958 12,065,596 12,674,554 Table V3: Summary of Parastatal Estimates by Item Statutory salaries Social Security Contributions Medical expenses (To employees) Gratuity Expenses Books, Periodicals & Newspapers Printing, Stationery, Photocopying and Bindi Exchange losses/ gains Postage and Courier Information and communications technology Rates Guard and Security services Water Insurances Licenses Maintenance Other Other Fixed Assets (Depreciation) Other 0 73,225 73, ,206,316 3,206, , , , , , , , , , , ,000 3, ,310 23, , , ,000 24, ,050 45, , , ,440 52, ,000 3, ,373 42, , , ,593 35, ,477 19, ,600 3, ,427 78, ,594,590 4,594, ,121 55, , , , , , , , , , , ,157,157 1,157, ,958 12,065,596 12,674,554 74

89 Uganda Electricity Generation Co.Ltd (UEGCL) Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 02 Large Hydro power infrastructure Department :1 uegcl Statutory salaries Social Security Contributions Medical expenses (To employees) Gratuity Expenses Books, Periodicals & Newspapers Exchange losses/ gains Postage and Courier Information and communications technology (ICT Rates Guard and Security services Water Insurances Licenses Maintenance Other Other Fixed Assets (Depreciation) Other Recurrent Development Total 0 73,225 73, ,206,316 3,206, , , , , , , , , , , ,000 3, ,310 23, , , ,000 24, ,050 45, , , ,440 52, ,000 3, ,373 42, , , ,593 35, ,477 19, ,600 3, ,427 78, ,594,590 4,594, ,121 55, , , , , , , , , , , ,157,157 1,157, ,958 12,065,596 12,674, ,958 12,065,596 12,674,554 75

90 Uganda Electricity Transmission Co. Ltd. (UETCL) Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Utilities from other govt. units 855,243, Transfers received from Other Government Units 63,517,502 Total: 918,760,784 Table V2: Summary of Estimates by Vote Function and Department 02 Large Hydro power infrastructure Energy Resources Department Total Vote Function 0 918,760, ,760, ,760, ,760, ,760, ,760,784 Table V3: Summary of Parastatal Estimates by Item Contract Staff Salaries (Incl. Casuals, Temp Financial and related costs (e.g. shortages, pi Exchange losses/ gains Insurances Licenses Maintenance Other Other Fixed Assets (Depreciation) Other DSC Operational Costs - Non wage 0 22,714,661 22,714, ,241,625 7,241, ,085,772 1,085, ,909,850 6,909, ,510, ,510, ,280,762 1,280, ,251,032 1,251, ,239,940 7,239, ,078,878 17,078, ,065,414 1,065, ,382,564 15,382, ,760, ,760,784 76

91 Uganda Electricity Transmission Co. Ltd. (UETCL) Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 02 Large Hydro power infrastructure Department :1 Energy Resources Department Contract Staff Salaries (Incl. Casuals, Temporary) Financial and related costs (e.g. shortages, pilfera Exchange losses/ gains Insurances Licenses Maintenance Other Other Fixed Assets (Depreciation) Other DSC Operational Costs - Non wage Recurrent Development Total 0 22,714,661 22,714, ,241,625 7,241, ,085,772 1,085, ,909,850 6,909, ,510, ,510, ,280,762 1,280, ,251,032 1,251, ,239,940 7,239, ,078,878 17,078, ,065,414 1,065, ,382,564 15,382, ,760, ,760, ,760, ,760,784 77

92 Uganda Investment Authority (UIA) Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Transfers received from Other Government Units 12,284, Rates Produced assets- from private entities 4,800,000 Total: 17,084,000 Table V2: Summary of Estimates by Vote Function and Department 06 Investment and Private Sector Promotion Investment and Private Sector Development Total Vote Function 8,544,000 8,540,000 17,084,000 8,544,000 8,540,000 17,084,000 8,544,000 8,540,000 17,084,000 Table V3: Summary of Parastatal Estimates by Item General Staff Salaries Contract Staff Salaries (Incl. Casuals, Temp Missions staff salaries Social Security Contributions Incapacity, death benefits and funeral expens Gratuity Expenses Recruitment Expenses Hire of Venue (chairs, projector, etc) Commissions and related charges Books, Periodicals & Newspapers Computer supplies and Information Technol Printing, Stationery, Photocopying and Bindi Small Office Equipment Postage and Courier Information and communications technology Property Expenses Rent (Produced Assets) to private entities Guard and Security services Water Other Utilities- (fuel, gas, firewood, charcoal Consultancy Services- Long-term Insurances Licenses Maintenance - Civil Maintenance Machinery, Equipment & Fur 78 1,807, ,623 2,785,315 63, ,700 26,110 41,210 67, , , ,769 97, ,532 3, , , , ,063 49,159 12,539 61, , ,430 30,500 40,500 71,000 5, ,000 20, , , ,000 3, ,140 10, ,000 52,500 10,000 62, ,128 4, ,158 3, ,150 1, ,800 8, ,800 35,720 6,000 41, ,282 18,000 60,282 9, , , ,000 30, , ,761 30,000 9,600 39,600 5,000 6,000 11,000 1, ,200 85, ,686 2, , , , ,000 14, , ,094 46, ,814 69,450 62, , ,488 44, , , ,000 32,600 14,400 47,000 10, ,000

93 Maintenance Other Compensation to 3rd Parties Roads and Bridges Other Structures Transport Equipment Machinery and Equipment Classified Assets Intangible Fixed Assets Uganda Investment Authority (UIA) 0 17,800 17, ,000,000 5,000,000 4,100, ,100, , , , ,000 5,000 3,000 8,000 2, ,700 11, ,700 8,544,000 8,540,000 17,084,000 79

94 Uganda Investment Authority (UIA) Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 06 Investment and Private Sector Promotion Department :1 Investment and Private Sector Development General Staff Salaries Contract Staff Salaries (Incl. Casuals, Temporary) Missions staff salaries Social Security Contributions Incapacity, death benefits and funeral expenses Gratuity Expenses Recruitment Expenses Hire of Venue (chairs, projector, etc) Commissions and related charges Books, Periodicals & Newspapers Computer supplies and Information Technology (I Small Office Equipment Postage and Courier Information and communications technology (ICT Property Expenses Rent (Produced Assets) to private entities Guard and Security services Water Other Utilities- (fuel, gas, firewood, charcoal) Consultancy Services- Long-term Insurances Licenses Maintenance - Civil Maintenance Machinery, Equipment & Furnitur Maintenance Other Compensation to 3rd Parties Roads and Bridges Other Structures Transport Equipment Machinery and Equipment Classified Assets Intangible Fixed Assets Recurrent Development Total 1,807, ,623 2,785,315 63, ,700 26,110 41,210 67, , , ,769 97, ,532 3, , , , ,063 49,159 12,539 61, , ,430 30,500 40,500 71,000 5, ,000 20, , , ,000 3, ,140 10, ,000 52,500 10,000 62, ,128 4, ,158 3, ,150 1, ,800 8, ,800 35,720 6,000 41, ,282 18,000 60,282 9, , , ,000 30, , ,761 30,000 9,600 39,600 5,000 6,000 11,000 1, ,200 85, ,686 2, , , , ,000 14, , ,094 46, ,814 69,450 62, , ,488 44, , , ,000 32,600 14,400 47,000 10, , ,800 17, ,000,000 5,000,000 4,100, ,100, , , , ,000 5,000 3,000 8,000 2, ,700 11, ,700 8,544,000 8,540,000 17,084,000 8,544,000 8,540,000 17,084,000 80

95 Uganda National Council of Science and Technology Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Transfers received from Other Government Units 11,739,688 Total: 11,739,688 Table V2: Summary of Estimates by Vote Function and Department 04 Development Policy Research and Monitoring Corporate Affairs & International Collaboration Finance & Administration Research & Technology Management Science & Technology Grants and Infrastructure Managem Science & Technology Policy Coordination Total Vote Function Table V3: Summary of Parastatal Estimates by Item Contract Staff Salaries (Incl. Casuals, Temp Social Security Contributions Incapacity, death benefits and funeral expens Gratuity Expenses Books, Periodicals & Newspapers Printing, Stationery, Photocopying and Bindi Postage and Courier Information and communications technology Guard and Security services Water Cleaning and Sanitation Maintenance - Civil Maintenance Machinery, Equipment & Fur Other grants Land 0 299, ,681 3,167, ,797 3,513, , ,200 1,465,000 5,396,462 6,861, , ,556 4,632,992 7,106,696 11,739,688 4,632,992 7,106,696 11,739,688 1,965, ,965,934 22,000 80, , , ,145 10, , , , ,000 78, , , ,200 67, ,001 25,001 68,371 80, ,416 10, , ,000 32,000 30, ,000 9, ,670 58, ,000 48, ,519 41, ,600 6, ,560 5, , , , , , , ,960 26, , ,771 50, ,000 61, ,500 96, ,000 1,465,000 5,100,000 6,565, , ,797 4,632,992 7,106,696 11,739,688 81

96 Uganda National Council of Science and Technology Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 04 Development Policy Research and Monitoring Department :1 Research & Technology Management Department :2 Science & Technology Policy Coordination Department :8 Corporate Affairs & International Collaboration Books, Periodicals & Newspapers 0 30,000 30, ,000 25, , , ,000 20, ,000 20, ,000 70, ,000 80, ,200 40, ,000 70, , , ,000 25, , , ,000 21, ,045 20, , , ,000 80, ,200 41, ,571 74, , , ,000 10, ,500 36, ,500 96, ,000 5, ,001 25, ,000 20, ,000 32, ,020 21, ,100 23, ,560 30, , ,681 Department :16 Finance & Administration Contract Staff Salaries (Incl. Casuals, Temporary) Social Security Contributions Incapacity, death benefits and funeral expenses Gratuity Expenses Postage and Courier Information and communications technology (ICT Guard and Security services Water Cleaning and Sanitation 82 1,965, ,965,934 22, , , ,145 10, , , ,364 68, ,371 10, ,000 30, ,000 9, ,670 58, ,000 48, ,519 41, ,600 6, ,560 5, ,330

97 Uganda National Council of Science and Technology Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 04 Development Policy Research and Monitoring Maintenance - Civil Maintenance Machinery, Equipment & Furnitur Land Department :64 Science & Technology Grants and Infrastructure Management Other grants Recurrent Development Total 26, ,000 50, ,000 61, ,500 96, , , ,797 3,167, ,797 3,513,789 Recurrent Development Total 0 15,000 15, ,500 16, ,540 76, ,200 21, ,000 20, ,020 46, ,002 65, ,200 36,200 1,465,000 5,100,000 6,565,000 1,465,000 5,396,462 6,861,462 4,632,992 7,106,696 11,739,688 83

98 Uganda National Cultural Centre Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Transfers received from Other Government Units 27, Rent & rates produced assets from other govt. units 618, Park Fees 444, Miscellaneous receipts/income 794, Market /Gate Charges 255, Educational/Instruction related levies 17, Advertisements/Bill Boards 98,000 Total: 2,253,000 Table V2: Summary of Estimates by Vote Function and Department 01 Community Mobilisation and Empowerment Foods and Beverages Human Resources and Administration Procurement Production, Research and Education Public Relations and Marketing Visual Arts - Nommo Gallery Total Vote Function 184, ,400 1,941, ,941,547 39, ,553 28, ,000 55, ,000 4, ,500 2,253, ,253,000 2,253, ,253,000 84

99 Uganda National Cultural Centre Table V3: Summary of Parastatal Estimates by Item General Staff Salaries Contract Staff Salaries (Incl. Casuals, Temp Social Security Contributions Medical expenses (To employees) Incapacity, death benefits and funeral expens Recruitment Expenses Computer supplies and Information Technol Printing, Stationery, Photocopying and Bindi Small Office Equipment Rates Guard and Security services Water Cleaning and Sanitation Licenses Maintenance - Civil Maintenance Machinery, Equipment & Fur Maintenance Other Sale of goods purchased for resale Machinery and equipment 1,226, ,226,183 10, ,000 50, , , ,618 50, ,000 15, ,000 36, ,500 2, ,205 20, ,000 10, ,000 8, ,000 40, ,000 55, ,000 2, ,000 4, ,500 4, ,500 18, ,000 15, ,000 30, ,000 80, ,400 50, ,000 9, ,000 45, ,000 2, ,240 32, ,000 25, ,000 51, ,800 30, ,000 10, ,000 6, ,000 4, , , ,000 39, ,553 2,253, ,253,000 85

100 Uganda National Cultural Centre Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 01 Community Mobilisation and Empowerment Department :1 Human Resources and Administration General Staff Salaries Social Security Contributions Medical expenses (To employees) Incapacity, death benefits and funeral expenses Recruitment Expenses Computer supplies and Information Technology (I Small Office Equipment Rates Guard and Security services Water Cleaning and Sanitation Licenses Maintenance - Civil Maintenance Machinery, Equipment & Furnitur Maintenance Other Department :2 Foods and Beverages Contract Staff Salaries (Incl. Casuals, Temporary) Water Sale of goods purchased for resale Department :4 Production, Research and Education 1,226, ,226,183 30, , , ,618 50, ,000 15, ,000 6, ,500 2, ,205 20, ,000 10, ,000 8, ,000 40, ,000 30, ,000 2, ,000 4, ,500 4, ,500 18, ,000 15, ,000 30, ,000 66, ,000 38, ,000 9, ,000 45, ,000 2, ,240 20, ,000 25, ,000 51, ,800 30, ,000 10, ,000 6, ,000 4, ,000 1,941, ,941,547 10, ,000 14, ,400 12, , , , , ,400 16, ,000 12, ,000 28, ,000 Department :8 Public Relations and Marketing 86 30, ,000 25, ,000 55, ,000

101 Uganda National Cultural Centre Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 01 Community Mobilisation and Empowerment Department :16 Visual Arts - Nommo Gallery Department :32 Procurement Machinery and equipment Recurrent Development Total 4, ,500 4, ,500 Recurrent Development Total 39, ,553 39, ,553 2,253, ,253,000 87

102 Uganda Printing and Publishing Corporation Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Transfers received from Other Government Units 6,000, Sale of publications 1,960, Sale of non-produced Government Properties/assets 4,270, Royalties Rent & rates produced assets from private entities 700, Miscellaneous receipts/income 280, Agency Fees 420,000 Total: 13,630,000 Table V2: Summary of Estimates by Vote Function and Department 49 Policy, Planning and Support Services Corporate Governance Internal Audit and Risk Manageme Effective Communication and Parternship(Marketing) Procurement Unit Quality Products and Services(Production) Sustainable and Profitable Business(Finance and Administr Total Vote Function 502, ,300 1,812,600 40,000 1,852, , , ,400 6,120,000 6,926,400 4,029, ,040 4,198,700 7,300,960 6,329,040 13,630,000 7,300,960 6,329,040 13,630,000 Table V3: Summary of Parastatal Estimates by Item Contract Staff Salaries (Incl. Casuals, Temp Social Security Contributions Medical expenses (To employees) Incapacity, death benefits and funeral expens Gratuity Expenses Recruitment Expenses Commissions and related charges Books, Periodicals & Newspapers Computer supplies and Information Technol Printing, Stationery, Photocopying and Bindi Small Office Equipment Discounts Allowed Postage and Courier Information and communications technology Guard and Security services Water Rent (Produced Assets) to other govt. units Cleaning and Sanitation Uniforms, Beddings and Protective Gear Consultancy Services- Long-term 88 2,273, ,273, , , , ,880 69, ,228 20, , , , , ,000 86, ,500 65, ,000 34, ,000 1,473, ,473,800 2, , ,300 50, ,300 58, ,000 75, , , ,000 25, ,100 8, ,000 22, ,000 2, ,000 12, ,000 16, ,000 15, ,600 3, ,000 20, ,000 18, ,000 3, ,000 93, , , ,000

103 Uganda Printing and Publishing Corporation Insurances Carriage, Haulage, Freight and transport hire Maintenance - Civil Maintenance Machinery, Equipment & Fur Non Residential buildings (Depreciation) Residential buildings (Depreciation) Furniture and fittings (Depreciation) Rental non produced assets Engineering and Design Studies & Plans for Donations Machinery and Equipment Furniture & Fixtures Classified Assets Materials and supplies 53, , , ,500 91, , , , , ,800 20, ,000 20, , ,000 84, ,000 25, ,000 15, ,000 5, ,000 47, ,000 18, , ,000 10, ,000,000 6,000, ,000 50, ,040 19, , ,500 7,300,960 6,329,040 13,630,000 89

104 Uganda Printing and Publishing Corporation Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 49 Policy, Planning and Support Services Department :16 Sustainable and Profitable Business(Finance and Administration) Contract Staff Salaries (Incl. Casuals, Temporary) Social Security Contributions Medical expenses (To employees) Incapacity, death benefits and funeral expenses Gratuity Expenses Recruitment Expenses Books, Periodicals & Newspapers Computer supplies and Information Technology (I Discounts Allowed Postage and Courier Guard and Security services Water Rent (Produced Assets) to other govt. units Cleaning and Sanitation Uniforms, Beddings and Protective Gear Consultancy Services- Long-term Insurances Carriage, Haulage, Freight and transport hire Maintenance - Civil Non Residential buildings (Depreciation) Residential buildings (Depreciation) Furniture and fittings (Depreciation) Classified Assets Department :31 Quality Products and Services(Production) Computer supplies and Information Technology (I Discounts Allowed Carriage, Haulage, Freight and transport hire Maintenance Machinery, Equipment & Furnitur Machinery and Equipment 2,273, ,273, , ,880 69, ,228 20, , , ,000 20, ,000 50, ,000 55, ,000 34, ,000 2, ,000 41,000 50,000 91,000 58, ,000 60, ,000 9, ,000 4, ,500 5, ,000 13, ,000 2, ,000 16, ,000 15, ,600 3, ,000 20, ,000 18, ,000 3, ,000 30, ,000 40, ,000 53, ,000 90, ,000 45, ,000 73, ,000 60, ,000 20, ,000 20, , ,000 25, ,000 15, ,000 5, , ,040 19,040 4,029, ,040 4,198,700 10, , , ,000 5, ,400 12, ,000 3, ,000 9, ,000 33, ,500 35, ,000 15, ,000 30, , , ,000 84, , ,000,000 6,000,000

105 Uganda Printing and Publishing Corporation Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 49 Policy, Planning and Support Services Furniture & Fixtures Materials and supplies Department :60 Effective Communication and Parternship(Marketing) Commissions and related charges Computer supplies and Information Technology (I Rental non produced assets Donations Furniture & Fixtures Department :224 Procurement Unit Computer supplies and Information Technology (I Small Office Equipment Information and communications technology (ICT Carriage, Haulage, Freight and transport hire Engineering and Design Studies & Plans for capit Department :1444 Corporate Governance Internal Audit and Risk Management Computer supplies and Information Technology (I Consultancy Services- Long-term Recurrent Development Total 0 20,000 20, , , ,400 6,120,000 6,926,400 Recurrent Development Total 211, ,000 1,473, ,473,800 36, ,800 5, ,000 28, ,000 11, ,000 47, , ,000 10, ,000 30,000 1,812,600 40,000 1,852,600 Recurrent Development Total 15, ,000 15, ,000 10, ,000 10, ,000 10, , , ,000 5, ,000 25, ,000 29, ,500 18, , , ,000 Recurrent Development Total 120, ,900 26, ,500 16, ,500 3, ,600 58, ,500 80, , , , , , , ,300 7,300,960 6,329,040 13,630,000 91

106 Uganda Railways Corporation Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Sale of (Produced) Government Properties/Assets 4,141, Rent & Rates - Non-Produced Assets from private entities 13,365,100 Total: 17,506,360 Table V2: Summary of Estimates by Vote Function and Department 02 Transport Services and Infrastructure Administration Concession Monitoring Management of Assets Management of Residual Activities Rail development Total Vote Function 6,497, ,896 7,146,566 13, ,962 3,537,253 2,842,500 6,379,753 3,563, ,563,468 40, ,000 13,652,353 3,491,396 17,143,749 13,652,353 3,491,396 17,143,749 Table V3: Summary of Parastatal Estimates by Item Contract Staff Salaries (Incl. Casuals, Temp Social Security Contributions Pension for General Civil Service Medical expenses (To employees) Gratuity Expenses Computer supplies and Information Technol Special Meals and Drinks Printing, Stationery, Photocopying and Bindi Small Office Equipment Postage and Courier Information and communications technology Rates Guard and Security services Water Cleaning and Sanitation Uniforms, Beddings and Protective Gear Consultancy Services- Long-term Insurances Maintenance - Civil Maintenance Machinery, Equipment & Fur Non Residential buildings (Depreciation) Transport equipment 92 1,739, ,739, , , , ,041 1,553, ,553, , , , , , , , , , ,646 43, ,623 25, ,000 48, ,705 19, ,600 20, ,000 50, ,110 48, ,200 6, , , , , ,892 55, , , ,920 12, ,000 35, ,000 61, ,300 2,598, ,000 2,998,967 1,709, ,709, , ,094 33, ,972 49, , , , , ,781 83, , , , ,820,000 1,820, , ,000

107 Uganda Railways Corporation Machinery and equipment Furniture and fittings (Depreciation) Other Non-Residential Buildings Furniture & Fixtures Pension arrears (Budgeting) 0 201, , ,250 39,250 1,243, ,243, , , ,000 15, , ,293 13,652,353 3,491,396 17,143,749 93

108 Uganda Railways Corporation Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 02 Transport Services and Infrastructure Department :1 Administration Contract Staff Salaries (Incl. Casuals, Temporary) Social Security Contributions Medical expenses (To employees) Gratuity Expenses Computer supplies and Information Technology (I Special Meals and Drinks Small Office Equipment Postage and Courier Cleaning and Sanitation Uniforms, Beddings and Protective Gear Insurances Transport equipment Machinery and equipment Furniture and fittings (Depreciation) Other Pension arrears (Budgeting) Department :2 Concession Monitoring Department :4 Rail development 1,739, ,739, , , , , , , , , , , , , , ,646 43, ,623 25, ,000 48, ,705 10, ,600 20, ,000 50, ,110 48, ,200 6, ,000 35, ,000 61, , , ,355 26, , , , , , ,000 70, ,250 39,250 1,243, ,243, , ,293 6,497, ,896 7,146,566 4, ,962 9, ,000 13, ,962 40, ,000 40, ,000 Department :8 Management of Assets Small Office Equipment Information and communications technology (ICT Rates Guard and Security services Water Consultancy Services- Long-term Insurances Maintenance - Civil 94 9, , , , , ,892 55, , , ,920 12, , , ,000 1,709, ,709, , ,000 29, , , ,781 83, ,350

109 Uganda Railways Corporation Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 02 Transport Services and Infrastructure Maintenance Machinery, Equipment & Furnitur Non Residential buildings (Depreciation) Machinery and equipment Non-Residential Buildings Furniture & Fixtures Department :16 Management of Residual Activities Pension for General Civil Service Recurrent Development Total 0 186, , ,820,000 1,820, , , , , ,000 15,000 3,537,253 2,842,500 6,379,753 Recurrent Development Total 1,553, ,553,856 2,009, ,009,612 3,563, ,563,468 13,652,353 3,491,396 17,143,749 95

110 Uganda Wildlife Authority Table V1: Projected Revenue Collections Source of Revenue 2015/16 Projected Park Fees 56,539, Miscellaneous receipts/income 11,848,819 Total: 68,388,758 Table V2: Summary of Estimates by Vote Function and Department 03 Tourism, Wildlife conservation and Museums Bwindi Impenetrable National Park Deputy Directorate of Human resources Deputy Directorate of Legal and Corporate affairs Directorate of Conservation Directorate of Finance and Administration Directorate of Tourism Executive Director Kibale Conservation Area Kidepo Valley Conservation Area Lake Mburo National Park Mgahinga Gorrilla National Park Mount Elgon Conservation Area Murchison Falls Conservation Area Queen Elizabeth Conservation area Rwenzori Mountains National Park Semliki National Park Total Vote Function 1,655, ,342 2,246,285 29,686,537 20,000 29,706,537 2,455,622 15,000 2,470,622 4,440, ,000 5,395,886 3,016, ,016,699 2,055, ,055,790 2,110,463 18,900 2,129,363 1,700, ,965 1,936,401 1,090, ,000 1,310,679 1,124, ,000 1,630, , , ,277 2,120, ,150 2,650,806 3,084,100 3,551,809 6,635,909 1,880,326 3,378,450 5,258, , , , ,290 83, ,290 57,933,403 10,455,355 68,388,758 57,933,403 10,455,355 68,388,758 Table V3: Summary of Parastatal Estimates by Item General Staff Salaries Social Security Contributions Medical expenses (To employees) Incapacity, death benefits and funeral expens Gratuity Expenses Computer supplies and Information Technolo Special Meals and Drinks Printing, Stationery, Photocopying and Bindi Small Office Equipment Postage and Courier Information and communications technology Rates Rent (Produced Assets) to private entities Water Rent (Produced Assets) to other govt. units 96 20,450, ,450,843 5,151, ,151,130 2,255, ,255,125 1,328, ,328, , ,200 3,382, ,382,687 2,166, ,166,327 1,078, ,078, , ,790 9,600 64,500 74, , ,731 1,143, ,143, , ,180 16,789 3,000 19, , , , , , ,824 5, , ,840 10, ,840 11, , , , , , , ,520 6, ,440

111 Uganda Wildlife Authority Cleaning and Sanitation Uniforms, Beddings and Protective Gear Consultancy Services- Long-term Insurances Maintenance - Civil Maintenance Machinery, Equipment & Fur Maintenance Other Sale of goods purchased for resale Machinery and equipment Furniture and fittings (Depreciation) Donations Compensation to 3rd Parties Land Non-Residential Buildings Residential Buildings Roads and Bridges Other Structures Transport Equipment Machinery and Equipment Furniture & Fixtures Aircrafts Cultivated Assets Goods for resale Conditional transfers to Road Maintenance 84, ,383 1,169, ,169, , , , ,000 1,580, ,580, , ,405 4,514, ,514, , ,452 1,622, ,622,992 1,953, ,953, , , , , ,200 93,200 12, , , , , , , , , , , ,893,015 3,893, ,419 2,600,000 3,426, ,439 88, ,224,000 1,224, , , ,922 35,400 24,200 59, , , , ,323 6, , ,550,000 1,550,000 57,933,403 10,455,355 68,388,758 97

112 Uganda Wildlife Authority Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 03 Tourism, Wildlife conservation and Museums Department :1 Bwindi Impenetrable National Park 452, ,069 6, ,600 43, ,811 6, , Computer supplies and Information Technology (I 0 1,000 1,000 6, , Special Meals and Drinks 178, ,298 20, ,034 2, ,880 11, ,520 6, , Postage and Courier , , Water 7, , Uniforms, Beddings and Protective Gear 18, , , , , , Maintenance Machinery, Equipment & Furnitur 13, , Maintenance Other 327, , Sale of goods purchased for resale 16, , Furniture and fittings (Depreciation) 12, , Land 0 55,000 55, Non-Residential Buildings 0 300, , Residential Buildings 0 220, , Other Structures 0 13,576 13,576 1,655, ,342 2,246,285 Department :2 Deputy Directorate of Human resources General Staff Salaries 20,450, ,450,843 1,115, ,115, Social Security Contributions 2,255, ,255, Medical expenses (To employees) 1,328, ,328, Incapacity, death benefits and funeral expenses 103, , Gratuity Expenses 3,382, ,382, , , , , Information and communications technology (ICT 0 10,000 10, Machinery and Equipment 0 10,000 10,000 29,686,537 20,000 29,706,537 Department :4 Deputy Directorate of Legal and Corporate affairs 282, , Computer supplies and Information Technology (I 0 4,000 4, Small Office Equipment 0 3,000 3, , , Information and communications technology (ICT 154, , , , Consultancy Services- Long-term 393, , Land 150, , Furniture & Fixtures 0 8,000 8, ,455,622 15,000 2,470,622

113 Uganda Wildlife Authority Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 03 Tourism, Wildlife conservation and Museums Department :8 Directorate of Conservation Computer supplies and Information Technology (I Uniforms, Beddings and Protective Gear Maintenance - Civil Maintenance Machinery, Equipment & Furnitur Maintenance Other Transport Equipment Machinery and Equipment Aircrafts Department :16 Directorate of Finance and Administration Postage and Courier Rates Rent (Produced Assets) to private entities Water Cleaning and Sanitation Insurances Department :32 Directorate of Tourism Sale of goods purchased for resale Department :64 Executive Director Computer supplies and Information Technology (I Machinery and equipment Donations Furniture & Fixtures Department :128 Kibale Conservation Area , , , , ,000 35,000 1,064, ,064,703 1,090, ,090, , , , , , ,008 70, , , , , ,000 94, ,164 4,440, ,000 5,395, , , , , , ,000 4, ,000 8, ,000 66, ,124 72, ,000 18, ,000 12, ,785 50, ,000 1,580, ,580,000 3,016, ,016, , ,790 1,620, ,620, , ,000 2,055, ,055, , , , , ,500 10, , ,000 12, , , , ,200 3, , , ,200 5,200 2,110,463 18,900 2,129, , ,196

114 Uganda Wildlife Authority Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 03 Tourism, Wildlife conservation and Museums Special Meals and Drinks Postage and Courier Rates Rent (Produced Assets) to private entities Water Cleaning and Sanitation Uniforms, Beddings and Protective Gear Maintenance Machinery, Equipment & Furnitur Maintenance Other Sale of goods purchased for resale Donations Residential Buildings Roads and Bridges Machinery and Equipment Furniture & Fixtures Cultivated Assets 50, ,840 15, ,035 94, , , ,039 16, ,145 1, ,248 7, ,700 17, , , ,840 15, ,120 11, ,384 15, ,360 10, ,450 18, ,387 7, ,500 58, , , , , , , , , ,145 3, ,000 1, , , ,965 6, ,000 95, ,065 1, , , ,719 1,700, ,965 1,936,401 Department :256 Kidepo Valley Conservation Area Special Meals and Drinks Rent (Produced Assets) to private entities Water Cleaning and Sanitation Maintenance Machinery, Equipment & Furnitur Maintenance Other Land Residential Buildings Machinery and Equipment , ,400 12, ,400 26, ,000 11, ,000 8, , , ,000 19, ,240 6, ,400 10, ,800 10, ,000 7, ,000 9, ,600 10, , , , , , , ,512 40, , ,000 60, , ,000 95, ,857 1,090, ,000 1,310,679

115 Uganda Wildlife Authority Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 03 Tourism, Wildlife conservation and Museums Department :512 Lake Mburo National Park Special Meals and Drinks Small Office Equipment Postage and Courier Water Cleaning and Sanitation Uniforms, Beddings and Protective Gear Maintenance Machinery, Equipment & Furnitur Maintenance Other Residential Buildings Roads and Bridges Transport Equipment Furniture & Fixtures Cultivated Assets Department :1024 Mgahinga Gorrilla National Park Special Meals and Drinks Small Office Equipment Water Rent (Produced Assets) to other govt. units Cleaning and Sanitation Uniforms, Beddings and Protective Gear Maintenance - Civil Maintenance Machinery, Equipment & Furnitur Maintenance Other Residential Buildings Roads and Bridges Furniture & Fixtures Cultivated Assets , ,039 8, ,200 10, ,000 90, ,885 50, ,000 4, ,689 5, ,144 2, ,420 4, , , ,907 4, ,620 5, ,940 7, ,600 4, , , ,131 70, ,000 73, ,605 3, , , , , , , ,000 15, ,000 54, ,448 1,124, ,000 1,630,298 80, ,007 18, ,850 4, , , ,924 6, ,800 5, ,860 1, ,600 3, ,400 3, ,400 2, ,600 1, ,200 5, ,000 3, ,400 4, ,500 3, ,500 64, ,280 7, ,500 82, ,600 64, ,675 22, , , ,739 46, ,224 1, ,400 56, , , , ,277

116 Uganda Wildlife Authority Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 03 Tourism, Wildlife conservation and Museums Department :2048 Mount Elgon Conservation Area Special Meals and Drinks Postage and Courier Rent (Produced Assets) to private entities Water Rent (Produced Assets) to other govt. units Cleaning and Sanitation Uniforms, Beddings and Protective Gear Maintenance - Civil Maintenance Machinery, Equipment & Furnitur Maintenance Other Sale of goods purchased for resale Residential Buildings Roads and Bridges Furniture & Fixtures Cultivated Assets Department :4096 Murchison Falls Conservation Area Computer supplies and Information Technology (I Special Meals and Drinks Small Office Equipment Postage and Courier Rent (Produced Assets) to private entities Water Cleaning and Sanitation Uniforms, Beddings and Protective Gear Maintenance - Civil Maintenance Machinery, Equipment & Furnitur Maintenance Other Sale of goods purchased for resale 360, ,188 50, ,108 32, ,045 18, ,740 16, , , ,469 17, ,040 6, ,000 10, , , ,200 14, ,240 11, ,200 1, ,440 4, ,920 30, , , , , ,936 75, , , , , ,213 25, ,440 3, , , ,150 18, , ,000 11, , ,517 2,120, ,150 2,650, , ,897 34, ,380 60, , ,000 2,000 14, , , ,000 27, ,044 1, ,920 1, ,440 18, , , ,160 10, ,068 16, ,340 16, ,816 5, ,400 38, ,640 1,172, ,172,098 44, , , , , ,804 22, ,702 2, ,200

117 Uganda Wildlife Authority Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 03 Tourism, Wildlife conservation and Museums Machinery and equipment Compensation to 3rd Parties Residential Buildings Roads and Bridges Transport Equipment Aircrafts Cultivated Assets Goods for resale Conditional transfers to Road Maintenance Department :8192 Queen Elizabeth Conservation area Computer supplies and Information Technology (I Special Meals and Drinks Postage and Courier Water Cleaning and Sanitation Maintenance - Civil Maintenance Machinery, Equipment & Furnitur Maintenance Other Residential Buildings Roads and Bridges Other Structures Transport Equipment Aircrafts Cultivated Assets 0 90,000 90, , , ,349,809 1,349, , , , ,000 10, ,072 59, ,170 6, , ,550,000 1,550,000 3,084,100 3,551,809 6,635, , ,192 8, ,000 22, ,000 2, ,100 9,600 12,000 21, , ,516 90, ,965 20, ,765 6, ,638 3, ,000 5, , , ,000 18, ,000 10, ,800 11, , , ,260 30, ,000 96, , , ,705 6, , , ,587 60,000 2,600,000 2,660, ,863 74, ,000 24,000 24, , , ,498 1,880,326 3,378,450 5,258,776 Department :16384 Rwenzori Mountains National Park Special Meals and Drinks Small Office Equipment Rent (Produced Assets) to private entities , ,491 11, ,000 27, ,760 6, ,366 55, ,696 9, ,447 3, ,865 2, ,400 2, ,400 6, ,600 3, ,234

118 Uganda Wildlife Authority Table V4: Detailed Estimates by Vote Function, Department and Item Vote Function 03 Tourism, Wildlife conservation and Museums Water Cleaning and Sanitation Uniforms, Beddings and Protective Gear Maintenance - Civil Maintenance Machinery, Equipment & Furnitur Maintenance Other Residential Buildings Furniture & Fixtures Department :32768 Semliki National Park Special Meals and Drinks Postage and Courier Water Cleaning and Sanitation Maintenance - Civil Maintenance Machinery, Equipment & Furnitur Residential Buildings Roads and Bridges Furniture & Fixtures Cultivated Assets Recurrent Development Total 5, , , ,072 20, ,000 5, ,696 90, ,795 15, ,000 60, , , ,000 4, , , ,000 16, , , , ,142 Recurrent Development Total 64, ,809 5, ,240 25, ,853 32, ,124 2, , , ,760 5, , , ,640 7, ,680 3, ,600 5, ,940 50, ,840 11, ,070 34, ,800 34, , ,000 83,000 2, ,380 1, ,200 10, , ,290 83, ,290 57,933,403 10,455,355 68,388,

119 ANNEX I: LIST OF PUBLIC CORPORATIONS AND STATE ENTERPRISES THAT DID NOT SUBMIT THEIR ESTIMATES FOR FY 2015/16 Public Sector Organisation Allied Health Professionals Council Pan African Movement Bank of Uganda Hotel and Tourism Training Institute Housing Finance Company Of Uganda Insurance Regulatory Authority of Uganda Kinyara Sugar Works National Social Security Fund (NSSF) Management Training and Advisory Centre Nakivubo War Memorial Stadium Namboole Stadium National Coucil for Disability National Council for Children National Library of Uganda National Lotteries Board Post Bank (U) Ltd. National Women Council National Youth Council New Vision Printing and Publishing Ltd Uganda Property Holdings Limited Uganda Retirements Benefit Regulartory Authority Amnesty Commission Uganda Broadcasting Corporation Uganda Development Corporation Uganda Export Promotion Board (UEPB) Uganda Medical & Dental Practioners Council Uganda Nurses & Midwives Council Uganda Telecom Limited Uganda Wildlife Education Center Parent Ministry Ministry of Health Ministry of Foreign Affairs Ministry of Finance, Planning and Economic Development Ministry of Tourism, Wildlife and Antiquities Ministry of Finance, Planning and Economic Development Ministry of Finance, Planning and Economic Development Ministry of Trade, Industry and Cooperatives Ministry of Finance, Planning and Economic Development Ministry of Trade, Industry and Cooperatives Ministry of Education & Sports Ministry of Education & Sports Ministry of Gender, Labour and Social Development Ministry of Gender, Labour and Social Development Ministry of Education & Sports Ministry of Finance, Planning and Economic Development Ministry of Finance, Planning and Economic Development Ministry of Gender, Labour and Social Development Ministry of Gender, Labour and Social Development Presidency Ministry of Finance, Planning and Economic Development Ministry of Finance, Planning and Economic Development Ministry of Internal Affairs Office of the Prime Minister Ministry of Trade, Industry and Cooperatives Ministry of Trade, Industry and Cooperatives Ministry of Health Ministry of Health Ministry of ICT Ministry of Tourism, Wildlife and Antiquities 105

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