BUDGET SPEECH

Financial Year 2013/14

Theme: The Journey Continues: Towards Socio-Economic Transformation for Uganda

DELIVERED AT THE MEETING OF THE THIRD SESSION

OF THE 9TH PARLIAMENT OF UGANDA
ON
THURSDAY, 13TH JUNE, 2013
BY
HONOURABLE MARIA KIWANUKA
MINISTER OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT

I. Preamble
Your Excellency the President,
Your Excellency the Vice President,
The Right Honourable Speaker of Parliament,
His Lordship the Chief Justice,
The Right Hon. Deputy Speaker of Parliament,
The Right Hon. Prime Minister,
The Right Hon. Leader of the Opposition
Honourable Ministers,
Honourable Members of Parliament,
Distinguished Guests,
Ladies and Gentlemen.
II. Introduction
1. Madam Speaker, in fulfillment of Article 155(1) of the Constitution and in exercise
of the powers delegated to me by H.E the President, I beg to move that Parliament
resolves itself into a Committee of Supply to consider:
i.

The Revised Revenue and Expenditure Estimates for the Financial Year
2012/2013; and

ii.

Proposals for the Estimates of Revenue and Expenditure for the Financial
Year 2013/2014.

2. Madam Speaker, in April this year, Ugandas long-term collective development

aspirations as embodied in the Vision 2040, was launched by His Excellency
the President. Vision 2040 provides a roadmap to transform Uganda from a low
income to a modern middle income country within 30 years. Vision 2040 requires
a fundamental change in the way of doing things by Government and the Private
Sector, to unlock the binding constraints to Ugandas progress.
3. Madam Speaker, there are no quick answers to the challenges that face us today.
The economic and social challenges we are working to address have happened over
several years and will take time to resolve. This requires patience and coordination.
The Financial Year 2013/14 Budget seeks to continue towards socio-economic
transformation, one step at a time.
4. Madam Speaker, consistent with our National Development Plan, the ruling
Movement Party Manifesto and in pursuit of the Vision 2040, the theme for next
financial years budget is The Journey Continues: Towards Socio-Economic
2

Transformation for Uganda. The Financial Year 2013/14 Budget, like the one
last year, will continue to focus on translating the Governments strategic priorities
into practice over the next twelve months. Scarce resources have been allocated
to reflect key Government strategic priorities within existing resource constraints.
Because the definition of budget means the allocation for use of scarce resources
to meet many priorities.
Financial Year 2012-13 Key Achievements
5. Madam Speaker, the interventions that I pronounced last year sought to restore
macro-economic stability, accelerate infrastructure development, increase
agricultural production and productivity, improve the business climate, and
achieve better service delivery, particularly in education and health. A detailed
report of sector performance during the last year is provided in the Background to
the Budget for Financial Year 2013/14. I, however, wish to highlight the progress
achieved in key areas.
6. Madam Speaker, the economy rebounded significantly growing at 5.1% last year.
Inflation subsided and was recorded at 3.6% as at end-May 2013, a marked
reduction from double digits at the start of the financial year. The volatility of the
Uganda exchange rate subsided and the US Dollar currently averages around U.
Shs. 2575.
7. Government registered significant progress in the implementation of budget for
financial year now ending. In the Works and Transport sector, 845 kms of several
national roads were fully or substantially completed; or have their construction
on schedule. Construction of a further 88 km of national roads will commence
shortly having had their contracts signed. In addition, the designs for 723 kms of
several national roads has been completed, and procurement for contractors will
commence. The rehabilitation of the Marine Vessel Kaawa was completed during
the year, and now operates regularly between Port Bell and Mwanza.
8. Madam Speaker, in the Energy Sector, the 250 MW Bujagali Hydropower project was
fully commissioned. In addition a number of small renewable hydropower projects
delivering a total of 68.5 MW to the national grid have been commissioned. This
is a total addition of over 300 MW to the national grid. A total of total of 2,322 km
of transmission lines were laid under several Rural Electrification schemes.
9. Madam Speaker, in the Agricultural sector this year, over 35,000 farmers directly
benefited from provision of improved maize seed, in addition to other inputs such
3

as fertilizers, under the commodity approach. Furthermore, a total of 13,486 kg of

foundation seed for Arabica coffee, beans, maize and rice, were distributed to seed
companies and farmer groups. To enhance irrigation for water for production, the
rehabilitation of all the three irrigation schemes of Mubuku, Doho and Agoro is
substantially complete.
10. Madam Speaker, the Tourism Sector saw improved accessibility to tourist sites. I
will say more about this later. In order to enhance hospitality standards, 20 EastAfrican Community - accredited hotel assessors were trained and the inspection of
hotels accommodation was completed, to enable hotel grading and classification
to be undertaken next financial year. The Hotel Training Institute at Jinja also
had 390 students who graduated in May 2013.
11. Madam Speaker, in Human Resource Development, an additional 6,172 Health
Workers were recruited to work at Health Centers and the remuneration of Medical
Officers at Health Centre IVs was enhanced. Government also increased salaries
for Primary School Teachers by 15%, and Science Teachers in Post Primary
Education and Training Institutions received an increase in wages as well.
12. Madam Speaker I will detail some of these achievements when I return to the
sector priorities for next financial year.

III. Financial Year 2012/13 Economic Performance

and

Outlook

Economic Performance
13. Madam Speaker, over the last year the Uganda economy has proved resilient and
demonstrated strong signs of growth. At a global level, Uganda recently regained her
credit rating of B+ with a stable outlook, by Standard and Poors, the International
Credit Rating Agency. Ugandas higher credit rating is important because it lowers
our cost of borrowing on international markets. This achievement is remarkable
because it happens at a time when major economies like the United States and
United Kingdom, are being downgraded. Uganda is one of the few countries that
received HIPC debt relief in the 1990s, but has since not gone back to seek any.
GDP Growth
14. Madam Speaker, economic growth has rebounded strongly during the year. The
economy expanded by about 5.1%. This performance is significantly higher than
the 3.4% recorded in the previous year. The construction sector grew by 8.2% and
4

electricity supply by 10%. The manufacturing sector recovered strongly growing

by 4.2%, compared to a decline of 0.3% the previous year. During the last year,
the agricultural sector output grew by 1.4%, improving from a modest 0.8% the
previous year. The recovery in agricultural production was driven by a bumper
crop and favorable prices, which signaled the potential of food for household
security and incomes for most rural Ugandans.
Inflation and Interest Rate Developments
15. Madam Speaker, inflation has declined substantially and reached 3.6% in May
2013, compared to 18.0% at the start of the financial year. The drop in inflation
is a result of increased production, in addition to the improvements in the global
economic prospects. To this end Government will accelerate supply-side measures
to remove production bottlenecks.
16. Overall interbank interest rates declined to 8.6% in March 2013 from 26.2% in
January 2012. This was a result of a drop in the Bank of Uganda Central Bank
Rate, which has translated into lower commercial bank lending rates during the
financial year. Commercial bank lending rates have also reduced, albeit slowly,
from nearly 30% in August 2011 to an average of about 24% by end March
2013. These rates are still high because of the non-performing loans which have
increased slightly from 3.4 % in March 2012 to 4.7% in March 2013.
External Sector
17. Madam Speaker, the stock of our foreign exchange reserves amount to US$ 3.3 bn.
This is equivalent to 4.5 months of future import demand of goods and services.
This reflects an improvement in our reserve position of about US$ 2.6bn one year
ago which was equivalent to about 4 months of imports. The balance of payments
recorded a surplus of US$ 417 mn on account of strong performance of foreign
direct investment and other investment inflows which increased to US$ 1.76
bn and US$723.4 million, respectively; and remittances from Uganda working
abroad amounting to US$ 767 mn.
Private sector credit
18. Madam Speaker, private sector credit expanded by about 15% during the year,
compared to 11% in the previous year. Domestic currency lending stagnated as a
result of high lending rates and other factors, including the temporary closure of
the land registry, in preparation for its computerisation; and as the private sector
works through its debt accumulated in previous years. With the resolution of
these issues, domestic currency lending is now showing signs of recovery.
5

Financial Sector Development

19. Madam Speaker, access to financial services is key to encouraging savings and
providing credit for investment purposes. The financial sector in Uganda has
experienced rapid growth. Commercial Banks now number 22 with combined
outlets of 360 branches across the country. Four (4) Microfinance Deposit-taking
Institutions (MDIs) have been registered with Bank of Uganda and two (2) MDIs
have upgraded to Commercial banks status. In addition Rabobanks investment in
DFCU Bank is testimony of the confidence the international financial community
has in Ugandas financial sector. Rabobank is internationally recognized for its
focus on agricultural financing.
20. In order to increase access to micro finance, Government has implemented the
Rural Financial Services Programme since 2008. Financial cooperative membership
to financial cooperatives has grown from 650,000 in 2008 to about 1,150,000
as at end December 2012. There has also been increased implementation of the
Village Savings and Loan Associations (VSLA) and Savings and Credit Cooperatives
(SACCOs) programs by both Non-Governmental Organizations (NGOs) and
Government, and increase in use of mobile money services. Centenery Bank is
leading the way in working with micro-finance institutions to expand the financial
sector.
21. Madam Speaker, access to financial services is key. The financial sector will be
deepened by proposing amendments to the Financial Institutions Act to allow
new innovations in financing. These innovations include agent banking, Islamic
banking, micro insurance, and mobile money regulations. I am happy to report
that Uganda Re has started operations this year. The monitoring and supervision
of micro-finance institutions will be enhanced to improve management and
governance, and ultimately build trust and confidence. Government will also
formulate a Microfinance Regulatory and Supervisory Framework to regulate
and provide guidelines on the provision and accessing of financial services by all
microfinance institutions.
Investment
22. Madam Speaker, driven largely by private sector, the investment rate rose to 25.2%
of GDP compared to 24.5% in the previous year. While the trend in investment
is encouraging, key findings from the Investor Survey Report (2012) estimates
survival rates of investments in Uganda at 46%. This is on account of projects
being negatively affected by high cost of borrowing, limited access to credit, and
6

energy and transport infrastructure bottlenecks.

23. The Survey reveals that the most binding constraints to investors are poor
infrastructure such as inadequate all-weather roads, reliable power, and piped
water; and a skilled human resource. The Financial Year 2013/14 Budget
continues the Government of Uganda focus on unlocking these four constraints
so that the private sector can accelerate.
24. Madam Speaker, during the year, Government tabled the PublicPrivate
Partnerships (PPP) Bill before Parliament. The proposed law aims to efficiently
mobilize Private Sector Investment in the development of key infrastructure
projects that boost competitiveness. Preparatory work for some PPP projects was
started, including the relocation of Kigo Prison; and the Uganda Police housing
project.
Economic Outlook

Macroeconomic Objectives
25. Madam Speaker, ultimately, the maintenance of macroeconomic stability enabled
Ugandas rapid growth in recent years and is vital for our long-term economic
growth and structural transformation prospects. Our overall national goals are to
facilitate job creation, increase household incomes nationwide and diversify our
productive base. The macroeconomic objectives underlying the budget strategy
next year and over the medium term, are the following:
i.
ii.
iii.
iv.

achievement of real economic growth of at least 7% per annum;

Keep annual consumer price inflation to within single digit;
The maintenance of a prudent level of foreign exchange reserves of about five
months import cover, to mitigate external shocks and;
The maintenance of a competitive real exchange rate to support the growth
of exports, but take care not to destabilize local investors.

26. Madam Speaker, the economy is expected to accelerate its recovery to an estimated
growth rate of 6.0 percent per annum next financial year. This continued recovery
in growth is premised on maintaining macroeconomic stability, and improving
resource mobilization and utilization. In addition, investment in priority sectors
including the commencement of major infrastructure projects will spur economic
growth.

27. Inflation is projected to average about 6% p.a next financial year and around 5%
over the medium term. The exchange rate, which is a key determinant of economic
competitiveness and has a major effect on the resource envelope, is expected to
remain stable owing to the improvement in the trade balance.
Financing Infrastructure
28. Increased investment needs will require non-traditional approaches to supplement
our domestic revenues and external finance. In addition to traditional grants and
concessional loans, other non-traditional financing sources such as (a) partly
concessional borrowing, (b) suppliers credit, and (c) cautious use of the external
and domestic debt markets to finance key infrastructure investments.
29. Government will increase external borrowing to accelerate essential infrastructure
projects, particularly in roads, energy and water for production. Preference will
be given to contracting debt on concessional terms in order to maintaining debt
sustainability. I wish to reiterate that non-concessional borrowing for consumption
expenditures is an option, as it does not generate the necessary returns required
to enhance growth and development. Any future borrowing therefore, both from
external or domestic sources, will only be secured for financing the productive
sector, specifically to address our infrastructure needs, where we are sure net
costs of the project to the country are outweighed by the net benefits.
Business Climate
30. Madam Speaker, the computerization of the land registry was completed during
the year. The digitization of land titles has improved the security, retrieval and
time for carrying out transactions requiring land titles. Six zonal land offices have
been operationalized to improve access and reduce cost of processing land titles
across the country.
31. Government commenced implementation of business licensing reforms, following
a review of licensing laws and regulations in various sectors. The total estimated
saving from the reforms carried out this Financial Year is UGX 54.56 billion,
representing 7.5% reduction from the total cost of 725.73 billion from the previous
Fiscal Years.
32. In addition several Commercial Laws enacted by Parliament had their regulations
operationalized. Other key enabling legislation such as the PPP Bill, the Biotechnology and Bio-safety Bill, the Free Zones Bill, Anti-Counterfeits Bill,
8

Insurance Amendment Bill; AntiMoney Laundering Bill and the Investment Code
(Amendments) Bill, are before Parliament. Madam Speaker, I am appealing that
these laws be enacted expeditiously to further enhance competitiveness.
33. Madam Speaker, in order to simplify business licensing, I am pleased to announce
that an e-licensing registry was launched on June 11th, 2013. Uganda Registration
Services Bureau (URSB) will host all stake holders as they transition their processes
to URSBs online service. The total saving anticipated from the implementation of
this portal is Shs. 32.1 bn. At the same time KCCA has reduced Trade License
processing time from 60 days to 4 days by decentralizing issuing authority. These
reforms translate into annual cost savings of Shs. 23.4 bn.
Employment
34. In order to partly address the challenge of unemployment, Government has
implemented the Youth Venture Capital Fund to enable youth start up enterprises.
Over 5,200 small businesses have been supported through this scheme and
Shs. 21 bn had been disbursed to eligible youth by the end of May 2013. A
detailed report is before Parliament. The Graduate Venture Capital Scheme is
now operational with start-up capital of Shs. 3.5 bn. Both funds are targeted for
further capitalisation this coming year.

IV. Financial Year 2013/14 Budget Strategy

35. Madam Speaker, in the next year, Government will accelerate implementation of
interventions aimed at improving competitiveness and reducing the cost of Doing
Business. Key aspects to this strategy will be the acceleration of investment in
infrastructure.
Infrastructure Development Strategy
36. Madam Speaker, Infrastructure Development will address gaps to reduce the
cost of doing business, promote private sector growth and create jobs. Improved
infrastructure will stimulate increased output in the productive sectors through
Value Addition, particularly in Agriculture, Manufacturing and the Services.
Accelerating Road Infrastructure development will enable connectivity between
centers of production, processing and national and regional markets, that
increases Ugandas export earnings. Increased electricity generation, transmission
and distribution infrastructure will increase productivity.

Business Environment
37. Government will continue improving the business climate for better private sector
competitiveness. Further efforts in reforming the licensing regime by eliminating
unnecessary laws and regulations will be undertaken in order to streamline
and simplify the business registration and licensing processes. Government will
eventually fully automate these two processes. In order to increase the security
to land ownership rights and enhance the role of land markets country-wide a
further 21 zonal land offices, especially in northern Uganda, will be rolled out.
Tackling Unemployment and Job Creation
38. Madam Speaker, creating work opportunities for young people remains one of
our most pressing development challenges. In the words of former British Prime
Minister Margaret Thatcher, young people ought not to be idle because it is
very bad for them and for the country. There are few worse things that society
can do to its young than to leave them in limbo. The skills gaps that exist
between the education system and the job market must be addressed through realigning the curriculum and establishing partnerships between the private sector
and educations institutions.
39. While regulation of the labour market through promulgation of legislation for a
minimum wage seeks to protect workers rights, this should not detract from the
importance of creating employment of the vast majority of the unemployed. The
first step to ensuring strong protection of workers rights is the creation of as
many job opportunities as possible, while ensuring security and safety at work.
The rest will ultimately follow.
40. Youth unemployment in Uganda is widespread due to a number of different
causes:i. A demographic Youth Bulge
ii. A mismatch between the mostly academic focused curriculum being
taught under UPE and USE on one hand and the more technically based
skills demand from the market place,
iii. A prevailing mindset that it is governments job to provide jobs as well as
free basic education and healthcare;
iv. An overall global economic context where governments (including Uganda)
are rationalizing their operations i.e. moving away from state-subsidized
enterprises and shifting to market-based economy i.e much fewer public
sector jobs available.

10

41. All these factors are happening against global economic crisis which has impacted
foreign investment and the capacity of the domestic private sector to quickly expand
job opportunities. Fortunately Uganda has a comparative advantage for agriculture
production which is relative labour intensive and includes opportunities for all
workers: Urban and Rural; Educated and less Educated.
42. Our overseas Uganda diaspora is also another solution of how to fight
unemployment. The diaspora send home foreign exchange and are often highly
skilled. They can be engaged not only to provide financial inflows, but also in
efforts to collect and adapt the best international lessons in employment generation
e.g. upgrading skills levels, exchange of knowledge and technical employment
initiatives especially higher-knowledge industrial start-ups.
43. The employment question is complex and cannot be solved by Government
alone. Therefore, government (including the ministries responsible for Economic
Development, Labour and Foreign Affairs) will collaborate with the private sector,
the Uganda overseas diaspora and international development partners. This
collaboration will develop a well-designed employment market programme to
address the various identified causes of unemployment and formulate multifaceted packages including basic education curriculum shifts, relevant technical
education and quality assurance measures and modalities to include skills,
knowledge and experience of the Uganda diaspora.
44. Madam Speaker, the Budget Priorities for Financial Year 2012/13 continue to
prioritise the following objectives of last Budget:i. Productive Infrastructure
ii. Agriculture Production and Productivity
iii. Value Added Export enhancement
iv. Human Resources Development especially in technical skills
45. The strategy will entail the following:v. Creation of Jobs opportunities in agriculture and light industry
vi. Provision of rural electrification to agro-industries upcountry
vii. Empowering agricultural productivity expansion
viii. Ensuring food security, enhanced household incomes and creating market
surplus for agro-processing and exports
ix. Facilitating growth of the service sector
x. Increase business competitiveness at national and regional level.

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V. Financial Year 2013/14 Revenue

and

Expenditure Framework

46. Madam Speaker, before I elaborate the sector priorities for the next year, I would
like to present the revenue and expenditure framework for the Financial Year
2013/14 Budget. The framework has been developed in line with the recent
trends in the domestic, regional and international economy. In particular, the
framework has been impacted by GDP sluggish recovery of the global economy,
the performance of domestic revenues and expected level of external support from
development partners.
47. Next financial year, total resource inflows are projected to amount to Shs
13,152bn. Domestic sources will contribute Shs 10,509bn representing 80% of
the total budget resource for the year. The Uganda Revenue Authority will collect
taxes amounting to Shs 8,486bn; and Non-Tax Revenues of U. Shs 275 bn will
be collected. The Budget will also be financed by issuing Government securities
worth Shs 1,040bn on domestic markets; and net Government drawdown from
our savings of Shs 755bn.
48. Total external financing of the Budget will amount to Ushs 2,644bn, equivalent
to 20 per cent of the total. Budget support comprises of Shs 213 bn while Project
aid amounts to Shs 2,431bn, a decrease of Shs.159bn over the financial year
now ending. There is need to examine non-traditional sources of financing in
light of declining budget support.
49. The resources available to finance discretionary Government expenditure next
year, therefore amount to Ushs 9,498bn, excluding project aid and statutory
external and domestic debt repayments which amount to Shs 2,679bn. The total
resources available for discretionary Government expenditure next financial year
represent an additional Shs 1,427bn above the level in the year now ending.
VI. Financial Year 2013/14 Sector Performance

and

Priorities

50. Madam Speaker, the sector performance over this year serves as a basis for
priorities for next year. There has been significant progress with implementation
of the priority interventions that I announced in last years budget statement.
This progress has contributed to economic recovery significantly, following the
challenges of increasing prices and volatile exchange rates that Uganda and the
East African region has faced. I now wish to elaborate the sector priorities for next
year.

12

51. Madam Speaker, the Financial Year 2013/14 Budget will continue prioritising the
creation of an enabling environment for growth, development and socio-economic
transformation. Sector priorities to achieving these goals are as follows:i. Aggressively continue to invest in infrastructure development particularly
in Transport and Energy;
ii. Support Increased Agricultural production and enhancing productivity;
iii. Enhance Scientific Innovation and Science-Business Linkages for
Industrialisation and Private Sector Competitiveness;
iv. Improve the Quality and Access in Social Service Provision in Health Water
and Education; and
v. Enhance Transparency and Accountability to improve Value for Public
Money spent and fight Corruption vigorously in Public Service Delivery.
A. Infrastructure Development
52. Madam Speaker, Government will continue to build Ugandas stock of infrastructure
to serve as the springboard for economic growth and development. Interventions
in this area will include improvement of agricultural and tourist roads, continued
roll-out of electricity, the development of the oil and gas sector and more irrigation
initiatives.
Transport Infrastructure
53. Madam Speaker, in accordance with Governments priority accorded to transport
infrastructure, I have allocated Shs 2,395 bn to the roads and works sector
next financial year, an increase from Shs. 1,650.8 bn this year. The additional
allocation to Roads and Works budget totals Shs 744.7 bn over the last years
provision.
54. During the forthcoming financial year, we have prioritized clearing of outstanding
contractual obligations for completed roads, completion of ongoing projects and
commencing construction of new ones. In this financial year, regardless of the
challenges, Government ring-fenced money for payment of contractors certificates.
Government will also accelerate efforts to rehabilitate the countrys railway
network, and improve the quality of water transport on the major water bodies.
The key interventions to be undertaken next year include the construction and
rehabilitation of selected major strategic national roads, new bridges, equipping
local government road units, and the maintenance of district and community roads.
This is aimed at improved access and exit from agricultural areas to stimulate
agricultural production, improving connectivity to tourist sites and facilitating
national and regional trade along major highways.
13

Roads
Road Construction
55. Madam Speaker, the construction of various national roads has progressed
satisfactorily:
a. A total of 518 kms of national roads were fully or substantially completed. These
are:i. Kabale - Kisoro Bunagana/Kyanika (101 km)
ii. Masaka Mbarara (154 km)
iii. Busega Masaka (120 km)
iv. Nyakahita Kazo (143km)
b. A total of 327 km of national roads have their construction on schedule. These
are:i. Fort Portal Bundibugyo-Lamia (104km) with the Fortportal Sempaya
section being fully completed.
ii. Overlay of Kawempe Kafu (166 km)
iii. Jinja Kamuli (57km).
c. A total of 88 km of the following national road project have had contracts signed
and land compensation is underway. These are:i. Mbarara Kikagati Murongo Bridge (74km).
ii. Mbarara Bypass (14 km).
56. Madam Speaker, a total of 626 km of national roads have completed designs for
upgrade from gravel to tarmac. These are:i. Muyembe Nakapiripirit, and Moroto Kotido road (200km);
ii. Rwenkunye Apac Lira Kitgum Musingo road (230km);
iii. Hoima Butiaba Wanseko road (111km); and
iv. Kayunga Galiraya road (85km).
57. In addition, the design for dualling of Kibuye-Busega - Mpigi (30km) and Kampala
Northern Bypass (17km) has been completed. The design of Kampala - Jinja
Expressway (80km) is being finalised.
58. Madam Speaker, in the next year, the construction of 1,363 Kms of the following
ongoing roads projects will be accelerated:i. Atiak-Afogi (104km);
ii. Fort-PortalBundibugyo (103km);
iii. NyakahitaKazo (68k);
iv. KazoKamwenge (75km);
14

v.
vi.
vii.
viii.
ix.
x.
xi.
xii.
xiii.
xiv.
xv.
xvi.
xvii.
xviii.
xix.
xx.

MbararaKikagati (74km);
MalabaBugiri (82km);
TororoMbale (49km);
MbaleSoroti (103km);
Jinja-Kamuli (58km);
Moroto-Nakapiripiriti (95km);
GuluAtiak (74km);
VurraAruaKoboko Oraba (95km);
HoimaKaisoTonya (85km);
Ishaka-Kagamba (35.4km);
Kampala-Masaka Intermediate Sections (51km);
Rehabilitation of MukonoJinja (52km);
MbararaNtungamo (59km);
Ntungamo-Kabale-Katuna (65km);
Kayunga-Galiraya (88.5km); and
KampalaEntebbe Expressway (51km).

59. Madam Speaker, Government will also commence the construction of 837 km of
the following new road projects:i. Atiak-Nimule (35km);
ii. Kyenjojo-Fort Portal (74km);
iii. Mbarara-Bypass (14km);
iv. Dualing of Kampala Northern Bypass (17.5km);
v. Masaka-Bukakata (41km);
vi. Kamwenge-Fort Portal (66km);
vii. Ntungamo-Mirama Hills (37km);
viii. Kigumba-Bulima-Kabwoya road (135km);
ix. Rehabilitation of Mukono-Kayunga-Njeru road (94km);
x. Rehabilitation of Kafu-Karuma road (88.5km);
xi. Rehabilitation of Kamudini-Gulu road (65km);
xii. Ishaka-Katunguru Road (56km);
xiii. Designing of Zirobwe-Wobulenzi road (23km); and
xiv. Design of Seeta-Kiira - Matugga - Wakiso / Najanankumbi - Busabala (64km).
60. Madam Speaker, I have also allocated funds for the clearance of outstanding
payments for the following completed roads:i. Kabale Kisoro Bunagana/Kyanika (101km);
ii. Matugga-Semuto (41km);
iii. Kampala-Gayaza-Zirobwe (44km);
15

iv.
v.
vi.
vii.
viii.

Jinja-Bugiri (72km);
Masaka-Mbarara (149.2km);
Busega-Muduuma-Mityana (57km);
Kawempe Kafu (166km); and
Kampala-Masaka, Package A (63km).

61. Madam Speaker. Government is also negotiating financing from the World Bank,
African Development Bank and Islamic Development Bank to commence the
upgrade of the following roads next year:i. Kapchorwa-Suam;
ii. Rukungiri-Ishasha;
iii. Kamuli-Bukungu;
iv. Soroti-Katakwi-Moroto;
v. Mbale-Igale-Lwakhaha;
vi. Tirinyi-Paliisa-Kumi-Ngora;
vii. Atiak-Adjuman-Moyo;
viii. Nabumali-Butaleja-Namutumba
62. Government has allocated its own resources to finance the following roads
commencing next financial year:
i. Mpigi-Kabulasoke-Maddu-Sembabule
ii. Nyendo-Sembabule
iii. Olwiyo-Anaka-Gulu-Kitgum;
iv. Musita-Nankoma-Majanji;
v. Mukono-Kyetume-Katosi;
63. Madam Speaker, the construction of some roads is behind schedule, as a result
of delays by the contractors to mobilise machinery, land compensation, delayed
environmental approval by NEMA and delayed completion of design reviews. This
underscores the need to improve procurement, contracting and implementation
of Government projects. The affected projects include:
i.
ii.
iii.
iv.
v.
vi.
vii.
viii.
ix.

Mbarara Katuna (124km);

Tororo Mbale (49km);
Mbale Soroti (102km);
Vurra-Arua-Koboko-Oraba (92km);
Gulu- Atiak (74km);
IshakaKagamba (35.4km);
NtungamoMirama Hill (37kms);
MorotoNakapiripiriti (93.3kms);
Kampala-Entebbe Expressway (51km);
16

x.
xi.

Atiaka-Nimule (33Km).
Jinja - Mukono (52Kms).

Road Maintenance
64. Madam Speaker, I propose to allocate an additional Shs 72.7bn to the Uganda
Road Fund to enhance funding for national road maintenance. The total allocation
in the Road Fund now amounts to Shs 352.98bn. The Uganda Road Fund will
fund routine maintenance of 22,500km of District and Town Council roads and
4,500km of Kampala Capital City Authority (KCCA) and Municipal Roads as well
as removal of bottlenecks on 30,000km of Community Access roads.
65. A further 1,670 km of paved roads and 9,000 km of unpaved roads will undergo
routine maintenance by the Uganda National Roads Authority. An additional 750
km of unpaved roads will be re-graveled and the periodic maintenance of various
bridges undertaken. District roads will also be maintained using recently acquired
road equipment at district road units. Furthermore, Independent Parallel Bid
Evaluation that has contributed to the reduction in national road costs will be
extended to national road maintenance to enhance value for money. Independent
Bid Evaluation of road bids has seen the unit cost of roads reduce from US$ 1
million per kilometer to US$ 700,000.
66. Proposals to amend Road Fund Act will be tabled in Parliament next year to ensure
adequate and timely provision of funds for road maintenance and rehabilitation,
as this will increasingly require support given the large investments in road
development.
67. Madam Speaker, with support from the World Bank, Government will next
financial year commence the rehabilitation and reconstruction of the road network
in 14 Municipalities across the country. These include Arua, Gulu, Lira, Moroto,
Soroti, Mbale, Tororo, Jinja, Entebbe, Masaka, Mbarara, Kabale, Fort Portal and
Hoima. In addition, Kampala Capital City Authority will continue to be supported
to improve the road network within the city and accelerate the programme for
introduction of the Rapid Bus Transit System in order to decongest the city
Bridges
68. Madam Speaker, over the last year the following progress was recorded in respect
of bridge construction:
a. Bridges Completed
i. Daca, Ore, Eventre and Uzungo on Wandi-Yumbe road
ii. Apak bridge in Lira; and
17

iii.
iv.

Bulyamusenyu Bridge;
Construction of the Atiak Moyo Afoji (Bridges) bridges is at advanced
stages and will be completed by July 2013;

69. Madam Speaker, during the forthcoming year, the following works on bridges will
be undertaken:
i. Rehabilitation of the existing Nalubale Bridge and the construction of
Second Nile Bridge is scheduled to commence;
ii. Construction of the Apak and Birara Bridges.
iii. Construction works of the Ntungwe and Mitaano Bridges (Kanungu).
iv. Complete construction of the Muzizi and Awoja bridges
v. Complete construction of seventeen (17) bridges in North and North
Eastern Uganda including Olyanai, Obalanga, Alipa, Ajeliek, Ojanai, Opot,
Akol, Airogo ( all in Kumi); Balla, Abalang, Agali and Enget (Lira); Kochi
and Nyawa (Moyo), using funding from the Islamic Development Bank.
vi. Commence construction of Nyacyara, Goli, Nyagak, Enyau, Pakwara,
Anyao and Alla bridges in West Nile.
70. Madam Speaker, I have also provided resources to re-construct the bridges
destroyed by the recent floods in various parts of the country, such as the Mubuku
and Kilembe bridges in Kasese district.
Railway Transport
71. Madam Speaker, in the rail sub-sector, the implementation of the following
interventions to revitalize railway transport will be accelerated next year:
i. Fast-tracking the rehabilitation of Tororo- Packwach and Kampala Kasese
railway lines;
ii. Commence design of Gulu Atiak Nimule Juba railway, to be
constructed jointly by the governments of Uganda and South Sudan;
iii. Complete design of the Standard-Gauge KampalaMalaba railway line
(251km).
Lake Victoria Water Transport
72. Madam Speaker, Lake Victoria is central to Ugandas overall economic objectives.
The Lake is an essential factor is our regional integration strategy. Bordered by
Uganda, Kenya and Tanzania with river access to Rwanda and Burundi, it is home
to over 30 million people living around its shores. It is a pivotal part of Ugandas
alternative (Southern route) for export and imports to and from the Indian Ocean.
Connecting us via Mwanza and then road or rail to Dar-es-salaam; or even to
Kisumu Kenya and then to Nairobi and Mombasa by road or rail.
18

73. The development of water transport on Lake Victoria will enable the following
objectives to be met:i. Ensure a strategic alternative route to the sea
ii. Facilitate transportation of agricultural produce around the Lake and to
Ocean ports
iii. Support Ugandas geographic location to be inland distribution hub to
Rwanda, Burundi, South Sudan and DRC
74. Revitalization of Lake Victoria by rebuilding port infrastructural and carrying out
a definite navigational survey as well as environmental measures will enable the
Lake to become a major waterway by facilitating and lowering the cost of transport
to both domestic and regional destinations. Together with my four Colleagues
from other EAC countries, we are seeking multilateral assistance for a regional
integration development project with Lake Victoria at its centre. As a positive sign
in support of the revitalization of the Southern route to the Indian Ocean through
Dar es Salaam, the rehabilitation of the Marine Vessel Kaawa was completed
during the year, and is operating between Port Bell and Mwanza.
Other In-land Water
75. Madam Speaker, during the year the Lwampanga Namasale ferry was
commissioned and the rehabilitation of the Laropi ferry is underway. The Kayunga
(Kasana) and Mbulamuti (Bugobero) ferry is undergoing trials and the construction
of landing sites is being completed. One of the two new Kalangala Infrastructure
Services (KIS) ferries was launched; and the ferry previously used in this area will
be refurbished and deployed to the Kiyindi Buvuma crossing.
76. Madam Speaker, in the next year Government will continue to improve the
inland water facilities by providing ferry services and constructing landing sites.
The Obongi-Sinyanya and Kayunga-Mbulamuti ferries will be commissioned
and construction of the New Kampala Port at Bukasa will commence. These
interventions will improve connectivity of various parts of the country and the
entire East African region, and ultimately reduce transportation costs.
Electricity
77. Madam Speaker, the 250 MW Bujagali Hydropower project was fully commissioned
during the last financial year. In addition a number of small renewable hydropower
projects delivering a total of 68.5 MW to the national grid have been commissioned.
These include Buseruka (9MW), Nyagak I (3.5MW), Kisizi (0.26MW), Bugoye
(13MW), Mpanga (18MW), and Ishasha (6.5MW).
19

78. The detailed feasibility study and engineering designs for the 188 MW Isimba
Hydropower Project was completed, and arrangements for its financing are
underway. With support from the Government of Japan, the pre-feasibility study for
the 600MW Ayago Hydropower Project was completed and the detailed engineering
designs are being prepared. The construction of the Karuma Hydropower Project
(600MW) has faced procurement challenges, but will commence in next financial
year. In addition, the Global Energy Transfer Feed-in-Tariff (GETFiT) East Africa
Pilot Project was launched, and will support construction of a further 15 minihydropower projects that will deliver a total of 125MW over the next three years.

79. Madam Speaker, under the Rural Electrification schemes a total of 2,322 km were
under construction. These include:
i. Mubende-Kyenjojo (156Km)
ii. Rakai-Isingiro; Lyantonde-Lumbugu; Kaliro-Lwebitakuli; and SembabuleLwemiyaga (283 km)
iii. Kabale-Kisoro (166 km)
iv. Rwachikoko-Awere-Laloi( 58km)
v. Gulu-Adjumani-Moyo( 238km)
vi. Apala-Adwari-Kiru-Morulem (109km)
vii. Ibanda-Kazo (137 km)
viii. Soroti-Katakwi (96km)
ix. Ayer-Kamdini-Bobi (90km)
x. Ntenjeru and Environs (75km)
xi. Ruhiira Millenium Project (106 km)
xii. Nkonge-Kashozi (177 km)
xiii. Masindi-Waki-Buliisa (178km)
xiv. Gulu-Acholibur with Paicho-Patiko-Palaro tee-off (118km)
xv. Opeta-Achokora (58 km)
xvi. Wakiso/Mpigi/Mityana/Busuunju (43km)
xvii. Lwengo/Mbarara/Isingiro/Ibanda/Kiruhura (58km)
xviii. Bushenyi/Buhweju/Kasese/Kyenjojo (48 km)
xix. Rukungiri/Kanungu/Ntungamo/Kabale (78 km)
xx. Kasese District Rural electrification (28 km)

20

80. Consequently, a number of district headquarters were connected to the main grid.
These include: Nakapiripit, Amudat, Kaberamaido, Dokolo, Amolatar, Ntoroko,
Alebtong, Moroto, and Napak, Kiruhura, Kyegegwa and Katakwi.
81. Furthermore, the following community schemes have been under implementation:xxi. Kikubamitwe Village, in Luwero (3 km)
xxii. Rusekere Secondary School in Fortportal (0.6 km)
xxiii. Namazige-Kasenge in Mukono (1 km)
xxiv. Simba Farms in Ibanda (0.2km)
xxv. Cougar Industries Ltd in Mukono (0.6 km)
xxvi. Nine resettlement villages in Bujagali, Jinja (15.9 km)
xxvii. Omagoro Village in Kumi ( 1 km)
82. Commencing next financial year, the electricity utility distributor Umeme has
been required to install at least 15,000 pre-paid meters per year over the next five
years, in order to ensure increased efficiency in electricity use, and also reduce
distribution system losses through further investment in the distribution network.
This will mean consumers will pay only what they consume.
83. Madam Speaker, I have allocated an additional Shs 25.73bn to the Rural
Electrification Programme to facilitate the extension of electricity to the underserved areas of the country including the district headquarters. We thank
development partners for their support in this area.
Oil and Gas
84. Madam Speaker, during the last year the following legislation for prudent
management of Ugandas oil resources framework was passed by Parliament. This
legislation includes the following:i. The Petroleum (Exploration and Production) Bill 2012
ii. The Petroleum (Refining, Gas Processing and Conversion, Transportation
and Storage) Bill 2012
85. Madam Speaker, there is need to expedite the consideration of the Public Finance
Bill 2012, still pending before Parliament, which contains the framework for
transparent and prudent management of petroleum revenues, among other
reforms.
86. Madam Speaker, next year, the construction of the Kenya Uganda and Uganda
- Rwanda Oil pipelines using the Public Private Partnership arrangement will
be fast tracked. I have also allocated an additional Ushs 3.0 billion to National
21

Environment Management Authority to conduct the Environmental Impact

Assessment for the Gas and Oil exploration and development in the Albertine
region.
Minerals
87. In order to promote mineral investment, a Geological and Mineral Information
System (GMIS) to host geological and mineral data has been established. This will
provide a one Stop Centre for all geological and mineral information country wide,
which is now accessible to potential investors. In addition, a computerized mining
registry will expedite mineral licensing, the timely generation of revenues and
provide transparency and accountability in the management of mineral rights.
88. In the forthcoming year and the medium term, Government will undertake the
following interventions to enhance mineral development:i. Review the status of mineral rights licensing and recall and reallocate where
needed so as to accelerate least-cost exploration and development of the
ii.
iii.
iv.
v.
vi.

mineral sector.
Provide technical services in the field of geosciences to guide national
planning and development.
Ensure best mining practices and accountability.
Promote mineral value addition and trade to increase revenues.
Gazette geo-sites and geo-parks; and
Complete preparation of an earthquake administration policy, and an
earthquake disaster management plan

ICT, Science and Technology

89. Madam Speaker, during the year, Government completed the readiness for
commercialization of the first two phases of the National Backbone Infrastructure
(NBI) that enables access to the information superhighway by telecommunication
companies and public institutions connected to the Infrastructure. The Business
Process Outsourcing (BPO) Centre has continued operations, providing 100 jobs
during the year, and an additional 150 jobs will be added next financial year.
90. The e-Government Master Plan was developed in collaboration with Government
of Korea. The plan provides priority Information Technology projects for
implementation, so as to improve service delivery. Cabinet also approved the
strategy for the rationalization of IT initiatives and services in government so that
IT programmes across government can reduce implementation costs. During the
year, regulations for Cyber Laws have been approved and their enforcement will
commence next financial year.
22

91. Madam Speaker, in the next year, Government will continue to support Scientific
and Technological innovation to drive value addition, increase our competitiveness
in the global market and create employment among other benefits. The National
Backbone Infrastructure will deliver bulk Internet bandwidth to connected
Government at a cheaper cost and Information Technology (IT) service use will be
mainstreamed across Government to avoid duplication and minimize cost. This
will also improve Information Security, and reduce incidences of electronic fraud.
The 700 km third phase of the re-designed National Backbone Infrastructure
will be implemented. This will provide connectivity to the Rwanda-backbone
through Katuna; and the Tanzania-backbone through Mutukula, hence allowing
alternative access to the coastal internet submarine cable.
92. Digital Television transmission will be implemented and Cyber laws operationalized.
Government shall also develop and disseminate Business Process Outsourcing
(BPO) operations standards; and setting up Information Technology Parks to host
BPOs and related ICT service companies. Government will establish fully serviced
Industrial and Information Technology (IT) parks in various regions of the country
over the medium term.

B. Agricultural Production and Productivity

Agriculture
93. Madam Speaker, agriculture continues to play a critical part ofour economy.
The sector employs about 66 per cent of Ugandas total labour force, and the vast
majority of our population and directly and indirectly depend on it. It not only
generates incomes and a livelihood for the majority of Ugandans, but has a great
potential to transform the economy.
94. Agriculture is a private sector activity, for which Government will continue to
provide targeted support towards its further development in research, seed
multiplication and certification, extension services and disease control. Other
key interventions relate to provision of extension services and support for agroprocessing to agricultural produce. This will be done with an emphasis on rolling
out the Commodity Based Approach that focuses on Ten (10) key food security
and household income commodities. The commodities are maize, beans, coffee,
market fruits and vegetables, rice, bananas, fish, dairy and beef cattle. This
approach is selective, but not exclusive.
95. Next year, Government will reform the National Agricultural Advisory Service
(NAADs) to create a Single Spine Extension System at the Ministry of Agriculture.
23

NAADS will also develop a rural agri-business initiative to disseminate knowledge

on how to promote profitable agriculture enterprises across the country. A Seed
Certification Centre is also to be established to ensure quality of seeds.
96. In an effort to increase the availability of improved seed for farmers, Government
has adopted a concerted approach to ensuring the availability of improved seed
varieties and animal breeds. Building on successes in improved seed varieties and
breeds by the research organisations, improved seed and breeds will be multiplied
and distributed extensively across the country. The multiplication of improved and
certified seed will be implemented with the coordination between the ministries
of Agriculture, Local Government and Finance, together with the Uganda Prisons
Service and Private Sector Operators.
97. Furthermore, on-going efforts to rehabilitate large scale irrigation schemes and
promotion of small scale and affordable irrigation technology will be accelerated.
The rehabilitation of the Olweny Scheme will commence next year, together with
33 schemes in other districts. Feasibility studies are planned for the rehabilitation
of Atera, Labori, Odina and Kiige Irrigation Schemes. This will reduce excessive
reliance on natural weather for agricultural production. Our approach is to invest
where the private sector cannot do well.
98. Madam Speaker, I have allocated Shs 394.4bn to the Agricultural Sector next year.
I have also provided an additional Shs 9.2bn to strengthen Fisheries Department
in enforcing fishing regulations and standards.
C. Tourism Development
99. Madam Speaker, in order to improve accessibility to tourist sites, road access to
Kidepo Valley National Park is under maintenance and works on the Ishasha
Katunguru road have commenced. Contractors for the Kisoro-Mgahinga, KyenjojoHoima-Masindi and Kabwoya Kyenjojo roads are being procured.
100. In order to enhance hospitality standards, 20 East African Community accredited
hotel assessors were trained and the inspection of hotels accommodation was
completed and their Grading and Classification will be undertaken next financial
year. 182 students were enrolled at the Hotel Training Institute at Jinja, and a
further 390 students graduated in May 2013.
101. In support of domestic tourism, two multi-stakeholder platforms in the Kigezi
and Busoga regions were launched to spearhead the identification of local
24

tourist products and their development. Government will continue to support

tourist platforms as vehicles for promoting domestic cultural and other product
development in related.
102. Madam Speaker, the key constraints to Ugandas tourism include poor road
connectivity to wildlife parks, inadequate tourist information, inadequate
international accreditation for the hospitality industry and lack of a least cost
comprehensive tourism promotion strategy for Uganda.
103. Next financial year, Government will continue to establish a conducive investment
climate for tourism development through the following interventions:
i. Develop a comprehensive Tourism Sector Development and Promotion
Action Plan;
ii. Continue supporting the hotel, tour and guide businesses to get
International accreditation;
iii. Rehabilitate road access to tourist sites;
iv.

Support skills training of critical tourism sector human resources including

the re-construction of the Uganda Hotel and Tourism Training Institute
at Jinja;

D. Increasing Social Service Delivery

104. Madam Speaker, social welfare indicators such as literacy, safe water coverage, and
the reduction in infant and maternal mortality rates, depict progress of societys
well-being and human development. I am happy to report that Government efforts
in UPE and USE and promotion of free basic healthcare, are already bearing fruit.
Education
105. Madam Speaker, during the year, Government enhanced salaries for Primary School
Teachers by 15%, and 30% for Science Teachers in Post Primary Education and
Training Institutions. In an effort to reduce teacher absenteeism, the percentage
of teachers at task improved from 60% in 2011 to 77% in 2012. In addition, head
teachers at task improved from 63% in 2011 to 70% in 2012. We will continue to
monitor these performance indicators.
106. Madam Speaker I have allocated over Shs 1,801 bn, representing 13.3% of the
total budget to the education sector to impart the necessary skills and knowledge
required to tap the creative abilities of individuals, in order for them to lead a
better life and enhance societys wellbeing. The following major interventions
will be undertaken in the Education Sector to increase access to quality and
25

appropriate education:i. Accelerate Government investment in vocational and business training

including supporting the Private Sector to provide the youth with the requisite
skills for job creation.
ii. Forge a strong relationship between education institutions and private
companies to design and provide appropriate training programmes in line with
the needs of the labour market.
iii. Provide in-service teacher training and strengthened supervision of teaching
performance indicators, through a diversified mix of training and professional
development and a clear career structure at all levels to improve the quality of
teaching and learning;
iv. Promote science and technical education through provision of incentives for
science, mathematics, technical and vocational education, supporting science
and research development, encourage the private sector to support science
education and equipping schools with science laboratories;
v. Bridge the gender gap in access to education by creating girl friendly school
environment such as separate sanitary facilities, and non-tolerance to sexual
harassment among others;
107. Madam Speaker, Government will also implement key interventions in the
education sector to enhance efficiency and effectiveness, and address the quality.
These are the following:
a. Students Loan Scheme: Government will implement the Student Loan Scheme
initially for Science, Medical and Engineering students in higher institutions of
learning. The Student Loan Scheme will also be complemented by the bonding
of students to Government employment after their respective courses, which will
serve towards the repayment of the Student Loan. I have allocated an additional
Shs 5.0 bn towards operationalization of the Student Loan Scheme.
b. Teachers SACCOs: In line with the Government policy of encouraging savings,
improve access to credit and uplift the welfare of Teachers, I have allocated a
total of Shs 5.0 bn to support Teacher SACCOs across the country.
Health
108. Madam Speaker, an additional 6,172 Health Workers were recruited for Health
Centers and the remuneration of Medical Officers at HC IVs was enhanced to
Shs. 2.5m per month inclusive of consolidated allowance. The construction and
equipping of the Government of Japan-funded Kabale and Hoima Regional Referral
Hospitals was completed. Procurement is underway for contractors for Mulago
National Referral Hospital rehabilitation and the construction of the Kirudu and
26

Kawempe hospitals.
109. In addition to the seven immunizable disease vaccines, the Pneumococcal
Conjugate Vaccine (PCV) against pneumonia was launched in April, 2013 with
support of the Global Alliance for Vaccines Initiative (GAVI), and immunization
campaigns were conducted in 49 districts.
110. Madam Speaker, continued reduction in morbidity and mortality from the
major causes of ill health and premature death and reduction of disparities in
the provision of health services is a major focus next year. The following major
interventions will be implemented:i. Develop and Implement a Comprehensive Strategy for Malaria Eradication
to build on current efforts of prevention, diagnosis and treatment;
ii. Continue improvement in health infrastructure by rehabilitating and
equipping National and Referral Referral Hospitals and Health Centres;
iii. Provide staff housing for health workers with initial attention on underiv.
v.

vi.

vii.

served areas;
Formulate an appropriate legal and regulatory framework for the
establishment of the national health insurance scheme;
Accelerate the ongoing campaign to prevent and control communicable
and non-communicable diseases through immunization, awareness
campaigns and provision of equipment.
Progress the equipping of key health facilities such as Uganda Heart
Institute, Uganda Cancer Institute and Uganda Blood Transfusion Services
among others, and partnering with the private sector to establish facilities
for highly specialized treatment.
Improve the governance and efficiency in health service delivery through
increased joint supervision and monitoring of service indicators in
collaboration with non-Governmental health institutions.

Safe Water Coverage and Sanitation

111. Madam Speaker, to increase the benefits of access to safe, water and sanitation
facilities, Government has undertaken the following key activities, over the last
year:
i. Construction of piped water supply works in Kiruhura (95%), Kazo (92%),
Kakuto(70%), Kakyanga (80%), Lyantonde (80%);
ii. Completion of Phase One of the Tororo-Manafa Gravity Flow Scheme; and
continuation of construction of the Kanyampanga Gravity Flow Scheme.
iii. Bore holes drilling in several districts including Namayingo, Lira, Mubende,
Apac, Oyam, Kaliro, Butaleja, Luwero, Namutumba, Kumi, Ngora,
27

iv.
v.

vi.

Kaberamaido, Lwengo, Kaliro and Tororo among others.

Implementation of Piped water schemes in the towns of Nakasongola,
Kalungu, Wobulenzi, Rakai, Kinoni, and Mbirizi
Rehabilitation of water works is at various stages in the districts of Wakiso
Luwero, Masindi, Mityana, Buikwe, Kagadi, Kakumiro, Kiboga, Mubende,
and Butambala among others.
Progress with Construction of the Lubigi Sewage System;

112. Madam Speaker, in order to increase access to quality water and sanitation,
Government will focus on the following interventions next year:
i. Upgrade Ggaba Water Works treatment facilities and construct Namasuba
Hill reservoir
ii. Construct motorised boreholes (deep wells) and large Gravity Flow Schemes
and provide rainwater harvesting technologies;
iii. Complete construction of the Lubigi Waste Water Treatment Plant, and
rehabilitate Bugolobi sewage treatment plant;
iv. Commence construction of Nakivubo and Kinawataka Waste Water
Treatment Plants, and
v. Continue provision of Sanitary Ecosan Toilets in schools, and mobilize
communities for better hygienic practices, such as hand washing.
E. Strengthening Accountability

in

Public Service Delivery

113. Madam Speaker, the main challenge of service delivery in Uganda is not lack of
sufficient financial resources, but the achievement of maximum efficiency and
effectiveness in the utilization of limited resources. Challenges to service delivery
include delayed implementation of Government projects, lack of adherence to
financial management procedures, as well as corruption and misappropriation of
public resources. The Governments is committed to improving transparency and
accountability in order to achieve enhanced service delivery, for which several
reforms have already been undertaken.
114. Madam Speaker, I am happy to report progress has been made, even as we
continue to fully reform the system. It will take time but Uganda will get there. In
order to tackle the weaknesses in institutional governance and improve service
delivery, Government will undertake the following measures next financial year:i. Strengthen the accountability and anti-corruption institutions such as the
Inspectorate of Government, Auditor Generals Office, Uganda Police, the
Judiciary and Public Accounts Committees, among others;
ii. Institute an elaborate system of sanctions for delayed accountability. My
28

Ministry will enhance its emphasis on quarterly performance reporting to

monitor programme implementation;
iii. Rollout the Integrated Financial Management System (IFMS) in all Government
Ministries, Departments and Agencies;
iv. Fully implementation of all modules of the Integrated Personnel and Payroll
System (IPPS) to link staff recruitment, payroll and salary processing, retirement
and pension management and link the IPPS to the IFMS, to eliminate ghost
workers;
v. shall improve coordination, monitoring, inspection and evaluation of
Government programmes at all levels;
vi. Coordinate Implementation of the National Identity (ID) Card Project with the
National Census and the Electoral process; and
vii. Review the Public Investment Plan (PIP) projects to include only those for which
cost-benefit analysis and feasibility studies have been conducted and for which
sources of financing have been secured.
viii. Government will also rationalize the current use of office space by Ministries
and Government Agencies and implement its policy to move away from renting
office space to construction of new Government Office Buildings.
115. Madam Speaker, the Ministry of Finance has fully supported a Private Members
Bill to seek further advancement to fight against Corruption. Other relevant Bills
include the following:i.
Anti-Money Laundering Bill which is aimed tracking funds gained from illicit
activities and for enhancing global security;
ii.
the Public Finance Bill which explicitly seeks to ensure timely and accurate
reporting of Government funds spent and to place individual responsibility
on accounting officers for proper management of funds under their control.
116. I have accordingly allocated additional funds to the various anti-corruption
institutions such as Office of the Auditor General, Criminal Investigation and
Intelligence Directorate, Directorate of Public Prosecution, Inspectorate of
Government, Ethics and Integrity to enforce accountability and Accountant
Generals Office to facilitate the rollout of the Integrated Financial Management
System (IFMS).
Local Governments
117. Madam Speaker, experience from the successful developing countries shows
the importance of fiscally sustainable and well-functioning local governments for
delivery of public services. Local governments have an advantage of being closer
to the recipients of such services, but they may not use this advantage if they lack
29

effective administrative structures and resources. During the last two decades
the number of district governments in Uganda has more than doubled. It is now
time to implement reforms aimed at improving their performance, in particular
increasing value-for-money in the services they provide. This would involve
bringing greater stability in the districts and intergovernmental system, modifying
their institutional design, and redesigning funding of the district governments
towards optimal use of the limited funds available.
118. The following actions will be emphasized in this regard:
i. Review the staffing models of district governments.
ii. Enhancement of the district governments own-sources of revenues, especially
for recurrent expenditure needs. This will strengthen bottom-up accountability
of district governments, to help alleviate fiscal pressures by Local Governments
on Central Government.
VII. Constitutional Self Accounting Bodies
119. Madam Speaker, the budgetary proposals of the following Self Accounting Bodies
have been submitted in compliance with Article 155(2) of the Constitution.
i).
ii).
iii).
iv).
v).
vi).
vii).
viii).
ix).

Courts of Judicature
Electoral Commission
Inspectorate of Government
Parliamentary Commission
Uganda Law Reform Commission
Uganda Human Rights Commission
Uganda Aids Commission
National Planning Authority
Office of the Auditor General

120. In accordance with Article 155(3) of the Constitution, Government has made
recommendations on these proposals. I hereby lay both the budgetary proposals
and the recommendations of Government before this August House, as required
by the Constitution.
121. In order for me to submit a fully financed National Budget for your consideration in
accordance with Article 155(1) of the Constitution, the budget provisions of these
Self Accounting Bodies are in accordance with the resource envelope conveyed
to them in the course of budget preparation, including the presentation of the
National Budget Framework Paper to Parliament, in accordance with the Budget
Act 2001.
30

VIII. Financial Year 2013/14 Tax

and

Revenue Measures

122. Madam Speaker the objectives of the various measures for the Financial Year
2013/14 are to raise revenues, enhance transparency in collection and enforcement,
improve compliance and encourage investment. I will propose amendments to
the tax laws to improve tax administration and enhance compliance. I will also
highlight decisions reached at the East African Community (EAC) pre-budget
consultative meeting.
Income Tax
Expansion of withholding tax agents
123. Madam Speaker, I propose widening the scope of withholding agents to capture
non-compliant tax persons engaged in economic activities and not registered for
income tax purposes. This measure is expected to generate Shs 5billion. The
details are contained in the Income Tax (Amendment Bill) 2013.
Provide collaboration between URA, KCCA and Local Governments in tax collection
124. Madam speaker, I propose to provide a legal framework through which URA
will collaborate with Uganda Registration Services Bureau, Local governments
and KCCA to identify taxpayers and collect taxes on small businesses which are
hard to reach by URA. This is aimed at easing tax administration and enforcing
compliance by bringing more taxpayers into the tax net.
Value Added tax (VAT)
Eliminate VAT exemption on Hotel accommodation
125. Madam Speaker, I propose to eliminate the VAT exemption on Hotel accommodation
to improve tax administration and generate revenues. This measure will raise
Shs.6 billion and details are contained in the VAT (Amendment Bill) 2013.
Eliminate VAT exemption on Supply of water for domestic use
126. Madam Speaker, I propose to apply VAT on the supply of water to improve tax
administration and generate revenues. This measure will raise Shs.8 billion and
details are contained in the VAT (Amendment Bill) 2013. This should not affect
the prices paid by the majority of low-income consumers, as the price of a jerrycan
from National Water and Sewerage Corporation (NWSC) will amount to about
Shs.40 at communal taps.

31

Eliminate VAT exemption on Wheat and flour

127. Madam Speaker, I propose to introduce VAT on wheat and wheat flour to improve
tax administration and generate revenue. This measure will raise Shs.30 billion
and details are contained in the VAT (Amendment Bill) 2013.
Rationalizing of exemptions
128. In a bid to improve compliance and administration, I have rationalized the VAT
exemptions in line with sector definitions and best practice.
Excise Duty
Increase of excise duty of 50 shillings on petrol and diesel
129. Madam Speaker, I propose to increase excise duty on petrol and diesel by 50
shillings to increase revenue collections. This measure is expected to raise about
Shs.72 billion and details are contained in the Excise (Amendment Bill) 2013.
Restore excise duty of 200 shillings on kerosene
130. Madam Speaker, I propose to restore excise duty on kerosene at 200 shillings per
litre to discourage the practice of adulterating diesel by mixing it with kerosene.
This measure is expected to raise about Shs.15 billion and details are contained
in the Excise (Amendment Bill) 2013.
Increase excise duty on cigarettes
131. Madam Speaker, I propose to increase excise duty on cigarettes from Shs. 22,000,
25,000 and 55,000 for Soft Cup (whose local content is more than 70% of its
constituents), other Soft Cup and Hinge Lid respectively to Shs. 32,000, Shs.
35,000 and Shs. 69,000 to collect more revenues. This measure is expected to
raise about Shs.3.2 billion and details are contained in the Excise (Amendment
Bill) 2013.
Increase excise duty on undenatured spirits
132. In a bid to curb the excise duty evasion by some unscrupulous distillers of spirits,
I propose to increase the excise duty from 80% to 140% at importation or an
advalorem duty rate of Shs. 4,000 per litre, whichever is higher.
Excise duty on Promotional Activities
Impose excise duty at 20% on revenue from promotion activities
133. Madam Speaker, I propose to impose excise duty at the rate of 20% on revenue
from activities akin to gambling to expand the tax base. This measure will generate
32

about Shs.8 billion. The details are contained in the Excise Tax (Amendment Bill)
2013.
Introduce an excise duty on money transfers
134. Madam Speaker, I propose to impose an excise tax of 10% on fees charged on
transfer of money by mobile network operators and other money transfer operators
and widen the tax base. Details are contained in the Excise Bill 2013.
Stamp Duty
Stamp duty on Third Party Insurance Policies for motor vehicles
135. Madam Speaker, I propose to impose an extra 30,000 shillings on stamp duty
on Third Party Insurance Policies for motor vehicles to raise more revenues. This
measure will generate about Shs. 12 billion. Details are found in the Stamps Duty
(Amendments Bill) 2013.
Fees and Licenses
Increase Motorcycle registration fees by Shs. Shs.120,000 to Shs.250,000.
136. Madam Speaker, I propose to increase motorcycle registration fees by 120,000
Shillings to raise more revenues. This measure will generate about Shs. 8.64
billion. Details are found in the Finance Bill) 2013
Increase Motor Vehicle registration fee by Shs.200,000=
137. Madam Speaker, I propose to increase motor vehicle registration fees by 200,000
Shillings to raise more revenues. This measure will generate about Shs. 8 billion.
Details are found in the Finance Bill) 2013
Non Tax Revenue
Introduce the International Calls Levy
138. Madam Speaker, I propose to impose an International Calls Levy on international
incoming calls and generate about Shs.43 billion. Details are contained in the
Finance Bill 2013.
Implementation of the revised NTR rates by MDAS
139. Madam Speaker, this FY I propose to revise some NTR rates through the Finance
Bill 2013 to raise about Shs.32 billion. Details will be found in the Finance Bill
2013.
140. In order to improve service delivery and expedite the process of payment, the
public will be allowed to pay fees and other charges for services performed by
33

MDAs using their mobile phones and internet for those who have access. This will
reduce on congestion and time it takes to go to the banks and wait for confirmation
before getting the service.
Collection of Non-Tax Revenues
141. Following the good performance of Uganda Revenue Authority in the collection of
Non-Tax Revenues, I am extending the mandate of the Uganda Revenue Authority
to collect all fees and other charges under the Uganda Registration Services Bureau,
The Directorate of Citizenship and Immigration and the Ministry of Energy and
Mineral Development collection. However, the assessment will remain under the
MDAs.
142. As part of encouraging Ministries, Agencies and Departments which collect NonTax Revenue, some will be allowed to retain the NTR and use it at source. However,
this will be part of the funds appropriated by Parliament to them and their budgets
will be reduced by the shortfall in case they fail to meet the targets.
Lotteries and Gaming
143. There has been unprecedented development in the Lotteries and Gaming Industry
in the country. This has necessitated a strong regulatory framework to ensure that
investments in the sector flourish but at the same the public, especially minors
and those not keen to participate, are protected from unscrupulous dealers. The
Ministry of Finance will present necessary amendments to Parliament.
Taxation of the Petroleum value chain
Review the taxation of the value chain for petroleum and minerals sector
144. Madam Speaker, during the coming financial year the value chain for petroleum
and minerals sector will be reviewed with the aim of ensuring that Government
gets maximum benefit from the sector.
New Tax laws and other reforms
145. Madam Speaker, as part of its efforts to promote investments, welfare of Ugandans,
equity and enhance compliance and tax administration, Government has proposed
new Excise Duty, Stamps Duty, Lotteries, Gaming and Pool Betting laws and a
Tax Procedures Code.
146. In Financial Year 2013/14, Government will comprehensively review the
exemptions in the VAT Act and the Income Tax Act with the aim of eliminating
them to increase revenue and improve administration.
34

147. Madam Speaker, Government will also undertake a study on VAT being collected
currently in comparison to its potential (VAT Gap). In addition a similar study
will be undertaken on income tax which will form a basis of improving the law to
enhance performance and offer better services to taxpayers.
Tax Administration
148. Uganda Revenue Authority has built a strong foundation for obtaining significant
improvements in taxpayer compliance and tax revenue performance. Government
has invested in Tax administration through building human capacity, modernization
of systems and equipment. As a result, tax revenue performance has increased
year on year by about 17%.
149. In the coming financial year and over the next three years, Uganda Revenue
Authority (URA) will build on this progress to obtain significant increase in tax
compliance. The Authority will;
i. Intensify its efforts to enforce compliance on the different types of taxpayers
i.e. large, medium and small.
ii. Continue expansion of the audit coverage to include the bulk of the largest
traders and conduct joint audits in the domestic tax and customs departments
to detect and sanction non-compliance and fraud in a number of taxes.
iii. Enforce the use of the Tax Identification Number for all traders who receive
trading and other licenses and permits from KCCA and Local Governments.
iv. Clean up the VAT register to ensure that only those capable of filing monthly
returns and paying remain on the register.
150. In addition to the revenue targets that the Ministry sets for URA, the Ministry will
put in place a wider suite of performance indicators in tax and customs to help
URA Management monitor the results of the modernization program on a regular
basis.
151. URA needs to have direct access to considerable information to determine a
taxpayers liability. In this regard, Government is to propose an amendment to the
Financial Institutions Act to allow URA to access a taxpayers financial records,
as an exception to the confidentiality provisions, where a bona fide tax audit or
investigation has been initiated.
Decisions made at EAC Pre-Budget Consultations by Ministers of Finance
152. The Sectoral Council of Finance and Economic Affairs considered Pre-Budget
issues. One of the key issues discussed was the granting of 0% import duty on
35

Ugandas raw materials and industrial inputs which under the EAC Customs
Union Protocol was to last for a period of five years until 2009. The East African
Community has terminated this facility. However, we did secure reduced rates for
most of our industrial inputs.
153. Details of the positions agreed to by the Council will be contained in a gazette to
be issued by the EAC Secretariat.
IX.

Report

of tax expenditure for

Financial Year 2012/13

154. Madam Speaker, Article 152 (2) of the Constitution requires me to periodically
report to Parliament on the exercise of powers conferred upon me by any law to
waive or vary a tax imposed by that law. This is to report that this fiscal year, I did
not exercise powers conferred by the Income Tax Act and Value Added Tax Act to
waive any tax. However, I exempted Pride Microfinance Limited, a wholly owned
Government financial institution, from stamp duty of Shs.48m/-on transfer of
property.
155. Madam Speaker, Government has also paid Shillings Seven billion, Nine Hundred
Fifty One Million, One Hundred Seventy Eight Thousand, One Hundred Ninety
Two Shillings only (Shs 7,951,178,192/=) in respect of Hotels, Hospitals and
Tertiary Institutions, and Non-Government Organizations with tax exemption
clauses in their agreement.
X. Schedule

of indebtedness

156. Madam Speaker, in accordance with the provision of Article 159 (4), Section
13 (1) and (2) of the Budget Act 2001, I hereby lay before the House a report
on Governments total external indebtedness as at 31st March, 2013; and all
the loans contracted the grants that Government received during financial year
2012/13. I wish to call upon Colleagues to spare some time to read and discuss
the report and provide insights, comments and guidance.
157. With respect to Section 13 (3) of the same Act, I wish to report that Government
did not extend any guarantee to any Agency, Company or Statutory Corporation
during financial year 2012/13.
158. On the utilization of loans and grants, I have highlighted key issues in each
respective case. Details of the utilization and the performance of each loan and
grant, including the extent of the achievement of the objectives and targets, will be
provided in the Ministerial Policy Statements for agencies that received loans and
grants, as well as in our poverty monitoring and assessment reports.
36

159. Madam Speaker, Members of this House are aware that Government has met
a number of challenges in the utilization of loans and grants which have been
mobilized. The main challenge is low absorption arising from lack of readiness
of sectors to utilize resources. To address the challenges, I propose the following
measures:i. Streamline budgeting for counterpart funding in Sectors/Ministries to ensure
that projects are fully funded.
ii. Prepare projects that have been fully analysed and had cost benefit assessment
carried out.
iii. prioritize project selection by Accounting officers to ensure that sufficient funds
are availed to match loan disbursement.
iv. The Accounting Officer are required to provide detailed information on
implementation of all programmes under their purview before Parliament
approves a new funding to a given sector.
v. Expedite a loan approval process by Parliament to ensure the conditions
existing at the project appraisal have not been overtaken by events and costs
have escalated.
vi. With regard to large infrastructure projects, undertake studies and designs
in advance of the loan approval to enable project execution to commence
immediately; and if necessary Government finances the studies and designs,
for which Ministries and Agencies must budget for appropriately.
vii. There is need for accounting officers and political Heads of Government
Departments to ensure the project develop implementation and procurement
plans well in advance of loan approval. In this regard, project Management
unit should be staffed with persons who are proactive in decision making and
consultation.
viii.
There should also be a continuous capacity building of our nationals in
project and contract management, a capacity that is both visible and effective.

37

XI.

Conclusion

160. Madam Speaker, this years budget is historical as over 80% of the resources
are internally generated. I wish to thank tax payers of Uganda private sector for
the tremendous support for their contribution. This will enable more resources
to be allocated to infrastructure investment which will reduce the cost of doing
business to the Private Sector. I wish to pledge that these resources will be utilized
efficiently on investment, rather than consumption.
161. Before I conclude my speech, Madam Speaker, I would like to thank very sincerely
His Excellency The President for his guidance and wise advice in the preparation
of this Budget. I also wish to thank the Rt. Hon. Prime Minister, my Colleague
Ministers, Development Partners, Private Sector and the Civil Society for your
invaluable views and suggestions. I also wish to thank my Ministrys long serving
Permanent Secretary and Secretary to Treasury, Mr Chris Kassami, who has
served this country for 43 years; and all the officers of my Ministry for their
dedication during the entire Budget process.
162. Our future growth will be largely dependent on a favorable development climate for
private-sector investment in the economy and attraction of foreign direct capital
flows and reduced reliance on external development aid. We shall continue to
align all sector budgets to the National Development Plan by heavily prioriotising
investment in key productive and infrastructure sectors. Madam Speaker, the
expenditure priorities, revenue measures and policies announced in this Budget
demonstrate the Governments commitment and determination to rise to the
challenges ahead and pursuit of the long term development agenda as envisioned
in Vision 2040. This year has been the year of transparency. Next year will be the
year of transparency and accountability.
163. Madam Speaker, I cannot move without paying tribute to our sportsmen and
women, and especially the gallant national team the Cranes, in their tireless quest
to take Uganda to the 2014 World Cup. We all need to inspire with the valour of
Stephen Kiprotich when he won Ugandas first Gold in 40 Years, by supporting
them as they seek to further Ugandas glory at their next match on Saturday!
Uganda Cranes We go, No matter what, We go!
164. Madam Speaker, I thank you for your attention and I commend this Budget Motion
to the House.
I beg to move.

38

39

884.9
530.9
354.0

Oil Revenue
Grants
Budget Support Grants
Project Grants

-1.9%
-4.8%
12.6%
12.2%
17.4%
5.3%

Domestic revenue % of GDP

URA revenue % of GDP
Expenditure % of GDP

Donor grants and loans % of GDP

1/Oil capital gains tax inflows

Memorandum Items:

8.9

Domestic financing (net)

5.1%

12.4%
12.0%
19.6%

-4.7%
-7.2%

892.3

-135.2
-26.5

-126.0
-24.5

Memo Items:
Fiscal deficit % of GDP
Incl. grants
Excl. grants

918.6
235.6
683.0

756.9

1,649.2

707.6
232.8
474.8

557.1

External Financing (net)

Disbursement
Budget Support Loans
Project Loans
Commercial Loans
Amortisation
Exceptional Financing

566.1

FINANCING

-566.1
-1,451.0

OVERALL DEFICIT
Including grants
Excluding grants
-1,649.2
-2,512.2

6,831.7
4,307.8
1,308.4
2,222.9
391.3
385.2
58.0
327.2
2,478.4
887.0
1,591.4
-36.7
82.3

5,237.6
3,298.7
1,183.6
1,517.1
233.3
364.7
47.1
317.5
1,657.1
450.1
1,207.0
-56.7
338.5

Recurrent Expenditure
Wages & Salaries
Non Wage
Statutory
Interest Payments
External
Domestic
Development Expenditure
Donor Projects
Domestic
Net lending and investment
Others

863.0
467.3
395.7

4,319.5
4,205.7
113.8

EXPENDITURE

3,786.6
3,662.3
124.3

5,182.5

2009/10

2008/9
4,671.5

Outturn

Outturn

Revenue
URA Revenue
Other Non Tax Revenue

REVENUE & GRANTS

Ushs Billions

ANNEX 1a: MEDIUM TERM FISCAL FRAMEWORK

1,192.7

4.5%

16.4%
13.1%
22.7%

-4.1%
-6.3%

862.0

-146.1
-8.0

878.0
233.4
644.6

723.9

1,586.0

-1,586.0
-2,476.3

5,941.2
1,664.4
3,162.1
712.9
401.8
75.1
326.6
2,773.9
1,042.0
1,731.9
-30.2
193.8

401.1

5.7%

13.3%
12.3%
21.4%

-5.5%
-8.1%

1,433.6

-203.5
-10.7

1,540.7
390.0
1,150.7

1,326.4

2,760.0

-2,760.0
-4,034.1

5,483.0
1,808.9
2,535.9
521.0
617.2
102.5
514.7
4,867.3
1,798.2
3,069.1
0.0
293.4

10,643.7

401.1
1,274.1
626.6
647.5

1,192.7
890.4
515.5
374.9
8,878.7

6,609.7
6,136.4
72.1

7,883.7

2011/12

Outturn

6,402.4
5,114.2
95.5

7,292.7

2010/11

Outturn

5.0%

13.6%
13.3%
20.1%

-4.2%
-6.5%

978.8

-217.2
-33.2

1,499.5
268.8
1,230.7

1,249.1

2,227.9

-2,227.9
-3,470.7

5,606.9
2,140.8
1,997.9
627.9
840.4
126.4
713.9
5,296.3
1,992.8
3,303.6
-11.8
35.0

10,926.5

1,242.8
480.7
762.1

7,455.8
7,284.7
171.1

8,698.6

Approved
Budget
2012/13

4.4%

13.1%
12.7%
18.6%

-3.8%
-5.6%

847.5

-196.0
-10.0

1,521.0
287.0
1,234.0

1,315.0

2,162.5

-2,162.5
-3,124.5

5,869.9
2,175.0
2,175.5
626.1
893.3
104.0
789.3
4,164.0
2,010.0
2,154.0
409.4
39.0

10,482.2

962.0
186.0
776.0

7,357.7
7,154.7
203.0

8,319.7

Projected
Outturn
2012/13

742.9

4.2%

13.9%
13.4%
20.5%

-5.3%
-6.7%

1,814.6

1,752.5
0.0
1,752.5
0.0
-223.7
-24.7

1,504.2

3,251.9

-3,251.9
-4,142.9

6,387.3
2,395.2
2,360.7
656.0
975.3
137.8
837.6
6,516.7
2,430.7
4,086.0
0.0
0.0

12,904.0

891.0
212.9
678.1

8,761.0
8,486.1
274.9

9,652.1

2013/14

Projection

4.4%

14.2%
13.8%
18.6%

-3.3%
-4.4%

309.9

2,331.6
0.0
1,225.1
1,106.5
-283.0
-6.9

2,041.7

2,251.5

-2,251.5
-3,008.7

6,886.8
2,655.6
2,527.3
698.5
1,005.5
112.2
893.3
6,053.6
1,745.2
4,308.4
0.0
50.0

12,990.4

757.2
237.1
520.1

9,981.7
9,699.1
282.6

10,738.8

2014/15

Projection

3.5%

14.9%
14.6%
17.3%

-1.7%
-2.4%

-573.5

2,165.9
0.0
883.8
1,282.1
-286.9
2.0

1,881.0

1,207.5

-1,207.5
-1,803.8

7,521.2
2,866.9
2,907.4
735.8
1,011.1
121.2
889.9
5,979.8
1,273.7
4,706.1
0.0
50.0

13,551.0

596.2
206.3
390.0

11,747.2
11,454.7
292.6

12,343.5

2015/16

Projection

2.8%

15.5%
15.2%
16.1%

-0.1%
-0.6%

-1,621.7

2,011.6
0.0
104.1
1,907.5
-317.6
3.4

1,697.4

-24.3

24.3
-393.8

8,637.2
3,068.9
3,653.5
772.6
1,142.1
126.2
1,015.9
5,436.7
310.4
5,126.2
0.0
50.0

14,123.8

418.1
211.8
206.3

13,730.0
13,425.4
304.6

14,148.1

2016/17

Projection

2.2%

16.3%
15.9%
18.2%

-1.5%
-2.0%

103.5

1,769.7
0.0
107.2
1,662.5
-365.0
6.4

1,411.1

1,414.5

-1,414.5
-1,844.5

10,564.4
4,215.3
4,074.1
1,048.3
1,226.7
118.9
1,107.7
7,371.9
319.7
7,052.2
0.0
0.0

17,936.3

430.0
217.5
212.5

16,091.8
15,772.2
319.6

16,521.8

2017/18

Projection

40
0.0%

-1.9%
-4.8%
12.6%
12.2%
17.4%
5.3%

Domestic financing (net)

Memo Items:
Fiscal deficit
Incl. grants
Excl. grants

Domestic revenue
URA revenue
Expenditure

Donor grants and loans

1/Oil capital gains tax inflows

Memorandum Items:

2.2%

5.1%

12.4%
12.0%
19.6%

-4.7%
-7.2%

2.6%

-0.4%
-0.1%

1.9%

External Financing (net)

4.7%

-0.4%
-0.1%

1.9%

FINANCING

-4.7%
-7.2%

2.6%
0.7%
2.0%

-1.9%
-4.8%

OVERALL DEFICIT
Including grants
Excluding grants

12.3%
3.7%
6.4%
1.1%
1.1%
0.2%
0.9%
7.1%
2.5%
4.6%
-0.1%
0.2%

19.6%

0.0%
2.5%
1.3%
1.1%

12.4%
12.0%
0.3%

2.4%
0.8%
1.6%

11.0%
3.9%
5.0%
0.8%
1.2%
0.2%
1.1%
5.5%
1.5%
4.0%
-0.2%
1.1%

Disbursement
Budget Support Loans
Project Loans
Commercial Loans
Amortisation
Exceptional Financing

17.4%

Recurrent Expenditure
Wages & Salaries
Non Wage
Statutory
Interest Payments
External
Domestic
Development Expenditure
Donor Projects
Domestic
Net lending and investment
Others

2.9%
1.8%
1.2%

Oil Revenue 1
Grants
Budget Support Grants
Project Grants

EXPENDITURE

12.6%
12.2%
0.4%

14.8%

2009/10

2008/9
15.5%

Outturn

Outturn

Revenue
URA Revenue
Other Non Tax Revenue

REVENUE & GRANTS

Percentage of GDP

ANNEX 1b: MEDIUM TERM FISCAL FRAMEWORK

1,192.7

4.5%

16.4%
13.1%
22.7%

-4.1%
-6.3%

2.2%

-0.4%
0.0%

2.2%
0.6%
1.6%

1.9%

4.1%

-4.1%
-6.3%

15.2%
4.3%
8.1%
1.8%
1.0%
0.2%
0.8%
7.1%
2.7%
4.4%
-0.1%
0.5%

22.7%

3.1%
2.3%
1.3%
1.0%

16.4%
13.1%
0.2%

18.7%

2010/11

Outturn

401.2

5.7%

13.3%
12.3%
21.4%

-5.5%
-8.1%

2.9%

-0.4%
0.0%

3.1%
0.8%
2.3%

2.7%

5.5%

-5.5%
-8.1%

11.0%
3.6%
5.1%
1.0%
1.2%
0.2%
1.0%
9.8%
3.6%
6.2%
0.0%
0.6%

21.4%

0.8%
2.6%
1.3%
1.3%

13.3%
12.3%
0.1%

15.8%

2011/12

Outturn

5.5%

13.6%
14.6%
20.1%

-4.2%
-6.5%

2.0%

-0.4%
-0.1%

3.0%
0.5%
2.5%

2.5%

4.5%

-4.5%
-7.0%

11.3%
4.3%
4.0%
1.3%
1.7%
0.3%
1.4%
10.6%
4.0%
6.6%
0.0%
0.1%

21.9%

2.5%
1.0%
1.5%

15.0%
14.6%
0.3%

17.5%

Approved
Budget
2012/13

4.4%

13.1%
12.7%
18.6%

-3.8%
-5.6%

1.5%

-0.3%
0.0%

2.7%
0.5%
2.2%

2.3%

3.8%

-3.8%
-5.6%

10.4%
3.9%
3.9%
1.1%
1.6%
0.2%
1.4%
7.4%
3.6%
3.8%
0.7%
0.1%

18.6%

1.7%
0.3%
1.4%

13.1%
12.7%
0.4%

14.8%

Projected
Outturn
2012/13

742.9

4.2%

13.9%
13.4%
20.5%

-5.3%
-6.7%

2.9%

2.8%
0.0%
2.8%
0.0%
-0.4%
0.0%

2.4%

5.2%

-5.2%
-6.6%

10.1%
3.8%
3.7%
1.0%
1.5%
0.2%
1.3%
10.3%
3.9%
6.5%
0.0%
0.0%

20.4%

1.4%
0.3%
1.1%

13.9%
13.4%
0.4%

15.3%

2013/14

Projection

4.4%

14.2%
13.8%
18.6%

-3.3%
-4.4%

0.4%

3.3%
0.0%
1.7%
1.6%
-0.4%
0.0%

2.9%

3.2%

-3.2%
-4.3%

9.8%
3.8%
3.6%
1.0%
1.4%
0.2%
1.3%
8.6%
2.5%
6.1%
0.0%
0.1%

18.4%

1.1%
0.3%
0.7%

14.2%
13.8%
0.4%

15.2%

2014/15

Projection

3.5%

14.9%
14.6%
17.3%

-1.7%
-2.4%

-0.7%

2.8%
0.0%
1.1%
1.6%
-0.4%
0.0%

2.4%

1.5%

-1.5%
-2.3%

9.6%
3.6%
3.7%
0.9%
1.3%
0.2%
1.1%
7.6%
1.6%
6.0%
0.0%
0.1%

17.2%

0.8%
0.3%
0.5%

14.9%
14.6%
0.4%

15.7%

2015/16

Projection

2.8%

15.5%
15.2%
16.1%

-0.1%
-0.6%

-1.8%

2.3%
0.0%
0.1%
2.2%
-0.4%
0.0%

1.9%

0.0%

0.0%
-0.4%

9.8%
3.5%
4.1%
0.9%
1.3%
0.1%
1.2%
6.2%
0.4%
5.8%
0.0%
0.1%

16.0%

0.5%
0.2%
0.2%

15.5%
15.2%
0.3%

16.0%

2016/17

Projection

2.2%

16.3%
15.9%
18.2%

-1.5%
-2.0%

0.1%

1.8%
0.0%
0.1%
1.7%
-0.4%
0.0%

1.4%

1.4%

-1.4%
-1.9%

10.7%
4.3%
4.1%
1.1%
1.2%
0.1%
1.1%
7.5%
0.3%
7.1%
0.0%
0.0%

18.1%

0.4%
0.2%
0.2%

16.3%
15.9%
0.3%

16.7%

2017/18

Projection

Annex 2: RESOURCE ROJECTIONS FOR FY2013/14 - 2017/18

Billion Shillings

2012/13

2012/13

Approved Provisional

2013/14
Budget

Growth

A. DOMESTIC RESOURCES
Net URA Revenue
o/w Direct taxes
o/w Indirect taxes
o/w International trade taxes
o/w Fees and stamp duty
Non URA Revenue
Loan Repayments
Domestic Financing

Budget
8,446.4
7,284.7
2,518.3
3,996.0
583.1
187.2
171.1
11.8
978.9

Outturn
7,792.0
7,154.2
2,622.2
3,779.6
596.4
155.9
200.3
0.0
437.5

Estimates
10,508.7
8,486.2
3,079.7
4,507.2
718.2
181.0
274.8
0.0
1,747.8

34.9%
18.6%
17.4%
19.3%
20.4%
16.1%
37.2%
299.5%

B. EXTERNAL SUPPORT
Budget Support
Loans
Grants
HIPC Debt Relief

2,742.2
749.4
268.8
314.4
166.2

3,069.4
480.2
259.5
55.4
165.3

2,643.6
212.9
0.0
52.1
160.8

-13.9%
-55.7%
-5.9%
-2.7%

Project Support
Loans
Grants

1,992.8
1,230.7
762.1

2,589.2
1,604.2
985.0

2,430.7
1,752.5
678.1

-6.1%
9.2%
-31.2%

-250.4

-227.0

-248.4

9.4%

D. RESOURCE ENVELOPE

10,938.3

10,634.4

12,903.9

21.3%

Arrears Repayments

35.0

39.0

0.0

10,903.3

10,595.4

12,903.9

21.8%

839.3
9.7

893.3
9.7

975.3
9.7

9.2%
0.0%

C. EXTERNAL DEBT REPAYMENTS

E. TOTAL MTEF (net

of arrears payments)

o/w Interest Payments

o/w Domestic Debt Repayments

41

-159

42

District Health Training Schools

KCCA Education Grant
Health
SUB-TOTAL
EDUCATION
Uganda Aids Commission( Statutory)
Uganda Cancer Institute
Uganda
Heart
Institute
Health
National Aids
Medical
Stores Statutory)
Uganda
Commission(
Health Service
Uganda
CancerCommission
Institute
Uganda Heart
Blood Institute
Transfusion Service (UBTS)
Uganda
Mulago
Hospital
Complex
National Medical Stores
Butabika
Hospital
Health Service
Commission
Regional
Referral
HospitalsService (UBTS)
Uganda Blood
Transfusion
District
Hospitals/Primary
Health Care
Mulago NGO
Hospital
Complex
District
Primary
Health Care
Butabika Hospital
District
Hospitals
Regional
Referral Hospitals
District
Sanitation Grant Health Care
District Health
NGO Hospitals/Primary
KCCA
Grant
DistrictHealth
Primary
Health Care
SUB-TOTAL
HEALTH
District Hospitals

40.14
0.77
2.64
6.74
5.95
7.59
67.91
0.77
34.12
6.74
1.51
7.59
194.76
67.91
10.19
0.03
114.17

6.49

126.44
-4.02
-2.47
4.02
-2.47
----6.49
-

126.44
-

99.36
221.43
23.88
3.19
99.36
23.88
3.19

221.43
-

216.04
210.67
216.04
----5.39
--5.39
---

210.67
-

195.31
73.96
0.99
14.37
195.31
0.99
14.37
--------

73.96
-

48.99
24.97
48.99
----

24.97
532.65

14.73
517.92
-532.65

245.27
14.73
245.27
517.92
-

658.69
10.29
93.03
699.86
505.76
280.28
29.00
93.03
179.51
505.76
30.50
280.28
1,118.09
29.00

74.19
2.29
531.11

2.00
0.01
4.35
227.69
43.02
0.58
9.57
4.35
57.73
43.02
5.17
0.58
8.24
9.57
3.22
57.73
2.71
5.17
35.43
8.24
12.53
3.22
272.09
2.71
74.19
35.43
2.29
12.53
531.11
272.09

2.21
3.55
137.09
630.77
11.44
4.75
5.50
137.09
63.80
11.44
3.11
4.75
2.00
5.50
0.01
63.80
227.69
3.11

8.66
23.40
48.95
1,381.81
5.47
5.30
3.16
48.95
208.29
5.47
3.59
5.30
3.67
3.16
32.23
208.29
12.85
3.59
58.34
3.67
17.19
32.23
220.03
12.85
5.94
58.34
2.21
17.19
3.55
220.03
630.77
5.94

15.14
1.35
201.78
304.92
5.73
79.78
14.48
201.78
8.44
5.73
21.34
79.78
1.92
14.48
13.90
8.44
13.71
21.34
670.15
1.92
265.80
13.90
52.71
13.71
8.66
670.15
23.40
265.80
1,381.81
52.71

34.09
55.64
52.91
4.03
3.61
2.91
34.09
4.00
52.91
131.25
3.61
15.14
2.91
1.35
4.00
304.92
131.25

179.51
30.50
55.64
1,118.09
4.03

74.19
2.29
537.60

2.00
0.01
4.35
354.12
43.02
0.58
9.57
4.35
61.75
43.02
5.17
0.58
10.70
9.57
3.22
61.75
2.71
5.17
35.43
10.70
12.53
3.22
272.09
2.71
74.19
35.43
2.29
12.53
537.60
272.09

2.21
3.55
236.45
852.21
35.32
7.94
5.50
236.45
63.80
35.32
3.11
7.94
2.00
5.50
0.01
63.80
354.12
3.11

8.66
23.40
264.99
1,592.48
5.47
5.30
3.16
264.99
208.29
5.47
3.59
5.30
3.67
3.16
32.23
208.29
18.23
3.59
58.34
3.67
17.19
32.23
220.03
18.23
5.94
58.34
2.21
17.19
3.55
220.03
852.21
5.94

15.14
1.35
397.10
378.88
6.72
94.15
14.48
397.10
8.44
6.72
21.34
94.15
1.92
14.48
13.90
8.44
13.71
21.34
670.15
1.92
265.80
13.90
52.71
13.71
8.66
670.15
23.40
265.80
1,592.48
52.71

83.08
80.60
52.91
4.03
3.61
2.91
83.08
4.00
52.91
131.25
3.61
15.14
2.91
1.35
4.00
378.88
131.25

179.51
30.50
80.60
1,650.75
4.03

903.96
10.29
107.77
945.13
1,023.68
280.28
29.00
107.77
179.51
1,023.68
30.50
280.28
1,650.75
29.00

Total incl.
External
Financing
Total incl.
External
30.89
Financing
903.96
10.29
945.13
30.89

..

..

31.08
0.78
258.90

12.17
4.16
1.95
24.51
4.16
2.40
3.59
1.95
3.02
24.51
5.97
2.40
2.23
3.59
4.93
3.02
174.27
5.97
31.08
2.23
0.78
4.93
258.90
174.27

2.77
12.17
-

2.19
4.00
305.51
5.40
2.77
4.00
-5.40

18.71
5.60
933.45
1.38
1.30
1.16
5.60
1.38
0.87
1.30
1.88
1.16
19.74
3.70
0.87
39.15
1.88
19.74
228.53
3.70
39.15
-2.19
228.53
305.51
-

0.04
10.01
61.97
1.07
44.85
8.11
10.01
3.42
1.07
15.04
44.85
0.23
8.11
8.55
3.42
6.91
15.04
604.07
0.23
178.41
8.55
34.08
6.91
604.07
18.71
178.41
933.45
34.08

5.89
28.02
1.57
1.40
18.97
5.89
2.10
1.57
1.40
18.97
5.09
2.10
26.90
-0.04
5.09
61.97
26.90

7.73
18.30
1.99
28.02

338.11
6.94
7.73
367.86
18.30
1.99

22.81
Wage
338.11
6.94
367.86
22.81

Wage

6/21/2013, 7:25 PM

34.12
1.51
194.76

206.07
23.75
0.88
2.27
23.75
0.13
0.14
0.88
0.37
2.27
0.13
26.54
0.14
0.20
0.37
49.66
10.19
26.54
0.03
0.20
114.17
49.66

1.00
0.97
62.29
206.07

0.13
133.47
78.85
8.34
1.00
0.97
133.47
62.29
8.34

1.30
10.06
152.25
0.13
3.00
1.50
10.06
0.13
0.35
3.00
0.37
1.50
5.02
6.79
0.35
16.70
0.37
5.02
34.81
6.79
16.70
-0.13
34.81
78.85
-

1.22
52.27
226.34
0.65
20.16
3.80
52.27
2.80
0.65
0.22
20.16
1.50
3.80
1.00
2.80
1.08
0.22
58.60
1.50
8.86
1.00
1.08
58.60
1.30
8.86
152.25
-

9.55
35.41
46.72
2.20
9.55
46.72
131.25
2.20
-1.22
226.34
131.25

179.51
30.50
35.41
793.72
-

103.39
0.39
75.57
104.44
479.14
29.00
75.57
179.51
479.14
30.50
793.72
29.00

Total excl.
Domestic External
External
Dev2012/13 Approved
Financing
Financing
FY
Budget
Total excl.
Domestic External
External
30.89
Dev 0.65 Financing
Financing
103.39
245.27
658.69
0.39
10.29
104.44
245.27
699.86
0.65
30.89

FY 2012/13 Approved Budget

June MTEF FY 2013/14

29.89
0.75
222.19

2.00
0.01
4.35
11.86
15.27
0.58
7.20
4.35
40.14
15.27
2.64
0.58
5.95
7.20

9.75
4.00
1.49
15.32
4.00
2.40
2.14
1.49
2.85
15.32
1.94
2.40
2.15
2.14
4.74
2.85
154.52
1.94
29.89
2.15
0.75
4.74
222.19
154.52

2.10
2.49
234.96
1.25
3.60
2.42
2.49
1.25
3.60
2.42
9.75
-

4.19
4.11
33.69
373.39
4.02
1.12
0.54
33.69
208.29
4.02
2.40
1.12
1.49
0.54
8.22
208.29
3.21
2.40
11.48
1.49
17.19
8.22
15.84
3.21
5.94
11.48
2.21
17.19
1.32
15.84
316.96
5.94

2.21
1.32
1.13
316.96
1.85
0.15
2.11
1.13
1.50
1.85
3.11
0.15
2.00
2.11
0.01
1.50
11.86
3.11

2.10
169.38
234.96
-

4.46
17.99
5.20
856.17
1.33
1.19
1.12
5.20
1.33
0.84
1.19
1.81
1.12
18.99
2.85
0.84
30.16
1.81
18.99
169.38
2.85
30.16

15.14
0.08
140.27
50.62
4.05
16.49
2.89
140.27
2.36
4.05
6.66
16.49
0.20
2.89
4.68
2.36
5.99
6.66
52.18
0.20
104.93
4.68
24.40
5.99
4.19
52.18
4.11
104.93
373.39
24.40

9.13
14.76
4.09
3.08
1.41
2.91
9.13
4.09
1.41
15.14
2.91
0.08
50.62
-

15.41
5.46
2.10
0.95
15.41
4.00
2.10
--0.04
4.00
27.96
-

0.04
9.24
27.96
1.03
43.13
7.80
9.24
3.29
1.03
14.46
43.13
0.23
7.80
8.22
3.29
6.64
14.46
559.36
0.23
152.02
8.22
28.31
6.64
4.46
559.36
17.99
152.02
856.17
28.31

14.76
293.98
3.08

5.46
30.39
0.95

4.90
23.50
1.99
30.39

230.14
3.23
12.57
241.76
3.12
278.29
12.57
3.12
278.29
293.98
-

Non-Wage
8.39
Recurrent
230.14
3.23
241.76
8.39

Non-Wage
Recurrent

6/21/2013, 7:25 PM

Uganda Prisons
Judicial Service Commission
SUB-TOTAL JUSTICE/LAW AND ORDER

..

..

325.15
6.67
4.90
353.67
23.50
1.99

21.85
Wage
325.15
6.67
353.67
21.85

Wage

June MTEF FY 2013/14

145
148

501-850
District Sanitation and Hygiene Grant
JUSTICE/LAW
AND
ORDER
122
KCCA
Water,
Env.& Sanitation Grant
007
Justice Court WATER
Awards (Statutory)
SUB-TOTAL
007
Justice, Attorney General excl Compensation
007
Justice,
Attorney
JUSTICE/LAW AND ORDERGeneral - Compensation
009
Internal
Affairs(
Excl. Auxiliary
forces)
007
Justice Court
Awards
(Statutory)
101
Judiciary
(Statutory)
007
Justice, Attorney
General excl Compensation
105
Law
Reform
Commission
007
Justice,
Attorney
General (Statutory)
- Compensation
106
Uganda
Human
Rights
Comm
(Statutory)
009
Internal Affairs( Excl. Auxiliary forces)
109
Law Development
Centre
101
Judiciary
(Statutory)
119
Uganda
Registration
Services
Bureau
105
Law
Reform
Commission
(Statutory)
120
National
Citizenship
andComm
Immigration
Control Board
106
Uganda Human
Rights
(Statutory)
133
DPP
109
Law Development Centre
144
Uganda
(incl LDUs)
119
Uganda Police
Registration
Services Bureau
145
Uganda
120
National Prisons
Citizenship and Immigration Control Board
148
Judicial
Service Commission
133
DPP
SUB-TOTAL
144
Uganda PoliceJUSTICE/LAW
(incl LDUs) AND ORDER

501-850
501-850
District Health Sanitation Grant
WATER AND
ENVIRONMENT
122
KCCA
Health Grant
019
Water
SUB-TOTAL
HEALTH
019
Environment
157
National
Forestry Authority
WATER AND
ENVIRONMENT
150
National
Environment
Management Authority
019
Water
501-850
District
Water Conditional Grant
019
Environment
501-850
District
Resource
157
NationalNatural
Forestry
AuthorityConditional Grant
501-850
District
and Management
Hygiene GrantAuthority
150
NationalSanitation
Environment
122
KCCA
Sanitation
501-850
DistrictWater,
Water Env.&
Conditional
GrantGrant
SUB-TOTAL
501-850
District
NaturalWATER
Resource Conditional Grant

501-850
HEALTH
122
014
107
114
HEALTH
115
014
116
107
134
114
151
115
161
116
162
134
163-176
151
501-850
161
501-850
162
501-850
163-176
501-850
501-850
122
501-850

501-850
Production and Marketing Grant
EDUCATION
122
KCCA Agriculture Grant
013
Education andAGRICULTURE
Sports
SUB-TOTAL
132
Education Service Commission
136
Makerere University
EDUCATION
137
Mbarara
University
013
Education and Sports
138
Makerere University
Business School
132
Education
Service Commission
139
KyambogoUniversity
University
136
Makerere
140
Uganda
Institute
137
Mbarara Management
University
149
Gulu University
138
Makerere
University Business School
111
Busitema University
139
Kyambogo
University
501-850
District Primary
Educ incl
SFG
140
Uganda
Management
Institute
501-850
District
Secondary Education
149
Gulu University
501-850
District
Tertiary
Institutions
111
Busitema
University
501-850
District
Schools
501-850
District Health
PrimaryTraining
Educ incl
SFG
122
KCCA
501-850
DistrictEducation
SecondaryGrant
Education
SUB-TOTAL
EDUCATION
501-850
District Tertiary
Institutions

113
Transport Corridor Project
AGRICULTURE
122
KCCA Road Rehabilitation Grant
010
Agriculture, Animal
Industry and Fisheries
SUB-TOTAL
ROADS
121
Dairy Development Authority
125
National Animal Genetic Res. Centre and Data Bank
AGRICULTURE
142
National
Agricultural
Research
010
Agriculture, Animal Industry
andOrganisation
Fisheries (NARO)
152
NAADS
Secretariat Authority
121
Dairy Development
155
Uganda
125
National Cotton
AnimalDevelopment
Genetic Res. Organisation
Centre and Data Bank
160
Uganda
Development
Authority
142
National Coffee
Agricultural
Research
Organisation (NARO)
501-850
District
152
NAADSAgricultural
Secretariat Extension
501-850
National Cotton
Agricultural
Advisory Organisation
Services (Districts)
155
Uganda
Development
501-850
Production
and
Marketing
Grant
160
Uganda Coffee Development Authority
122
KCCA
501-850
DistrictAgriculture
AgriculturalGrant
Extension
SUB-TOTAL
AGRICULTURE
501-850
National Agricultural
Advisory Services (Districts)

004
Defence (incl. Auxiliary)
WORKS AND
TRANSPORT
159
ESO
016
Works
and Transport
SUB-TOTAL
SECURITY
113
Uganda National Roads Authority (UNRA)
118
Road
Fund
WORKS AND
TRANSPORT
501Roads
Rehabilitation(PRDP&RRP)
016 850 District
Works and
Transport
113
Transport
CorridorRoads
Project
113
Uganda National
Authority (UNRA)
122
KCCA
Road Rehabilitation Grant
118
Road Fund
501- 850 SUB-TOTAL
District RoadsROADS
Rehabilitation(PRDP&RRP)

SECURITY SECTOR/VOTE
001
ISO
004
Defence (incl. Auxiliary)
159
SECURITY ESO
SUB-TOTAL SECURITY
001
ISO

SECTOR/VOTE

44.12
1.44
212.34

2.00
0.01
4.35
16.50
7.02
0.58
7.51
4.35
49.77
7.02
4.43
0.58
5.97
7.51
1.50
49.77
2.74
4.43
5.77
5.97
9.96
1.50
67.19
2.74
44.12
5.77
1.44
9.96
212.34
67.19

2.21
1.32
2.53
330.25
1.85
0.13
5.62
2.53
1.50
1.85
2.85
0.13
2.00
5.62
0.01
1.50
16.50
2.85

4.19
5.57
27.47
364.07
3.94
1.08
1.45
27.47
217.62
3.94
2.37
1.08
1.80
1.45
13.22
217.62
4.10
2.37
14.68
1.80
17.19
13.22
15.84
4.10
5.94
14.68
2.21
17.19
1.32
15.84
330.25
5.94

14.14
0.08
127.25
59.75
4.01
16.49
2.89
127.25
2.357
4.01
6.66
16.49
0.20
2.89
4.68
2.357
6.99
6.66
52.78
0.20
105.60
4.68
24.40
6.99
4.19
52.78
5.57
105.60
364.07
24.40

23.85
392.13
2.47
2.05
8.77
23.85
4.09
2.47
1.39
2.05
2.91
8.77
4.09
1.39
14.14
2.91
0.08
59.75
-

23.04
18.23
350.86
392.13

320.14
3.21
23.04
331.75
18.23
350.86

Non-Wage
8.39
Recurrent
320.14
3.21
331.75
8.39

Non-Wage
Recurrent

10.19
0.03
138.79

203.31
23.61
1.03
8.79
23.61
0.20
0.14
1.03
0.87
8.79
0.20
30.29
0.14
1.98
0.87
61.66
10.19
30.29
0.03
1.98
138.79
61.66

0.93
-60.37
203.31

0.13
133.67
74.90
8.34
0.93
133.67
60.37
8.34

1.30
12.90
146.69
0.13
4.10
2.50
12.90
0.13
0.35
4.10
0.37
2.50
5.02
1.81
0.35
17.52
0.37
5.02
30.08
1.81
17.52
-0.13
30.08
74.90
-

1.22
51.11
193.17
0.65
20.16
3.80
51.11
2.80
0.65
0.22
20.16
1.50
3.80
1.00
2.80
1.08
0.22
54.20
1.50
8.86
1.00
1.08
54.20
1.30
8.86
146.69
-

179.51
72.90
32.35
1,409.65
1.00
6.13
32.35
45.93
1.00
2.20
6.13
45.93
104.34
2.20
-1.22
193.17
104.34

103.39
0.39
67.49
104.44
1,063.69
26.07
67.49
179.51
1,063.69
72.90
1,409.65
26.07

2.87

--2.87
-

0.79
2.08
-0.79

151.69
2.08
-

148.33
3.36
--151.69
-

148.33
416.67
3.36
-

416.67

416.67
200.88
416.67
------

200.88

200.88
67.66
200.88
-------

67.66

46.19
21.47
-46.19

21.47
680.85
-

26.91
653.94
680.85

244.45
26.91
244.45
653.94
-

85.39
2.25
610.03

2.00
0.01
4.35
231.98
34.78
0.58
10.49
4.35
83.07
34.78
7.03
0.58
9.70
10.49
5.40
83.07
8.72
7.03
38.29
9.70
16.87
5.40
303.12
8.72
85.39
38.29
2.25
16.87
610.03
303.12

2.21
3.64
140.20
710.66
10.19
6.46
8.39
140.20
61.88
10.19
2.85
6.46
2.00
8.39
0.01
61.88
231.98
2.85

4.19
25.58
45.97
1,444.21
5.45
6.48
5.11
45.97
217.62
5.45
3.58
6.48
4.06
5.11
37.99
217.62
9.61
3.58
71.35
4.06
17.19
37.99
274.45
9.61
5.94
71.35
2.21
17.19
3.64
274.45
710.66
5.94

14.14
1.35
188.37
314.90
5.73
81.50
14.79
188.37
8.58
5.73
21.92
81.50
1.92
14.79
14.23
8.58
14.97
21.92
711.05
1.92
292.87
14.23
58.48
14.97
4.19
711.05
25.58
292.87
1,444.21
58.48

179.51
72.90
62.09
1,829.80
5.04
3.45
33.87
62.09
52.12
5.04
3.59
3.45
2.91
33.87
5.09
52.12
131.25
3.59
14.14
2.91
1.35
5.09
314.90
131.25

761.65
10.54
98.26
804.05
1,100.21
352.85
26.07
98.26
179.51
1,100.21
72.90
352.85
1,829.80
26.07

Total excl.
Domestic External
External
Dev2013/14 Budget
Financing
Financing
FY
Projections
Total excl.
Domestic External
External
31.85
Dev 0.65 Financing
Financing
103.39
244.45
761.65
0.39
10.54
104.44
244.45
804.05
0.65
31.85

FY 2013/14 Budget Projections

85.39
2.25
612.90

2.00
0.01
4.35
383.67
36.87
0.58
10.49
4.35
83.86
36.87
7.03
0.58
9.70
10.49
5.40
83.86
8.72
7.03
38.29
9.70
16.87
5.40
303.12
8.72
85.39
38.29
2.25
16.87
612.90
303.12

2.21
3.64
288.53
1,127.33
13.55
6.46
8.39
288.53
61.88
13.55
2.85
6.46
2.00
8.39
0.01
61.88
383.67
2.85

4.19
25.58
462.64
1,645.09
5.45
6.48
5.11
462.64
217.62
5.45
3.58
6.48
4.06
5.11
37.99
217.62
9.61
3.58
71.35
4.06
17.19
37.99
274.45
9.61
5.94
71.35
2.21
17.19
3.64
274.45
1,127.33
5.94

14.14
1.35
389.25
382.56
5.73
81.50
14.79
389.25
8.58
5.73
21.92
81.50
1.92
14.79
14.23
8.58
14.97
21.92
711.05
1.92
292.87
14.23
58.48
14.97
4.19
711.05
25.58
292.87
1,645.09
58.48

179.51
72.90
83.56
2,510.66
5.04
3.45
80.06
83.56
52.12
5.04
3.59
3.45
2.91
80.06
5.09
52.12
131.25
3.59
14.14
2.91
1.35
5.09
382.56
131.25

1,006.10
10.54
125.17
1,048.50
1,754.15
352.85
26.07
125.17
179.51
1,754.15
72.90
352.85
2,510.66
26.07

Total incl.
External
Financing
Total incl.
External
31.85
Financing
1,006.10
10.54
1,048.50
31.85

..
..

..
..

34.50
0.87
287.06

13.50
4.61
2.17
27.21
4.61
2.66
3.98
2.17
3.36
27.21
6.31
2.66
2.48
3.98
5.47
3.36
193.43
6.31
34.50
2.48
0.87
5.47
287.06
193.43

3.07
13.50
-

2.19
4.44
336.64
5.99
3.07
4.44
-5.99

18.71
6.22
1,034.07
1.53
1.44
1.29
6.22
1.53
0.97
1.44
2.09
1.29
21.92
4.11
0.97
43.45
2.09
21.92
251.43
4.11
43.45
-2.19
251.43
336.64
-

0.04
11.11
68.63
1.19
49.78
9.00
11.11
3.80
1.19
16.69
49.78
0.25
9.00
9.49
3.80
7.67
16.69
670.52
0.25
198.04
9.49
37.83
7.67
670.52
18.71
198.04
1,034.07
37.83

6.54
30.94
1.74
1.40
21.06
6.54
2.33
1.74
1.40
21.06
5.65
2.33
29.86
-0.04
5.65
68.63
29.86

8.41
20.31
2.22
30.94

379.82
7.70
8.41
412.84
20.31
2.22

25.32
Wage
379.82
7.70
412.84
25.32

Wage

47.20
1.54
225.68

53.25
2.93
4.82
6.18
6.39
10.66
71.90
2.93
47.20
6.18
1.54
10.66
225.68
71.90

2.14
0.01
4.65
17.65
7.51
0.62
8.03
4.65
53.25
7.51
4.82
0.62
6.39
8.03

2.71
342.98
1.98
0.14
6.01
2.71
1.61
1.98
3.05
0.14
2.14
6.01
0.01
1.61
17.65
3.05

4.49
5.96
29.40
389.40
0.62
1.16
1.55
29.40
232.86
0.62
2.53
1.16
1.93
1.55
14.15
232.86
4.39
2.53
15.71
1.93
18.40
14.15
14.36
4.39
5.94
15.71
18.40
14.36
342.98
5.94

15.13
0.09
136.16
63.01
4.29
17.65
3.09
136.16
2.52
4.29
7.13
17.65
0.21
3.09
5.01
2.52
7.48
7.13
56.07
0.21
113.24
5.01
26.10
7.48
4.49
56.07
5.96
113.24
389.40
26.10

5.49
24.59
425.07
2.65
2.19
9.38
24.59
4.37
2.65
1.49
2.19
3.12
9.38
4.37
1.49
15.13
3.12
0.09
63.01
-

24.66
19.51
5.49
375.42
425.07

347.31
3.44
24.66
359.73
19.51
375.42

Non-Wage
8.98
Recurrent
347.31
3.44
359.73
8.98

Non-Wage
Recurrent

ANNEX 3: MEDIUM TERM EXPENDITURE FRAMEWORK (MTEF) 2012/13 - 2017/18 (Excl. Arrears and Non-VAT Taxes) Ushs.Bn.

ANNEX 3: MEDIUM TERM EXPENDITURE FRAMEWORK (MTEF) 2012/13 - 2017/18 (Excl. Arrears and Non-VAT Taxes) Ushs.Bn.

11.00
0.03
157.59

233.43
25.50
1.12
9.49
25.50
0.22
0.15
1.12
8.64
9.49
0.22
32.71
0.15
2.13
8.64
66.60
11.00
32.71
0.03
2.13
157.59
66.60

65.20
233.43
13.93
-

0.13
144.29
80.88
9.01
1.00
144.29
65.20
9.01
13.93
1.00
--

1.30
13.93
160.04
0.14
4.43
2.70
13.93
0.14
0.37
4.43
0.40
2.70
5.42
1.95
0.37
18.92
0.40
5.42
32.49
1.95
18.92
-0.13
32.49
80.88
-

1.22
55.20
208.53
0.71
21.77
4.10
55.20
3.02
0.71
0.24
21.77
1.62
4.10
1.08
3.02
1.16
0.24
60.26
1.62
9.57
1.08
1.16
60.26
1.30
9.57
160.04
-

72.90
34.94
1,318.67
1.08
6.62
34.94
49.61
1.08
2.37
6.62
49.61
112.69
2.37
-1.22
208.53
112.69

0.53

--0.53
-

202.85
-0.53
--0.53

202.85
-

202.49
162.63
0.36
202.49
0.36
--

162.63
-

162.63
190.25
162.63
-----------

190.25
-

190.25
66.17
190.25
----------

66.17
-

52.56
13.61
52.56
----

13.61
492.32

Domestic External
Dev 0.70 Financing
111.67
207.46
0.42
112.79
207.46
0.70
111.67
207.46
0.42
72.34
24.32
112.79
207.46
1,145.27
468.00
28.15
72.34
24.32
1,145.27
468.00
72.90
1,318.67
492.32
28.15

Domestic External

Total excl.
External

92.71
2.44
670.33

2.14
0.01
4.65
264.59
37.62
0.62
11.31
4.65
89.95
37.62
7.70
0.62
10.52
11.31
12.00
89.95
9.24
7.70
41.36
10.52
18.26
12.00
331.93
9.24
92.71
41.36
2.44
18.26
670.33
331.93

2.32
151.44
760.50
10.99
7.14
9.09
151.44
66.81
10.99
16.98
7.14
2.14
9.09
0.01
66.81
264.59
16.98

4.49
25.97
49.54
1,583.51
2.29
7.03
5.54
49.54
232.86
2.29
3.87
7.03
4.42
5.54
41.48
232.86
10.45
3.87
78.09
4.42
18.40
41.48
298.28
10.45
5.94
78.09
18.40
2.32
298.28
760.50
5.94

15.13
1.35
202.47
340.17
6.18
89.21
16.19
202.47
9.34
6.18
24.06
89.21
2.08
16.19
15.58
9.34
16.31
24.06
786.85
2.08
320.85
15.58
63.94
16.31
4.49
786.85
25.97
320.85
1,583.51
63.94

78.39
66.07
1,774.68
5.47
3.59
37.06
66.07
56.31
5.47
3.86
3.59
3.12
37.06
5.65
56.31
142.55
3.86
15.13
3.12
1.35
5.65
340.17
142.55

838.80
11.56
105.41
885.37
1,185.09
377.64
28.15
105.41
1,185.09
78.39
377.64
1,774.68
28.15

Total excl.
External
35.00
Financing
838.80
11.56
885.37
35.00

Dev2014/15 Budget
Financing
Financing
FY
Projections

FY 2014/15 Budget Projections

92.71
2.44
670.86

2.14
0.01
4.65
467.44
37.62
0.62
11.31
4.65
90.49
37.62
7.70
0.62
10.52
11.31
12.00
90.49
9.24
7.70
41.36
10.52
18.26
12.00
331.93
9.24
92.71
41.36
2.44
18.26
670.86
331.93

2.32
353.93
923.13
11.35
7.14
9.09
353.93
66.81
11.35
16.98
7.14
2.14
9.09
0.01
66.81
467.44
16.98

4.49
25.97
212.17
1,773.76
2.29
7.03
5.54
212.17
232.86
2.29
3.87
7.03
4.42
5.54
41.48
232.86
10.45
3.87
78.09
4.42
18.40
41.48
298.28
10.45
5.94
78.09
18.40
2.32
298.28
923.13
5.94

15.13
1.35
392.72
406.34
6.18
89.21
16.19
392.72
9.34
6.18
24.06
89.21
2.08
16.19
15.58
9.34
16.31
24.06
786.85
2.08
320.85
15.58
63.94
16.31
4.49
786.85
25.97
320.85
1,773.76
63.94

78.39
79.68
2,267.00
5.47
3.59
89.62
79.68
56.31
5.47
3.86
3.59
3.12
89.62
5.65
56.31
142.55
3.86
15.13
3.12
1.35
5.65
406.34
142.55

1,046.27
11.56
129.72
1,092.83
1,653.09
377.64
28.15
129.72
1,653.09
78.39
377.64
2,267.00
28.15

Total incl.
External
Financing
Total incl.
External
35.00
Financing
1,046.27
11.56
1,092.83
35.00

43

June MTEF FY 2013/14

June MTEF FY 2013/14

JUSTICE/LAW
AND ORDER
INTEREST
PAYMENTS
DUE
007
JusticeInterest
Court Awards (Statutory)
Domestic
007
Justice,
Attorney General excl Compensation
External
Interest
007
Justice, Attorney
General
- Compensation
SUB-TOTAL
INTEREST
PAYMENTS
009
Internal Affairs( Excl. Auxiliary forces)
101
Judiciary (Statutory)
105
Law
Reform
Commission
(Statutory)
Total Centre
106
Uganda Human Rights Comm (Statutory)
Total Local Government Programmes
109
Law Development Centre
Line Ministries + Loc. Gov't Programmes
119
Uganda Registration Services Bureau
Statutory Interest Payments
120
National Citizenship and Immigration Control Board
Statutory excluding Interest Payments
133
DPP
GRAND
TOTAL
144
Uganda
Police (incl LDUs)
145
Uganda Prisons
148
Judicial Service Commission
SUB-TOTAL JUSTICE/LAW AND ORDER

001
Office of the President (excl E&I)
AND House
ENVIRONMENT
002WATER State
WaterAffairs
006019
Foreign
Environment
100019
Specified
Officers - Salaries (Statutory)
157
National
Forestry Authority
102
Electoral Commission
(Statutory)
150
National
Environment Management Authority
201-231
Missions
Abroad
501-850 SUB-TOTAL
District Water
Conditional
Grant
PUBLIC
ADMINISTRATION
501-850
District Natural Resource Conditional Grant
501-850
District Sanitation and Hygiene Grant
LEGISLATURE
KCCA Water,
Env.& Sanitation
Grant
104 122
Parliamentary
Commission
(Statutory)
SUB-TOTAL
WATER
SUB-TOTAL
PARLIAMENT

003
Office of the Prime Minister
003HEALTHInformation and National Guidance
Health
005014
Public
Service
Uganda
Aids
Commission( (Statutory)
Statutory)
005107
Public
Service
Pension/Comp
114
Uganda
Cancer Institute
011
Local
Government
115
Uganda
Institute
021
East
AfricanHeart
Affairs
116
National
Medical
Stores (Statutory)
108
National
Planning
Authority
Health
Service
Commission
146134
Public
Service
Commission
Uganda
Blood Transfusion
Service (UBTS)
147151
Local
Govt Finance
Comm
161
Mulago Hospital
501-850
Unconditional
Grant Complex
(Urban Authorities)
162
Butabika Hospital
501-850
Unconditional
Grant (District)
163-176 Local
Regional
Referral
Hospitals Programme (LGDP)
501-850
Government
Development
501-850 District
District
NGO Hospitals/Primary
Health Care
501-850
Equalisation
Grant
501-850 Hardship
DistrictAllowance
Primary Health Care
501-850
DistrictCapital
Hospitals
122501-850 Kampala
City Authority (KCCA)
501-850 SUB-TOTAL
District Health
Sanitation
Grant
PUBLIC SECTOR MANAGEMENT
122
KCCA Health Grant
SUB-TOTAL HEALTH
PUBLIC ADMINISTRATION

SECTOR/VOTE
ACCOUNTABILITY
008
MFPED
103SECURITY
Inspectorate of Government (IGG) (Statutory)
112001
Directorate
of Ethics and Integrity
ISO
130004
Treasury
Operations
Defence
(incl. Auxiliary)
131159
Audit
(Statutory)
ESO
141
URA
SUB-TOTAL SECURITY
143
Uganda Bureau of Statistics
153WORKSPPDA
AND TRANSPORT
501-850
District
Grant
Monitoring and Accountability
016
Works
andfor
Transport
122113
KCCA
Accountability
Grant Authority (UNRA)
Uganda
National Roads
SUBTOTAL
118
Road
FundACCOUNTABILITY
501- 850 District Roads Rehabilitation(PRDP&RRP)
ENERGY
AND
MINERAL
DEVELOPMENT
113
Transport Corridor Project
KCCA
Road
Rehabilitation Grant
017122
Energy
and
Minerals
SUB-TOTAL
ROADS
123
Rural
Electrification
Agency (REA)
SUB-TOTAL ENERGY AND MINERAL DEVELOPMENT
AGRICULTURE
TOURISM,
TRADE
AND INDUSTRY
010
Agriculture,
Animal Industry and Fisheries
Dairy
Development
Authority
015121
Trade,
Industry
and Cooperatives
National
Animal
Genetic
Res. Centre and Data Bank
022125
Tourism,
Wildlife
and
Antiquities
National
Agricultural
Organisation (NARO)
154142
Uganda
National
BureauResearch
of Standards
NAADS
Secretariat
110152
Uganda
Industrial
Research Institute
Uganda
Cotton
Development Organisation
117155
Uganda
Tourism
Board
160
Uganda
Coffee
Development
Authority
501-850
District
Trade
and Commercial
Services
501-850 SUB-TOTAL
District Agricultural
Extension
TOURISM,
TRADE AND INDUSTRY
501-850
National Agricultural Advisory Services (Districts)
501-850
Production
and Marketing
Grant
LANDS,
HOUSING
AND URBAN
DEVELOPMENT
KCCA
Agriculture
Grant Development
012122
Lands,
Housing
and Urban
SUB-TOTAL
AGRICULTURE
156
Uganda
Land Commission
SUB-TOTAL LANDS HOUSING AND URBAN DEVELOPMENT
EDUCATION
013 DEVELOPMENT
Education and Sports
SOCIAL
Education
Service
Commission
018132
Gender,
Labour
and Social
Development
Makerere
University
124136
Equal
Opportunities
Commission
137
Mbarara
University
501-850
District
Functional
Adult Literacy Grant
138
Makerere
University
Business
School
501-850
District
Women,
Youth and
Disability
Councils Grant
139
Kyambogo
University
501-851
Community
Based
Rehabilitation/ Public Libraries
Uganda
Management
Institute
122140
KCCA
Social
Development
Grant
149
Gulu University
SUB-TOTAL
SOCIAL DEVELOPMENT
111
Busitema University
501-850
District
Primary Educ incl SFG
INFORMATION
AND COMMUNICATION
TECHNOLOGY
District Secondary
Education Technology
020 501-850 Information
and Communication
District
Tertiary Institutions
126 501-850National
Information
Technology Authority (NITA -U)
501-850 INFORMATION
District HealthAND
Training
Schools
COMMUNICATION TECHNOLOGY
122
KCCA Education Grant
SUB-TOTAL
EDUCATION
PUBLIC SECTOR
MANAGEMENT

SECTOR/VOTE

- - 4.00
- 1.49
15.32
989.962.40
2.14
1,071.36
2.85
2,061.32
1.94
2.15
79.47
4.74
2,140.79
154.52
29.89
0.75
222.19

19.44
19.449.75

8.04
4.64
3.602.49
0.401.25
6.483.60
12.992.42
36.158.97
206.07
8.97

3.50
1.69
133.47
0.19
- 8.34
0.111.00
7.490.97
62.29
12.99

50.35
0.20
10.06
0.81
- 0.13
8.043.00
0.401.50
0.410.630.35
0.120.37
- 5.02
- 6.79
16.70
72.46
- - 34.81
5.10138.52 0.13
78.85

52.27
2.070.65
20.16
3.80
- 2.80
0.22
- 1.50
2.071.00
1.08
58.60
7.258.86
7.251.30
152.25

35.41
23.982.84
2.869.55
46.72
7.03
0.092.20
- 36.81131.25
4.271.22
226.34
11.07
15.35

126.44

- 99.36
- 23.88
- 3.19
- - -

221.43

79.38
216.04
18.27
- 134.61 - - - - - - 5.39
- - 232.26 -

210.67

195.31
31.390.99
14.37
- - - 31.39 - - -

- 48.99
- - 6.881.45
- 73.96
1.45

24.97
6.88

712.774.35
- - 15.27
126.43
- 23.75
- 839.200.58
- - 7.20
0.88
40.14
2.27
4.02
2.64
0.13
1,610.92
2,870.88
1,984.51 5.95
0.14
2.47
387.39
397.28
0.37
1,998.31
3,268.16
1,984.51
0.77
839.20
6.74
26.54
627.87
35.74
8.27
7.59
0.20
3,465.38
67.91 3,303.90
49.66 1,992.78 34.12
10.19
1.51
0.03
194.76
114.17
6.49

41.70
53.91
6.411.13
- 1.85
40.270.15
47.342.11
189.621.50
3.11
2.00
207.020.01
11.86
207.02

23.59
1.80
33.69
3.97
286.744.02
7.741.12
16.790.54
208.29
5.47
2.512.40
2.891.49
19.648.22
71.033.21
- 11.48
17.19
3.49
15.84
22.50
30.755.94
498.902.21
1.32
316.96

140.27
14.914.05
16.49
1.582.89
4.442.36
1.136.66
0.170.20
22.224.68
5.99
52.18
104.93
3.90
24.40
3.904.19
4.11
373.39

9.24
2.361.03
43.13
- 7.80
- 3.29
- 14.46
- 0.23
2.368.22
6.64
559.36
152.02
4.38
28.31
4.384.46
17.99
856.17
2.01
2.505.20
- 1.33
6.931.19
0.591.12
2.85 1.300.84
0.921.81
18.99
31.54
122.292.85
- 30.16
- 169.38
3.94174.87
2.10
234.96

14.76
4.133.08
6.78
2.599.13
1.544.09
0.941.41
0.112.91
16.0815.14
6.310.08
50.62
0.21
6.53

2.53
30.39
2.53

5.46
1.250.95
1.28
15.41
5.76
4.072.10
0.3912.764.00
2.390.04
27.96
0.37
2.76

..

Wage
3.69
13.18
0.53
21.85
..
325.15
15.936.67
107.13
353.67
7.29
2.70
- 4.90
- 23.50
150.461.99

Wage

Non-Wage
Recurrent

80.60
36.254.03
10.90
83.08
11.21
52.91
12.64
1.423.61
0.112.91
72.534.00
131.25
15.14
14.421.35
378.88
11.65
26.08
397.10
50.726.72
94.15
14.48
1.58
4.448.44
21.34
1.13
0.171.92
13.90
58.04
- 13.71
670.15
265.80
15.52
52.71
15.528.66
23.40
1,592.48

53.24
60.23
236.45
10.20
35.32
0.40
46.857.94
67.835.50
63.80
238.76
3.11
2.00
235.440.01
354.12
235.44
-

2.70
28.02
2.70

24.13
193.62
21.162.53
- 1.85
35.680.13
58.255.62
332.831.50
2.85
2.00
208.950.01
16.50
208.95

24.81
1.80
27.47
5.45
286.743.94
6.231.08
18.131.45
217.62
5.26
2.392.37
2.941.80
13.22
19.64
71.994.10
- 14.68
17.19
3.49
15.84
23.42
5.135.94
477.432.21
1.32
330.25

127.25
14.264.01
16.49
1.00
1.582.89
2.357
4.44
1.136.66
0.170.20
22.574.68
6.99
52.78
105.60
1.53
24.40
3.51
5.044.19
5.57
364.07

23.85
4.842.47
7.712.05
2.578.77
1.524.09
0.921.39
0.112.91
17.6714.14
6.800.08
59.75
0.51
7.31

8.97
203.31
8.97

3.49
1.62
133.67
0.67
- 8.34
0.110.93
15.6460.37
21.55

77.30
0.20
12.90
1.28
- 0.13
8.374.10
0.402.50
0.41 0.630.35
0.120.37
- 5.02
- 1.81
17.52
69.07
- - 30.08
5.10162.86 0.13
74.90

51.11
5.810.65
20.16
0.30
3.80
- 2.80
0.22
- 1.50
6.111.00
1.08
54.20
2.498.86
1.834.321.30
146.69

32.35
6.851.00
2.773.286.13
45.93
8.32
0.092.20
- 21.32104.34
4.271.22
193.17
11.75
16.02

- 837.554.35
- - 4.16
137.787.02
- 23.61
- 975.340.58
- 1.95
7.51
1.03
24.51
49.77
8.79
1,062.212.40 1,971.044.43 3,690.760.20
3.59
5.97
0.14
1,236.67
389.69
352.99
3.02
1.50
0.87
2,298.88
2,360.72
4,043.74
5.97
2.74
975.34
2.23
5.77
30.29
96.28
656.04
42.30
4.93
9.96
1.98
2,395.16
174.27 3,992.11
67.19 4,086.04
61.66
31.08
44.12
10.19
0.78
1.44
0.03
258.90
212.34
138.79

19.67
12.17
19.67

8.77
6.99
3.864.00
0.407.755.40
14.392.77
42.16-

2.12
2.605.60
- 1.38
7.201.30
0.611.16
3.66 1.350.87
0.921.88
19.74
32.14
127.443.70
- 39.15
- 228.53
4.10182.13 2.19
305.51

10.01
2.451.07
44.85
0.45
- 8.11
- 3.42
15.04
0.23
2.918.55
6.91
604.07
178.41
0.81
34.08
5.13
5.9418.71
933.45

5.89
1.321.57
1.331.40
18.97
5.76
4.072.10
0.3912.885.09
26.90
3.590.04
61.97
0.38
3.97

..

6/21/2013, 7:25 PM

2.87

2,428.01 2,428.01
2.66
2,430.67 -

0.79

- - 2.08
- -

1.25- 151.69
-

1.25
148.33
- 3.36
- -

259.75 416.67

70.61
416.67
10.74
- 178.40 - - - - -

200.88

200.88
- - - - -

2.69
67.66
2.69

- 46.19
- - 2.95

21.47
2.95-

FY 2013/14 Budget Projections

389.25
22.525.73
81.50
1.75
14.79
1.58
4.448.58
21.92
1.13
0.171.92
14.23
31.58
14.97
711.05
292.87
4.83
58.48
10.47
15.304.19
25.58
1,645.09

83.56
15.965.04
11.813.45
80.06
11.62
52.12
13.91
1.403.59
0.112.91
54.815.09
131.25
14.14
17.351.35
382.56
12.64
29.99

37.64
202.23
288.53
25.68
13.55
0.40
43.546.46
88.298.39
61.88
397.79
2.85
2.00
237.590.01
383.67
237.59
837.554.35
837.554.35
34.78
36.87
137.78
137.78
975.340.58
975.340.58
10.49
10.49
83.07
83.86
6,724.017.03 9,152.017.03
9.70
9.70
1,979.34
1,979.34
5.40
5.40
8,703.35
11,131.35
8.72
8.72
975.34
975.34
38.29
38.29
794.62
797.28
16.87
16.87
10,473.31
303.12 12,903.98
303.12
85.39
85.39
2.25
2.25
610.03
612.90

36.39
202.23
140.20
25.68
10.19
0.40
43.546.46
88.298.39
61.88
396.54
2.85
2.00
237.590.01
231.98
237.59

104.22
174.83
2.00
2.00
45.97
462.64
9.33
20.07
286.745.45
286.745.45
6.48
21.80
200.206.48
19.145.11
19.145.11
217.62
217.62
9.33
9.33
4.373.58
4.373.58
4.06
3.98
3.984.06
37.99
37.99
51.78
51.78
199.429.61
199.429.61
71.35
71.35
69.07
69.07
17.19
17.19
3.49
3.49
274.45
274.45
23.42
23.42
14.335.94
14.335.94
2.21
822.43
1,082.182.21
3.64
3.64
710.66
1,127.33

188.37
22.525.73
81.50
1.75
14.79
1.58
4.448.58
21.92
1.13
0.171.92
14.23
31.58
14.97
711.05
292.87
4.83
58.48
10.47
15.304.19
25.58
1,444.21

62.09
13.015.04
11.813.45
33.87
11.62
52.12
13.91
1.403.59
0.112.91
51.865.09
131.25
- 14.14
14.661.35
314.90
12.64
27.31

Total excl.
Total incl.
Domestic External
External
External
DevFY 2013/14
Financing
Financing
Financing
Budget Projections
Total excl.
Total incl.
Non-Wage Domestic External
External
External
Recurrent Dev
Financing
Financing
Financing
60.61
187.28
19.46
251.73
271.19
15.45
2.93
1.87
33.56
35.43
3.648.39
1.210.65
5.40
5.40
31.85
31.85
12.90
12.90
12.90
320.14
103.39
244.45
761.65
1,006.10
22.613.21
20.620.39
- 60.97
60.97
10.54
10.54
84.09
17.40
2.43
208.62
211.05
331.75
104.44
244.45
804.05
1,048.50
13.23
50.55
71.56
71.56
5.76
0.32
8.79
8.79
15.24
- 67.49
- 26.91
15.24
15.24
23.04
98.26
125.17
0.43
0.43
0.43
18.23
1,063.69
653.94
1,100.21
1,754.15
233.97
23.76669.20
692.96
350.86 280.31 352.85
352.85
26.07
26.07
26.07
179.51
179.51
179.51
72.90
72.90 1,650.56
72.90
4.22
1,276.65
366.99
1,283.57
392.13
1,409.65
680.85
1,829.80
2,510.66
16.98
8.19
16.98
25.17
4.22
1,293.62
375.18
1,300.54
1,675.72

Non-Wage
Recurrent

Wage
3.84
15.18
0.55
22.81
..
338.11
17.736.94
107.13
367.86
7.77
2.70
- 7.73
- 18.30
154.911.99

Wage

6/21/2013, 7:25 PM

712.774.35 712.774.35
43.02 126.43
43.02
126.43
839.200.58 839.200.58
9.57
9.57
57.73
61.75
5,471.765.17 7,456.265.17
8.24
10.70
1,856.04
1,856.04
3.22
3.22
7,327.79
9,312.30
2.71
2.71
839.20
839.20
35.43
35.43
743.07
751.34
12.53
12.53
8,910.07
272.09 10,902.85
272.09
74.19
74.19
2.29
2.29
531.11
537.60

53.24
60.23
137.09
10.20
11.44
0.40
46.854.75
67.835.50
63.80
238.76
3.11
2.00
235.440.01
227.69
235.44

75.95
155.32
2.00
2.00
48.95
264.99
7.28
25.55
286.745.47 286.745.47
5.30
22.71
157.325.30
17.783.16
17.783.16
208.29
208.29
8.72
8.72
4.443.59
4.443.59
3.67
3.93
3.933.67
32.23
32.23
51.18
51.18
12.85 193.32
18.23
193.32
58.34
58.34
72.46
72.46
17.19
17.19
3.49
3.49
220.03
220.03
22.50
22.50
39.795.94
39.795.94
2.21
812.29
1,044.552.21
3.55
3.55
630.77
852.21

55.64
29.374.03
10.90
34.09
11.21
52.91
12.64
1.423.61
0.112.91
65.644.00
131.25
- 15.14
12.981.35
304.92
11.65
24.63
201.78
19.345.73
79.78
14.48
1.58
4.448.44
21.34
1.13
0.171.92
13.90
26.65
- 13.71
670.15
265.80
15.52
52.71
15.528.66
23.40
1,381.81

Total excl. Total incl.

Domestic External
External
External
DevFY 2012/13Financing
Financing Financing
Approved Budget
Total excl. Total incl.
Non-Wage Domestic External
External
External
Recurrent
Dev
Financing Financing Financing
44.28
110.33
66.75
158.30
225.05
12.16
2.96
1.78
28.30
30.08
3.498.39
0.210.65
- 4.23
4.23
30.89
30.89
230.14
103.39
245.27
658.69
903.96
19.123.23
20.620.39
- 55.67
55.67
10.29
10.29
82.59
17.40
207.12
241.76
104.44
245.27
699.86 207.12
945.13
13.33
7.98
7.00
28.60
35.60
3.89
0.32
6.92
6.92
14.84
- 75.57
- 14.73
14.84
14.84
12.57
93.03
107.77
0.243.12
0.24
0.24
479.14
517.92
505.76
1,023.68
193.94
75.53504.21
579.74
278.29 159.82 280.28
280.28
29.00
29.00
29.00
179.51
179.51
179.51
30.50
30.50 1,481.83
30.50
4.651,246.30
228.36 1,253.47
293.98
793.72
532.65
1,118.09
1,650.75
4.65
1,246.30
228.36
1,253.47
1,481.83

FY 2012/13 Approved Budget

- - 4.61
- 2.17
27.21
1,179.572.66
3.98
1,370.46
3.36
2,550.03
6.31
2.48
105.55
5.47
2,655.58
193.43
34.50
0.87
287.06

21.84
13.50
21.84

9.74
7.76
4.284.44
0.458.565.99
15.983.07
46.77-

2.35
2.896.22
- 1.53
8.001.44
0.681.29
4.07 1.500.97
1.022.09
21.92
35.67
141.464.11
- 43.45
- 251.43
4.10197.62 2.19
336.64

11.11
2.721.19
49.78
0.45
- 9.00
- 3.80
16.69
0.25
3.189.49
7.67
670.52
198.04
0.90
37.83
5.13
6.0318.71
1,034.07

6.54
1.471.74
1.481.40
21.06
6.40
4.522.33
0.4314.305.65
29.86
3.990.04
68.63
0.42
4.41

..
.. 2.99
30.94
2.99

Wage
4.26
16.85
0.61
25.32
..
379.82
18.407.70
118.92
412.84
8.63
3.00
- 8.41
- 20.31
170.672.22

Wage

55.20
6.270.71
21.77
0.30
4.10
- 3.02
0.24
- 1.62
6.571.08
1.16
60.26
2.699.57
1.834.521.30
160.04

34.94
7.401.08
3.003.516.62
49.61
1.00
6.272.37
- 21.18112.69
4.611.22
208.53
12.69
17.31

9.68
233.43
9.68

3.77
1.75
144.29
0.72
- 9.01
0.121.00
16.9065.20
23.27
13.93
-

202.85
-

202.49
- 0.36
- - - -

162.63

3.26
162.63
11.06
- 106.71 - - - - - - - - 121.03 -

190.25

190.25
- - - - - - - -

- 52.56
- - 0.6973.58
- 66.17
73.58

13.61
0.69

392.72
24.256.18
89.21
1.82
16.19
1.69
4.759.34
24.06
1.21
0.182.08
15.58
33.90
16.31
786.85
320.85
5.22
63.94
10.71
15.944.49
25.97
1,773.76

79.68
14.735.47
12.723.59
89.62
12.66
56.31
7.14
7.693.86
0.123.12
55.075.65
142.55
15.13
89.451.35
406.34
13.66
103.12

39.33
216.69
151.44
27.64
10.99
0.45
46.867.14
95.189.09
66.81
426.15
16.98
2.14
255.090.01
264.59
255.09

39.33
216.69
353.93
27.64
11.35
0.45
46.867.14
95.189.09
66.81
426.15
16.98
2.14
255.090.01
467.44
255.09

112.42
115.68
2.14
2.14
49.54
212.17
10.10
21.16
306.822.29 306.822.29
7.03
23.70
130.407.03
20.515.54
20.515.54
232.86
232.86
10.14
10.14
4.743.87
4.743.87
4.42
4.30
4.304.42
41.48
41.48
56.69
56.69
10.45 218.48
10.45
218.48
78.09
78.09
74.47
74.47
18.40
18.40
3.74
3.74
298.28
298.28
25.06
25.06
14.685.94
14.685.94
943.18
1,024.47 2.32
2.32
760.50
923.13

66.07
14.045.47
12.723.59
37.06
12.66
56.31
7.14
7.693.86
0.123.12
54.375.65
142.55
- 15.13
15.871.35
340.17
13.66
29.54
202.47
24.256.18
89.21
1.82
16.19
1.69
4.759.34
24.06
1.21
0.182.08
15.58
33.90
- 16.31
786.85
320.85
5.22
63.94
10.71
15.944.49
25.97
1,583.51

2
1

893.324.65
- - 893.324.65 893.324.65
37.62 112.18
37.62
112.187.51
- 25.50
- 112.18
1,005.490.62
- - 1,005.490.62 1,005.490.62
8.03
1.12
11.31
11.31
53.25
9.49
0.53
89.95
90.49
2,115.814.82 3,810.730.22 1,742.76 7,106.107.70 8,848.857.70
6.39
0.15
10.52
10.52
411.44
451.95
2,233.86
2,233.86
8.64
12.00
12.00
2,527.25
4,262.68
1,742.76
9,339.96
11,082.71
2.93
9.24
9.24
1,005.49
1,005.49
1,005.49
6.18
32.71
41.36
41.36
698.45
45.68
2.46
849.69
852.15
10.66
2.13
18.26
18.26
4,231.20
71.90 4,308.36
66.60 1,745.22 - 11,195.14
331.93 12,940.35
331.93
47.20
11.00
92.71
92.71
1.54
0.03
2.44
2.44
225.68
157.59
0.53
670.33
670.86

25.81
207.17
22.642.71
- 1.98
38.180.14
62.316.01
356.111.61
3.05
2.14
223.570.01
17.65
223.57

26.55
83.53
1.93
0.22
29.40
13.93
5.83
1.38
306.820.62
- 0.14
1.16
6.67
9.044.43
19.401.55
0.432.70
232.86
5.63
0.44 2.562.53
0.680.37
1.93
3.14
0.130.40
14.15
21.02
- 5.42
77.034.39
- 1.95
18.92
- 15.71
74.47
18.40
3.74
- 14.36
25.06
- 32.49
5.495.94
5.10510.85 230.61 0.13
342.98
80.88

136.16
15.254.29
17.65
1.07
1.693.09
4.752.52
1.217.13
0.180.21
24.155.01
7.48
56.07
113.24
1.63
26.10
3.75
5.394.49
5.96
389.40

24.59
5.182.65
8.252.19
2.759.38
1.634.37
0.981.49
0.123.12
18.9015.13
7.280.09
63.01
0.55
7.82

FY 2014/15 Budget Projections

Total excl. Total incl.

Domestic External
External
External
DevFY 2014/15
Financing
Financing Financing
Budget Projections
Total excl. Total incl.
Non-Wage
Domestic External
External
External
Recurrent
Dev
Financing Financing Financing
65.36
202.27
13.59
271.89
285.47
16.53
3.17
1.93
36.54
38.48
3.908.98
0.940.70
- 5.45
5.45
35.00
35.00
13.81
13.81
13.81
347.31
111.67
207.46
838.80
1,046.27
24.203.44
22.270.42
- 64.86
64.86
11.56
11.56
89.97
18.79
2.51
359.73
112.79
207.46 227.68
885.37 230.19
1,092.83
14.16
54.59
77.38
77.38
6.16
0.35
9.51
9.51
16.31
- 72.34
- 24.32
16.31
16.31
24.66
105.41
129.72
0.46
0.46
0.46
19.51
1,145.27
468.00
1,185.09
1,653.09
250.86
18.03723.90
741.93
375.42 302.37 377.64
377.64
28.15
28.15
28.15
72.90 194.19
78.39 1,605.64
78.39
4.515.49 1,403.94
1,411.45
425.07
1,318.67
492.32
1,774.68
2,267.00
16.98
15.49
16.98
32.47
4.51
1,420.91
209.69
1,428.42
1,638.11

Non-Wage
Recurrent

ANNEX 3: MEDIUM TERM EXPENDITURE FRAMEWORK (MTEF) 2012/13 - 2017/18 (Excl. Arrears and Non-VAT Taxes) Ushs.Bn.

ANNEX 3: MEDIUM TERM EXPENDITURE FRAMEWORK (MTEF) 2012/13 - 2017/18 (Excl. Arrears and Non-VAT Taxes) Ushs.Bn.

44

June MTEF FY 2013/14

June MTEF FY 2013/14

SECURITY
SECTOR/VOTE
001
ISO
004
Defence (incl. Auxiliary)
159 SECURITY
ESO
SECURITY
001 SUB-TOTAL
ISO
004
Defence (incl. Auxiliary)
WORKS
159AND TRANSPORT
ESO
016
WorksSUB-TOTAL
and Transport
SECURITY
113
Uganda National Roads Authority (UNRA)
118 WORKS
Road
Fund
AND
TRANSPORT
501- 850
Roads
Rehabilitation(PRDP&RRP)
016 District
Works
and
Transport
113 113 Transport
Corridor
Project
Uganda
National
Roads Authority (UNRA)
122 118 KCCARoad
RoadFund
Rehabilitation Grant
SUB-TOTAL
ROADS
501- 850
District Roads
Rehabilitation(PRDP&RRP)
113
Transport Corridor Project
AGRICULTURE
122
KCCA Road Rehabilitation Grant
010
Agriculture,
Animal ROADS
Industry and Fisheries
SUB-TOTAL
121
Dairy Development Authority
125 AGRICULTURE
National Animal Genetic Res. Centre and Data Bank
142 010 National
Agricultural
Research
Organisation
(NARO)
Agriculture,
Animal
Industry
and Fisheries
152 121 NAADS
Secretariat
Dairy
Development Authority
155 125 Uganda
CottonAnimal
Development
National
Genetic Organisation
Res. Centre and Data Bank
160 142 Uganda
CoffeeAgricultural
Development
Authority
National
Research
Organisation (NARO)
501-850
Agricultural
Extension
152 District
NAADS
Secretariat
501-850
Agricultural
Services
(Districts)
155 National
Uganda
Cotton Advisory
Development
Organisation
501-850
Production
and
Marketing
Grant
160
Uganda Coffee Development Authority
122 501-850
KCCADistrict
Agriculture
Grant Extension
Agricultural
SUB-TOTAL
501-850
NationalAGRICULTURE
Agricultural Advisory Services (Districts)
501-850
Production and Marketing Grant
EDUCATION
122
KCCA Agriculture Grant
013
Education
and Sports
SUB-TOTAL
AGRICULTURE
132
Education Service Commission
136 EDUCATION
Makerere University
137 013 Mbarara
University
Education
and Sports
138 132 Makerere
University
Business
School
Education
Service
Commission
139 136 Kyambogo
University
Makerere
University
140 137 Uganda
Management
Institute
Mbarara University
149 138 Gulu University
Makerere University Business School
111 139 Busitema
University
Kyambogo
University
501-850
Primary
Educ incl SFG
140 District
Uganda
Management
Institute
501-850
Secondary
Education
149 District
Gulu
University
501-850
Tertiary University
Institutions
111 District
Busitema
501-850
District
HealthPrimary
Training
Schools
501-850
District
Educ
incl SFG
122 501-850
KCCADistrict
Education
Grant Education
Secondary
SUB-TOTAL
EDUCATION
501-850
District Tertiary
Institutions
501-850
District Health Training Schools
HEALTH
122
KCCA Education Grant
014
HealthSUB-TOTAL EDUCATION
107
Uganda Aids Commission( Statutory)
114 HEALTH
Uganda Cancer Institute
115 014 Uganda
Heart Institute
Health
116 107 National
Medical
Uganda
AidsStores
Commission( Statutory)
134 114 HealthUganda
ServiceCancer
Commission
Institute
151 115 Uganda
BloodHeart
Transfusion
Uganda
InstituteService (UBTS)
161 116 Mulago
Hospital
Complex
National
Medical
Stores
162 134 Butabika
Hospital
Health
Service Commission
163-176
Referral
Hospitals
151 Regional
Uganda
Blood
Transfusion Service (UBTS)
501-850
District
NGO
Hospitals/Primary
161
Mulago Hospital Complex Health Care
501-850
PrimaryHospital
Health Care
162 District
Butabika
501-850
District
Hospitals
163-176
Regional
Referral Hospitals
501-850
District
HealthNGO
Sanitation
Grant
501-850
District
Hospitals/Primary
Health Care
122 501-850
KCCADistrict
HealthPrimary
Grant Health Care
SUB-TOTAL
HEALTH
501-850
District Hospitals
501-850
District Health Sanitation Grant
WATER
122AND ENVIRONMENT
KCCA Health Grant
019
WaterSUB-TOTAL HEALTH
019
Environment
157 WATER
National
Forestry Authority
AND ENVIRONMENT
150 019 National
Environment Management Authority
Water
501-850
Water Conditional Grant
019 District
Environment
501-850
NaturalForestry
Resource
Conditional Grant
157 District
National
Authority
501-850
District
Sanitation
and Hygiene
Grant
150
National Environment
Management
Authority
122 501-850
KCCADistrict
Water,Water
Env.&Conditional
Sanitation Grant
Grant
SUB-TOTAL
WATERResource Conditional Grant
501-850
District Natural
501-850
District Sanitation and Hygiene Grant
JUSTICE/LAW
AND
ORDER
122
KCCA
Water, Env.& Sanitation Grant
007
Justice
Court Awards
(Statutory)
SUB-TOTAL
WATER
007
Justice, Attorney General excl Compensation
007 JUSTICE/LAW
Justice, Attorney
General - Compensation
AND ORDER
009 007 Internal
Affairs(
Excl.
Auxiliary
forces)
Justice
Court
Awards
(Statutory)
101 007 Judiciary
(Statutory)
Justice,
Attorney General excl Compensation
105 007 Law Reform
(Statutory)
Justice,Commission
Attorney General
- Compensation
106 009 Uganda
Human
Rights
Comm
(Statutory)
Internal
Affairs(
Excl.
Auxiliary
forces)
109 101 Law Development
Centre
Judiciary (Statutory)
119 105 Uganda
Services Bureau
LawRegistration
Reform Commission
(Statutory)
120 106 National
Citizenship
and
Immigration
Control Board
Uganda Human Rights Comm (Statutory)
133 109 DPP Law Development Centre
144 119 Uganda
PoliceRegistration
(incl LDUs) Services Bureau
Uganda
145 120 Uganda
Prisons
National
Citizenship and Immigration Control Board
148 133 Judicial
Service Commission
DPP
AND ORDER
144 SUB-TOTAL
Uganda JUSTICE/LAW
Police (incl LDUs)
145
Uganda Prisons
148
Judicial Service Commission
SUB-TOTAL JUSTICE/LAW AND ORDER

SECTOR/VOTE

6/21/2013, 7:25 PM

FY 2016/17 Budget Projections

Total excl. Total incl.

Non-Wage
Domestic External
External
External
Wage
Recurrent
Dev
Financing Financing
Financing
FY 2013/14
Budget Projections
Total excl.
Total incl.
Non-Wage Domestic External
External
External
29.26
9.88
0.84
39.98
Wage
Recurrent Dev
Financing
Financing
Financing 39.98
438.92
384.87
133.89
205.42
957.68
1,163.10
8.90
4.29
0.51
13.69
13.69
477.08
399.04
135.24
205.42
1,011.36
1,216.78
22.81
8.39
0.65
31.85
31.85
338.11
320.14
103.39
244.45
761.65
1,006.10
6.94
3.21
0.39
10.54
10.54
92.19
367.86 9.54331.75 27.13
104.44
244.45
804.05128.861,048.50128.86
23.47
21.46
1,375.44
0.06
1,420.38
1,420.43
2.57
413.11
415.68
415.68
1.79
33.7526.91
7.73
23.04
67.49
98.26 35.54 125.17 35.54
..
18.30
18.23
1,063.69
653.94
1,100.21
1,754.15 - 87.41 1.99
350.86
352.85 87.41 352.85 87.41
35.58
848.36
0.06 26.07
2,472.73 26.07
2,472.79
26.07 1,588.79
..
179.51
179.51
179.51
72.90
72.90
72.90
41.89
4.401,829.80 76.512,510.66 80.91
28.02 7.56392.13 27.06
1,409.65
680.85
2.01
2.98
1.29
6.29
6.29
1.50
2.41
3.91
3.91
8.01
7.9421.47
5.89 24.34 23.85
32.35
62.09 40.28 83.56 40.28
2.181.00
59.48 1.57 2.69 2.47
5.04 64.35 5.04 64.35
2.84
1.40
2.05 149.83 3.45152.67
3.45152.67
5.516.13
- 46.19
18.97
8.77
33.87 5.51 80.06 5.51
2.10 6.53 4.09 32.35
45.93
52.12 38.88 52.12 38.88
34.51 1.39
2.122.20 135.12 3.59171.75
3.59171.75
2.91 27.13 2.91 27.13 2.91 27.13
26.62 1.46
5.09 0.05 5.09 28.14 5.09 28.14
286.21
4.40 131.25615.42 131.25619.83
26.90 79.19 104.34 250.03
14.14
14.14
14.14
0.04
0.08
1.22
1.35
1.35
66.1967.66 47.75 314.90228.85 382.56276.60
61.97 12.84 59.75 149.83
193.17
1.37
4.73
0.85
6.94
6.94
57.53
19.42
26.10
103.06
103.06
3.40
4.92
10.01 10.40127.25
51.11
200.88
188.37 18.72 389.25 18.72
2.780.65
3.63 1.07 4.39 4.01
5.73 10.79 5.73 10.79
7.84
0.29 44.85 19.29 16.49
20.16
81.50 27.42 81.50 27.42
0.233.80
1.94 8.11 0.29 2.89
14.79 2.47 14.79 2.47
5.512.80
1.29 3.42 10.96 2.357
8.58 17.77 8.58 17.77
8.230.22
1.40 15.04 8.86 6.66
21.92 18.48 21.92 18.48
73.49 0.23 774.85 0.20 62.641.50
1.92910.98 1.92910.98
11.47 8.55 228.85 4.68 124.611.00
14.23364.94 14.23364.94
6.91 43.72 6.99 28.731.08
14.97 72.44 14.97 72.44
- 52.78
4.94
604.07
54.20
711.05 4.94 711.05 4.94
20.02
6.56
1.56
178.41
105.60
8.86
292.87 28.14 292.87 28.14
1,193.37 24.40 429.44 193.13
47.75 58.48
1,815.93 58.48
1,863.68
34.08
4.19
4.19
4.19
18.71
5.57
1.30
25.58
25.58
16.70
933.45 7.19364.07 32.35
146.69
200.88 30.491,444.21 56.241,645.09 86.72
1.77
4.64
0.17
6.58
6.58
1.67
1.28
5.31
8.25
8.25
1.49
1.70
3.24
5.60
27.47
12.90
416.67
45.97 6.43 462.64 6.43
1.38
3.94 256.240.13
5.45256.24 5.45256.24
2.794.10
0.45 1.30 1.12 1.08
6.48 4.35 6.48 4.35
2.122.50
3.98 1.16 2.41 1.45
5.11 8.52 5.11 8.52
25.33217.62 15.57 6.50 217.62 47.39 217.62 47.39
4.830.35
2.34 0.87 4.74 2.37
3.58 11.91 3.58 11.91
22.68 1.88 50.22 1.80 17.290.37
4.06 90.19 4.06 90.19
- 13.22 20.255.02
19.74
37.99 20.25 37.99 20.25
38.96 3.70 292.81 4.10 18.651.81
9.61350.41 9.61350.41
- 14.68
7.00
39.15
17.52
71.35 7.00 71.35 7.00
- 17.19
- 17.19 17.19 1.56
0.16
228.53 2.34 15.84
30.08
274.45 4.05 274.45 4.05
100.48
30.49
- 391.08 5.94 386.24 5.94877.81 5.94908.30
2.21
2.21
2.21
2.19
1.32
0.13
3.64
3.64
2.98
305.51 5.13330.25
74.90 172.10
416.67
710.66180.211,127.33180.21
2.18
10.80
12.98
12.98
6.93
0.16
1.20
8.28
8.28
6.62
- 148.33
4.00 3.55 2.53
133.67
140.20 10.17 288.53 10.17
5.518.34
89.29 3.36
1.85
10.19 94.80 13.55 94.80
3.360.93
16.70 5.40
0.13
6.46 20.06 6.46 20.06
2.35 2.37
2.77
5.62
8.39 4.72 8.39 4.72
0.01
1.50
60.37
61.88 0.01 61.88 0.01
15.61 2.85 23.17
292.45 2.85331.23 2.85331.23
2.00
2.00
2.00
0.01
0.01
0.01
- 16.50
5.12
- 151.69
12.17
203.31
231.98 5.12 383.67 5.12
5.33
8.26
30.57
44.17
44.17
0.68
0.68
0.68
2.51 4.35
8.84 1.34 4.35 12.68 4.35 12.68
11.49 2.08
4.16 31.44 7.02 58.60
23.61
34.78101.53 36.87101.53
3.08 0.58
5.40 0.26 0.58 8.74 0.58 8.74
7.031.03
0.19
1.95 4.60 7.51
10.49 11.82 10.49 11.82
1.13 0.79
24.51 3.88 49.77
8.79
83.07 5.01 83.86 5.01
3.230.20
2.40 7.10 4.43
7.03 10.33 7.03 10.33
6.800.14
39.22 3.59 2.86 5.97
9.70 48.88 9.70 48.88
2.56 3.02 6.32 1.50 11.730.87
5.40 20.61 5.40 20.61
79.85
5.97 223.53 2.74 79.12 8.72382.50 8.72382.50
13.19
2.23 39.87 5.77 51.94
30.29
38.29105.01 38.29105.01
1.00
1.70
0.04
4.93
9.96
1.98
16.87 2.73 16.87 2.73
174.27 331.53 67.19 248.44
61.66 179.83 303.12759.80 303.12759.80
31.08
44.12
10.19
85.39
85.39
0.78
1.44
0.03
2.25
2.25
258.90
212.34
138.79
2.87
610.03
612.90

6/21/2013, 7:25 PM

Total excl.
Total incl.
Non-Wage Domestic External
External
External
Wage
Recurrent
Dev Approved
Financing
Financing
Financing
FY 2012/13
Budget
Total excl. Total incl.
Non-Wage Domestic External
External
External
27.35
9.41
0.77
37.53
Wage
Recurrent
Dev
Financing Financing
Financing 37.53
410.21
367.33
122.83
199.44
900.37
1,099.81
8.32
3.61
0.47
12.39
12.39
445.87
380.34
124.07
199.44
950.28
1,149.72
21.85
8.39
0.65
30.89
30.89
325.15
230.14
103.39
245.27
658.69
903.96
6.67
3.23
0.39
10.29
10.29
353.67 8.91 241.76 25.84104.44 84.58 245.27 1.58 699.86119.33945.13120.91
21.94
20.44
1,259.92
312.13
1,302.30
1,614.43
2.40
393.44
395.85
395.85
4.90
12.57
75.57 30.97 14.73
93.03 30.97107.77 30.97
..
23.50
3.12
479.14
517.92
505.76
1,023.68
1.99
278.29 2.30 - 80.19
280.28 82.49280.28 82.49
33.25
1,455.66
313.70 29.00
1,930.94 29.00
2,244.64
- 442.02 29.00
..
179.51
179.51
179.51
30.50
30.50
30.50
30.39 7.06 293.98 25.77793.72 38.43 532.65 10.191,118.09 71.27
1,650.75 81.46
1.88
2.77
1.19
5.84
5.84
1.40
2.30
3.70
3.70
5.46 22.74 14.76 9.83 35.41 7.28 24.97 55.64 39.86 80.60 39.86
0.95 2.52 3.08 4.58 - 54.57
4.03 61.67 4.03 61.67
1.56
2.61
4.17
4.17
15.41
9.13 3.27 9.55 48.99 34.09 3.27 83.08 3.27
- 46.72 2.10 6.10 4.09
52.91 6.10 52.91 6.10
32.25 1.41
2.20123.96
3.61156.21 3.61156.21
2.91 15.86 2.91 15.86 2.91 15.86
0.09 1.34
4.00 0.05
4.00 1.48 4.00 1.48
74.01
66.04131.25229.38
- 10.19 131.25369.42131.25379.62
15.14
15.14
15.14
0.04
0.08
1.22
1.35
1.35
27.96 12.00 50.62 142.69226.34 60.72 73.96160.48 304.92215.41378.88375.90
1.28
4.50
0.78
6.56
6.56
53.77
18.50
23.95
96.21
96.21
9.24 9.72 140.27 3.24 52.27 4.51 195.31 201.78 17.47397.10 17.47
1.03 4.10 4.05 2.64 0.65 3.33 0.99 5.73 10.07 6.72 10.07
43.13 18.03 16.49 7.47 20.16 0.26 14.37 79.78 25.76 94.15 25.76
7.80 0.27 2.89 0.22 3.80 1.78
14.48 2.27 14.48 2.27
3.29 10.25 2.36 5.25 2.80 1.19
8.44 16.69 8.44 16.69
14.46 8.28 6.66 7.84 0.22 1.28
21.34 17.40 21.34 17.40
0.23 724.16 0.20 59.66 1.50 71.42
1.92855.24 1.92855.24
8.22 213.88 4.68 118.68 1.00 10.52
13.90343.08 13.90343.08
6.64 40.86 5.99 27.36 1.08 13.71 68.22 13.71 68.22
559.36
52.18 4.70 58.60 670.15 4.70670.15 4.70
152.02 18.71 104.93 6.24 8.86 1.44
265.80 26.39265.80 26.39
1,115.30 24.40 408.99 - 181.18
1,705.47 52.71
1,865.95
28.31
- 160.48 52.71
4.46
4.19
8.66
8.66
17.99
4.11
1.30
23.40
23.40
856.17 6.72 373.39 30.81152.25 15.32 210.67 74.001,381.81 52.85
1,592.48126.85
1.66
4.42
0.15
6.22
6.22
1.56
1.21
4.87
7.64
7.64
1.40
1.62
2.97
5.99
5.20
33.69
10.06
216.04
48.95
264.99 5.99
1.33
4.02 244.04 0.13 5.47244.04 5.47244.04
1.19 1.04 1.12 2.65 3.00 0.41
5.30 4.11 5.30 4.11
1.12 2.26 0.54 2.02 1.50 0.44
3.16 4.72 3.16 4.72
23.67 208.29 14.83 5.96
208.29 44.46208.29 44.46
0.84 4.43 2.40 4.60 0.35 2.15
3.59 11.18 3.59 11.18
1.81 46.93 1.49 16.47 0.37 20.81
3.67 84.21 3.67 84.21
18.99
8.22 19.28 5.02 32.23 19.28 32.23 19.28
2.85 273.78 3.21 17.76 6.79 35.74 5.39 12.85327.28 18.23327.28
30.16
11.48 6.66 16.70 58.34 6.66 58.34 6.66
17.19
17.19
17.19
169.38 2.19 15.84 1.48 34.81 0.14
220.03 3.81220.03 3.81
- 365.63 5.94 367.85 - 88.97
- 74.00
5.94822.45 5.94896.45
2.21
2.21
2.21
2.10
1.32
0.13
3.55
3.55
234.96 4.79 316.96 2.84 78.85157.89 221.43259.66 630.77165.52852.21425.18
2.07
9.91
11.98
11.98
6.47
0.15
1.10
7.72
7.72
2.49 3.32 1.13 6.30133.47 99.36 137.09 9.62236.45 9.62
1.25
1.85 5.25 8.34 81.92 23.88 11.44 87.17 35.32 87.17
3.60
0.15 3.20 1.00 15.32 3.19 4.75 18.52 7.94 18.52
2.42
2.11 2.24 0.97 2.37
5.50 4.61 5.50 4.61
1.50 0.01 62.29
63.80 0.01 63.80 0.01
14.58 3.11 22.07
268.50
- 259.66
3.11305.15 3.11564.82
2.00
2.00
2.00
0.01
0.01
0.01
9.75
11.86 4.87206.07 - 126.44 227.69 4.87354.12 4.87
4.98
7.87
28.05
40.90
40.90
0.65
0.65
0.65
2.34 4.35 8.42 1.23
4.35 11.99 4.35 11.99
4.00 29.39 15.27 55.81 23.75 10.44
43.02 95.64 43.02 95.64
2.88 0.58 5.10 0.24
0.58 8.21 0.58 8.21
1.49 4.30 7.20 6.69 0.88 0.17
9.57 11.17 9.57 11.17
15.32 3.63 40.14
2.27 1.04 4.02 57.73 4.66 61.75 4.66
2.40 6.64 2.64 3.07 0.13 5.17 9.71 5.17 9.71
2.68
6.47
35.98
2.14
5.95
0.14
2.47
8.24 45.13 10.70 45.13
11.17 0.37 2.35
2.85 5.91
3.22 19.43 3.22 19.43
1.94 208.91 0.77 75.35 - 73.26
2.71357.52 2.71357.52
2.15 37.26 6.74 49.47 26.54 12.10
35.43 98.84 35.43 98.84
0.93
1.62
0.03
4.74
7.59
0.20
12.53 2.59 12.53 2.59
154.52 309.85 67.91 236.56 49.66164.88
272.09711.29272.09711.29
29.89
34.12
10.19
74.19
74.19
0.75
1.51
0.03
2.29
2.29
222.19
194.76
114.17
6.49
531.11
537.60

FY 2015/16 Budget Projections

FY 2017/18 Budget Projections

3
1

Total excl.
Total incl.
Non-Wage Domestic External
External
External
Recurrent
Dev Budget Projections
Financing Financing
FY 2014/15
Total excl. Total incl.
Non-Wage
Domestic External
External
External
40.67
1.22
55.53
Wage
Recurrent 13.63
Dev
Financing
Financing
Financing 55.53
610.10
531.12
191.45
211.59
1,332.68
1,544.26
12.37
5.92
0.74
19.02
19.02
663.14
550.67
193.41
211.59
1,407.23
25.32
8.98
0.70
35.00
35.001,618.81
379.82
347.31
111.67
207.46
838.80
1,046.27
7.70
3.44
0.42
11.56
11.56
- 885.37 184.37
412.84 13.26 359.73 37.44112.79 133.68
207.46
1,092.83 184.37
32.63
18.23
1,994.11
2,044.97
2,044.97
3.57
129.47
133.04
133.04
8.41
24.66 - 72.34 48.9424.32
105.41 48.94
129.72 48.94
..
20.31
19.51
1,145.27
468.00
1,185.09
1,653.09
2.22
375.42
- 126.74 377.64 126.74
377.64 126.74
50.15
588.29 28.15
2,433.12
- 28.153,071.55 28.153,071.55
..
..
5.49
72.90
78.39
78.39
30.94 3.36 425.07 37.35
1,318.67 5.77
492.32 4.53
1,774.68 46.48
2,267.00 51.01
2.80
4.11
6.91
6.91
2.08
3.33
5.41
5.41
- 66.07 11.43 79.68 11.43
6.54
24.59 11.05 34.94 0.3813.61
1.74 3.74 2.65 3.00 1.08 86.25
5.47 93.00 5.47 93.00
1.40
2.19206.76 3.59 206.76 3.59 206.76
- 52.56
- 37.06
7.61 89.62
7.61
21.06
9.38 7.61 6.62
- 56.31 76.93 56.31 76.93
2.33 1.31 4.37 44.64 49.61 30.98 2.38 1.49 2.93 2.37 195.92 3.86 201.22 3.86 201.22
37.44
37.44
37.44
3.12
3.12
3.12
36.74 2.12 5.65 0.07
5.65 38.93 5.65 38.93
4.53142.55 732.12
29.86 15.73
- 394.97112.69 321.41 142.55 736.65
15.13
15.13
15.13
0.04
0.09
1.22
1.35
1.35
68.63 17.84 63.01 71.68208.53 95.9766.17 49.18340.17 185.50
406.34 234.68
1.90
14.24
1.23
17.37
17.37
79.97
26.80
37.85
144.62
144.62
- 202.47 26.37
11.11 14.46 136.16 4.78 55.20 7.13
190.25
392.72 26.37
1.19 6.10 4.29 11.05 0.71 5.26 6.18 22.40 6.18 22.40
- 89.21 31.0689.21 31.06
49.78 26.81 17.65 3.83 21.77 0.42 - 16.19
3.2216.19
3.22
9.00 0.40 3.09 4.10 2.82 3.80 15.24 2.52 3.02 1.88 9.34 17.12 9.34 17.12
- 24.06 14.34 24.06 14.34
16.69 12.32 7.13 0.24 2.02 1,077.05 0.21 27.94 1.62 106.55 0.25
2.081,211.54 2.081,211.54
- 15.58 344.12 15.58 344.12
9.49318.10 5.01 9.38 1.08 16.63 - 16.31 100.41 16.31 100.41
7.67 60.77 7.48 39.64 1.16
- 786.85 12.52
670.52
56.07 12.52 60.26
786.85 12.52
- 320.85 39.14
198.04 27.83 113.24 9.05 9.57 2.27 320.85 39.14
1,658.79 26.10230.91 - 280.03 49.18 63.942,169.73 63.942,218.91
37.83
4.49
4.49
4.49
18.71
5.96
1.30
25.97
25.97
1,034.07 9.99 389.40 3.89160.04 1.18
190.25 31.40
1,583.51 15.06
1,773.76 46.46
2.46
11.05
8.02
21.53
21.53
2.32
6.66
3.40
12.37
12.37
- 49.54 70.93
6.22 2.08 29.40 44.64 13.93 24.21
162.63
212.17 70.93
1.53
0.62 39.64 0.14
2.29 39.64 2.29 39.64
1.55 7.03
1.55
1.44 1.55 1.16 4.43
7.03
3.36 5.54
3.36
1.29 3.36 1.55 2.70
5.54
35.20 232.86 86.44 - 106.55 - 232.86 228.20
232.86 228.20
0.97 6.59 2.53 0.37 16.63 3.87 23.23 3.87 23.23
2.09 69.80 1.93 4.45 0.40
4.42 74.25 4.42 74.25
- 41.48 27.94 41.48 27.94
21.92
14.15 27.94 5.42
- 10.45 489.22 10.45 489.22
4.11407.00 4.39 25.74 1.95 56.49 - 78.09
9.6678.09
9.66
43.45
15.71 9.66 18.92
12.84 18.40 10.12 - 18.40 22.9618.40 22.96
- 298.28 48.30
251.43 33.83 14.36 14.24 32.49 0.23 298.28 48.30
31.40 5.941,088.21 5.941,119.61
- 587.03 5.94284.48 - 216.70 2.19
0.13
2.32
2.32
- 760.50 261.29
336.64 2.36 342.98 9.38 80.88 249.55
162.63
923.13 261.29
4.81
3.00
15.66
23.48
23.48
9.63
0.22
1.74
11.58
11.58
- 202.49
4.44 4.38 2.71 9.13144.29
151.44 13.51
353.93 13.51
1.55 1.98 7.61 9.01 129.47 0.36
- 10.99 138.63 11.35 138.63
5.99 1.64 0.14 4.64 1.00 24.21 7.14 30.49 7.14 30.49
2.37 3.07
6.01 9.36 9.09 11.73 9.09 11.73
0.02 66.81
0.02
1.61 0.02 65.20
66.81
24.36 3.05 43.36 13.93 422.99 - 16.98 490.71 16.98 490.71
0.23
2.14
2.14
2.14
0.01
0.01
0.01
- 264.59 13.51
13.50 6.87 17.65 5.37233.43 1.26
202.85
467.44 13.51
11.40
11.40
11.40
0.94
0.94
0.94
0.38 4.65 12.19 4.65 12.57 4.65 12.57
- 37.62 96.6137.62 96.61
4.61 14.00 7.51 80.87 25.50 1.74 1.55 0.62 7.50 0.65 9.70 0.62
9.70
0.62
- 11.31 12.8311.31 12.83
2.17 1.90 8.03 9.70 1.12 1.23 7.0390.49
7.03
27.21 5.39 53.25
9.49 1.64 0.53
89.95
2.66 9.87 4.82 4.45 0.22
7.70 14.32 7.70 14.32
3.98 0.40 6.39 9.38 0.15 56.87 10.52 66.65 10.52 66.65
16.19 8.64
- 12.00 24.98 12.00 18.73
3.36 8.79
6.31310.71 2.93109.18 - 115.78
9.24 535.67 9.24 535.67
- 41.36 146.23 41.36 146.23
2.48 55.42 6.18 71.68 32.71 19.13
- 18.26 15.76 18.26 15.76
5.47 1.90 10.66 2.34 2.13 11.51 - 331.93 968.20
193.43416.82 71.90341.20 66.60 210.17 331.93 968.20
34.50
47.20
11.00
92.71
92.71
0.87
1.54
0.03
2.44
2.44
287.06
225.68
157.59
0.53
670.33
670.86
Wage

ANNEX 3: MEDIUM TERM EXPENDITURE FRAMEWORK (MTEF) 2012/13 - 2017/18 (Excl. Arrears and Non-VAT Taxes) Ushs.Bn.

ANNEX 3: MEDIUM TERM EXPENDITURE FRAMEWORK (MTEF) 2012/13 - 2017/18 (Excl. Arrears and Non-VAT Taxes) Ushs.Bn.

45

June MTEF FY 2013/14

June MTEF FY 2013/14

JUSTICE/LAW
INTEREST
PAYMENTSAND
DUEORDER
007Domestic
Justice
Court Awards (Statutory)
Interest
007ExternalJustice,
InterestAttorney General excl Compensation
007SUB-TOTAL
Justice,
Attorney General
- Compensation
INTEREST
PAYMENTS
009
Internal Affairs( Excl. Auxiliary forces)
101
Judiciary (Statutory)
105Total Centre
Law Reform Commission (Statutory)
106 Total Local
Uganda
Human Rights
Comm (Statutory)
Government
Programmes
109Line Ministries
Law Development
Centre
+ Loc. Gov't
Programmes
119Statutory
Uganda
Registration
Interest
PaymentsServices Bureau
120
National Citizenship and Immigration Control Board
Statutory excluding Interest Payments
133
DPP
GRAND TOTAL
144
Uganda Police (incl LDUs)
145
Uganda Prisons
148
Judicial Service Commission
SUB-TOTAL JUSTICE/LAW AND ORDER

SECTOR/VOTE
ACCOUNTABILITY
008
MFPED
103
Inspectorate of Government (IGG) (Statutory)
SECURITY
112
001Directorate
ISOof Ethics and Integrity
130
Operations
004TreasuryDefence
(incl. Auxiliary)
131
159Audit (Statutory)
ESO
141
URA SUB-TOTAL SECURITY
143
Uganda Bureau of Statistics
153
PPDAAND TRANSPORT
WORKS
501-850016District Grant
Monitoring
Worksfor
and
Transportand Accountability
122
Grant
113KCCA Accountability
Uganda National
Roads Authority (UNRA)
ACCOUNTABILITY
118SUB- TOTAL
Road Fund
501- 850 District Roads Rehabilitation(PRDP&RRP)
ENERGY
AND
MINERAL
DEVELOPMENT
113
Transport Corridor Project
017
Minerals
122Energy and
KCCA
Road Rehabilitation Grant
123
Rural Electrification
(REA)
SUB-TOTALAgency
ROADS
SUB-TOTAL ENERGY AND MINERAL DEVELOPMENT
AGRICULTURE
TOURISM,
AND INDUSTRY
010TRADE Agriculture,
Animal Industry and Fisheries
015
and Cooperatives
121Trade, Industry
Dairy Development
Authority
022
Wildlife Animal
and Antiquities
125Tourism,National
Genetic Res. Centre and Data Bank
154
National Agricultural
Bureau of Standards
142Uganda National
Research Organisation (NARO)
110
Industrial
Research Institute
152Uganda NAADS
Secretariat
117
TourismCotton
Board Development Organisation
155Uganda Uganda
501-850160District Trade
and
Commercial
Services
Uganda
Coffee
Development
Authority
SUB-TOTAL
TOURISM,
TRADE
AND INDUSTRY
501-850
District
Agricultural
Extension
501-850
National Agricultural Advisory Services (Districts)
LANDS,501-850
HOUSING Production
AND URBAN
DEVELOPMENT
and Marketing Grant
122Lands, Housing
KCCA Agriculture
012
and UrbanGrant
Development
AGRICULTURE
156
Uganda SUB-TOTAL
Land Commission
SUB-TOTAL LANDS HOUSING AND URBAN DEVELOPMENT
EDUCATION
SOCIAL013
DEVELOPMENT
Education and Sports
018
Labour and
SocialCommission
Development
132Gender,Education
Service
124
Commission
136Equal Opportunities
Makerere University
501-850137District Functional
Adult Literacy Grant
Mbarara University
501-850138District Women,
and Disability
MakerereYouth
University
BusinessCouncils
School Grant
501-851139Community
Based Rehabilitation/
Public Libraries
Kyambogo
University
122
Development
Grant
140KCCA Social
Uganda
Management
Institute
SOCIAL DEVELOPMENT
149SUB-TOTAL
Gulu University
111
Busitema University
501-850 AND
District
Primary Educ incl
SFG
INFORMATION
COMMUNICATION
TECHNOLOGY
501-850
District
Education
020
Information
andSecondary
Communication
Technology
501-850
Tertiary
Institutions
126
National District
Information
Technology
Authority (NITA -U)
501-850
District Health
Training Schools TECHNOLOGY
INFORMATION
AND COMMUNICATION
122
KCCA Education Grant
SUB-TOTAL EDUCATION
PUBLIC SECTOR MANAGEMENT
003
Office of the Prime Minister
HEALTH
003
Information and National Guidance
014Public Service
Health
005
107 Public Service
UgandaPension/Comp
Aids Commission(
Statutory)
005
(Statutory)
114
Uganda Cancer Institute
011
Local Government
115 East African
Uganda
Heart Institute
021
Affairs
116 NationalNational
Stores
108
PlanningMedical
Authority
(Statutory)
134Public Service
Health Commission
Service Commission
146
151 Local Govt
Uganda
Blood
Transfusion Service (UBTS)
147
Finance
Comm
Mulago
Hospital
Complex
501-850161Unconditional
Grant
(Urban
Authorities)
Butabika
Hospital
501-850162Unconditional
Grant
(District)
Regional Referral
Hospitals
501-850163-176
Local Government
Development
Programme (LGDP)
District NGOGrant
Hospitals/Primary Health Care
501-850501-850
District Equalisation
Primary Health Care
501-850501-850
HardshipDistrict
Allowance
501-850
122
KampalaDistrict
CapitalHospitals
City Authority (KCCA)
501-850
District
Health Sanitation
Grant
SUB-TOTAL
PUBLIC
SECTOR MANAGEMENT
122
KCCA Health Grant
SUB-TOTAL HEALTH
PUBLIC ADMINISTRATION
001
Office of the President (excl E&I)
WATER
ENVIRONMENT
002
StateAND
House
019Foreign Water
006
Affairs
019Specified
Environment
100
Officers - Salaries (Statutory)
157
National
Forestry
Authority
102
Electoral Commission
(Statutory)
201-231150MissionsNational
Abroad Environment Management Authority
501-850
District
Water Conditional
Grant
SUB-TOTAL
PUBLIC
ADMINISTRATION
501-850
District Natural Resource Conditional Grant
501-850
District Sanitation and Hygiene Grant
LEGISLATURE
122Parliamentary
KCCA Commission
Water, Env.&(Statutory)
Sanitation Grant
104
SUB-TOTAL
WATER
SUB-TOTAL
PARLIAMENT

SECTOR/VOTE

4.00 1.49
15.32
2.40
1,271.03
2.14
1,482.33
2.85
2,753.36
1.94 2.15
113.50
4.74
2,866.86
154.52
29.89
0.75
222.19
2,907.40
0.77
1,011.10
6.74
735.80
7.59
4,654.30
67.91
34.12
1.51
194.76

4.35
889.92
15.27
121.18
0.58
1,011.10
7.20
40.14
2.64
2,468.60
5.95
438.80

- 23.75 - 0.88
2.27
0.13
4,201.75
0.14
454.13
0.37
4,655.87
- 26.54
50.25
0.20
4,706.12
49.66
10.19
0.03
114.17

140.27
52.27
15.99
4.05
0.656.90
16.491.12 20.160.30
2.891.77
3.80
2.364.98
2.80 6.661.27
0.22
0.200.19
1.50 25.31
4.68
1.007.20
5.99
1.08
52.18
58.60
104.931.71
8.862.96
24.403.93
- 1.83
4.195.65
- 4.79
4.11
1.30
373.39
152.25
27.82
92.59
2.02
0.24
33.69
255.99 10.061.52
4.02
0.13 321.54
1.126.99
3.009.94
0.54
1.500.47
20.33
208.295.90
- 0.48
2.402.68
0.350.75
1.493.30
0.370.14
8.22
5.02 22.03
3.21
6.79 80.72
11.48 16.70
81.92
17.193.92
- 15.84
26.26 34.81 5.945.75
- 5.61
2.21
-193.66
785.25
1.32
0.13
316.96
78.85
27.05
4.15
217.11
1.93
1.13
23.73 133.470.80
1.85 8.34 0.15
1.000.14
40.01
2.11
0.97
65.28
18.59
1.50
373.18 62.29
25.60
3.11
2.00
0.01
234.30
10.65
11.86
234.30 206.07
10.65

9.24
1.032.94
43.130.45
7.80 3.29 14.46 0.23
8.223.40
6.64
559.36
152.020.97
28.315.13
4.466.10
17.99
856.17
2.54
5.203.12
1.33 1.198.63
1.120.74
- 4.39
0.841.62
1.811.10
18.99
38.52
2.85
152.77
30.16 169.38 - 4.10
217.53
2.10
234.96
10.52
8.38
2.494.62
1.250.48
3.609.25
2.42
17.26
- 50.51
23.59
9.75
23.59

14.76
35.41
3.085.43
- 8.14
8.64
3.30
9.132.89
9.553.83
4.091.70 46.721.10
1.411.03
2.206.90
2.910.12
- - 19.81
- 23.27
131.25
15.14
0.087.63
1.225.07
50.620.57 226.34
13.96
8.20
19.04

5.46
0.951.59
1.60
15.416.91
2.104.88
- 0.47
15.44
4.00
0.044.30
27.960.46
4.76
-

55.64
15.15
4.03
13.53
13.63
34.09
52.917.68
3.618.40
2.910.12
58.52
4.00
131.25
15.14
17.00
1.35
304.92
14.99
31.99

80.60
15.15
4.03
13.53
13.63
83.08
52.917.68
3.618.40
2.910.12
58.52
4.00
131.25
15.14
87.09
1.35
378.88
14.99
102.08

- - - 4.02
1,271.73
2.47 1,271.73
- 1.99
1,273.73
6.49

4.35
889.92
43.02
121.18
0.58
1,011.10
9.57
57.73
5.17
7,941.38
8.24
2,375.26
3.22
10,316.64
2.71
1,011.10
35.43
899.55
12.53
12,227.29
272.09
74.19
2.29
531.11

4.35
1,015.92 4.16 7.02126.18 23.61
0.58
1,142.10 1.95
7.51
1.03
24.51
49.77
8.79
2.40
4.43
1,360.01
2,761.20 0.20
4,580.78
3.59
5.97892.35 0.14490.42
1,585.96
3.02
1.50
2,945.96
3,653.56 0.87
5,071.20
5.97 2.74
1,142.10
2.23
5.77
30.29
122.91
772.64
55.03
4.93
9.96
1.98
3,068.87
5,568.29
5,126.23
174.27
67.19
61.66
31.08
44.12
10.19
0.78
1.44
0.03
258.90
212.34
138.79

62.09
16.26
5.04
14.37
3.45
14.60
33.87
52.128.21
3.599.10
2.910.13
62.68
5.09
131.25
14.14
18.14
1.35
314.90
16.31
34.45

83.56
16.26
5.04
14.37
3.45
14.60
80.06
52.128.21
3.599.10
2.910.13
62.68
5.09
131.25
14.14
18.14
1.35
382.56
16.31
34.45

310.44
2.87

0.79
- 310.44
- 310.44

2.08
-

4.35
1,015.92
34.78
126.18
0.58
1,142.10
10.49
83.07
7.03
8,701.99
9.70
2,968.73
5.40
11,670.73
8.72
1,142.10
38.29
950.57
16.87
13,763.40
303.12
85.39
2.25
610.03

4.35
1,015.92
36.87
126.18
0.58
1,142.10
10.49
83.86
7.03
9,012.44
9.70
2,968.73
5.40
11,981.17
8.72
1,142.10
38.29
950.57
16.87
14,073.84
303.12
85.39
2.25
612.90

188.37
389.25
27.45
27.45
5.73
5.73
81.501.99
81.501.99
14.791.85
14.791.85
8.585.22
8.585.22
21.921.33
21.921.33
1.920.20
1.920.20
38.05
38.05
14.23
14.23
14.97
14.97
711.05
711.05
292.876.06
292.876.06
58.48
58.48
11.62
11.62
4.19
4.19
17.68
17.68
25.58
25.58
200.88
1,444.21
1,645.09
132.32
132.32
2.38
2.38
416.67
45.97
462.64
273.78
273.78
5.45
5.45
337.62
337.62
- 21.44
6.48
6.48
27.41
48.85
5.11
5.11
22.65
22.65
217.62
217.62
11.43
11.43
3.585.36
3.585.36
4.064.80
4.064.80
37.99
37.99
64.35
64.35
9.61
9.61
248.22
248.22
71.35
71.35
89.29
89.29
17.194.11
17.194.11
274.45
274.45
27.57
27.57
5.94
5.94
16.54
16.54
- 21.44
2.21
2.21
1,267.83
1,289.27
3.64
3.64
416.67
710.66
1,127.33
44.18
44.18
239.04
239.04
148.33
140.20
288.53
30.73
30.73
3.36
10.190.51
13.550.51
6.46
6.46
52.05
52.05
8.39
8.39
107.27
107.27
61.88
61.88
473.79
473.79
2.85
2.85
2.00
2.00
0.01
0.01
282.97
282.97
151.69 231.98
383.67
282.97
282.97

200.88
-

23.85
32.35
21.47
2.47 5.70 1.00 8.87
3.59
2.05 9.07 8.77 3.03 6.13 4.18 46.19
4.09 1.79 45.93 1.20
1.39 1.08 2.20 7.52
2.91 0.13 25.36
- 20.80 104.34
14.14
0.08 8.01 1.22 5.53
59.75 0.60193.17 15.22 67.66
8.61
20.75

127.25
51.11
4.01 16.79 0.65 7.52
16.49 1.18 20.16 0.33
2.89 1.85 3.80
2.357 5.22 2.80
6.66 1.33 0.22
0.20 0.20 1.50
4.68 26.57 1.00 7.85
6.99
1.08
52.78
54.20
105.60 1.80 8.86 3.22
24.40 4.13 2.00
4.19 5.93 5.22
5.57
1.30
364.07
146.69
29.21
100.39
2.12
0.26
27.47268.79 12.90 1.66
3.94337.62 0.13
1.08 7.33 4.10 10.84
1.45 21.35 2.50 0.52
217.62 6.20 0.53
2.37 2.82 0.35 0.81
1.80 3.46 0.37 0.16
13.22 23.13 5.02
4.10 84.76 1.81
14.68 - 17.52 89.29
17.19 4.11 15.84 27.57 30.08
5.94 6.04 6.11
2.21824.52 - 210.56
1.32
0.13
330.25
74.90
28.41
4.52
227.97
2.10
2.53 24.91133.67 0.87
1.85 8.34
0.13 42.01 0.93 0.15
5.62 68.55 20.26
1.50391.84 60.37 27.90
2.85
2.00
0.01246.02
25.24
11.72
12.1725.24 16.50246.02203.31 11.72

10.01
1.07 3.15
44.85 0.48
8.11 3.42 15.04 0.23
8.55 3.63
6.91
604.07
178.41 1.04
34.08 5.49
- 6.53
18.71
933.45
2.71
5.60 3.34
1.38 1.30 9.24
1.16 0.79
- 4.70
0.87 1.73
1.88 1.18
19.7441.22
3.70
163.47
39.15 228.53 - 4.38
- 232.75
2.19
305.51
11.25
8.97
4.00 4.95
- 0.51
5.40 9.90
2.7718.46
- 54.04
-

5.89
1.57 1.70
1.40 1.71
18.97 7.39
2.10 5.22
- 0.50
5.0916.52
26.90
0.04 4.61
61.97 0.49
5.09

FY 2016/17 Budget Projections

Total excl. Total incl.

Non-Wage
Domestic External
External
External
Wage
Recurrent
Dev Budget Projections
Financing Financing
Financing
FY 2013/14
Total excl.
Total incl.
Non-Wage Domestic External
External
External
Wage
Recurrent Dev
Financing
Financing
Financing
4.92
71.92
243.28
320.13
320.13
19.47
18.19
3.83
41.49
41.49
22.81 0.71
8.39 4.29 0.65 1.13
31.856.13
31.856.13
..
15.19 1,006.10
15.19
338.11
320.14 15.19103.39
244.45
761.65
75.52
75.52
6.9422.20
3.21 26.62 0.39 26.70
10.54
10.54
137.42 331.75 99.01104.44 22.53 244.45 258.96 1,048.50
258.96
367.86
804.05
9.97
15.58
65.46
91.01
91.01
3.47
6.78
0.41
10.67
10.67
17.94
17.94
7.73 23.04 17.94 67.49
26.91 98.26
125.17
18.30 18.23 0.51
1,063.69
653.94
1,100.210.51 1,754.150.51
198.16 350.86276.05 - 363.34
837.55
837.55
1.99
352.85
352.85
26.07
26.07
26.07
..
179.51
179.51
179.51
3.46
4.97 72.90
1,693.23
1,701.66
1,701.66
72.90
72.90
20.35 2,510.66
21.23
28.02
392.13
1,409.65 20.35 680.85 0.88 1,829.80
3.46
4.97
1,713.58
0.88
1,701.66
1,722.89

6/21/2013, 7:25 PM

6/21/2013, 7:25 PM

4.35
889.92
43.02
121.18
0.58
1,011.10
9.57
61.75
5.17
9,213.12
10.70
2,375.26
3.22
11,588.37
2.71
1,011.10
35.43
901.54
12.53
13,501.02
272.09
74.19
2.29
537.60

201.78
397.10
25.83
25.83
5.73
6.72
79.781.87
94.151.87
14.481.77
14.481.77
8.444.98
8.444.98
21.341.27
21.341.27
1.920.19
1.920.19
35.90
35.90
13.90
13.90
13.71
13.71
670.15
670.15
265.805.64 265.805.64
52.71
52.71
10.89
10.89
8.66
8.66
16.54
16.54
23.40
23.40
210.67
1,381.81
1,592.48
0.60
122.95
123.54
2.26
2.26
216.04 48.95
260.63 264.99
260.63
- 5.47
5.47
321.54
321.54
- 52.55
5.30
5.30
25.56
78.11
- 3.16
3.16
21.54
21.54
- 208.29
10.78 208.29
10.78
- 3.595.05
3.595.05
- 3.674.54
3.674.54
- 32.23
32.23
60.55
60.55
5.39 12.85
18.23
233.49
233.49
- 58.34
58.34
81.92
81.92
- 17.193.92
17.193.92
220.03
26.26 220.03
26.26
5.94
5.94
15.46
15.46
- 53.15
2.21
2.21
1,196.44
1,249.58
3.55
3.55
221.43
630.77
852.21
41.72
41.72
227.43
227.43
99.36 137.09
29.14 236.45
29.14
23.88 11.440.48
35.320.48
3.19 4.75
7.94
49.39
49.39
- 5.50
5.50
101.13
101.13
- 63.80
63.80
449.29
449.29
3.11
3.11
2.00
2.00
0.01
0.01
268.54
268.54
126.44 227.69
268.54 354.12
268.54

195.31
0.99 14.37
- - - - - - -

48.99 - - - 70.09
73.96 70.09

24.97

Total excl.
Total incl.
Non-Wage Domestic External
External
External
Wage
RecurrentFY 2012/13
Dev Approved
Financing
Financing
Budget Financing
Total excl. Total incl.
Non-Wage Domestic External
External
External
Wage
Recurrent
Dev
Financing Financing Financing
4.60
68.50
223.19
8.46
296.29
304.75
18.20
17.32
3.48
1.99
39.00
41.00
21.850.66
8.394.08
0.651.04
- 30.895.78
30.895.78
..
14.47 103.39 14.47 903.96
14.47
325.15
230.14
245.27 658.69
19.38
25.36
24.50
69.23
69.23
6.67
3.23
0.39
- 10.29
10.29
128.43 241.76
94.29 104.44
20.67 245.271.85
243.39 945.13
245.24
353.67
699.86
9.32
14.84
60.05
84.21
84.21
3.24
6.46
0.38
10.08
10.08
17.09 75.57 17.09 107.77
17.09
4.90 12.57
14.73 93.03
23.50 3.120.49 479.14
517.92
505.760.49 1,023.680.49
183.83 278.29
262.90
780.04 280.28
792.34
1.99
-333.31
- 12.30
280.28
29.00
29.00
29.00
..
179.51
179.51
179.51
3.23
1,557.29
1,565.25
1,664.87
- 4.73 30.50
- 99.62
30.50
30.50
18.67 532.65
21.08 1,118.09
18.67 1,650.75
39.76
30.39
293.98
793.72
3.23
4.73
1,575.96
120.70
1,565.25
1,704.63

FY 2015/16 Budget Projections

FY 2017/18 Budget Projections

4.61 2.17
27.21
2.66
1,907.33
3.98
2,167.15
3.36
4,074.48
6.31 2.48
140.79
5.47
4,215.28
193.43
34.50
0.87
287.06

35.08
13.50
35.08

11.11
1.194.38
49.780.67
9.00 3.80 16.69 0.25
9.495.05
7.67
670.52
198.041.45
37.837.63
- 9.07
18.71
1,034.07
3.77
6.224.64
1.53 1.44
12.84
1.291.09
- 6.53
0.97
69.80
2.091.64
21.92
57.30
4.11 43.45
227.22
251.43 -384.83
2.19
336.64
15.64
12.47
4.446.87
- 0.72
5.99
13.76
3.07
25.67
- 75.12
-

6.54
1.742.36
1.402.38
10.28
21.06
2.337.26
- 0.70
22.96
5.65
29.86
0.046.40
68.630.68
7.08

66.17

52.56
-

13.61

66.07
79.68
5.4739.21
5.4739.21
3.59 7.16
3.59 7.16
37.0622.56 89.6222.56
56.3146.11 56.3146.11
3.86 2.76
3.86 2.76
3.12 0.18
3.12 0.18
117.97
117.97
5.65
5.65
142.55
142.55
15.13
15.13
1.3525.47
1.3525.47
340.1723.58 406.3423.58
49.05
49.05

962.59
2.93
1,273.10
6.18
1,048.28
10.66
3,283.96
71.90
47.20
1.54
225.68

4.65
1,141.92
7.51
131.18
0.62
1,273.10
8.03
53.25
4.82
6.39
962.59

25.50 1.12
9.49
0.22
6,371.05
0.15
611.73
8.64
6,982.78
32.71
69.46
2.13
7,052.24
66.60
11.00
0.03
157.59

4
1

4.65
4.65
1,141.92
1,141.92
37.62
131.18 37.62
131.18
0.62
0.62
1,273.10
1,273.10
11.31
11.31
89.95
90.49
7.70
7.70
10,768.67
11,082.12
10.52
3,741.47 10.52
3,741.47
12.00
14,510.14 12.00
14,823.59
9.24
9.24
1,273.10
1,273.10
41.36
41.36
1,255.10
1,255.10
18.26
18.26
319.70
17,038.34
17,358.03
331.93
331.93
92.71
92.71
2.44
2.44
0.53
670.33
670.86

0.53
- 319.70
- 319.70

136.16
55.20
190.25
202.47
392.72
23.16
4.29
0.7110.90
6.1838.44
6.1838.44
17.651.62 21.77 0.47
89.21 2.77 89.21 2.77
3.092.56
4.10
16.19 2.56 16.19 2.56
2.527.21
3.02 9.34 7.21
9.34 7.21
7.131.83
0.24
24.06 1.83 24.06 1.83
0.210.28
1.62 2.08 0.28
2.08 0.28
36.67
5.01
1.0811.38
15.5853.10 15.5853.10
7.48
1.16
16.31
16.31
56.07
60.26
786.85
786.85
113.242.48
9.57 4.67
320.85 8.60 320.85 8.60
26.105.70
- 2.89
63.9416.22 63.9416.22
4.498.18
- 7.57
4.4924.82
4.4924.82
5.96
1.30
25.97
25.97
389.40
160.04
190.25
1,583.51
1,773.76
40.31
143.37
187.46
187.46
6.40
0.38
6.78
6.78
29.40
49.54
370.93 13.93 2.40 162.63
377.97 212.17
377.97
0.62
0.14
2.29
2.29
465.92
465.92
465.92
1.16
4.43
7.03
7.03
10.12
15.71
22.09
38.68
60.76
1.55
2.70 0.75
5.5431.30
5.5431.30
29.46
232.868.55
- 0.58
232.8615.67 232.8615.67
2.53
0.37 3.8793.66
3.8793.66
23.86
1.93
0.40 0.65
4.4234.21
4.4234.21
31.92
14.152.44
5.42 41.4859.74 41.4859.74
4.39
1.95
10.45
116.97
116.97 10.45
116.97
15.710.18 18.92
78.09
227.39 78.09
227.39
18.405.68
18.40 5.68 18.40 5.68
14.360.28 32.49
298.28 0.28 298.28 0.28
5.948.34
5.94 8.34
5.94 8.34
- 163.85
- 22.09
1,121.35
1,670.02
1,692.11
0.13
2.32
2.32
342.98
80.88
162.63
760.50
923.13
39.20
6.56
52.48
52.48
314.60
3.05
88.16
88.16
2.71
151.4413.49 353.9313.49
34.38 144.29 1.26 202.49 1.98 9.01 0.36 10.99 0.63 11.35 0.63
0.14
1.00 0.16
7.1468.55
7.1468.55
57.97
6.01
- 29.37
9.09
9.09
94.59
101.79
101.79
1.61
66.81
540.74 65.2040.41
325.09 66.81
325.09
3.05
13.93
16.98
16.98
2.14
2.14
2.14
0.01
0.01
0.01
339.51
12.89
387.47
387.47
17.65
264.59
339.51 233.4312.89 202.85 387.47 467.44
387.47

24.59
34.94
23.98
2.65
1.0812.86
2.192.84
- 1.94
9.382.86
6.62 9.43
4.371.00 49.6137.85
1.492.07
2.37
3.12 - 0.18
- 32.75
- 62.26
112.69
15.13
11.05
0.09
1.22 8.02
63.010.83 208.5322.07
11.88
30.09

Total excl.
Total incl.
Non-Wage Domestic External
External
External
RecurrentFY 2014/15
Dev Budget
Financing
ProjectionsFinancing
Total excl. Total incl.
Non-Wage
Domestic External
External
External
Wage
Recurrent
Dev
Financing Financing Financing
6.84
31.92
38.76
38.76
27.07
25.10
4.21
56.38
56.38
25.320.98
8.985.92
0.70 1.64
35.00 8.54 35.00 8.54
379.82
347.31
111.67
207.46 838.80 - 1,046.27 30.85
36.74
106.31 11.56
106.31
7.70
3.44
0.4238.72
11.56
167.25 359.73
136.63 112.7932.67 207.46 336.551,092.83
336.55
412.84
885.37
13.86
21.50
94.91
130.28
130.28
4.82
9.36
0.60
14.78
14.78
24.76 72.34 8.41 24.66
24.32
105.4124.76 129.7224.76
20.31 19.510.701,145.27
468.00
1,185.09 0.701,653.09 0.70
255.24 375.42
297.09
725.09 377.64
725.09
2.22
- 172.75
377.64
28.15
28.15
28.15
..
4.81
2,443.69
2,455.36 78.39
2,455.36
..
5.496.86 72.90
78.39
30.94
425.07
1,318.6729.51 492.32 0.911,774.6829.512,267.0030.42
4.81
6.86
2,473.21
0.91
2,484.87
2,485.78
Wage

ANNEX 3: MEDIUM TERM EXPENDITURE FRAMEWORK (MTEF) 2012/13 - 2017/18 (Excl. Arrears and Non-VAT Taxes) Ushs.Bn.

ANNEX 3: MEDIUM TERM EXPENDITURE FRAMEWORK (MTEF) 2012/13 - 2017/18 (Excl. Arrears and Non-VAT Taxes) Ushs.Bn.

Annex 4 - Summary of Statutory Charges on the Consolidated Fund FY 2013/

Description
Health
107
Uganda AIDS Commission

UShs Thousand

Wage
1,381,281
1,381,281

3,938,878
3,938,878

5,320,159
5,320,159

Specified Officers - President Industrial Court

54,900
54,900

0
0

54,900
54,900

Justice Court Awards

0
0

4,347,324
4,347,324

Statutory Vote

24,513,000
24,513,000

49,767,840
49,767,840

Statutory Vote

2,398,750
2,398,750

4,426,765
4,426,765

Statutory Vote

3,590,000
3,590,000

5,967,791
5,967,791

Specified Officers - Director of Public Prosecutions

54,900
54,900

0
0

Specified Officers - Inspector & Deputy Inspector General

103,200
103,200

0
0

Specified Officers - Commissioner & Deputy Commissione

103,200
103,200

0
0

4,347,324
4,347,324
74,280,840
74,280,840
6,825,515
6,825,515
9,557,791
9,557,791
54,900
54,900
103,200
103,200
103,200
103,200

Pension for Teachers

0
0

286,745,000
63,956,000

286,745,000
63,956,000

Emoluments paid to former Presidents/Vice Presidents

265,000

265,000

Gratuity Payments

26,650,000

26,650,000

Pension for General Civil Service

125,142,000

125,142,000

Pension for Military Service

36,611,000

36,611,000

Pension for Local Governments

34,121,000

Statutory Vote

3,662,794
3,662,794

5,263,928
5,263,928

34,121,000
8,926,722
8,926,722

Statutory Vote

15,180,000
15,180,000

15,448,160
15,448,160

Statutory Vote

0
0

12,902,000
12,902,000

Statutory Vote

17,734,149
17,734,149

22,612,203
22,612,203

Statutory Vote

19,673,889
19,673,889

Justice, Law and Order

007
Ministry of Justice and Constitutional Affairs

105
106
133

144
145

Judiciary
Law Reform Commission
Uganda Human Rights Comm
Directorate of Public Prosecutions

Uganda Police Force

Uganda Prisons

Public Sector Management

005
Ministry of Public Service

108

National Planning Authority

Accountability
103
Inspectorate of Government (IG)
130

131

Treasury Operations

Auditor General

Legislature
104
Parliamentary Commission
Public Administration
Description
001
Office of the President
102

Total

Statutory Vote
Social Development
018
Ministry of Gender, Labour and Social Development

101

2013/14
Non Wage

UShs Thousand

Specified Officers - President and Vice President

Electoral Commission

46

208,946,886
228,620,775
208,946,886
2013/14 228,620,775
Non Wage
Total
0
85,200

Statutory Vote

7,745,920
7,745,920

35,678,692
35,678,692

43,424,612
43,424,612

Treasury bills

0
0

1,223,738,975
326,982,650

1,223,738,975
326,982,650
313,589,132

Interest Payments
130
Treasury Operations

Total Statutory Expenditure

Wage
85,200

30,628,160
30,628,160
12,902,000
12,902,000
40,346,352
40,346,352

Bonds

313,589,132

Commitment Charges

6,210,783

6,210,783

External Debt Repayment

470,546,614

470,546,614

Loan interest

105,966,168

105,966,168

Other

443,627

443,627

96,281,183

1,879,784,441

1,976,065,624

47

Local Government

Local Government
Budget Line Item
Adjumani District
Apac District
Arua District
Bugiri District
Budget
Line Item
Bundibugyo
District
Adjumani
District
Bushenyi
District
Apac
District
BusiaDistrict
District
Arua
Gulu
BugiriDistrict
District
Hoima
District
Bundibugyo
District
Iganga
District
Bushenyi
District
Jinja
District
Busia District
Kabale
District
Gulu District
Kabarole
District
Hoima District
Kaberamaido
Iganga DistrictDistrict
Kalangala
District
Jinja
District
Kamuli District
District
Kabale
Kamwenge
District
Kabarole
District
Kanungu
District
Kaberamaido
District
Kapchorwa
District
Kalangala District
Kasese
Kamuli District
District
Katakwi
District
Kamwenge
District
Kayunga District
Kanungu
District
Kibale District
Kapchorwa
District
Kiboga District
Kasese
District
Kisoro District
Katakwi
District
Kitgum
KayungaDistrict
District
Kotido District
District
Kibale
Kumi
District
Kiboga District
Kyenjonjo
District
Kisoro District
Lira
District
Kitgum
District
Luwero
District
Kotido District
Masaka
District
Kumi District
Masindi
District
Kyenjonjo
District
Mayuge
District
Lira District
Mbale District
Luwero
District
MbararaDistrict
District
Masaka
Moroto District
Masindi
District
Moyo District
Mayuge
District
Mpigi District
Mbale
District
MubendeDistrict
District
Mbarara
Mukono
District
Moroto District
Nakapiripirit
Moyo DistrictDistrict
Nakasongola
Mpigi DistrictDistrict
Nebbi
District
Mubende
District
Ntungamo
District
Mukono
District
Pader DistrictDistrict
Nakapiripirit
Pallisa DistrictDistrict
Nakasongola
Rakai
NebbiDistrict
District
Rukungiri
NtungamoDistrict
District
Sembabule
District
Pader District

Pallisa District
Rakai District
Rukungiri District
Sembabule District

Vote

Vote

501
502
503
504
505
501
506
502
507
503
508
504
509
505
510
506
511
507
512
508
513
509
514
510
515
511
517
512
518
513
519
514
520
515
521
517
522
518
523
519
524
520
525
521
526
522
527
523
528
524
529
525
530
526
531
527
532
528
533
529
534
530
535
531
536
532
537
533
538
534
539
535
540
536
541
537
542
538
543
539
544
540
545
541
546
542
547
543
548
544
549
545
550
546
551
547

548
549
550
551

District
Urban
Unconditional Unconditional
Grant
Grant

Urban
Unconditional
Grant - Wage

District
Unconditional
Grant - Wage
Start up
Costs

IFMs
District
Urban
Urban
District
Start up
Operational Unconditional Unconditional Unconditional Unconditional
Costs
Costs
Grant
Grant
Grant - Wage 321451
Grant - Wage 321435
221016
321401
321402
321450
30,000
580,552
131,836
125,194
758,631
595,365
132,420
250,387
1,019,904
30,000
30,000
1,421,251
1,847,131
1,147,023 321435 22101630,000 321401655,028 321402106,999 321450 125,194 321451
30,000
386,376
139,076
250,387
1,116,179
30,000
580,552
131,836
125,194
758,631
-47,143
569,883
940,974
595,365
132,420
250,387
1,019,904
-30,000
468,782
991,575
-30,000
30,000
1,421,251
--1,847,131
30,000
614,030
1,679,950
-30,000
655,028
106,999
125,194
1,147,023
1,071,733
-826,592
55,209
125,194
30,000
386,376
139,076
250,387
1,116,179
30,000
649,876
67,889
125,194
1,181,558
-47,143
569,883
940,974
47,143
774,887
380,220
375,581
1,124,866
30,000
468,782
991,575
-30,000
1,287,943
278,744
375,581
1,615,142
-30,000
614,030
1,679,950
997,672
378,100
751,162
1,536,532
--826,592
55,209
125,194
1,071,733
367,822
36,488
125,194
859,938
-30,000
649,876
67,889
125,194
1,181,558
30,000
389,600
46,207
125,194
797,897
380,220
375,581
1,124,866
-47,143
774,887
811,048
90,899
125,194
1,564,131
30,000
1,287,943
278,744
375,581
1,615,142
-742,856
78,046
125,194
1,152,952
-997,672
378,100
751,162
1,536,532
-222,288
500,774
1,306,944
-454,660
367,822
36,488
125,194
859,938
-30,000
272,952
64,854
125,194
858,371
-30,000
389,600
46,207
125,194
797,897
1,692,551
225,616
375,581
2,299,252
-811,048
90,899
125,194
1,564,131
--376,324
52,791
125,194
936,573
-742,856
78,046
125,194
1,152,952
635,838
93,532
125,194
1,032,074
-454,660
222,288
500,774
1,306,944
-1,173,096
245,473
500,774
1,713,322
30,000
272,952
64,854
125,194
858,371
--357,073
148,900
250,387
849,162
-1,692,551
225,616
375,581
2,299,252
30,000
510,359
72,602
125,194
1,447,577
52,791
125,194
936,573
-376,324
30,000
384,020
163,656
202,793
993,938
635,838
93,532
125,194
1,032,074
--425,814
93,084
125,194
780,543
-1,173,096
245,473
500,774
1,713,322
465,356
61,507
125,194
839,584
30,000
357,073
148,900
250,387
849,162
-30,000
719,323
249,193
500,774
1,045,306
-30,000
510,359
72,602
125,194
1,447,577
47,143
492,415
1,076,769
-384,020
163,656
202,793
993,938
30,000
30,000
703,551
287,494
453,180
1,390,760
425,814
93,084
125,194
780,543
-47,143
449,061
873,602
-30,000
465,356
61,507
125,194
839,584
530,630
981,448
-30,000
30,000
719,323
249,193
500,774
1,045,306
707,890
56,227
125,194
1,079,098
-47,143
492,415
1,076,769
47,143
607,714
60,638
125,194
1,271,779
703,551
287,494
453,180
1,390,760
-30,000
47,143
977,404
--1,606,563
47,143
449,061
873,602
-308,845
617,837
30,000
530,630
--981,448
-801,845
--572,562
91,641
125,194
707,890
56,227
125,194
1,079,098
47,143
443,114
143,386
125,194
870,192
-47,143
607,714
60,638
125,194
1,271,779
30,000
1,178,181
90,970
202,793
1,470,038
1,606,563
-47,143
977,404
-913,462
1,509,342
308,845
--617,837
-372,290
36,280
125,194
841,707
-572,562
91,641
125,194
801,845
-651,941
129,164
375,581
992,374
30,000
143,386
125,194
870,192
-47,143
443,114
30,000
464,895
186,471
250,387
1,033,144
30,000
1,178,181
90,970
202,793
1,470,038
-30,000
1,202,730
135,412
375,581
1,393,256
-913,462
1,509,342
30,000
430,422
67,682
125,194
1,101,253
372,290
36,280
125,194
841,707
-557,940
119,041
125,194
1,180,083
30,000
30,000
651,941
129,164
375,581
992,374
-1,029,319
209,457
375,581
1,745,428
-30,000
30,000
464,895
186,471
250,387
1,033,144
30,000
622,893
1,198,327
-30,000
1,202,730
135,412
375,581
1,393,256
30,000
545,138
93,893
250,387
1,144,571
-430,422
67,682
125,194
1,101,253
30,000
30,000
557,940
119,041
125,194
1,180,083
30,000
1,029,319
209,457
375,581
1,745,428
30,000
622,893
1,198,327
30,000
545,138
93,893
250,387
1,144,571
-

IFMs
Operational
Costs
Tertiary Salary

Primary Teachers
Salary

Secondary
Teachers Salary

Agric
Extension
Workers Salary

Agric
Salary and
Urban
District
Primary Teachers
Secondary
Extension
Gratuity for LG Equalization Equalisation
Tertiary Salary
Salary
Teachers Salary
Workers Political
Grant
grant
321444 Leaders 321463
321403
321404
321405
321406
321408
Salary
126,360
29,692
95,780
2,741,690
696,067
28,002
126,360
86,321
377,313
7,441,503
1,479,982
28,002
126,360
312,552
1,810,765
16,061,405
3,572,867
35,888
99,225 321404
279,549 321405
6,802,971 321406
925,801 321408
35,888
321444 126,360 321463 321403
126,360
252,339
4,237,172
523,487
28,002
126,360
29,692
95,780
2,741,690
696,067
28,002
126,360
579,900
5,417,615
1,400,172
89,544
126,360
-86,321
377,313
7,441,503
1,479,982
28,002
126,360
492,619
5,828,990
1,542,610
85,083
126,360
-312,552
1,810,765
16,061,405
3,572,867
35,888
126,360
65,085
802,357
6,706,062
1,543,434
33,693
126,360
99,225
279,549
6,802,971
925,801
35,888
126,360
5,543,622
1,465,163
61,530
126,360
252,339
4,237,172
523,487
28,002
126,360
--710,434
10,964,094
3,174,965
59,647
126,360
579,900
5,417,615
1,400,172
89,544
126,360
--961,894
6,509,994
3,508,351
48,122
126,360
492,619
5,828,990
1,542,610
85,083
126,360
843,880
15,095,606
3,701,181
101,382
126,360
65,085
802,357
6,706,062
1,543,434
33,693
126,360
528,245
7,016,326
1,676,882
94,130
126,360
5,543,622
1,465,163
61,530
126,360
59,573
237,528
3,591,638
817,183
27,289
126,360
710,434
10,964,094
3,174,965
59,647
112,320
137,305
587,885
297,615
28,002
126,360
--961,894
6,509,994
3,508,351
48,122
140,400
10,673,491
1,919,963
233,816
126,360
--843,880
15,095,606
3,701,181
101,382
145,080
603,601
5,709,816
1,384,077
28,002
126,360
--528,245
7,016,326
1,676,882
94,130
149,760
396,477
5,327,052
1,506,242
49,655
126,360
-59,573
237,528
3,591,638
817,183
27,289
140,400
397,277
2,509,467
1,248,002
31,671
112,320
--137,305
587,885
297,615
28,002
201,240
228,517
13,451,053
2,766,056
36,529
140,400
--10,673,491
1,919,963
233,816
126,360
55,376
162,482
3,300,760
627,070
42,716
145,080
-603,601
5,709,816
1,384,077
28,002
121,680
167,412
7,116,149
2,310,425
28,002
149,760
--396,477
5,327,052
1,506,242
49,655
243,360
85,272
9,320,950
2,049,668
28,002
140,400
--397,277
2,509,467
1,248,002
31,671
117,000
4,045,721
571,959
26,414
201,240
--228,517
13,451,053
2,766,056
36,529
145,080
534,193
6,348,792
1,485,989
50,753
126,360
-55,376
162,482
3,300,760
627,070
42,716
126,360
42,257
200,172
669,166
4,530,948
1,120,529
28,002
121,680
167,412
7,116,149
2,310,425
28,002
107,640
22,670
73,072
252,166
989,096
153,497
58,278
243,360
85,272
9,320,950
2,049,668
28,002
112,320
169,686
4,510,998
748,465
50,676
117,000
4,045,721
571,959
26,414
154,440
659,270
4,850,371
1,026,846
53,525
145,080
534,193
6,348,792
1,485,989
50,753
121,680
201,112
201,861
6,593,049
1,872,146
28,002
126,360
42,257
200,172
669,166
4,530,948
1,120,529
28,002
140,400
582,457
11,370,281
4,731,293
37,685
107,640
22,670
73,072
252,166
989,096
153,497
58,278
107,640
280,911
3,475,069
1,233,050
35,888
112,320
169,686
4,510,998
748,465
50,676
112,320
--3,344,656
650,518
70,631
154,440
659,270
4,850,371
1,026,846
53,525
140,400
-932,678
7,374,031
1,282,015
147,627
121,680
201,112
201,861
6,593,049
1,872,146
28,002
173,160
1,223,416
7,519,582
2,682,560
54,471
140,400
--582,457
11,370,281
4,731,293
37,685
149,760
1,361,426
8,811,489
2,823,355
49,058
107,640
--280,911
3,475,069
1,233,050
35,888
98,280
42,659
1,901,215
140,752
28,002
112,320
--3,344,656
650,518
70,631
121,680
101,010
283,203
3,031,274
753,042
47,279
140,400
-932,678
7,374,031
1,282,015
147,627
112,320
631,738
4,404,592
1,985,403
77,254
173,160
--1,223,416
7,519,582
2,682,560
54,471
168,480
148,577
7,611,207
2,861,527
22,815
149,760
--1,361,426
8,811,489
2,823,355
49,058
140,400
8,355,991
3,621,326
99,083
98,280
-42,659
-1,901,215
140,752
28,002
112,320
11,584
50,615
99,522
3,480,681
428,237
28,002
121,680
101,010
283,203
3,031,274
753,042
47,279
131,040
209,163
4,594,140
1,380,420
93,719
112,320
--631,738
4,404,592
1,985,403
77,254
149,760
48,033
95,905
335,885
7,556,232
1,184,139
44,106
168,480
148,577
7,611,207
2,861,527
22,815
163,800
782,094
10,068,983
3,202,051
54,874
140,400
--8,355,991
3,621,326
99,083
154,440
17,549
63,206
532,207
3,473,510
683,387
21,704
112,320
11,584
50,615
99,522
3,480,681
428,237
28,002
168,480
495,089
6,766,384
1,474,011
47,462
131,040
--209,163
4,594,140
1,380,420
93,719
182,520
480,547
11,367,291
3,346,894
122,873
149,760
48,033
95,905
335,885
7,556,232
1,184,139
44,106
126,360
645,548
7,135,023
2,507,985
28,002
163,800
782,094
10,068,983
3,202,051
54,874
117,000
84,954
7,949,105
1,050,265
47,642
154,440
17,549
63,206
532,207
3,473,510
683,387
21,704
168,480
495,089
6,766,384
1,474,011
47,462
182,520
480,547
11,367,291
3,346,894
122,873
126,360
645,548
7,135,023
2,507,985
28,002
117,000
84,954
7,949,105
1,050,265
47,642

Salary and
Urban
District
Gratuity for LG Equalization Equalisation
Political Leaders
Grant
grant

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

48

Budget Line Item

Sironko District
Soroti District
Budget
Item
Tororo Line
District
Adjumani
District
Wakiso District
Apac
District
Yumbe
District
Arua District
Butaleja
District
Bugiri District
Ibanda
District
Bundibugyo
District
Kaabong
District
BushenyiDistrict
District
Isingiro
Busia District
Kaliro
District
Gulu District
Kiruhura
District
Hoima District
Koboko
District
Iganga District
Amolatar
District
Jinja District
Amuria
District
Kabale
District
Manafwa District
Kabarole
District
Bukwo
District
Kaberamaido
District
Mityana
District
Kalangala District
Nakaseke
District
Kamuli District
District
Amuru
Kamwenge
District
Budaka
District
Kanungu
District
Oyam
District
Kapchorwa
Abim
DistrictDistrict
Kasese District
Namutumba
District
KatakwiDistrict
District
Dokolo
Kayunga
District
Bullisa District
Kibale District
Maracha
District
Kiboga District
Bukedea
Distrct
Kisoro District
Bududa
District
Kitgum District
Lyantonde
District
Kotido District
Amudat
District
Kumi District
Buikwe
District
KyenjonjoDistrict
District
Buyende
Lira DistrictDistrict
Kyegegwa
Luwero District
District
Lamwo
MasakaDistrict
District
Otuke
Masindi
District
Zombo District
Mayuge District
Alebtong
District
Mbale District
Bulambuli
District
Mbarara
District
Buvuma District
Moroto
District
Gomba District
Moyo DistrictDistrict
Kiryandongo
Mpigi District
Luuka
District
Mubende District
Namayingo
District
Mukono
District
Ntoroko District
Nakapiripirit
Serere DistrictDistrict
NakasongolaDistrict
District
Kyankwanzi
Nebbi District
Kalungu
District
Ntungamo
District
Lwengo
District
Pader District District
Bukomansimbi
Pallisa District
Mitooma
District
Rakai District
Rukungiri District
Sembabule District

Local Government

Vote

552
553
554
501
555
502
556
503
557
504
558
505
559
506
560
507
561
508
562
509
563
510
564
511
565
512
566
513
567
514
568
515
569
517
570
518
571
519
572
520
573
521
574
522
575
523
576
524
577
525
578
526
579
527
580
528
581
529
582
530
583
531
584
532
585
533
586
534
587
535
588
536
589
537
590
538
591
539
592
540
593
541
594
542
595
543
596
544
597
545
598
546
599
547
600
548
601
549
550
551

Local Government

Vote

District
Urban
Unconditional Unconditional
Grant
Grant
District
Urban
Unconditional Unconditional
Grant
Grant

Urban
Unconditional
Grant - Wage
Urban
Unconditional
Grant - Wage

District
Unconditional
Grant - Wage
District
Unconditional
Grant - Wage
Start up
Costs

Start up
Costs

Salary and
Urban
District
Gratuity for LG Equalization Equalisation
Political Leaders
Grant
grant
Salary and
Urban
District
Gratuity for LG Equalization Equalisation
Political Leaders
Grant
grant
Tertiary Salary

Tertiary Salary

1,376,918
1,586,167
2,977,579
696,067
7,433,512
1,479,982
657,219
3,572,867
1,350,014
925,801
1,753,313
523,487
193,109
1,400,172
1,416,236
1,542,610
1,314,631
1,543,434
937,472
1,465,163
1,013,181
3,174,965
838,344
3,508,351
938,858
3,701,181
2,018,174
1,676,882
772,748
817,183
1,976,403
297,615
1,679,813
1,919,963
527,576
1,384,077
1,332,854
1,506,242
1,425,430
1,248,002
386,222
2,766,056
788,799
627,070
989,641
2,310,425
319,420
2,049,668
944,719
571,959
766,824
1,485,989
805,101
1,120,529
700,960
153,497
49,853
748,465
1,538,389
1,026,846
359,838
1,872,146
807,615
4,731,293
325,274
1,233,050
527,291
650,518
772,961
1,282,015
907,226
2,682,560
617,231
2,823,355
61,545
140,752
731,547
753,042
515,978
1,985,403
780,598
2,861,527
593,079
3,621,326
208,146
428,237
1,124,435
1,380,420
950,653
1,184,139
2,016,257
3,202,051
1,589,510
683,387
1,492,536
1,474,011
1,419,260
3,346,894
2,507,985
1,050,265

Secondary
Teachers Salary

Secondary
Teachers Salary

321406
5,637,855
3,825,545
8,510,167 321406
2,741,690
12,020,871
7,441,503
6,634,947
16,061,405
4,866,603
6,802,971
5,057,869
4,237,172
2,061,124
5,417,615
6,344,155
5,828,990
4,403,868
6,706,062
5,079,796
5,543,622
3,582,734
10,964,094
2,872,802
6,509,994
4,660,307
15,095,606
8,187,274
7,016,326
1,899,247
3,591,638
5,815,865
587,885
3,851,564
10,673,491
2,508,621
5,709,816
3,851,347
5,327,052
7,444,649
2,509,467
2,422,095
13,451,053
4,894,016
3,300,760
3,402,013
7,116,149
1,566,047
9,320,950
4,914,821
4,045,721
5,723,833
6,348,792
3,881,269
4,530,948
1,601,991
989,096
426,472
4,510,998
6,826,033
4,850,371
4,457,714
6,593,049
2,297,621
11,370,281
2,587,244
3,475,069
2,275,257
3,344,656
4,062,958
7,374,031
4,485,266
7,519,582
2,726,311
8,811,489
401,771
1,901,215
3,154,002
3,031,274
3,626,308
4,404,592
5,916,417
7,611,207
3,197,724
8,355,991
1,317,204
3,480,681
4,565,080
4,594,140
3,904,447
7,556,232
4,483,822
10,068,983
6,013,475
3,473,510
3,352,803
6,766,384
5,004,069
11,367,291
7,135,023
7,949,105

Primary Teachers
Salary

Primary Teachers
Salary

321401
321402
321450
321451
321435
321444
321463
321403
321404
321405
478,199
113,418
250,387
1,103,854
177,840
47,143
439,119
1,007,545
117,000
787,559
22101630,000 321401687,549 321402113,622 321450 250,387 321451
321444 168,480 321463 321403 321404 1,215,572 321405
1,496,451 321435 30,000
580,552
131,836
125,194
758,631
126,360
29,692
95,780
1,743,645
1,007,387
968,671
1,992,507
177,840
370,239
30,000
30,000
595,365
132,420
250,387
1,019,904
126,360
86,321
377,313
766,099
124,095
125,194
1,012,104
-140,400
27,791
156,762
268,513
1,421,251
1,847,131
126,360
312,552
1,810,765
30,000
378,471
105,089
250,387
816,667
-135,720
-156,574
30,000
655,028
106,999
125,194
1,147,023
126,360
99,225
279,549
332,063
500,774
818,787
-149,760
-276,614
564,564
30,000
386,376
139,076
250,387
1,116,179
126,360
252,339
620,218
84,822
125,194
785,854
-145,080
23,040
101,856
162,615
126,360
579,900
47,143
569,883
940,974
195,614
375,581
1,032,711
-159,120
--603,816
964,340
30,000
468,782
991,575
-126,360
492,619
362,913
76,106
125,194
565,384
107,640
--394,680
614,030
1,679,950
126,360
65,085
802,357
30,000
865,092
167,552
375,581
994,834
-173,160
--826,592
55,209
125,194
1,071,733
126,360
308,475
145,768
125,194
599,938
-112,320
-74,199
-30,000
649,876
67,889
125,194
1,181,558
126,360
710,434
671,206
-131,040
-40,749
276,324
274,855
114,505
250,387
47,143
774,887
380,220
375,581
1,124,866
126,360
961,894
547,429
52,817
125,194
930,215
-126,360
13,009
121,024
204,925
1,287,943
278,744
375,581
1,615,142
126,360
843,880
30,000
564,116
136,100
250,387
1,219,821
-219,960
--166,753
-997,672
378,100
751,162
1,536,532
126,360
528,245
214,513
60,752
125,194
1,038,811
135,720
367,822
36,488
125,194
859,938
126,360
59,573
237,528
-660,201
136,656
202,793
1,024,014
-145,080
-396,008
30,000
389,600
46,207
125,194
797,897
112,320
137,305
206,698
625,968
898,228
149,760
412,899
374,678
811,048
90,899
125,194
1,564,131
140,400
-367,761
61,442
125,194
800,468
-102,960
16,705
91,708
244,583
-742,856
78,046
125,194
1,152,952
145,080
603,601
306,972
93,177
125,194
702,623
140,400
222,288
500,774
1,306,944
149,760
396,477
-454,660
484,633
55,320
125,194
970,530
-135,720
-85,726
693,091
30,000
272,952
64,854
125,194
858,371
140,400
397,277
225,184
81,284
125,194
823,573
-107,640
20,717
30,256
72,274
1,692,551
225,616
375,581
2,299,252
201,240
228,517
53,748
125,194
698,580
-112,320
---347,584
52,791
125,194
936,573
126,360
55,376
162,482
-376,324
301,647
67,121
125,194
904,295
131,040
52,306
213,354
-635,838
93,532
125,194
1,032,074
121,680
167,412
250,582
58,757
125,194
414,047
112,320
1,173,096
245,473
500,774
1,713,322
243,360
85,272
-391,773
48,686
125,194
481,637
-117,000
-49,894
-357,073
148,900
250,387
849,162
117,000
306,791
98,889
125,194
689,266
-107,640
--144,483
30,000
510,359
72,602
125,194
1,447,577
145,080
534,193
428,994
71,103
125,194
678,173
-154,440
--384,020
163,656
202,793
993,938
126,360
42,257
200,172
669,166
30,000
241,178
52,931
125,194
830,272
-107,640
425,814
93,084
125,194
780,543
107,640
22,670
73,072
252,166
-251,516
52,588
125,194
643,772
-98,280
16,441
35,612
465,356
61,507
125,194
839,584
112,320
169,686
30,000
30,000
677,880
503,319
655,973
1,001,174
-135,720
--186,819
30,000
719,323
249,193
500,774
1,045,306
154,440
659,270
485,781
69,294
125,194
711,964
-107,640
--47,143
492,415
1,076,769
121,680
201,112
201,861
125,194
719,472
-117,000
-886,149
53,390
703,551
287,494
453,180
1,390,760
140,400
582,457
30,000
386,231
80,009
250,387
1,076,781
-131,040
26,810
53,653
47,143
449,061
873,602
107,640
280,911
218,936
46,145
125,194
711,964
107,640
22,363
530,630
981,448
112,320
30,000
321,836
131,706
250,387
746,061
-126,360
40,695
50,302
244,932
-707,890
56,227
125,194
1,079,098
140,400
932,678
359,384
49,365
125,194
711,964
121,680
54,029
183,661
47,143
607,714
60,638
125,194
1,271,779
173,160
1,223,416
270,296
102,755
250,387
950,638
-159,120
--1,606,563
149,760
1,361,426
47,143
977,404
366,842
49,164
125,194
769,117
-102,960
---308,845
617,837
98,280
42,659
363,091
51,580
125,194
677,868
102,960
543,133
801,845
121,680
101,010
283,203
-572,562
91,641
125,194
491,128
257,418
375,581
677,868
112,320
192,444
47,143
443,114
143,386
125,194
870,192
112,320
631,738
439,516
71,512
125,194
780,157
-117,000
--30,000
1,178,181
90,970
202,793
1,470,038
168,480
148,577
73,319
125,194
746,061
-112,320
-72,759
488,990
140,400
-913,462
1,509,342
203,091
212,197
500,774
872,203
121,680
13,537
--372,290
36,280
125,194
841,707
112,320
11,584
50,615
99,522
458,288
126,917
250,387
780,157
100,000
121,680
14,857
79,587
651,941
129,164
375,581
992,374
131,040
209,163
30,000
429,202
81,819
250,387
780,157
-121,680
--30,000
464,895
186,471
250,387
1,033,144
149,760
48,033
95,905
335,885
102,298
250,387
677,868
-112,320
123,511
360,004
30,000
1,202,730
135,412
375,581
1,393,256
163,800
782,094
492,883
87,656
250,387
746,074
-117,000
--430,422
67,682
125,194
1,101,253
154,440
17,549
63,206
532,207
30,000
322,367
43,929
125,194
677,868
-102,960
557,940
119,041
125,194
1,180,083
168,480
495,089
30,000
429,850
74,044
250,387
882,446
-135,720
--315,911
30,000
1,029,319
209,457
375,581
1,745,428
182,520
480,547
30,000
622,893
1,198,327
126,360
645,548
30,000
545,138
93,893
250,387
1,144,571
117,000
84,954

221016

IFMs
Operational
Costs
IFMs
Operational
Costs

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

Agric
Extension
Workers Agric
Salary
Extension
Workers Salary
321408
22,815
32,109
321408
28,002
28,002
87,133
28,002
47,195
35,888
24,599
35,888
28,002
28,002
28,002
89,544
32,882
85,083
48,190
33,693
87,212
61,530
28,986
59,647
49,190
48,122
28,002
101,382
28,002
94,130
47,965
27,289
23,038
28,002
34,214
233,816
28,002
28,002
28,002
49,655
34,816
31,671
16,133
36,529
35,476
42,716
28,002
28,002
28,002
28,002
25,248
26,414
39,115
50,753
52,284
28,002
28,002
58,278
22,402
50,676
59,578
53,525
57,592
28,002
28,002
37,685
28,002
35,888
28,002
70,631
29,217
147,627
28,002
54,471
24,827
49,058
31,688
28,002
64,333
47,279
34,116
77,254
37,209
22,815
28,002
99,083
28,002
28,002
53,870
93,719
28,002
44,106
47,204
54,874
23,925
21,704
28,002
47,462
28,002
122,873
28,002
47,642

49

Budget Line Item

Rubirizi District
Ngora District
Budget
Line Item
Napak District
Adjumani
District
Kibuku District
Apac
District
Nwoya
District
Arua District
District
Kole
Bugiri District
Butambala
District
Bundibugyo
District
Sheema
District
Bushenyi District
District
Buhweju
Busia District
Agago
District
Gulu District
Kween
District
HoimaMunicipal
District Council
Arua
Iganga
District
Entebbe Municipal Council
Jinja DistrictMunicipal Council
Fort-Portal
Kabale
District Council
Gulu
Municipal
Kabarole
DistrictCouncil
Jinja
Municipal
Kaberamaido
District
Kabale
Municipal
Council
Kalangala
District
Lira
Municipal
Council
Kamuli District
Masaka
Municipal Council
Kamwenge
District
Mbale
Municipal
Council
Kanungu Municipal
District Council
Mbarara
Kapchorwa
DistrictCouncil
Moroto
Municipal
KaseseMunicipal
District Council
Soroti
KatakwiMunicipal
District Council
Tororo
KayungaMunicipal
District Council
Kasese
Kibale District
Hoima
Municipal Council
Kiboga District
Mukono
Municipal Council
Kisoro District
Iganga
Municipal Council
Kitgum District
Masindi
Municipal Council
Kotido District
Ntungamo
Municipal Council
Kumi District
Busia
Municipal Council
Kyenjonjo- District
Bushenyi
Ishaka Municipal Council
Lira District
Rukungiri
Municipal Council
Luwero
District
Total
Masaka District
Masindi District
Mayuge District
Mbale District
Mbarara District
Moroto District
Moyo District
Mpigi District
Mubende District
Mukono District
Nakapiripirit District
Nakasongola District
Nebbi District
Ntungamo District
Pader District
Pallisa District
Rakai District
Rukungiri District

Local Government

Vote

602
603
604
501
605
502
606
503
607
504
608
505
609
506
610
507
611
508
612
509
751
510
752
511
753
512
754
513
755
514
757
515
758
517
759
518
760
519
761
520
762
521
763
522
764
523
770
524
771
525
772
526
773
527
774
528
775
529
776
530
777
531
778
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550

Local Government

Vote

District
Urban
Unconditional Unconditional
Grant
Grant
District
Urban
Unconditional Unconditional
Grant
Grant

Urban
Unconditional
Grant - Wage
Urban
Unconditional
Grant - Wage

District
Unconditional
Grant - Wage
District
Unconditional
Grant - Wage
Start up
Costs

Start up
Costs

Salary and
Urban
District
Gratuity for LG Equalization Equalisation
Political Leaders
Grant
grant
Salary and
Urban
District
Gratuity for LG Equalization Equalisation
Political Leaders
Grant
grant
Tertiary Salary

Tertiary Salary
Primary Teachers
Salary

Primary Teachers
Salary

Secondary
Teachers Salary

Secondary
Teachers Salary

321401
321402
321450
321451
321435
321444
321463
321403
321404
321405
321406
317,584
86,046
250,387
814,253
131,040
2,272,982
472,646
336,651
63,660
125,194
677,868
102,960
299,599
3,314,322
1,162,396
221016 321401364,945 321402 44,332 321450 125,194 321451746,061 321435 321444 117,000 32146315,332 321403
52,084 321404
28,902 321405
1,352,061 321406
235,214
30,000
580,552
131,836
758,631
29,692
95,780
2,741,690
696,067
353,044
35,071
125,194
848,349
126,360
3,817,726
582,881
595,365
132,420
250,387
1,019,904
126,360
86,321
377,313
7,441,503
1,479,982
30,000
242,700
41,513
125,194
677,868
102,960
13,326
16,913
2,098,874
437,423
30,000
1,421,251
1,847,131
126,360
312,552
1,810,765
16,061,405
3,572,867
432,363
38,091
125,194
711,964
107,640
12,640
66,244
206,186
4,692,674
954,250
30,000
655,028
106,999
125,194
1,147,023
126,360
99,225
279,549
6,802,971
925,801
239,935
57,821
711,964
107,640
263,400
2,740,977
2,522,136
30,000
386,376
139,076
250,387
1,116,179
126,360
252,339
4,237,172
523,487
510,088
271,579
375,581
862,823
131,040
303,976
5,886,021
2,903,988
47,143
569,883
940,974
126,360
579,900
5,417,615
1,400,172
780,157
117,000
2,224,816
371,574
274,651
41,513
125,194
468,782
991,575
126,360
492,619
5,828,990
1,542,610
30,000
471,129
212,914
375,581
848,349
159,120
56,714
84,473
83,438
3,772,844
617,802
30,000
614,030
1,679,950
126,360
65,085
802,357
6,706,062
1,543,434
273,018
38,091
125,194
711,964
131,040
1,687,552
511,223
826,592
55,209
125,194
1,071,733
126,360
5,543,622
1,465,163
300,414
447,642
32,760
1,665,984
967,602
30,000
649,876
67,889
125,194
1,181,558
126,360
710,434
10,964,094
3,174,965
374,767
421,926
32,760
1,174,093
978,173
47,143
774,887
380,220
375,581
1,124,866
126,360
961,894
6,509,994
3,508,351
528,192
556,499
37,440
1,332,988
1,247,793
1,287,943
278,744
375,581
1,615,142
126,360
843,880
15,095,606
3,701,181
30,000
438,445
581,214
42,120
133,561
3,365,819
1,352,766
997,672
378,100
751,162
1,536,532
126,360
528,245
7,016,326
1,676,882
30,000
765,173
814,684
37,440
319,638
2,147,200
1,597,289
367,822
36,488
125,194
859,938
126,360
59,573
237,528
3,591,638
817,183
217,896
468,456
37,440
440,501
1,772,519
1,924,046
30,000
389,600
46,207
125,194
797,897
112,320
137,305
587,885
297,615
434,410
530,906
42,120
95,697
2,105,247
786,780
811,048
90,899
125,194
1,564,131
140,400
10,673,491
1,919,963
477,671
37,440
157,577
858,298
1,544,005
286,550
78,046
125,194
1,152,952
145,080
603,601
5,709,816
1,384,077
742,856
326,787
598,026
37,440
97,636
2,316,368
2,005,892
454,660
222,288
500,774
1,306,944
149,760
396,477
5,327,052
1,506,242
365,766
467,515
37,440
232,786
1,793,205
2,562,115
30,000
272,952
64,854
125,194
858,371
140,400
397,277
2,509,467
1,248,002
76,102
233,680
32,760
16,599
227,402
226,611
192,486
225,616
375,581
2,299,252
201,240
228,517
13,451,053
2,766,056
1,692,551
220,449
471,661
37,440
223,646
1,625,473
1,004,087
376,324
52,791
125,194
936,573
126,360
55,376
162,482
3,300,760
627,070
158,103
403,383
32,760
1,203,017
1,527,859
93,532
125,194
1,032,074
121,680
167,412
7,116,149
2,310,425
635,838
338,952
342,200
32,760
1,561,728
1,063,983
1,173,096
245,473
500,774
1,713,322
243,360
85,272
9,320,950
2,049,668
30,000
296,491
342,200
37,440
158,357
1,588,902
1,014,439
357,073
148,900
250,387
849,162
117,000
4,045,721
571,959
30,000
379,192
342,200
32,760
2,540,771
1,552,237
30,000
510,359
72,602
125,194
1,447,577
145,080
534,193
6,348,792
1,485,989
208,404
342,200
32,760
1,928,231
469,706
30,000
384,020
163,656
202,793
993,938
126,360
42,257
200,172
669,166
4,530,948
1,120,529
327,452
342,200
32,760
138,650
1,656,040
1,077,972
425,814
93,084
125,194
780,543
107,640
22,670
73,072
252,166
989,096
153,497
90,628
380,796
37,440
390,275
215,821
30,000
465,356
61,507
125,194
839,584
112,320
169,686
4,510,998
748,465
154,674
342,200
32,760
844,407
273,850
30,000
719,323
249,193
500,774
1,045,306
154,440
659,270
4,850,371
1,026,846
247,608
380,796
37,439
169,771
1,161,741
1,273,691
121,680
201,112
201,861
6,593,049
1,872,146
47,143
492,415
1,076,769
189,560
380,796
37,440
932,956
1,258,927
30,000
703,551
287,494
453,180
1,390,760
140,400
582,457
11,370,281
4,731,293
60,356,270
19,215,983
32,135,649
109,423,827
100,000
15,415,919
500,000
2,994,159
34,082,928
604,073,037
178,412,434
1,337,144
280,911
3,475,069
1,233,050
47,143
449,061
873,602
107,640
30,000
530,630
981,448
112,320
3,344,656
650,518
707,890
56,227
125,194
1,079,098
140,400
932,678
7,374,031
1,282,015
47,143
607,714
60,638
125,194
1,271,779
173,160
1,223,416
7,519,582
2,682,560
1,606,563
149,760
1,361,426
8,811,489
2,823,355
47,143
977,404
308,845
617,837
98,280
42,659
1,901,215
140,752
572,562
91,641
125,194
801,845
121,680
101,010
283,203
3,031,274
753,042
47,143
443,114
143,386
125,194
870,192
112,320
631,738
4,404,592
1,985,403
30,000
1,178,181
90,970
202,793
1,470,038
168,480
148,577
7,611,207
2,861,527
140,400
8,355,991
3,621,326
913,462
1,509,342
372,290
36,280
125,194
841,707
112,320
11,584
50,615
99,522
3,480,681
428,237
30,000
651,941
129,164
375,581
992,374
131,040
209,163
4,594,140
1,380,420
30,000
464,895
186,471
250,387
1,033,144
149,760
48,033
95,905
335,885
7,556,232
1,184,139
30,000
1,202,730
135,412
375,581
1,393,256
163,800
782,094
10,068,983
3,202,051
430,422
67,682
125,194
1,101,253
154,440
17,549
63,206
532,207
3,473,510
683,387
30,000
557,940
119,041
125,194
1,180,083
168,480
495,089
6,766,384
1,474,011
30,000
30,000
1,029,319
209,457
375,581
1,745,428
182,520
480,547
11,367,291
3,346,894
30,000
622,893
1,198,327
126,360
645,548
7,135,023
2,507,985

221016

IFMs
Operational
Costs
IFMs
Operational
Costs

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

Agric
Extension
Workers Agric
Salary
Extension
Workers Salary
321408
29,324
23,265
321408
28,002
28,002
28,002
24,823
35,888
69,082
35,888
28,550
28,002
89,544
28,002
85,083
28,002
33,693
18,195
61,530
11,570
59,647
10,913
48,122
11,620
101,382
10,913
94,130
10,913
27,289
19,570
28,002
10,913
233,816
10,913
28,002
10,913
49,655
10,913
31,671
10,913
36,529
12,506
42,716
10,913
28,002
10,913
28,002
10,913
26,414
10,913
50,753
10,913
28,002
11,570
58,278
10,913
50,676
10,913
53,525
10,913
28,002
10,913
37,685
5,088,622
35,888
70,631
147,627
54,471
49,058
28,002
47,279
77,254
22,815
99,083
28,002
93,719
44,106
54,874
21,704
47,462
122,873
28,002

50

Local Government

Local Government

Budget Line Item

501 Adjumani District
502 Apac District
Budget
Line Item
503 Arua
District
501 Bugiri
Adjumani
District
504
District
Apac District
502 Bundibugyo
505
District
503 Bushenyi
Arua District
506
District
504 Busia
Bugiri
District
507
District
505 Gulu
Bundibugyo
508
District District
506 Hoima
Bushenyi
District
509
District
507 Iganga
BusiaDistrict
District
510
508 Jinja
Gulu
District
511
District
509 Kabale
HoimaDistrict
District
512
510 Kabarole
Iganga District
513
District
511 Kaberamaido
Jinja DistrictDistrict
514
512
Kabale
District
515 Kalangala District
513 Kamuli
Kabarole
District
517
District
514 Kamwenge
Kaberamaido
District
518
District
515 Kanungu
Kalangala
District
519
District
517 Kapchorwa
Kamuli District
520
District
518 Kasese
Kamwenge
521
DistrictDistrict
519
Kanungu
District
522 Katakwi District
520 Kayunga
Kapchorwa
District
523
District
521 Kibale
Kasese
District
524
District
522 Kiboga
Katakwi
District
525
District
523 Kisoro
Kayunga
District
526
District
524 Kitgum
KibaleDistrict
District
527
525 Kotido
Kiboga
District
528
District
526 Kumi
Kisoro
District
529
District
527 Kyenjonjo
Kitgum District
530
District
528 Lira
Kotido
District
531
District
529 Luwero
Kumi District
532
District
530 Masaka
Kyenjonjo
District
533
District
531 Masindi
Lira District
534
District
532 Mayuge
LuweroDistrict
District
535
533 Mbale
Masaka
District
536
District
534
Masindi
District
537 Mbarara District
535 Moroto
Mayuge
District
538
District
536 Moyo
Mbale
District
539
District
537 Mpigi
Mbarara
District
540
District
538 Mubende
Moroto District
541
District
539 Mukono
Moyo District
542
District
540 Nakapiripirit
Mpigi District
543
District
541
Mubende
544 NakasongolaDistrict
District
542
Mukono
District
545 Nebbi District
543
Nakapiripirit
District
546 Ntungamo District
544 Pader
Nakasongola
547
District District
545 Pallisa
NebbiDistrict
District
548
546 Rakai
Ntungamo
549
DistrictDistrict
547 Rukungiri
Pader District
550
District
548 Sembabule
Pallisa District
551
District
549 Rakai District
550 Rukungiri District
551 Sembabule District

Vote

Vote

321407
321410
321411
321413
3,361,524
23,400
234,813
159,858
23,400
735,929
158,296
3,469,989
221016
321401
321402
321450
3,968,911
23,400
1,636,673
306,208
30,000
580,552
131,836
125,194
23,400
677,017
185,669
2,509,620
30,000
595,365
132,420
250,387
2,769,728
23,400
302,687
134,863
1,421,251
30,000
2,980,908
23,400
302,433106,365 30,000
655,028
106,999
125,194
23,400
592,394
140,859
1,425,721
30,000
386,376
139,076
250,387
3,027,585
23,400
513,807
165,411
47,143
569,883
23,400
599,569196,299 2,844,119
30,000
468,782
4,209,627
23,400
739,024171,676 614,030
30,000
3,200,745
23,400
440,551215,473 826,592
55,209
125,194
4,588,08223,400
946,431
293,940
30,000
649,876
67,889
125,194
23,400
632,046
196,255
2,840,889
47,143
774,887
380,220
375,581
1,605,334
23,400
453,685
120,199
1,287,943
278,744
375,581
30,000
1,359,931
23,400
29,699
73,145
997,672
378,100
751,162
3,052,542
23,400
823,472
197,404
367,822
36,488
125,194
1,866,50023,400
506,161
187,496
30,000
389,600
46,207
125,194
23,400
367,310
159,297
2,539,315
811,048
90,899
125,194
2,069,72323,400
178,622
54,739
742,856
78,046
125,194
4,389,47823,400
919,222
284,198
222,288
500,774
454,660
1,659,42123,400
336,521
117,854
30,000
272,952
64,854
125,194
2,668,585
23,400
634,072
203,021
1,692,551
225,616
375,581
23,400
926,032
252,119
2,859,16752,791
125,194
376,324
1,538,92923,400
198,480
77,354
635,838
93,532
125,194
4,056,27323,400
515,530
157,938
1,173,096
245,473
500,774
2,553,78623,400
381,745
119,386
357,073
148,900
250,387
1,125,56823,400
115,531
132,412
30,000
510,359
72,602
125,194
23,400
507,813
100,622
1,913,610
384,020
163,656
202,793
30,000
2,079,229
23,400
519,040
160,319
425,814
93,084
125,194
2,331,83623,400
569,730
141,238
465,356
61,507
125,194
30,000
3,330,905
23,400
821,699
199,166
30,000
719,323
249,193
500,774
1,416,244
23,400
219,878
140,232
47,143
492,415
23,400
295,990105,846 2,429,749
703,551
287,494
453,180
30,000
1,831,018
23,400
668,970
203,142
47,143
449,061
2,913,579
23,400
583,481165,570 530,630
30,000
2,083,569
23,400
460,268
182,752 707,890
56,227
125,194
591,29923,400
48,980
58,597
47,143
607,714
60,638
125,194
23,400
226,505
167,506
2,661,530
47,143
977,404
1,520,552
23,400
322,706125,832 308,845
2,393,87123,400
713,054231,867 572,562
91,641
125,194
2,284,23723,400
627,088
190,817
47,143
443,114
143,386
125,194
1,272,242
23,400
119,267
76,298
30,000
1,178,181
90,970
202,793
23,400
308,898
111,108
1,989,169
913,462
2,811,73723,400
736,935166,521 372,290
36,280
125,194
3,637,76023,400
650,871
260,345
651,941
129,164
375,581
30,000
1,821,835
23,400
410,297
96,908
30,000
464,895
186,471
250,387
23,400
644,258
152,225
2,777,380
30,000
1,202,730
135,412
375,581
5,470,298
23,400
809,656
238,343
430,422
67,682
125,194
30,000
2,662,841
23,400
420,448
192,876
557,940
119,041
125,194
30,000
1,274,345
23,400
455,022
136,961
30,000
1,029,319
209,457
375,581
30,000
622,893
30,000
545,138
93,893
250,387

PHC Wage

321448
142,715
110,987
321451
321435
250,996
758,631
125,924
1,019,904
66,875
1,847,131
62,319
1,147,023
80,117
1,116,179
148,902
940,974
184,092
991,575
132,544
1,679,950
125,374
1,071,733
130,433
1,181,558 8,200 114,620
1,124,866
70,814
1,615,142
88,881
1,536,532
138,715
859,938
93,013
797,897
63,759
1,564,131
31,601
1,152,952
230,389
1,306,944
66,428
858,371
95,425
2,299,252
190,078
936,573
56,716
1,032,074
73,293
1,713,322
164,185
849,162
79,229
1,447,577
76,601
993,938
115,474
780,543
124,161
839,584
116,656
1,045,306
77,535
1,076,769
111,592
1,390,760
150,803
873,602
109,801
981,448
110,447
1,079,098
79,223
1,271,779
136,120
1,606,563
61,162
617,837
180,370
801,845
153,476
870,192
88,389
1,470,038
65,628
1,509,342
113,595
841,707
132,739
992,374
97,396
1,033,144
106,978
1,393,256
118,890
1,101,253
89,110
1,180,083
72,945
1,745,428
1,198,327
1,144,571
-

Agric
PRDP
Extension
Workers Salary
321422
28,120
67,859
28,120
23,608
321408
28,120
60,418
696,067
28,002
28,120
1,479,982
28,002
28,120
3,572,867
35,888
28,120
925,801
35,888
28,120
523,487
28,002
28,120
38,006
1,400,172
89,544
28,120
1,542,610
85,083
28,120
1,543,434
33,693
28,120
1,465,163
61,530
28,120
3,174,965
59,647
28,120
3,508,351
48,122
28,120
3,935
3,701,181
101,382
28,120
1,676,882
94,130
28,120
817,183
27,289
28,120
297,615
28,002
28,120
1,919,963
233,816
28,120
53,512
1,384,077
28,002
28,120
1,506,242
49,655
28,120
1,248,002
31,671
28,120
2,766,056
36,529
28,120
627,070
42,716
28,120
2,310,425
28,002
28,120
2,049,668
28,002
28,120
39,347
571,959
26,414
28,120
33,381
1,485,989
50,753
28,120
11,804
1,120,529
28,002
28,120
153,497
58,278
28,120
57,579
748,465
50,676
28,120
1,026,846
53,525
28,120
1,872,146
28,002
28,120
4,731,293
37,685
28,120
1,233,050
35,888
28,120
650,518
70,631
28,120
1,282,015
147,627
28,120
51,376
2,682,560
54,471
28,120
28,632
2,823,355
49,058
28,120
140,752
28,002
28,120
753,042
47,279
28,120
1,985,403
77,254
28,120
31,360
2,861,527
22,815
28,120
3,621,326
99,083
28,120
428,237
28,002
28,120
1,380,420
93,719
28,120
16,618
1,184,139
44,106
28,120
3,202,051
54,874
28,120
683,387
21,704
28,120
1,474,011
47,462
28,120
3,346,894
122,873
2,507,985
28,002
1,050,265
47,642

Boards and Commissions

PRDP Componen

Normal
Secondary
Teachers Salary

Secondary
Capitation
Grant

Primary Teachers
Salary

Functional
Adult
Literacy

321417
321418
321420
321419
57,049
199,764
137,577
148,283
14,363
312,277
78,694
189,681
131,634
30,370
14,394
551,765
321444
321463
321403
321404
321405
321406
7,200
201,394
459,590
568,325
32,835
1,232,065
126,360
29,692
95,780
2,741,690
125,924
151,840
63,036
19,600
1,213,681
- 66,875 86,321
377,313
- 126,360 142,628
21,337
14,1857,441,503
491,479
- 69,519 312,5521,810,765
16,061,405
7,200 126,360 728,888
10,127
832,215
99,225
279,549
7,200 126,360
95,377
182,695
109,335
92,178
13,4856,802,971
1,004,905
- 252,339
7,200 126,360
76,011
232,114
781,662
14,5094,237,172
552,556
- 579,900
- 126,360 184,092
32,973
19,8495,417,615
760,099
492,619
- 126,360 132,544
167,292
107,426
17,8255,828,990
2,321,712
65,085802,357
- 126,360 125,374
177,733
15,8646,706,062
1,476,609
- - 126,360 130,433
494,249
20,7825,543,622
1,549,221
- 710,434
10,964,094
7,200 126,360 130,020
449,161
19,886
1,251,913
- 961,894
- 126,360
196,735
267,549
212,942
10,3856,509,994
607,569
- 88,881
- 843,880
15,095,60660,341
- 126,360 7,642
8,621
126,360
528,245
7,016,326
7,200
145,915
131,634
581,827
20,526
2,168,713
- 93,013 59,573237,528
- 126,360 54,540
15,5123,591,638
822,366
112,320
137,305
587,885
63,759
137,577
198,622
11,587
1,100,874
140,400
10,673,491
35,412
67,013
137,577
4,588
7,098
486,207
603,601
7,200 145,080 237,589
137,577
832,807
29,8635,709,816
2,170,092
149,760
396,477
5,327,052
110,172
176,599
109,250
42,479
10,594
400,966
397,277
7,200 140,400 102,625
131,634
29,960
13,8212,509,467
1,209,102
201,240
228,517
13,451,053
190,078
131,634
97,135
36,082
1,615,330
- 56,716 55,376
162,482
- 126,360 131,634
23,823
8,3453,300,760
401,161
121,680
167,412
7,116,149
7,200
80,493
142,331
353,304
13,947
746,611
85,272
7,200 243,360
118,041
289,427
256,929
428,235
17,8129,320,950
1,309,688
- - 117,000
50,071
129,300
137,551
10,7254,045,721
238,118
534,193
- 145,080
66,890
143,491
153,623
312,101
10,2816,348,792
527,448
42,257
669,166
- 126,360 115,474 200,172
109,250
80,907
19,0424,530,948
964,062
252,166
- 107,640
191,929 22,670
316,091 73,07253,840
11,437 989,096
1,364,119
- 169,686
- 112,320 116,656
181,053
19,1174,510,998
2,354,363
- 77,535
- 659,270
- 154,440 397,663
7,8824,850,371
799,005
201,112
201,861
7,200 121,680
66,715
185,507
151,228
6,889
11,0466,593,049
288,473
- 582,457
11,370,281
- 140,400 150,803
200,940
20,629
1,560,554
107,640
280,911
3,475,069
7,200
110,172
227,173
170,179
17,270
1,486,875
- - 112,320 110,447
311,299
17,2813,344,656
1,161,495
140,400
932,678
7,374,031
34,625
113,849
54,546
6,989
32,949
1,223,416
- 173,160
88,137
224,257
138,171
57,947
15,9197,519,582
381,076
149,760
1,361,426
8,811,489
61,162
293,223
9,840
986,450
98,280 42,659180,370
65,853
25,5311,901,215
2,015,266
121,680
101,010
283,203
3,031,274
153,476
183,891
20,270
2,168,566
- 631,738
- 112,320
31,517
119,906
54,374
10,0014,404,592
113,455
168,480
148,577
7,611,207
65,628
25,487
9,933
855,015
140,400
8,355,991
39,347
152,942
137,577
420,641
15,999
802,196
11,584
99,522
- 112,320 132,739 50,615
161,349
21,863
20,6593,480,681
1,589,150
- 209,163
- 131,040
149,566
246,961
23,402
13,3424,594,140
290,463
335,885
- 149,760
180,997 48,033
287,975 95,905
131,634
115,158
19,3917,556,232
1,430,280
782,094
10,068,983
7,200 163,800 126,090
205,328
171,025
23,904
2,041,570
17,549
532,207
- 154,440 89,110 63,206716,537
12,5673,473,510
1,459,541
- 72,945
- 495,089
- 168,480 33,834
10,2526,766,384
530,641
182,520
480,547
11,367,291
126,360
645,548
7,135,023
117,000
84,954
7,949,105

DSC
PHC NGO
PHC NonDistrict
Chairperson's
UPE
Hospitals (Nonwage
Hospitals
Trade and
Salary
Wage)
IFMs
District
Urban
Urban
District DATICs
Salary and
Normal
Commercial
PRDP UrbanTotal District
Start up
Operational Unconditional Unconditional Unconditional Unconditional
Gratuity for LG Equalization Equalisation
Tertiary Salary
Services
Costs
Costs
Grant
Grant
Grant - Wage Grant - Wage
Political Leaders
Grant
grant

Production and Marketing Grant (PMG) - including PRDP Component

and Commercial Services

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

51

Local Government

Local Government

Budget Line Item

552 Sironko District
553 Soroti District
554 Tororo District
Budget Line Item
555 Wakiso District
501 Adjumani District
556 Yumbe District
502 Apac District
557 Butaleja District
503 Arua District
558 Ibanda District
504 Bugiri District
559 Kaabong District
505 Bundibugyo District
560 Isingiro District
506 Bushenyi District
561 Kaliro District
507 Busia District
562 Kiruhura District
508 Gulu District
563 Koboko District
509 Hoima District
564 Amolatar District
510 Iganga District
565 Amuria District
511 Jinja District
566 Manafwa District
512 Kabale District
567 Bukwo District
513 Kabarole District
568 Mityana District
514 Kaberamaido District
569 Nakaseke District
515 Kalangala District
570 Amuru District
517 Kamuli District
571 Budaka District
518 Kamwenge District
572 Oyam District
519 Kanungu District
573 Abim District
520 Kapchorwa District
574 Namutumba District
521 Kasese District
575 Dokolo District
522 Katakwi District
576 Bullisa District
523 Kayunga District
577 Maracha District
524 Kibale District
578 Bukedea Distrct
525 Kiboga District
579 Bududa District
526 Kisoro District
580 Lyantonde District
527 Kitgum District
581 Amudat District
528 Kotido District
582 Buikwe District
529 Kumi District
583 Buyende District
530 Kyenjonjo District
584 Kyegegwa District
531 Lira District
585 Lamwo District
532 Luwero District
586 Otuke District
533 Masaka District
587 Zombo District
534 Masindi District
588 Alebtong District
535 Mayuge District
589 Bulambuli District
536 Mbale District
590 Buvuma District
537 Mbarara District
591 Gomba District
538 Moroto District
592 Kiryandongo District
539 Moyo District
593 Luuka District
540 Mpigi District
594 Namayingo District
541 Mubende District
595 Ntoroko District
542 Mukono District
596 Serere District
543 Nakapiripirit District
597 Kyankwanzi District
544 Nakasongola District
598 Kalungu District
545 Nebbi District
599 Lwengo District
546 Ntungamo District
600 Bukomansimbi District
547 Pader District
601 Mitooma District
548 Pallisa District
549 Rakai District
550 Rukungiri District
551 Sembabule District

Vote

Vote

DSC
Chairperson's
Salary
UPE

PHC Nonwage

IFMs
District
Urban
Urban
Operational Unconditional Unconditional Unconditional
Costs
Grant
Grant
Grant - Wage
321410
321411
321413
321407
2,179,390
23,400
455,247
125,134
23,400
523,142
103,696
1,237,493
3,814,888
23,400
988,362
220,281
221016
321401
321402
321450
23,400
712,821
466,018
4,396,107
30,000
580,552
131,836
125,194
2,478,354
23,400
516,670
179,980
30,000
595,365
132,420
250,387
1,679,482
23,400
556,815
125,453
30,000
1,421,251
23,400
338,153
145,441
1,638,417
30,000
655,028
106,999
125,194
1,394,272
23,400
248,529
238,094
30,000
386,376
139,076
250,387
23,400
550,498
208,834
2,717,930
47,143
569,883
1,155,747
23,400
369,400
121,193
30,000
468,782
2,294,636
23,400
359,410
150,544
30,000
614,030
1,018,027
23,400
356,267
121,001
826,592
55,209
125,194
269,963
103,697
939,069
23,400
649,876
67,889
125,194
30,000
1,765,684
23,400
517,303
147,603
47,143
774,887
380,220
375,581
2,315,976
23,400
753,283
147,967
30,000
1,287,943
278,744
375,581
1,496,287
23,400
224,141
77,613
997,672
378,100
751,162
3,420,987
23,400
382,273
166,404
367,822
36,488
125,194
23,400
316,994
108,181
2,639,164
389,600
46,207
125,194
30,000
1,793,810
23,400
262,886
123,446
811,048
90,899
125,194
1,385,546
23,400
412,921
92,988
742,856
78,046
125,194
1,390,539
23,400
742,654
190,805
454,660
222,288
500,774
1,853,306
23,400
173,079
90,040
30,000
272,952
64,854
125,194
23,400
428,151
132,006
1,183,288
225,616
375,581
1,692,551
1,143,416
23,400
362,231
145,363
376,324
52,791
125,194
716,105
23,400
155,733
81,900
635,838
93,532
125,194
1,395,637
23,400
477,278
117,455
1,173,096
245,473
500,774
917,062
23,400
414,349
107,209
357,073
148,900
250,387
23,400
307,653
107,783
1,616,150
30,000
510,359
72,602
125,194
1,562,392
23,400
132,055
79,805
30,000
384,020
163,656
202,793
463,619
23,400
35,524
62,124
425,814
93,084
125,194
2,295,173
23,400
434,431
170,822
30,000
465,356
61,507
125,194
916,941
23,400
440,235
112,485
30,000
719,323
249,193
500,774
23,400
268,387
76,735
1,159,324
47,143
492,415
1,212,542
23,400
322,917
81,741
30,000
703,551
287,494
453,180
1,137,824
23,400
197,643
47,989
47,143
449,061
1,114,608
23,400
450,259
113,912
30,000
530,630
942,814
23,400
440,833
89,153
707,890
56,227
125,194
23,400
267,768
76,456
1,322,377
60,638
125,194
47,143
607,714
743,215
23,400
40,004
36,932
47,143
977,404
789,874
23,400
275,330
87,170
308,845
1,579,327
23,400
387,773
115,240
572,562
91,641
125,194
1,113,756
23,400
401,582
109,099
47,143
443,114
143,386
125,194
319,787
89,372
885,065
23,400
30,000
1,178,181
90,970
202,793
606,149
23,400
84,447
54,896
913,462
1,281,053
23,400
492,338
96,580
372,290
36,280
125,194
1,024,008
23,400
238,688
83,799
30,000
651,941
129,164
375,581
23,400
382,568
86,614
1,178,841
30,000
464,895
186,471
250,387
23,400
496,812
111,361
1,279,555
30,000
1,202,730
135,412
375,581
651,290
23,400
281,914
74,241
30,000
430,422
67,682
125,194
966,490
23,400
290,066
86,270
557,940
119,041
125,194
30,000
30,000
1,029,319
209,457
375,581
30,000
622,893
30,000
545,138
93,893
250,387

PHC Wage

Boards and Commissions

PRDP Componen

PHC NGO
Functional
Secondary
District
Hospitals (NonAdult
Capitation
Hospitals
Trade and
Wage)
Literacy
Grant
Normal
DATICs
Commercial
PRDP
Total
Normal
PRDP
Agric
District
Salary and
Urban
District
Start upServices
Primary Teachers
Secondary
Extension
Unconditional
Gratuity for LG Equalization Equalisation
Tertiary Salary
Costs
Salary
Teachers Salary
Workers Grant - Wage
Political Leaders
Grant
grant
321448
321417
321418
321420
321419
321422 Salary
62,144
25,182
87,326
33,038
15,822
972,535
28,120
31,597
97,919
78,694
176,614
43,468
10,906
900,379
28,120
14,496
131,307
112,139
243,446
289,313
343,236
21,775
1,939,840
28,120
321451
321435
321444
321463
321403
321404
321405
321406
321408
164,279
7,200
171,479
213,945
366,881
46,048
3,243,784
28,120
758,631
126,360
29,692
95,780
2,741,690
696,067
28,002
136,253
62,955
199,208
137,577
22,991
19,696
972,587
28,120
27,674
1,019,904
126,360
86,321
377,313
7,441,503
1,479,982
28,002
61,570
8,749
70,319
153,623
23,268
12,002
818,656
28,120
4,374
1,847,131
126,360
312,552
1,810,765
16,061,405
3,572,867
35,888
76,815
76,815
285,685
13,591
773,811
28,120
1,147,023
126,360
99,225
279,549
6,802,971
925,801
35,888
197,041
77,943
274,985
137,577
32,159
17,915
150,833
28,120
19,486
1,116,179
126,360
252,339
4,237,172
523,487
28,002
116,055
116,055
42,263
20,798
772,417
28,120
126,360
579,900
5,417,615
1,400,172
89,544
940,974
63,802
63,802
31,078
9,143
1,238,557
28,120
991,575
126,360
492,619
5,828,990
1,542,610
85,083
105,123
105,123
228,546
16,221
583,204
28,120
1,679,950
126,360
65,085
802,357
6,706,062
1,543,434
33,693
75,328
44,856
120,183
42,000
17,027
10,095
615,413
28,120
59,021
1,071,733
126,360
5,543,622
1,465,163
61,530
51,586
47,217
98,802
161,813
6,622
287,931
28,120
23,443
1,181,558
126,360
710,434
10,964,094
3,174,965
59,647
129,915
129,915
93,570
16,872
746,516
28,120
1,124,866
126,360
961,894
6,509,994
3,508,351
48,122
91,722
39,347
131,070
31,000
24,158
1,933,345
28,120
47,217
1,615,142
126,360
843,880
15,095,606
3,701,181
101,382
23,007
19,674
42,680
109,500
7,520
7,955
565,435
28,120
1,536,532
126,360
528,245
7,016,326
1,676,882
94,130
81,664
8,200
89,864
152,434
140,317
15,027
1,328,809
28,120
859,938
126,360
59,573
237,528
3,591,638
817,183
27,289
73,506
73,506
131,634
158,696
14,711
520,745
28,120
797,897
112,320
137,305
587,885
297,615
28,002
86,579
76,359
162,937
48,755
8,957
321,681
28,120
76,359
1,564,131
140,400
10,673,491
1,919,963
233,816
50,569
8,200
44,856
103,624
44,034
8,871
1,041,993
28,120
35,412
1,152,952
145,080
603,601
5,709,816
1,384,077
28,002
108,309
82,629
190,937
360,965
14,974
490,921
28,120
47,217
1,306,944
149,760
396,477
5,327,052
1,506,242
49,655
36,892
78,694
115,586
137,577
119,867
6,327
352,298
28,120
25,182
858,371
140,400
397,277
2,509,467
1,248,002
31,671
62,338
62,338
86,015
9,658
1,272,383
28,120
2,299,252
201,240
228,517
13,451,053
2,766,056
36,529
55,173
36,027
91,200
15,168
10,263
397,062
28,120
936,573
126,360
55,376
162,482
3,300,760
627,070
42,716
35,596
15,739
51,335
4,371
268,920
28,120
9,488
1,032,074
121,680
167,412
7,116,149
2,310,425
28,002
59,532
39,347
98,879
320,682
9,903
381,489
28,120
29,904
1,713,322
243,360
85,272
9,320,950
2,049,668
28,002
57,888
81,055
138,943
38,086
8,378
703,705
28,120
23,608
849,162
117,000
4,045,721
571,959
26,414
46,585
35,412
81,997
132,634
9,585
12,713
576,973
28,120
28,330
1,447,577
145,080
534,193
6,348,792
1,485,989
50,753
26,443
26,443
129,256
16,644
5,398
329,261
28,121
993,938
126,360
42,257
200,172
669,166
4,530,948
1,120,529
28,002
51,052
58,445
109,497
201,683
5,411
37,109
28,120
29,222
780,543
107,640
22,670
73,072
252,166
989,096
153,497
58,278
107,665
107,665
153,622
296,328
18,069
1,515,173
28,120
839,584
112,320
169,686
4,510,998
748,465
50,676
84,233
84,233
90,505
15,630
969,969
28,120
1,045,306
154,440
659,270
4,850,371
1,026,846
53,525
50,353
50,353
11,301
8,875
326,892
28,121
121,680
201,112
201,861
6,593,049
1,872,146
28,002
1,076,769
96,813
253,727
350,540
14,343
11,615
172,955
28,120
6,821
1,390,760
140,400
582,457
11,370,281
4,731,293
37,685
33,837
106,237
140,074
17,821
5,402
235,036
28,120
873,602
107,640
280,911
3,475,069
1,233,050
35,888
60,492
53,837
114,329
336,750
9,393
294,989
28,120
4,759
981,448
112,320
3,344,656
650,518
70,631
68,901
68,901
18,647
14,478
272,970
28,121
31,639
1,079,098
140,400
932,678
7,374,031
1,282,015
147,627
37,084
50,803
87,887
6,844
11,818
716,192
28,120
1,271,779
173,160
1,223,416
7,519,582
2,682,560
54,471
91,548
91,548
14,094
7,544
36,917
28,120
1,606,563
149,760
1,361,426
8,811,489
2,823,355
49,058
62,208
62,208
16,077
9,607
394,767
28,120
617,837
98,280
42,659
1,901,215
140,752
28,002
114,060
118,041
232,101
145,698
32,052
16,781
390,872
28,121
801,845
121,680
101,010
283,203
3,031,274
753,042
47,279
52,821
52,821
53,460
9,240
1,154,713
28,120
870,192
112,320
631,738
4,404,592
1,985,403
77,254
102,729
102,729
25,033
10,098
394,701
28,120
1,470,038
168,480
148,577
7,611,207
2,861,527
22,815
31,883
31,883
9,903
6,194
129,559
28,120
1,509,342
140,400
8,355,991
3,621,326
99,083
96,692
27,543
124,235
35,364
4,306
811,453
28,121
61,381
841,707
112,320
11,584
50,615
99,522
3,480,681
428,237
28,002
75,626
75,626
43,822
8,731
247,894
28,120
992,374
131,040
209,163
4,594,140
1,380,420
93,719
44,070
44,070
267,124
7,693
1,111,116
28,120
1,033,144
149,760
48,033
95,905
335,885
7,556,232
1,184,139
44,106
68,588
8,200
76,788
73,554
11,044
1,264,242
28,120
1,393,256
163,800
782,094
10,068,983
3,202,051
54,874
34,481
34,481
48,968
6,135
699,739
28,121
1,101,253
154,440
17,549
63,206
532,207
3,473,510
683,387
21,704
48,320
48,320
18,165
11,351
1,058,168
28,120
1,180,083
168,480
495,089
6,766,384
1,474,011
47,462
1,745,428
182,520
480,547
11,367,291
3,346,894
122,873
1,198,327
126,360
645,548
7,135,023
2,507,985
28,002
1,144,571
117,000
84,954
7,949,105
1,050,265
47,642

Production and Marketing Grant (PMG) - including PRDP Component

and Commercial Services

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

52

Local Government

Local Government

Budget Line Item

602 Rubirizi District
603 Ngora District
604 Napak District
Budget Line Item
605 Kibuku District
501 Adjumani District
606 Nwoya District
502 Apac District
607 Kole District
503 Arua District
608 Butambala District
504 Bugiri District
609 Sheema District
505 Bundibugyo District
610 Buhweju District
506 Bushenyi District
611 Agago District
507 Busia District
612 Kween District
508 Gulu District
751 Arua Municipal Council
509 Hoima District
752 Entebbe Municipal Council
510 Iganga District
753 Fort-Portal Municipal Council
511 Jinja District
754 Gulu Municipal Council
512 Kabale District
755 Jinja Municipal Council
513 Kabarole District
757 Kabale Municipal Council
514 Kaberamaido District
758 Lira Municipal Council
515 Kalangala District
759 Masaka Municipal Council
517 Kamuli District
760 Mbale Municipal Council
518 Kamwenge District
761 Mbarara Municipal Council
519 Kanungu District
762 Moroto Municipal Council
520 Kapchorwa District
763 Soroti Municipal Council
521 Kasese District
764 Tororo Municipal Council
522 Katakwi District
770 Kasese Municipal Council
523 Kayunga District
771 Hoima Municipal Council
524 Kibale District
772 Mukono Municipal Council
525 Kiboga District
773 Iganga Municipal Council
526 Kisoro District
774 Masindi Municipal Council
527 Kitgum District
775 Ntungamo Municipal Council
528 Kotido District
776 Busia Municipal Council
529 Kumi District
777 Bushenyi - Ishaka Municipal Council
530 Kyenjonjo District
778 Rukungiri Municipal Council
531 Lira District
Total
532 Luwero District
533 Masaka District
534 Masindi District
535 Mayuge District
536 Mbale District
537 Mbarara District
538 Moroto District
539 Moyo District
540 Mpigi District
541 Mubende District
542 Mukono District
543 Nakapiripirit District
544 Nakasongola District
545 Nebbi District
546 Ntungamo District
547 Pader District
548 Pallisa District
549 Rakai District
550 Rukungiri District

Vote

Vote

UPE

PHC Nonwage

Boards and Commissions

PRDP Componen

PHC NGO
Functional
Secondary
District
Hospitals (NonAdult
Capitation
Hospitals
Trade and
Wage)
Literacy
Grant
Normal
DATICs
Commercial
PRDP
Total
Normal
PRDP
Agric
IFMs
District
Urban
Urban
District
Salary and
Urban
District
Services
Start up
Primary Teachers
Secondary
Extension
Operational Unconditional Unconditional Unconditional Unconditional
Gratuity for LG Equalization Equalisation
Tertiary Salary
Costs
Salary
Teachers Salary
Workers Costs
Grant
Grant
Grant - Wage Grant - Wage
Political Leaders
Grant
grant
321410
321411
321413
321448
321417
321418
321420
321419
321422 Salary
321407
681,087
23,400
151,125
57,513
40,534
40,534
17,932
9,170
453,793
28,120
971,281
23,400
296,109
61,998
47,678
38,134
85,813
473,402
6,982
527,105
28,120
8,008
23,400
141,980
91,595
96,695
76,333
173,029
606,820
10,256
140,467
28,121
55,086
1,012,906
221016
321401
321402
321450
321451
321435
321444
321463
321403
321404
321405
321406
321408
958,349
23,400
331,119
78,419
53,385
15,739
69,124
28,720
9,949
791,583
28,120
30,000
580,552
131,836
125,194
758,631
126,360
29,692
95,780
2,741,690
696,067
28,002
23,400
194,294
36,874
55,868
7,200
55,873
118,941
137,171
24,151
5,449
204,800
28,120
7,919
1,239,204
30,000
595,365
132,420
250,387
1,019,904
126,360
86,321
377,313
7,441,503
1,479,982
28,002
914,052
23,400
449,120
105,531
70,490
29,076
99,567
9,924
9,065
471,510
28,120
38,481
1,421,251
1,847,131
126,360
312,552
1,810,765
16,061,405
3,572,867
35,888
30,000
1,328,732
23,400
170,315
35,491
26,051
26,051
131,634
25,212
5,753
978,846
28,121
30,000
655,028
106,999
125,194
1,147,023
126,360
99,225
279,549
6,802,971
925,801
35,888
1,854,871
23,400
338,610
102,702
53,100
53,100
131,634
17,707
11,572
1,236,975
28,120
30,000
386,376
139,076
250,387
1,116,179
126,360
252,339
4,237,172
523,487
28,002
23,400
117,079
49,297
28,790
28,790
17,707
6,938
178,336
28,120
566,484
47,143
569,883
940,974
126,360
579,900
5,417,615
1,400,172
89,544
1,564,116
23,400
471,904
123,337
119,779
94,433
214,212
550,849
17,684
361,027
28,120
14,165
30,000
468,782
991,575
126,360
492,619
5,828,990
1,542,610
85,083
1,206,672
23,400
161,578
50,528
41,646
8,200
7,869
57,715
14,362
7,918
555,277
28,121
614,030
1,679,950
126,360
65,085
802,357
6,706,062
1,543,434
33,693
30,000
365,208
131,809
42,343
2,600
325,230
5,212
11,568
826,592
55,209
125,194
1,071,733
126,360
5,543,622
1,465,163
61,530
1,173,527
59,004
49,863
3,157
292,486
5,212
30,000
649,876
67,889
125,194
1,181,558
126,360
710,434
10,964,094
3,174,965
59,647
40,199
2,742
621,078
5,212
622,281
81,486
47,143
774,887
380,220
375,581
1,124,866
126,360
961,894
6,509,994
3,508,351
48,122
508,568
240,622
53,636
39,347
39,347
6,167
779,294
5,212
30,000
1,287,943
278,744
375,581
1,615,142
126,360
843,880
15,095,606
3,701,181
101,382
955,554
119,604
55,936
3,906
265,755
5,212
997,672
378,100
751,162
1,536,532
126,360
528,245
7,016,326
1,676,882
94,130
333,909
76,533
43,482
2,692
235,931
5,212
367,822
36,488
125,194
859,938
126,360
59,573
237,528
3,591,638
817,183
27,289
314,301
169,724
36,218
9,039
9,039
4,915
620,185
5,212
30,000
389,600
46,207
125,194
797,897
112,320
137,305
587,885
297,615
28,002
57,893
50,115
3,569
519,704
5,212
260,806
811,048
90,899
125,194
1,564,131
140,400
10,673,491
1,919,963
233,816
700,479
186,134
50,741
4,131
1,340,102
5,212
742,856
78,046
125,194
1,152,952
145,080
603,601
5,709,816
1,384,077
28,002
449,019
100,260
57,682
3,766
516,650
5,212
222,288
500,774
1,306,944
149,760
396,477
5,327,052
1,506,242
49,655
454,660
378,943
17,051
25,937
31,478
31,478
1,302
146,673
5,212
30,000
272,952
64,854
125,194
858,371
140,400
397,277
2,509,467
1,248,002
31,671
586,490
102,195
42,909
29,066
29,066
3,252
798,705
5,212
1,692,551
225,616
375,581
2,299,252
201,240
228,517
13,451,053
2,766,056
36,529
2,170
98,834
5,212
7,869
402,321
93,549
44,358
376,324
52,791
125,194
936,573
126,360
55,376
162,482
3,300,760
627,070
42,716
1,925,690
119,667
32,987
4,865
466,857
5,212
635,838
93,532
125,194
1,032,074
121,680
167,412
7,116,149
2,310,425
28,002
232,076
107,203
17,534
4,664
1,016,432
5,212
1,173,096
245,473
500,774
1,713,322
243,360
85,272
9,320,950
2,049,668
28,002
746,527
137,837
23,584
4,238
413,166
5,212
357,073
148,900
250,387
849,162
117,000
4,045,721
571,959
26,414
256,383
47,425
21,653
2,484
753,230
5,212
30,000
510,359
72,602
125,194
1,447,577
145,080
534,193
6,348,792
1,485,989
50,753
711,046
5,212
312,315
107,281
20,161
4,540
30,000
384,020
163,656
202,793
993,938
126,360
42,257
200,172
669,166
4,530,948
1,120,529
28,002
286,084
17,501
28,927
1,908
163,006
5,212
425,814
93,084
125,194
780,543
107,640
22,670
73,072
252,166
989,096
153,497
58,278
328,403
60,362
27,431
2,321
380,947
5,212
465,356
61,507
125,194
839,584
112,320
169,686
4,510,998
748,465
50,676
30,000
332,115
47,095
8,661
2,811
194,021
5,212
30,000
719,323
249,193
500,774
1,045,306
154,440
659,270
4,850,371
1,026,846
53,525
519,205
42,445
9,512
2,587
213,063
5,212
47,143
492,415
1,076,769
121,680
201,112
201,861
6,593,049
1,872,146
28,002
228,531,796
2,597,400
49,683,789
15,838,899 10,019,928
41,000
108,000
4,080,747 14,249,675 5,943,067
17,194,707
1,575,311 105,599,669
3,236,053
1,297,162
30,000
703,551
287,494
453,180
1,390,760
140,400
582,457
11,370,281
4,731,293
37,685
47,143
449,061
873,602
107,640
280,911
3,475,069
1,233,050
35,888
530,630
981,448
112,320
3,344,656
650,518
70,631
30,000
707,890
56,227
125,194
1,079,098
140,400
932,678
7,374,031
1,282,015
147,627
60,638
125,194
1,271,779
173,160
1,223,416
7,519,582
2,682,560
54,471
47,143
607,714
47,143
977,404
1,606,563
149,760
1,361,426
8,811,489
2,823,355
49,058
308,845
617,837
98,280
42,659
1,901,215
140,752
28,002
572,562
91,641
125,194
801,845
121,680
101,010
283,203
3,031,274
753,042
47,279
47,143
443,114
143,386
125,194
870,192
112,320
631,738
4,404,592
1,985,403
77,254
1,178,181
90,970
202,793
1,470,038
168,480
148,577
7,611,207
2,861,527
22,815
30,000
913,462
1,509,342
140,400
8,355,991
3,621,326
99,083
372,290
36,280
125,194
841,707
112,320
11,584
50,615
99,522
3,480,681
428,237
28,002
30,000
651,941
129,164
375,581
992,374
131,040
209,163
4,594,140
1,380,420
93,719
30,000
464,895
186,471
250,387
1,033,144
149,760
48,033
95,905
335,885
7,556,232
1,184,139
44,106
1,202,730
135,412
375,581
1,393,256
163,800
782,094
10,068,983
3,202,051
54,874
30,000
30,000
430,422
67,682
125,194
1,101,253
154,440
17,549
63,206
532,207
3,473,510
683,387
21,704
557,940
119,041
125,194
1,180,083
168,480
495,089
6,766,384
1,474,011
47,462
30,000
30,000
1,029,319
209,457
375,581
1,745,428
182,520
480,547
11,367,291
3,346,894
122,873
30,000
622,893
1,198,327
126,360
645,548
7,135,023
2,507,985
28,002

PHC Wage

DSC
Chairperson's
Salary

Production and Marketing Grant (PMG) - including PRDP Component

and Commercial Services

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

53

Budget Line Item

Adjumani District
Apac District
Arua District
Budget Line Item
Bugiri District
501 Adjumani District
Bundibugyo District
502 Apac District
Bushenyi District
503 Arua District
Busia District
504 Bugiri District
Gulu District
505 Bundibugyo District
Hoima District
506 Bushenyi District
Iganga District
507 Busia District
Jinja District
508 Gulu District
Kabale District
509 Hoima District
Kabarole District
510 Iganga District
Kaberamaido District
511 Jinja District
Kalangala District
512 Kabale District
Kamuli District
513 Kabarole District
Kamwenge District
514 Kaberamaido District
Kanungu District
515 Kalangala District
Kapchorwa District
517 Kamuli District
Kasese District
518 Kamwenge District
Katakwi District
519 Kanungu District
Kayunga District
520 Kapchorwa District
Kibale District
521 Kasese District
Kiboga District
522 Katakwi District
Kisoro District
523 Kayunga District
Kitgum District
524 Kibale District
Kotido District
525 Kiboga District
Kumi District
526 Kisoro District
Kyenjonjo District
527 Kitgum District
Lira District
528 Kotido District
Luwero District
529 Kumi District
Masaka District
530 Kyenjonjo District
Masindi District
531 Lira District
Mayuge District
532 Luwero District
Mbale District
533 Masaka District
Mbarara District
534 Masindi District
Moroto District
535 Mayuge District
Moyo District
536 Mbale District
Mpigi District
537 Mbarara District
Mubende District
538 Moroto District
Mukono District
539 Moyo District
Nakapiripirit District
540 Mpigi District
Nakasongola District
541 Mubende District
Nebbi District
542 Mukono District
Ntungamo District
543 Nakapiripirit District
Pader District
544 Nakasongola District
Pallisa District
545 Nebbi District
Rakai District
546 Ntungamo District
Rukungiri District
547 Pader District
Sembabule District
548 Pallisa District
549 Rakai District
550 Rukungiri District
551 Sembabule District

Local Government

Local Government

Vote

501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551

Vote
Urban Water

Community Development Workers

Environment and Natural Resources

(Including the PRDP Component)

Women,
DSC
Public
Health
Youth and
Operational
Libraries
Training
Community
Disability
Costs
Board Institutions NADs - CBR Development
Councls
Total
Total
Normal
PRDP
Total
Agric
Workers District
District
SalaryComponent
and
Urban
Start up
Primary
Teachers
Secondary
Extension
Component
Unconditional
Gratuity for LG Equalization
Equalisation
Tertiary Salary
Costs
Salary
Teachers Salary
Workers Grant - Wage
Political Leaders
Grant
grant
Salary
321434
321436
321430
321432
321437
321439
76,521
3,639
3,639
7,943
39,149
47,093
13,102
26,275
84,167
3,646
3,646
7,598
23,608
31,206
13,130
47,033
149,074
542,795
28,818
8,318
37,136
9,184
60,418
69,602
29,951
102,368
321451
321435
321444
321463
321403
321404
321405
321406
321408
49,309
4,965
4,965
7,209
7,209
17,879
39,733
758,631
126,360
29,692
95,780
2,741,690
696,067
28,002
39,217
3,593
3,593
7,033
7,033
12,939
31,322
1,019,904
126,360
86,321
377,313
7,441,503
1,479,982
28,002
42,834
10,375
2,565
12,940
8,182
8,182
9,237
49,395
1,847,131
126,360
312,552
1,810,765
16,061,405
3,572,867
35,888
60,960
17,291
3,416
20,707
4,933
15,739
20,672
12,300
41,220
1,147,023
126,360
99,225
279,549
6,802,971
925,801
35,888
112,322
256,068
12,680
3,675
16,355
11,969
76,011
87,980
13,234
65,940
1,116,179
126,360
252,339
4,237,172
523,487
28,002
57,441
9,790
12,680
5,028
17,708
8,462
8,462
18,106
48,646
126,360
579,900
5,417,615
1,400,172
89,544
940,974
78,140
4,515
4,515
9,396
9,396
16,259
77,920
991,575
126,360
492,619
5,828,990
1,542,610
85,083
59,438
1,052,254
4,019
4,019
11,178
11,178
14,471
71,666
1,679,950
126,360
65,085
802,357
6,706,062
1,543,434
33,693
98,745
490,354
5,264
5,264
7,924
7,924
18,956
103,985
1,071,733
126,360
5,543,622
1,465,163
61,530
58,785
353,721
5,037
5,037
8,273
8,273
18,139
61,373
1,181,558
126,360
710,434
10,964,094
3,174,965
59,647
55,464
2,631
2,631
6,726
4,722
11,448
9,473
24,927
1,124,866
126,360
961,894
6,509,994
3,508,351
48,122
36,740
2,184
2,184
3,863
3,863
7,863
11,807
1,615,142
126,360
843,880
15,095,606
3,701,181
101,382
69,131
5,200
5,200
7,353
7,353
18,723
58,595
1,536,532
126,360
528,245
7,016,326
1,676,882
94,130
48,271
3,929
3,929
7,232
7,232
14,149
36,897
859,938
126,360
59,573
237,528
3,591,638
817,183
27,289
49,746
12,680
2,935
15,615
4,450
4,450
10,570
39,485
797,897
112,320
137,305
587,885
297,615
28,002
42,674
1,798
1,798
5,255
6,296
11,550
6,474
25,056
1,564,131
140,400
10,673,491
1,919,963
233,816
97,664
27,666
7,565
35,231
9,213
9,213
27,240
95,216
1,152,952
145,080
603,601
5,709,816
1,384,077
28,002
55,796
2,684
2,684
7,258
75,153
82,411
9,663
23,483
1,306,944
149,760
396,477
5,327,052
1,506,242
49,655
53,995
10,375
3,501
13,876
6,421
6,421
12,607
44,892
858,371
140,400
397,277
2,509,467
1,248,002
31,671
81,302
38,040
9,140
47,181
8,723
8,723
32,913
56,827
2,299,252
201,240
228,517
13,451,053
2,766,056
36,529
29,057
2,114
2,114
6,219
6,219
7,612
24,740
936,573
126,360
55,376
162,482
3,300,760
627,070
42,716
56,547
3,533
3,533
5,753
5,753
12,722
47,197
1,032,074
121,680
167,412
7,116,149
2,310,425
28,002
86,761
4,512
4,512
8,095
62,955
71,051
16,247
34,054
1,713,322
243,360
85,272
9,320,950
2,049,668
28,002
59,314
2,717
2,717
6,611
33,381
39,992
9,783
12,228
849,162
117,000
4,045,721
571,959
26,414
54,709
2,604
2,604
10,205
7,869
18,074
9,378
28,174
1,447,577
145,080
534,193
6,348,792
1,485,989
50,753
47,313
18,444
4,824
23,268
8,548
8,548
17,369
34,849
993,938
126,360
42,257
200,172
669,166
4,530,948
1,120,529
28,002
90,273
530,953
2,897
2,897
12,084
76,772
88,856
10,432
53,389
780,543
107,640
22,670
73,072
252,166
989,096
153,497
58,278
80,578
4,843
4,843
9,058
9,058
17,438
72,692
839,584
112,320
169,686
4,510,998
748,465
50,676
36,116
188,605
5,764
1,997
7,760
11,947
11,947
7,189
35,770
1,045,306
154,440
659,270
4,850,371
1,026,846
53,525
62,772
8,055
2,798
2,798
7,362
8,516
15,877
10,075
37,046
121,680
201,112
201,861
6,593,049
1,872,146
28,002
1,076,769
61,136
5,226
5,226
7,138
7,138
18,817
42,968
1,390,760
140,400
582,457
11,370,281
4,731,293
37,685
82,810
575,518
4,375
4,375
10,473
7,869
18,342
15,753
72,236
873,602
107,640
280,911
3,475,069
1,233,050
35,888
66,688
4,378
4,378
11,979
11,979
15,763
74,216
981,448
112,320
3,344,656
650,518
70,631
52,527
1,770
1,770
8,556
15,098
23,654
6,375
15,773
1,079,098
140,400
932,678
7,374,031
1,282,015
147,627
65,716
4,033
4,033
10,111
78,694
88,805
14,521
26,180
1,271,779
173,160
1,223,416
7,519,582
2,682,560
54,471
39,100
2,493
2,493
8,339
8,339
8,975
44,618
1,606,563
149,760
1,361,426
8,811,489
2,823,355
49,058
70,342
6,468
6,468
10,140
10,140
23,288
49,701
617,837
98,280
42,659
1,901,215
140,752
28,002
65,915
14,986
5,135
20,120
9,379
9,379
18,489
70,191
801,845
121,680
101,010
283,203
3,031,274
753,042
47,279
65,442
2,533
2,533
9,681
23,677
33,357
9,123
21,444
870,192
112,320
631,738
4,404,592
1,985,403
77,254
44,292
10,375
2,516
12,891
9,649
9,649
9,060
32,610
1,470,038
168,480
148,577
7,611,207
2,861,527
22,815
80,639
4,053
4,053
6,444
35,492
41,935
14,593
44,553
1,509,342
140,400
8,355,991
3,621,326
99,083
75,032
5,233
5,233
10,826
10,826
18,845
69,747
841,707
112,320
11,584
50,615
99,522
3,480,681
428,237
28,002
74,612
3,380
3,380
6,400
66,474
72,873
12,170
26,631
992,374
131,040
209,163
4,594,140
1,380,420
93,719
79,755
21,902
4,912
26,814
8,777
47,698
56,475
17,688
43,691
1,033,144
149,760
48,033
95,905
335,885
7,556,232
1,184,139
44,106
96,311
6,055
6,055
9,577
9,577
21,804
76,615
1,393,256
163,800
782,094
10,068,983
3,202,051
54,874
57,428
3,183
3,183
6,221
6,221
11,463
57,677
1,101,253
154,440
17,549
63,206
532,207
3,473,510
683,387
21,704
46,130
2,597
2,597
8,998
8,998
9,352
39,459
1,180,083
168,480
495,089
6,766,384
1,474,011
47,462
1,745,428
182,520
480,547
11,367,291
3,346,894
122,873
1,198,327
126,360
645,548
7,135,023
2,507,985
28,002
1,144,571
117,000
84,954
7,949,105
1,050,265
47,642

PAF Monitoring and Accountability Including PRDP

Normal
Payroll
PRDP
Monitoring Urban
Printing
IFMs
District
Urban
Operational Unconditional Unconditional Unconditional
Costs
Grant
Grant
Grant - Wage
321427
321424
95,980
30,469
8,230
37,821
16,807
25,252
51,729
42,108
88,539
16,000
75,187
33,608
40,279
221016
321401
321402
321450
34,777
14,532
28,120
30,000
580,552
131,836
125,194
28,120
27,802
11,415
30,000
595,365
132,420
250,387
28,120
31,283
11,551
30,000
1,421,251
28,766
12,964
19,230
28,120
30,000
655,028
106,999
125,194
66,126
57,047
17,269
38,006
30,000
386,376
139,076
250,387
44,742
12,699
28,120
47,143
569,883
28,120
54,773
23,367
30,000
468,782
28,120
42,087
17,351
30,000
614,030
28,120
200,000
65,919
32,827
826,592
55,209
125,194
42,650
16,135
28,120
649,876
67,889
125,194
30,000
32,055
24,808
8,781
21,875
47,143
774,887
380,220
375,581
28,120
16,000
33,806
2,934
30,000
1,287,943
278,744
375,581
28,120
14,000
49,125
20,006
997,672
378,100
751,162
28,120
12,000
34,906
13,364
367,822
36,488
125,194
16,000
36,110
13,636
28,120
389,600
46,207
125,194
30,000
81,633
20,117
8,353
14,204
811,048
90,899
125,194
28,120
68,878
28,786
742,856
78,046
125,194
28,120
25,995
8,482
21,320
454,660
222,288
500,774
28,120
37,636
16,359
30,000
272,952
64,854
125,194
60,223
21,079
28,120
225,616
375,581
1,692,551
28,120
12,000
21,730
7,327
376,324
52,791
125,194
28,120
39,732
16,814
635,838
93,532
125,194
67,468
41,549
11,782
33,430
1,173,096
245,473
500,774
61,501
16,000
21,920
4,013
33,381
357,073
148,900
250,387
39,925
25,702
10,302
18,706
30,000
510,359
72,602
125,194
28,120
216,000
35,300
12,013
30,000
384,020
163,656
202,793
85,699
160,000
37,172
14,716
38,386
425,814
93,084
125,194
28,120
56,986
23,591
30,000
465,356
61,507
125,194
28,120
27,295
8,821
30,000
719,323
249,193
500,774
26,382
9,500
26,889
28,120
47,143
492,415
28,120
46,019
15,116
30,000
703,551
287,494
453,180
28,120
200,000
42,219
16,610
23,981
47,143
449,061
28,120
46,675
20,013
30,000
530,630
79,497
60,000
20,063
2,669
29,796
707,890
56,227
125,194
9,623
29,217
56,753
26,876
60,638
125,194
47,143
607,714
28,120
28,065
11,035
47,143
977,404
28,120
12,000
51,850
18,491
308,845
28,120
46,792
19,123
572,562
91,641
125,194
59,480
28,643
5,439
31,360
47,143
443,114
143,386
125,194
32,605
11,687
28,120
30,000
1,178,181
90,970
202,793
28,120
84,000
38,493
16,977
25,169
913,462
28,120
52,507
22,525
372,290
36,280
125,194
44,739
32,262
9,113
33,237
30,000
651,941
129,164
375,581
36,891
15,809
27,055
28,120
30,000
464,895
186,471
250,387
86,000
67,749
28,562
28,120
30,000
1,202,730
135,412
375,581
28,120
39,324
18,104
30,000
430,422
67,682
125,194
28,120
32,000
33,275
12,855
557,940
119,041
125,194
30,000
30,000
1,029,319
209,457
375,581
30,000
622,893
30,000
545,138
93,893
250,387

Total

s including
nt

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

54

Budget Line Item

Sironko District
Soroti District
TororoBudget
DistrictLine Item
501 Adjumani
Wakiso
District District
District
502 Apac
Yumbe
District
503 Arua
District
Butaleja
District
504 Bugiri
District
Ibanda
District
505 Bundibugyo
Kaabong
District District
506 Bushenyi
Isingiro
District District
507 District
Busia District
Kaliro
508 Gulu
District
Kiruhura
District
509 Hoima
District
Koboko
District
510 Iganga
District
Amolatar
District
511 Jinja
District
Amuria
District
512
Kabale
District
Manafwa District
513 Kabarole
Bukwo
District District
514 Kaberamaido
District
Mityana
District
515 Kalangala
Nakaseke
DistrictDistrict
517 Kamuli
Amuru
DistrictDistrict
518 Kamwenge
Budaka
District District
519 District
Kanungu District
Oyam
520 District
Kapchorwa District
Abim
521 KaseseDistrict
District
Namutumba
522 Katakwi
Dokolo
District District
523 Kayunga
Bullisa
District District
524 Kibale
District
Maracha
District
525 Kiboga
District
Bukedea
Distrct
526 Kisoro
District
Bududa
District
527 Kitgum
District
Lyantonde
District
528 Kotido
District
Amudat
District
529 Kumi
District
Buikwe
District
530 Kyenjonjo
Buyende
District District
531 Lira District
District
Kyegegwa
532 Luwero
Lamwo
DistrictDistrict
533
Masaka
Otuke District District
534 Masindi
Zombo
District District
535 Mayuge
District
Alebtong
District
536 Mbale
District
Bulambuli
District
537 Mbarara
Buvuma
DistrictDistrict
538 Moroto
Gomba
DistrictDistrict
539 Moyo District
Kiryandongo
District
540 District
Mpigi District
Luuka
541
Mubende
District
Namayingo District
542 Mukono
Ntoroko
DistrictDistrict
543 Nakapiripirit
District
Serere
District
544 Nakasongola
Kyankwanzi
District District
545 Nebbi
District
Kalungu
District
546 Ntungamo
Lwengo
District District
547 Pader District
Bukomansimbi
District
548 Pallisa
District
Mitooma
District
549 Rakai District
550 Rukungiri District
551 Sembabule District

Local Government

Local Government

Vote

552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601

Vote

321424
321427
59,718
28,272
12,828
22,418
28,022
8,808
25,831
42,616
221016
321401
321402
321450
28,120
50,209
20,094
25,934
125,194
78,483 131,836
31,475
28,120 30,000160,000 580,552
30,000
595,365
132,420
250,387
55,794
14,000
36,929
14,668
33,648
32,495 30,000
- 1,421,251
24,871
10,872
17,498
125,194
- 655,028
28,975 106,999
12,156
28,120 30,000
250,387
47,606 30,000
- 386,376
37,068 139,076
5,779
38,972
-- 569,883
40,802
15,320
28,120 47,143
-28,120 30,000
- 468,782
24,428
10,614
-28,120 30,000
- 614,030
37,731
11,137
55,209
125,194
87,141
16,000 826,592
19,027
8,142
22,967
67,889
125,194
- 649,876
21,396
6,811
19,670
51,564 30,000
375,581
28,120 47,143
- 774,887
31,926 380,220
11,103
28,987
1,287,943
278,744
375,581
30,000
75,337
39,340
17,330
22,227
997,672
378,100
751,162
28,120
18,093
6,295
13,189
367,822
36,488
125,194
28,120
37,477
14,947
46,207
125,194
- 389,600
34,311
10,424
28,120 30,000
811,048
90,899
125,194
104,479
29,248
6,533
31,167
742,856
78,046
125,194
63,533
21,253
8,808
16,743
500,774
75,337
- 454,660
37,124 222,288
16,216
35,825
30,000
272,952
64,854
125,194
53,303
22,390
6,186
28,532
375,581
- 1,692,551
23,359 225,616
9,928
28,120
52,791
125,194
376,324
28,120
14,000
21,787
8,101
30,848
635,838
93,532
125,194
37,608
12,000
15,452
3,973
18,020
500,774
58,024
- 1,173,096
24,551 245,473
9,337
22,136
250,387
51,729
- 357,073
24,366 148,900
7,538
16,013
72,602
125,194
- 510,359
20,277
9,120
16,621
56,450 30,000
202,793
28,121 30,000
- 384,020
14,824 163,656
4,740
93,084
125,194
57,343
- 425,814
11,264
1,120
29,222
61,507
125,194
28,120 30,000
- 465,356
37,702
13,677
500,774
28,120 30,000
- 719,323
24,410 249,193
5,969
-6,125
-28,121 47,143
- 492,415
18,806
453,180
34,941 30,000
- 703,551
32,014 287,494
5,867
31,431
47,143
449,061
28,120
17,037
4,597
27,815
-8,210
32,880 30,000
- 530,630
21,051
21,535
56,227
125,194
59,760
- 707,890
22,878
8,461
31,639
60,638
125,194
- 607,714
18,756
6,417
14,811
28,120 47,143
-47,143
977,404
28,120
31,889
1,603
308,845
-28,120
20,802
7,076
91,641
125,194
28,121
18,000 572,562
27,922
8,244
25,758
125,194
28,120 47,143
- 443,114
24,699 143,386
8,733
90,970
202,793
- 1,178,181
29,619
6,044
28,120 30,000
913,462
28,120
14,726
2,886
372,290
36,280
125,194
89,503
19,910
27,274
9,589
20,301
375,581
28,120 30,000
- 651,941
24,947 129,164
7,069
250,387
- 464,895
24,115 186,471
8,740
28,120 30,000
375,581
28,120 30,000 18,0001,202,730
27,381 135,412
10,838
67,682
125,194
28,121 30,000 18,000 430,422
17,259
6,275
125,194
28,120 30,000
- 557,940
23,829 119,041
10,139
30,000
1,029,319
209,457
375,581
30,000
622,893
30,000
545,138
93,893
250,387

Community Development Workers

Environment and Natural Resources

(Including the PRDP Component)

Public
Health
Libraries
Training
Community
Board Institutions NADs - CBR Development
District
Salary and
Urban
DistrictTotal
Total
Normal
Start up
Component
Workers
Unconditional
Gratuity for LG Equalization Equalisation
Tertiary Salary
Costs
Component
Grant - Wage
Political Leaders
Grant
grant

Women,
DSC
Youth and
Operational
Disability
Costs
Agric
Councls
PRDP
Total
Primary Teachers
Secondary
Extension
Salary
Teachers Salary
Workers Salary
321430
321432
321434
321436
321437
321439
63,517
4,008
4,008
8,383
17,313
25,696
14,432
36,356
62,661
11,654
203,371
2,763
2,763
8,401
78,694
87,096
9,948
41,641
321451
321435
321444
321463
321403
321404
321405
321406
321408
96,238
21,902
5,516
27,418
10,176
93,449
103,625
19,862
73,142
758,631
126,360
29,692
95,780
2,741,690
696,067
28,002
109,958
23,055
11,665
34,720
12,205
12,205
42,003
90,857
1,019,904
126,360
86,321
377,313
7,441,503
1,479,982
28,002
85,246
4,989
4,989
7,474
31,478
38,952
17,966
37,925
1,847,131
- 3,040 312,552
1,810,765
3,572,867
35,888
53,241
- 126,360
13,833
16,873
6,364
8,74916,061,405
15,113
10,947
31,082
1,147,023
- 3,443 99,2253,443
279,549
925,801
35,888
41,131
- 126,360 4,282
- 6,802,971
4,282
12,397
34,318
1,116,179
- 4,538
- 4,538
252,339
523,487
28,002
81,819
- 126,360 7,968
97,4294,237,172
105,397
16,341
16,907
- 5,269
- 5,269
579,900
1,400,172
89,544
940,974
56,122
- 126,360 8,443
- 5,417,615
8,443
18,971
42,437
991,575
- 2,316
- 9,233
492,619
1,542,610
85,083
35,042
- 126,3606,916
6,028
- 5,828,990
6,028
8,340
26,963
1,679,950
- 4,109 65,0854,109
802,357
1,543,434
33,693
48,868
- 126,360 9,268
- 6,706,062
9,268
14,796
33,566
1,071,733
- 2,557
- 2,557
1,465,163
61,530
50,137
- 126,360 4,202
47,2175,543,622
51,419
9,208
21,691
1,181,558
- 1,678
- 1,678
710,434
10,964,094
3,174,965
59,647
47,877
- 126,360 4,786
31,478
36,263
6,040
20,436
1,124,866
- 4,274
- 4,274
961,894
3,508,351
48,122
72,016
- 126,360 10,093
19,0976,509,994
29,190
15,390
29,669
1,615,142
126,360
843,880
15,095,606
3,701,181
101,382
78,897
6,120
6,120
7,097
23,608
30,705
22,036
48,757
1,536,532
126,360
528,245
7,016,326
1,676,882
94,130
37,577
2,015
2,015
3,925
19,674
23,599
7,256
18,821
859,938
126,360
59,573
237,528
3,591,638
817,183
27,289
52,424
3,807
3,807
8,248
8,248
13,707
43,214
797,897
112,320
137,305
587,885
297,615
28,002
44,735
3,726
3,726
6,055
6,055
13,418
34,540
1,564,131
140,400
10,673,491
1,919,963
233,816
66,947
2,269
2,269
5,331
76,359
81,689
8,170
20,445
1,152,952
- 2,247
- 11,469
603,601
1,384,077
28,002
46,804
- 145,0809,222
5,475
26,9925,709,816
32,467
8,092
25,553
1,306,944
149,760
396,477
5,327,052
1,506,242
49,655
89,165
3,793
3,793
7,337
47,217
54,554
13,659
40,659
858,371
140,400
397,277
2,509,467
1,248,002
31,671
57,109
1,603
1,603
6,351
44,856
51,206
5,771
19,442
2,299,252
201,240
228,517
13,451,053
2,766,056
36,529
33,287
2,447
2,447
6,615
6,615
8,809
26,113
936,573
126,360
55,376
162,482
3,300,760
627,070
42,716
60,737
2,600
2,600
6,217
39,347
45,565
9,361
23,395
1,032,074
- 1,107
- 1,107
167,412
2,310,425
28,002
37,444
- 121,680 5,981
- 7,116,149
5,981
3,987
11,270
1,713,322
- 2,509
- 2,509
85,272
2,049,668
28,002
56,024
- 243,360 4,208
22,0349,320,950
26,242
9,033
26,709
849,162
- 2,122
- 2,122
571,959
26,414
47,918
- 117,000 6,733
31,4784,045,721
38,210
7,642
28,260
1,447,577
- 3,220
- 3,220
534,193
1,485,989
50,753
46,018
- 145,080 5,106
16,0666,348,792
21,172
11,596
24,890
993,938
42,257 1,368 200,1721,368
669,166
1,120,529
28,002
19,564
- 126,360 5,123
- 4,530,948
5,123
4,924
16,673
780,543
22,670 1,371 73,0721,371
252,166
153,497
58,278
41,606
- 107,640 4,632
43,834 989,096
48,466
4,936
6,379
839,584
- 4,577
- 18,410
169,686
748,465
50,676
51,379
- 112,320
13,833
7,059
- 4,510,998
7,059
16,482
42,219
1,045,306
- 3,959
- 3,959
659,270
1,026,846
53,525
30,379
- 154,440 4,605
- 4,850,371
4,605
14,257
22,472
1,076,769
- 2,248 201,112
201,861
1,872,146
28,002
24,931
- 121,6809,222
11,470
4,937
- 6,593,049
4,937
8,096
17,751
1,390,760
- 2,942
- 2,942
582,457
11,370,281
4,731,293
37,685
69,312
- 140,400 5,506
21,383
26,888
10,595
19,077
873,602
107,640
280,911
3,475,069
1,233,050
35,888
49,449
1,368
1,368
5,828
7,869
13,698
4,927
16,532
981,448
- 2,379
- 2,379
650,518
70,631
50,796
- 112,320 4,265
53,8373,344,656
58,102
8,568
24,678
1,079,098
140,400
932,678
7,374,031
1,282,015
147,627
62,978
3,668
3,668
4,089
15,820
19,909
13,207
25,140
1,271,779
173,160
1,223,416
7,519,582
2,682,560
54,471
39,985
2,994
2,994
4,985
14,515
19,500
10,780
20,943
1,606,563
- 1,911
- 1,911
1,361,426
2,823,355
49,058
33,491
- 149,760 5,184
- 8,811,489
5,184
6,881
7,755
617,837
98,280
42,659
1,901,215
140,752
28,002
27,878
2,434
2,434
5,661
5,661
8,763
20,633
801,845
121,680
101,010
283,203
3,031,274
753,042
47,279
61,924
4,251
4,251
5,625
23,608
29,233
15,307
23,755
870,192
- 2,341
- 2,341
631,738
1,985,403
77,254
33,432
- 112,320 4,838
- 4,404,592
4,838
8,429
29,531
1,470,038
168,480
148,577
7,611,207
2,861,527
22,815
35,663
2,558
2,558
5,207
5,207
9,211
19,108
- 1,569
- 1,569
3,621,326
99,083
1,509,342
17,612
- 140,400 4,435
- 8,355,991
4,435
5,650
12,647
841,707
112,320
11,584
50,615
99,522
3,480,681
428,237
28,002
57,163
1,091
1,091
5,254
56,517
61,771
3,928
27,379
992,374
- 2,212
- 2,212
209,163
1,380,420
93,719
32,016
- 131,040 5,621
- 4,594,140
5,621
7,964
23,686
1,033,144
48,033 1,949 95,9051,949
335,885
1,184,139
44,106
32,855
- 149,760 5,012
- 7,556,232
5,012
7,017
29,487
1,393,256
- 2,798
- 2,798
782,094
3,202,051
54,874
38,219
- 163,800 4,591
- 10,068,983
4,591
10,074
33,275
1,101,253
17,549 1,554 63,2061,554
532,207
683,387
21,704
23,533
- 154,440 4,426
- 3,473,510
4,426
5,596
21,421
1,180,083
- 2,875
- 16,708
495,089
1,474,011
47,462
33,968
- 168,480
13,833
6,578
- 6,766,384
6,578
10,354
30,177
1,745,428
182,520
480,547
11,367,291
3,346,894
122,873
1,198,327
126,360
645,548
7,135,023
2,507,985
28,002
1,144,571
117,000
84,954
7,949,105
1,050,265
47,642

PAF Monitoring and Accountability Including PRDP

Normal
Payroll
District
Urban
Urban
PRDP
Monitoring
Printing
Unconditional Unconditional Unconditional
Grant
Grant
Grant - Wage

Urban Water

Total IFMs
Operational
Costs

s including
nt

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

55

533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550

Masaka District
Masindi District
Mayuge District
Mbale District
Mbarara District
Moroto District
Moyo District
Mpigi District
Mubende District
Mukono District
Nakapiripirit District
Nakasongola District
Nebbi District
Ntungamo District
Pader District
Pallisa District
Rakai District
Rukungiri District

Budget Line Item

Rubirizi District
Ngora District
NapakBudget
DistrictLine Item
Kibuku
District District
501 Adjumani
Nwoya
District
District
502 Apac
Kole
503 District
Arua District
Butambala
504 BugiriDistrict
District
Sheema
District District
505 Bundibugyo
Buhweju
District
506 Bushenyi District
Agago
District
507 Busia
District
Kween
District
508 Gulu
District
Arua
Municipal
Council
509 Hoima District
Entebbe
Municipal
510 Iganga
DistrictCouncil
Fort-Portal
Municipal Council
511 Jinja District
Gulu
Council
512 Municipal
Kabale District
Jinja
513 Municipal
Kabarole Council
District
Kabale
Municipal Council
514 Kaberamaido
District
Lira
515 Municipal
KalangalaCouncil
District
Masaka
Municipal
Council
517 Kamuli District
Mbale
Municipal Council
518 Kamwenge
District
Mbarara
Municipal
Council
519 Kanungu
District
Moroto
Municipal
Council
520 Kapchorwa District
Soroti
Municipal
Council
521 Kasese
District
Tororo
Municipal
Council
522 Katakwi
District
Kasese
Municipal
Council
523 Kayunga
District
Hoima
Municipal
Council
524 Kibale
District
Mukono
Municipal
Council
525 Kiboga
District
Iganga
Municipal
Council
526 Kisoro
District
Masindi
Municipal
Council
527 Kitgum
District
Ntungamo
Municipal
528 Kotido
District Council
Busia
Council
529 Municipal
Kumi District
Bushenyi
- IshakaDistrict
Municipal Council
530 Kyenjonjo
Rukungiri
531 Lira Municipal
District Council
Total
532 Luwero District

Local Government

Local Government

Vote

602
603
604
605
606
607
608
609
610
611
612
751
752
753
754
755
757
758
759
760
761
762
763
764
770
771
772
773
774
775
776
777
778

Vote

Urban Water

47,143
30,000
47,143
47,143
47,143
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000

449,061
530,630
707,890
607,714
977,404
308,845
572,562
443,114
1,178,181
913,462
372,290
651,941
464,895
1,202,730
430,422
557,940
1,029,319
622,893

56,227
60,638
91,641
143,386
90,970
36,280
129,164
186,471
135,412
67,682
119,041
209,457
-

125,194
125,194
125,194
125,194
202,793
125,194
375,581
250,387
375,581
125,194
125,194
375,581
-

Community Development Workers

Environment and Natural Resources

(Including the PRDP Component)

873,602
981,448
1,079,098
1,271,779
1,606,563
617,837
801,845
870,192
1,470,038
1,509,342
841,707
992,374
1,033,144
1,393,256
1,101,253
1,180,083
1,745,428
1,198,327

107,640
112,320
140,400
173,160
149,760
98,280
121,680
112,320
168,480
140,400
112,320
131,040
149,760
163,800
154,440
168,480
182,520
126,360

11,584
48,033
17,549
-

42,659
101,010
50,615
95,905
63,206
-

280,911
932,678
1,223,416
1,361,426
283,203
631,738
148,577
99,522
209,163
335,885
782,094
532,207
495,089
480,547
645,548

3,475,069
3,344,656
7,374,031
7,519,582
8,811,489
1,901,215
3,031,274
4,404,592
7,611,207
8,355,991
3,480,681
4,594,140
7,556,232
10,068,983
3,473,510
6,766,384
11,367,291
7,135,023

1,233,050
650,518
1,282,015
2,682,560
2,823,355
140,752
753,042
1,985,403
2,861,527
3,621,326
428,237
1,380,420
1,184,139
3,202,051
683,387
1,474,011
3,346,894
2,507,985

35,888
70,631
147,627
54,471
49,058
28,002
47,279
77,254
22,815
99,083
28,002
93,719
44,106
54,874
21,704
47,462
122,873
28,002

Women,
Public
Health
DSC
Youth and
Operational
Libraries
Training
Community
Disability
Costs
Board Institutions NADs - CBR Development
Councls
Total
Total
Normal
PRDP
Total
Agric
Workers District
District
SalaryComponent
and
Urban
Start up
Primary Teachers
Secondary
Extension
Component
Unconditional
Gratuity for LG Equalization
Equalisation
Tertiary Salary
Costs
Salary
Teachers Salary
Workers Grant - Wage
Political Leaders
Grant
grant
Salary
321430
321432
321434
321436
321437
321439
21,105
12,680
2,323
15,003
5,184
5,184
8,364
15,951
42,776
1,769
1,769
5,529
15,254
20,783
6,368
22,223
58,689
2,598
2,598
5,542 321405
62,955
68,497
9,355 321408
12,510
321451
321435
321444
321463
321403
321404
321406
40,693
- 126,360
11,527 29,692 2,520 95,78014,048
5,443
62,9552,741,690
68,398
9,075
21,875
758,631
696,067
28,002
55,076
- 126,360 5,808
11,0177,441,503
16,825
4,971
15,804
1,019,904
- 1,380 86,321 1,380
377,313
1,479,982
28,002
54,394
- 126,360 9,788
19,384
29,172
8,269
25,874
1,847,131
- 2,296 312,552 2,296
1,810,765
16,061,405
3,572,867
35,888
27,593
- 126,360 4,398
- 6,802,9714,398
5,248
26,029
1,147,023
- 1,457 99,225 1,457
279,549
925,801
35,888
44,759
- 126,360
12,680
5,126
- 4,237,1725,126
10,555
41,016
1,116,179
- 2,931
- 15,611
252,339
523,487
28,002
17,518
- 126,3609,222
5,924
- 5,417,6155,924
6,328
14,360
940,974
- 1,757
- 10,979
579,900
1,400,172
89,544
78,188
- 126,360 6,420
6,2965,828,990
12,715
16,130
25,335
991,575
- 4,480
- 4,480
492,619
1,542,610
85,083
32,995
- 126,360 5,280
32,1266,706,062
37,406
7,222
15,159
1,679,950
- 2,006 65,085 2,006
802,357
1,543,434
33,693
20,175
10,699 - 126,360 659
659
-5,4585,543,6225,458
2,372
1,071,733
1,465,163
61,530
15,143
4,789 - 126,360 800
800
- 10,964,094 2,880
1,181,558
710,434
3,174,965
59,647
15,199
88,380 - 126,360 695
695
- 6,509,994 2,501
1,124,866
961,894
3,508,351
48,122
33,051
39,659 - 126,360 39,347
39,347
5,625
1,615,142
- 1,562
- 1,562
843,880
15,095,606
3,701,181
101,382
21,020
30,825 - 126,360 990
990
- 7,016,326 3,563
1,536,532
528,245
1,676,882
94,130
18,242
- 126,360 682 59,573 682
- 3,591,638 2,456
859,938 11,396 237,528
817,183
27,289
25,469
9,398 - 112,320 4,519 587,8854,519
4,484
797,897
- 1,245
- 1,245
137,305
297,615
28,002
13,473
- 140,400 904
904
-- 10,673,491 3,256
1,564,131
1,919,963
233,816
26,920
86,603
1,046
1,046
3,768
1,152,952
145,080
603,601
5,709,816
1,384,077
28,002
19,828
- 149,760 954
954
- 5,327,052 3,436
1,306,944
396,477
1,506,242
49,655
15,405
7,391 - 140,400 330
330
12,4312,509,467
12,431
1,187
858,371
397,277
1,248,002
31,671
22,267
- 201,240 824
824
9,163
2,966
2,299,252
228,517
13,451,0539,163
2,766,056
36,529
17,730
- 126,360 550 55,376 550
- 3,300,760 1,979
936,573 11,359 162,482
627,070
42,716
18,101
- 121,680 - 7,116,149 4,437
1,032,074
- 1,232
-1,232.34
167,412
2,310,425
28,002
14,895
- 243,360 - 9,320,950 4,255
1,713,322
- 1,182
- 1,182
85,272
2,049,668
28,002
19,144
- 117,000 -- 4,045,721 3,865
849,162
- 1,073
- 1,073
571,959
26,414
11,497
- 145,080 629
629
- 6,348,792 2,266
1,447,577
534,193
1,485,989
50,753
21,195
- 126,360 11,8044,530,948
11,804
4,141
993,938
42,257 1,150 200,172 1,150
669,166
1,120,529
28,002
6,139
- 107,640 1,740
780,543
22,670 483 73,072 483
252,166
989,096 153,497
58,278
13,222
- 112,320 588
588
- 4,510,998 2,117
839,584
169,686
748,465
50,676
12,694
- 154,440 712
712
- 4,850,371 2,564
1,045,306
659,270
1,026,846
53,525
12,003
- 121,680 655 201,112 655
- 6,593,049 2,360
201,861
1,872,146
28,002
1,076,769
6,678,737
400,000
785,000
2,853,215
1,436,931
1,390,760 330,000 - 4,193,639 140,400
- 399,056
- 799,056
582,457 2,068,215
11,370,281
4,731,293 4,028,424
37,685

PAF Monitoring and Accountability Including PRDP

Normal
Payroll
PRDP
Monitoring Urban
Printing
IFMs
District
Urban
Operational Unconditional Unconditional Unconditional
Costs
Grant
Grant
Grant - Wage
321427
321424
28,120
20,000
16,297
4,808
36,129
20,386
6,825
15,566
83,207
24,991
3,178
221016
321401
321402
321450 30,520
28,120 30,000
- 580,55218,720 131,836
5,650
16,323
125,194
36,040 30,000
- 595,36523,558 132,420
4,292
27,226
250,387
66,602 30,000
- 1,421,25122,495
22,283
- 9,616
28,121 30,000 18,000 655,02819,559 106,999
8,034
125,194
28,120 30,000
- 386,37631,082 139,076
13,677
250,387
- 569,88313,546
28,120 47,143
- 3,973
-42,285 30,000
- 468,78233,618
35,525
- 9,045
28,121 30,000
- 614,03014,748
13,846
- 4,400
16,780
- 826,592 9,987
4,292
5,896
55,209
125,194
5,212 30,000
- 649,87610,926
4,217
67,889
125,194
4,183
5,212 47,143
- 774,88711,016 380,220
375,581
5,212 30,000
- 1,287,94315,694 278,744
8,319
9,039
375,581
5,212
- 997,67214,827 378,100
6,193
751,162
5,212
- 367,82212,327
5,915
36,488
125,194
5,212 30,000
- 389,60011,296
5,134
9,039
46,207
125,194
5,212
9,846
3,626
811,048
90,899
125,194
4,325
5,212
- 742,85615,791
6,804
78,046
125,194
5,212
- 454,66013,831 222,288
5,996
500,774
5,212 30,000 24,000 272,952 4,906
1,460
9,039
64,854
125,194
5,212
- 1,692,55111,495 225,616
4,876
5,896
375,581
4,325
13,082
- 376,324 9,235
4,170
52,791
125,194
5,212
- 635,83812,995
5,107
93,532
125,194
5,212
- 1,173,09610,902 245,473
3,993
500,774
5,212
- 357,07313,359 148,900
5,786
250,387
5,212 30,000
- 510,359 9,569
1,929
72,602
125,194
4,441
5,896
5,212 30,000
- 384,02010,858 163,656
202,793
5,212
- 425,814 5,087
1,053
93,084
125,194
5,212 30,000
- 465,356 6,934
1,963
4,325
61,507
125,194
5,212 30,000
- 719,323 8,884 249,193
3,810
500,774
5,212 47,143
- 492,415 8,533
- 3,470
-3,820,955 287,494
1,380,361
1,477,421
4,533,215 30,000
1,503,910 703,551
453,180

Total

s including
nt

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

56

Budget Line Item

Adjumani District
Apac District
Budget
Line Item
Arua District
Adjumani
District
Bugiri District
Apac
District District
Bundibugyo
Arua District
Bushenyi
District
Bugiri District
District
Busia
Bundibugyo
Gulu
District District
Bushenyi
District
Hoima
District
Busia District
Iganga
District
Gulu District
District
Jinja
Hoima District
Kabale
District
Iganga District
Kabarole
District
Jinja District District
Kaberamaido
Kabale
District
Kalangala District
Kabarole
District
Kamuli
District
Kaberamaido
District
Kamwenge
District
KalangalaDistrict
District
Kanungu
Kamuli District
Kapchorwa
District
Kamwenge
District
Kasese
District
Kanungu
District
Katakwi District
Kapchorwa
District
Kayunga
District
KaseseDistrict
District
Kibale
KatakwiDistrict
District
Kiboga
Kayunga
District
Kisoro
District
Kibale District
Kitgum
District
Kiboga District
District
Kotido
KisoroDistrict
District
Kumi
Kitgum District
Kyenjonjo
District
Kotido
District
Lira
District
Kumi District
Luwero
District
Kyenjonjo
District
Masaka
District
Lira District
Masindi
District
Luwero District
Mayuge
District
MasakaDistrict
District
Mbale
Masindi
District
Mbarara District
Mayuge District
District
Moroto
MbaleDistrict
District
Moyo
Mbarara
District
Mpigi
District
Moroto District
Mubende
District
Moyo District
Mukono
District
Mpigi
District
Nakapiripirit District
Mubende District
Nakasongola
District
Mukono
District
Nebbi
District
Nakapiripirit
District
Ntungamo District
Nakasongola
Pader
DistrictDistrict
Nebbi District
Pallisa
District
Ntungamo
District
Rakai
District
Pader District
Rukungiri
District
Pallisa District
Sembabule
District
Rakai District
Rukungiri District
Sembabule District

Local Government

Vote

501
502
503
501
504
502
505
503
506
504
507
505
508
506
509
507
510
508
511
509
512
510
513
511
514
512
515
513
517
514
518
515
519
517
520
518
521
519
522
520
523
521
524
522
525
523
526
524
527
525
528
526
529
527
530
528
531
529
532
530
533
531
534
532
535
533
536
534
537
535
538
536
539
537
540
538
541
539
542
540
543
541
544
542
545
543
546
544
547
545
548
546
549
547
550
548
551
549
550
551

Local Government

Vote

Local Gove
School Inspection Grant
Service Deliev
LLGs ExSanitation
Sanitation
Technical
Technical
NAADs
Gratia and
Special
Hard to
and Hygiene and Hygiene
Community
and Farm
District
Grant for
Reach
Grant Grant Polytechnics
PTCs
Institutes
(Districts) DEO
School
Schools (NonTotal Recurrent
Normal
(Non-Wage)
Wage
monthly
PWDs
Allowances
Health
Water
(NonWage)
Agric
Operational Inspection
wage)
IFMs
District
Urban
UrbanTotal
District
Salary and
Urban
District
allocation
allowances
Component
Component
Start up
Primary Teachers
Secondary
Extension
costs
Grant
Operational Unconditional Unconditional Unconditional Unconditional
Gratuity for LG Equalization Equalisation
Tertiary Salary
(MoLG)
Costs
Salary
Teachers Salary
Workers component Component
Costs
Grant
Grant
Grant - Wage Grant - Wage
Political Leaders
Grant
grant
Salary
321447
321
321445
321446
321453
321449
321449
321455
321457
321462
321461
321464
52,800
27,353
4,500
11,175
15,675
1,099,580
22,000
205,035
11,620,716
839,414
27,412
4,500
20,215
24,715
120,738
221,685
17,623,037
595,377
124,560
221016
321402
321450
321451
321404 411,273
321405
321406 36,098,282 321408 1,243,796
193,920 321401
62,531
4,500
39,426
43,926
- 321435 - 321444 22,000 321463
- 321403 241,476
153,381
488,085
30,000
580,552
131,836
125,194
758,631
126,360
29,692
95,780
2,741,690
696,067
28,002
37,327
4,500
27,749
32,249
12,833
22,000
120,738
221,685
15,977,553
738,496
79,680
30,000
595,365
-126,360
86,321377,313
1,479,982
28,002 363,246
110,520
27,014
4,500132,420 18,332 250,387
22,832 1,019,904
1,265,616
22,000
82,067
157,501
- 7,441,503
288,285
13,154,618
1,421,251
- 23,103
-27,603 1,847,131
126,360
- 312,5521,810,765
3,572,867
35,888 219,533
30,000
99,120
19,285
4,500
111,365
331,954
267,73316,061,405
238,335
15,471,549
30,000
655,028
-126,360
99,225279,549
925,801
35,888 375,439
25,680
4,500106,999 18,332 125,194
22,832 1,147,023
22,000
87,085
157,501
99,890 6,802,971
304,935
14,158,211
103,320
30,000
386,376
-126,360
- 252,339
523,487
28,002 532,673
74,640
27,630
4,500139,076 20,215 250,387
24,715 1,116,179
2,714,685
22,000
106,000
444,640
- 4,237,172
304,935
21,249,284
-126,360
- - 579,900
1,400,172
89,544 803,974
47,143
569,883
- 27,121
-31,621
940,974
37,801
4,500
22,000
390,425
- 5,417,615
288,285
15,004,008
109,800
30,000
468,782
- 35,157
-39,657
991,575
-126,360
- 492,619
1,542,610
85,083 624,683
98,880
33,945
4,500
22,000
94,200
567,505
167,841 5,828,990
304,935
26,523,857
614,030
- 23,857
-28,357 1,679,950
-126,360
- 65,085802,357
1,543,434
33,693 632,494
30,000
74,400
30,211
4,500
22,000
167,476
176,343 6,706,062
238,335
21,511,433
826,592
-126,360
1,465,163
61,530 627,529
218,520
39,576
4,500 55,209 43,947 125,194
48,447 1,071,733
22,000
75,375
120,738
352,967- 5,543,622
454,785
33,788,114
30,000
649,876
-126,360
- - 710,434
3,174,965
59,647 580,873
37,870
4,500 67,889 23,229 125,194
27,729 1,181,558
22,000
363,895
- 10,964,094
438,135
20,191,458
119,400
47,143
774,887
126,360
- - 961,894
3,508,351
48,122 392,265
80,400
19,777
4,500380,220 15,444 375,581
19,944 1,124,866
162,649
178,258 6,509,994
238,335
10,385,436
1,287,943
278,744
375,581
1,615,142
126,360
843,880
15,095,606
3,701,181
101,382
30,000
29,880
16,417
4,500
16,227
20,727
278,197
22,000
196,458
155,085
5,029,025
325,720
997,672
378,100
751,162
1,536,532
126,360
528,245
7,016,326
1,676,882
94,130 732,276
127,800
39,089
4,500
34,781
39,281
22,000
28,200
254,985
23,416,851
367,822
36,488
125,194
859,938
126,360
59,573
237,528
3,591,638
817,183
27,289
117,240
29,541
4,500
28,754
33,254
22,000
120,738
150,832
288,285
14,451,099
536,248
30,000
389,600
797,897
-112,320
137,305
297,615
28,002 353,798
22,067
4,500 46,207 26,242 125,194
30,742
1,811,085
22,000
117,104
120,738
266,239 587,885
321,585
17,521,700
130,560
811,048
90,899
125,194
1,564,131
140,400
10,673,491
1,919,963
233,816
113,520
13,517
4,500
10,547
15,047
22,000
120,738
157,501
288,285
9,606,947
181,265
742,856
-145,080
- - 603,601
1,384,077
28,0021,125,492
153,120
56,870
4,500 78,046 47,211 125,194
51,711 1,152,952
22,000
157,501
178,232 5,709,816
521,385
31,734,121
222,288
500,774
1,306,944
149,760
396,477
5,327,052
1,506,242
49,655
454,660
72,600
20,174
4,500
11,175
15,675
151,766
120,738
205,035
9,470,874
345,181
30,000
272,952
858,371
-140,400
- - 397,277
1,248,002
31,671 501,618
71,160
26,320
4,500 64,854 35,911 125,194
40,411
22,000
176,824 2,509,467
188,385
17,331,536
1,692,551
225,616
375,581
2,299,252
201,240
228,517
13,451,053
2,766,056
36,529
68,715
4,500
73,579
78,079
22,000
144,355
621,285
22,907,192
1,110,729
226,800
936,573
-126,360
- 55,376162,482
627,070
42,716 303,019
376,324
48,960
15,892
4,500 52,791 15,570 125,194
20,070
22,000
- 3,300,760
171,735
9,214,978
635,838
93,532
125,194
1,032,074
121,680
167,412
7,116,149
2,310,425
28,002
87,120
26,561
4,500
25,112
29,612
2,494,034
22,000
157,501
156,860
271,635
20,239,560
402,549
1,173,096
-243,360
- 85,272
2,049,668
28,002 639,788
86,400
33,921
4,500245,473 16,197 500,774
20,697 1,713,322
1,484,397
22,000
56,639
280,404
157,987 9,320,950
205,035
16,499,819
357,073
849,162
-117,000
- - 571,959
26,414 668,542
56,640
20,425
4,500148,900 3,641 250,387
8,141
337,875
22,000
105,000- 4,045,721
138,435
5,883,713
30,000
510,359
145,080
- 534,193
1,485,989
50,753 425,539
19,579
4,500 72,602 13,184 125,194
17,684 1,447,577
166,376
120,738
- 6,348,792
155,085
11,484,464
45,960
384,020
993,938
-126,360
42,257200,172669,166
1,120,529
28,002 670,427
30,000
129,000
36,263
4,500163,656 26,745 202,793
31,245
22,000
189,001
- 4,530,948
304,935
14,447,681
425,814
780,543
-107,640
22,670
73,072252,166
989,096
153,497
58,278 523,967
190,800
21,781
4,500 93,084 14,942 125,194
19,442
22,000
96,000
204,226
254,985
17,277,601
465,356
839,584
-112,320
- 169,686
748,465
50,676 689,995
30,000
111,240
36,406
4,500 61,507 49,220 125,194
53,720
22,000
91,762
- 4,510,998
254,985
27,556,302
30,000
719,323
-154,440
- 659,270
1,026,846
53,525 240,966
59,160
15,010
4,500249,193 15,193 500,774
19,693 1,045,306
22,000
86,780
301,098
166,152 4,850,371
188,385
10,757,990
47,143
492,415
- 15,444
-19,944 1,076,769
-121,680
- 201,112201,861
1,872,146
28,002 368,348
21,035
4,500
22,000
157,501
- 6,593,049
188,385
9,842,581
50,640
703,551
-140,400
- - 582,457
4,731,293
37,685 827,569
30,000
90,600
39,286
4,500287,494 33,776 453,180
38,276 1,390,760
340,253
22,000
277,92411,370,281
254,985
17,731,345
47,143
449,061
873,602
107,640
280,911
3,475,069
1,233,050
35,888 464,538
153,360
32,888
4,500
19,085
23,585
22,000
97,230
397,852
421,485
21,498,736
530,630
981,448
112,320
3,344,656
650,518
70,631
30,000
127,560
32,909
4,500
36,413
40,913
107,787
45,902
241,476
403,677
719,436
321,585
22,419,097
393,861
707,890
-140,400
- 932,678
1,282,015
147,627 371,465
41,280
13,310
4,500 56,227 3,265 125,194
7,765 1,079,098
336,213
22,000
27,000
196,906
100,555 7,374,031
138,435
5,191,258
47,143
607,714
60,638
125,194
1,271,779
173,160
1,223,416
7,519,582
2,682,560
54,471
30,316
4,500
10,798
15,298
22,000
189,001
126,455
188,385
10,706,022
858,756
53,520
- 27,498
-31,998 1,606,563
-149,760
- - 1,361,426
2,823,355
49,058 323,605
47,143
977,404
65,520
18,738
4,500
22,000
126,455 8,811,489
155,085
12,734,940
308,845
617,837
98,280
42,659
1,901,215
140,752
28,002
169,200
48,621
4,500
58,009
62,509
22,000
68,157
168,686
354,885
20,527,920
845,108
801,845
-121,680
- 101,010283,203
753,042
47,279 513,734
572,562
115,200
38,601
4,500 91,641 36,162 125,194
40,662
76,992
22,000
- 3,031,274
288,285
21,085,303
47,143
443,114
143,386
125,194
870,192
112,320
631,738
4,404,592
1,985,403
77,254
42,840
19,046
4,500
5,901
10,401
856,698
22,000
120,361
171,735
8,809,835
518,344
30,000
1,178,181
-168,480
- - 148,577
2,861,527
22,815 298,572
18,916
4,500 90,970 23,606 202,793
28,106 1,470,038
22,000
- 7,611,207
221,685
12,466,267
62,760
140,400
8,355,991
3,621,326
99,083
913,462
1,509,342
145,320
30,467
4,500
25,363
29,863
22,000
23,060
189,001
121,884
288,285
17,794,680
596,063
372,290
841,707
-112,320
11,58450,61599,522
428,237
28,002 652,386
169,080
39,344
4,500 36,280 40,054 125,194
44,554
22,000
189,001
274,239 3,480,681
388,185
25,241,123
651,941
992,374
-131,040
- 209,163
1,380,420
93,719 555,330
30,000
108,480
25,409
4,500129,164 17,579 375,581
22,079
1,355,591
22,000
120,738
144,355 4,594,140
238,335
11,898,555
30,000
464,895
149,760
48,03395,905
335,885
1,184,139
44,106 617,895
36,928
4,500186,471 28,251 250,387
32,751 1,033,144
219,003
100,363
199,501
157,987 7,556,232
354,885
18,014,904
115,560
30,000
1,202,730
-163,800
- 782,094
3,202,051
54,874 642,755
151,440
45,522
4,500135,412 39,050 375,581
43,550 1,393,256
22,000
98,195
141,750
157,98710,068,983
404,835
29,389,284
430,422
-154,440
17,54963,206532,207
683,387
21,704 374,411
30,000
128,520
23,932
4,500 67,682 33,776 125,194
38,276 1,101,253
22,000
152,776
318,225 3,473,510
238,335
18,957,615
557,940
-168,480
- 495,089
1,474,011
47,462 357,867
30,000
73,320
19,524
4,500119,041 31,265 125,194
35,765 1,180,083
22,000
55,329
- 6,766,384
171,735
14,394,685
30,000
1,029,319
209,457
375,581
1,745,428
182,520
480,547
11,367,291
3,346,894
122,873
30,000
622,893
1,198,327
126,360
645,548
7,135,023
2,507,985
28,002
30,000
545,138
93,893
250,387
1,144,571
117,000
84,954
7,949,105
1,050,265
47,642

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

57

552
553
554
555
501
556
502
557
503
558
504
559
505
560
506
561
507
562
508
563
509
564
510
565
511
566
512
567
513
568
514
569
515
570
517
571
518
572
519
573
520
574
521
575
522
576
523
577
524
578
525
579
526
580
527
581
528
582
529
583
530
584
531
585
532
586
533
587
534
588
535
589
536
590
537
591
538
592
539
593
540
594
541
595
542
596
543
597
544
598
545
599
546
600
547
601
548
549
550
551

Local Government

Vote

Budget Line Item

Sironko District
Soroti District
Tororo District
Budget
Item
WakisoLine
District
Adjumani
District
Yumbe District
Apac
District
Butaleja
District
Arua District
Ibanda
District
Bugiri District
Kaabong
District
Bundibugyo
District
Isingiro
District
Bushenyi
District
Kaliro
District
Busia District
Kiruhura
District
Gulu District
Koboko
District
Hoima District
Amolatar
District
Iganga District
Amuria
District
Jinja District
Manafwa
District
Kabale District
Bukwo
KabaroleDistrict
District
Mityana
Kaberamaido
District
Nakaseke
District
Kalangala
District
Amuru
District
Kamuli District
Budaka
District
Kamwenge
District
Oyam
District
Kanungu
District
Abim
District
Kapchorwa District
Namutumba
District
Kasese District
Dokolo
District
KatakwiDistrict
District
Bullisa
Kayunga District
Maracha
District
Kibale District
Bukedea
Distrct
Kiboga District
Bududa
District
Kisoro District
Lyantonde
District
Kitgum District
Amudat
District
Kotido District
Buikwe
District
Kumi District
Buyende
District
Kyenjonjo District
Kyegegwa
Lira District
Lamwo
District
LuweroDistrict
District
Otuke
MasakaDistrict
District
Zombo
Masindi District
Alebtong
District
Mayuge District
Bulambuli
District
Mbale District
Buvuma
District
MbararaDistrict
District
Gomba
Moroto District
Kiryandongo
District
Moyo District
Luuka
Mpigi District
Namayingo
District
MubendeDistrict
District
Ntoroko
Mukono
District
Serere
District
NakapiripiritDistrict
District
Kyankwanzi
Nakasongola
District
Kalungu
District
Nebbi District
Lwengo
District
Ntungamo District
Bukomansimbi
District
Pader District
Mitooma
District
Pallisa District
Rakai District
Rukungiri District
Sembabule District

Local Government

Vote

Local Gove
School Inspection Grant
Service Deliev
LLGs ExSanitation
Sanitation
Technical
Gratia and
Special
Hard to
and Hygiene and Hygiene
Community
Technical
NAADs
and Farm
District
Grant for
Reach
Grant Grant Polytechnics
PTCs
Institutes
(Districts) DEO
School
Total Recurrent
Schools (NonNormal
monthly
PWDs
Allowances
Health
Water
(Non- Wage)
(Non-Wage)
Wage
Operational Inspection
wage)
Total
allocation
allowances
Component Component
costs
Grant
Agric (MoLG)
IFMs
District component
UrbanComponentUrban
District
Salary and
Urban
District
Start up
Primary Teachers
Secondary
Extension
Operational Unconditional Unconditional Unconditional Unconditional
Gratuity for LG Equalization Equalisation
Tertiary Salary
Costs
Salary
Teachers Salary
Workers Costs
Grant
Grant
Grant
Wage
Grant
Wage
Political
Leaders
Grant
grant
321447
321445
321446
321
321453
321449
321449
321455
321457
321462
321461
321464
Salary
219,120
30,132
4,500
19,462
23,962
22,000
388,185
13,940,304
292,408
20,769
4,500
12,431
16,931
162,649
458,310
231,747
205,035
12,491,075
427,933
72,600
157,680
41,468
4,500
27,121
31,621
22,000
241,476
300,355
157,987
388,185
25,051,526
645,834
221016
321402
321450
321451
321404 367,472
321405
321406 37,492,752 321408 1,835,581
87,694
4,500
98,315
102,815
- 321435 - 321444 22,000 321463129,193321403 98,040
171,220
421,485
142,680 321401
30,000
580,552
758,631
-126,360
29,69295,780696,067
28,0021,110,873
114,600
37,508
4,500131,836 19,085 125,194
23,585
22,000
284,104- 2,741,690
254,985
15,502,434
30,000
595,365
-126,360
-6,000
86,321377,313
1,479,982
28,002 317,779
82,440
22,856
4,500132,420 16,072 250,387
20,572 1,019,904
180,766 7,441,503
238,335
12,257,863
1,421,251
- 30,260
-34,760 1,847,131
-126,360
- 312,5521,810,765
3,572,867
35,888 392,547
30,000
25,883
4,500
22,000
271,389
- 16,061,405
288,285
13,645,908
102,840
30,000
655,028
-126,360
- 99,225279,549
925,801
35,8881,191,062
107,760
34,117
4,500106,999 7,785 125,194
12,285 1,147,023
681,935
22,000
77,701 6,802,971
271,635
8,328,718
30,000
386,376
-126,360
- 252,339
523,487
28,002 589,383
39,607
4,500139,076 36,664 250,387
41,164 1,116,179
22,000
120,738
159,076
- 4,237,172
321,585
16,580,300
140,120
-126,360
- - 579,900
1,400,172
89,544 371,198
47,143
569,883
- 16,951
-21,451
940,974
69,720
17,412
4,500
22,000
210,001
241,806 5,417,615
138,435
11,245,475
30,000
468,782
- 26,870
-31,370
991,575
-126,360
- - 492,619
1,542,610
85,083 436,751
113,760
30,890
4,500
22,000
- 5,828,990
338,235
13,116,766
614,030
- 11,928
-16,428 1,679,950
-126,360
65,085802,357
1,543,434
33,693 469,803
30,000
67,080
19,224
4,500
22,000
46,200
- 6,706,062
155,085
8,878,379
826,592
126,360
- 1,465,163
61,530 272,206
12,611
4,500 55,209 8,915 125,194
13,415 1,071,733
140,734
120,738
- - 5,543,622
221,685
8,168,099
84,360
30,000
649,876
126,360
- 710,434
3,174,965
59,647 712,351
103,320
32,131
4,500 67,889 17,830 125,194
22,330 1,181,558
155,344
120,738
- 10,964,094
304,935
12,106,459
-126,360
- 961,894
3,508,351
48,122 525,804
47,143
774,887
266,640
46,006
4,500380,220 24,108 375,581
28,608 1,124,866
22,000
120,738
- 6,509,994
538,035
19,434,664
30,000
1,287,943
-126,360
- - 843,880
3,701,181
101,382 134,422
95,640
15,149
4,500278,744 9,919 375,581
14,419 1,615,142
1,038,875
22,000
- 15,095,606
238,335
8,391,288
997,672
-126,360
- - 528,245
1,676,882
94,130 430,667
101,520
28,616
4,500378,100 34,278 751,162
38,778 1,536,532
22,000
397,790
- 7,016,326
238,335
17,076,131
367,822
859,938
-126,360
- 59,573237,528
817,183
27,289 352,404
28,014
4,500 36,488 25,991 125,194
30,491
22,000
311,991
- 3,591,638
288,285
13,127,149
94,920
30,000
389,600
797,897
-112,320
- 137,305
587,885
297,615
28,002 487,121
26,040
17,058
4,500 46,207 9,166 125,194
13,666
905,810
22,000
89,044
121,785
9,100,295
811,048
-140,400
- - 1,919,963
233,816 320,606
64,080
16,894
4,500 90,899 12,556 125,194
17,056 1,564,131
22,000
- - 10,673,491
254,985
10,256,880
742,856
-145,080
- 603,601
1,384,077
28,002 599,365
159,720
28,516
4,500 78,046 18,081 125,194
22,581 1,152,952
22,000
120,738
394,088
154,326 5,709,816
238,335
16,277,776
-149,760
- - 396,477
1,506,242
49,655 261,129
454,660
56,160
12,049
4,500222,288 6,529 500,774
11,029 1,306,944
1,052,892
22,000
121,884 5,327,052
138,435
8,784,934
30,000
272,952
858,371
-140,400
- - 397,277
1,248,002
31,671 332,072
18,392
4,500 64,854 16,825 125,194
21,325
22,000
- 2,509,467
155,085
10,636,829
61,680
1,692,551
201,240
- 228,517
2,766,056
36,529 327,358
87,720
19,545
4,500225,616 10,547 375,581
15,047 2,299,252
148,039
120,738
- 13,451,053
221,685
9,199,266
936,573
-126,360
- 55,376162,482
627,070
42,716 180,671
376,324
35,400
8,324
4,500 52,791 4,520 125,194
9,020
22,000
- 3,300,760
155,085
4,515,357
635,838
-121,680
- - 167,412
2,310,425
28,002 393,351
74,880
18,858
4,500 93,532 10,924 125,194
15,424 1,032,074
22,000
- 7,116,149
171,735
10,405,132
1,173,096
243,360
- - 85,272
2,049,668
28,002 315,417
41,760
15,956
4,500245,473 16,072 500,774
20,572 1,713,322
144,989
126,525
- 9,320,950
138,435
11,017,284
357,073
849,162
-117,000
- - 571,959
26,414 261,044
24,210
4,500148,900 16,700 250,387
21,200
22,000
- - 4,045,721
304,935
9,758,818
157,680
30,000
510,359
-145,080
- - 534,193
1,485,989
50,753 129,707
44,760
10,281
4,500 72,602 9,543 125,194
14,043 1,447,577
22,000
- 6,348,792
138,435
6,298,114
384,020
993,938
-126,360
42,257200,172669,166
1,120,529
28,002 302,253
30,000
29,880
10,305
4,500163,656 3,265 202,793
7,765
189,410
22,000
- 4,530,948
105,135
3,185,093
425,814
780,543
-107,640
22,670
73,072252,166
989,096
153,497
58,278 681,443
87,720
34,411
4,500 93,084 34,781 125,194
39,281
22,000
57,600
130,725
238,335
17,403,310
465,356
839,584
-112,320
- - 169,686
748,465
50,676 445,131
30,000
61,560
29,766
4,500 61,507 23,982 125,194
28,482
22,000
- 4,510,998
138,435
9,412,451
30,000
719,323
-154,440
- - 659,270
1,026,846
53,525 232,254
16,902
4,500249,193 19,713 500,774
24,213 1,045,306
22,000
- 4,850,371
171,735
7,367,505
77,640
47,143
492,415
-14,419 1,076,769
-121,680
- 201,112201,861
1,872,146
28,002 512,118
74,160
22,120
4,500
9,919
1,058,934
23,000
178,795 6,593,049
221,685
8,892,355
703,551
-140,400
- - 582,457
4,731,293
37,685 178,468
30,000
74,280
10,287
4,500287,494 7,785 453,180
12,285 1,390,760
- 11,370,281
138,435
6,217,363
47,143
449,061
- 14,942
-19,442
873,602
-107,640
- - 280,911
1,233,050
35,888 361,764
111,120
17,888
4,500
23,000
- 3,475,069
205,035
9,788,943
530,630
- 12,807
-17,307
981,448
-112,320
- - 650,518
70,631 393,407
30,000
98,520
27,573
4,500
- - 3,344,656
188,385
9,413,413
707,890
-140,400
- - 932,678
1,282,015
147,627 218,555
22,507
4,500 56,227 11,426 125,194
15,926 1,079,098
- 7,374,031
354,885
8,316,307
186,360
47,143
607,714
-173,160
- - 1,223,416
2,682,560
54,471 342,292
40,200
14,366
4,500 60,638 24,024 125,194
28,524 1,271,779
370,940
23,000
- 7,519,582
121,785
3,584,092
- 17,704
-22,204 1,606,563
-149,760
- - 1,361,426
2,823,355
49,058 238,386
47,143
977,404
51,480
18,296
4,500
23,000
393,622
152,355 8,811,489
121,785
8,348,370
308,845
- 16,951
-21,451
617,837
-98,280
- 42,659140,752
28,002 670,323
45,720
31,957
4,500
23,000
- 155,171 1,901,215
155,085
9,819,380
801,845
-121,680
- 101,010283,203
753,042
47,279 421,164
572,562
50,640
17,597
4,500 91,641 19,085 125,194
23,585
23,000
- 3,031,274
171,735
11,578,923
47,143
443,114
870,192
-112,320
- - 631,738
1,985,403
77,254 511,448
19,230
4,500143,386 11,677 125,194
16,177
879,954
23,000
- 4,404,592
155,085
8,538,305
57,360
30,000
1,178,181
-168,480
- - 148,577
2,861,527
22,815 215,115
53,040
11,795
4,500 90,970 6,529 202,793
11,029 1,470,038
561,273
23,000
- 7,611,207
205,035
5,358,471
140,400
- 3,621,326
99,083 314,760
913,462
- 21,220
-25,720 1,509,342
54,600
8,201
4,500
151,766
111,277
- - 8,355,991
205,035
11,361,330
372,290
841,707
-112,320
11,58450,61599,522
428,237
28,002 324,034
60,120
16,628
4,500 36,280 21,471 125,194
25,971
23,000
- 3,480,681
188,385
8,706,040
30,000
651,941
992,374
-131,040
- - 209,163
1,380,420
93,719 222,387
14,650
4,500129,164 17,579 375,581
22,079
23,000
157,501
- 4,594,140
138,435
11,788,722
53,520
30,000
464,895
-149,760
48,03395,905335,885
1,184,139
44,106 333,058
21,033
4,500186,471 25,866 250,387
30,366 1,033,144
23,000
- 7,556,232
171,735
13,091,920
53,040
30,000
1,202,730
-163,800
- - 782,094
3,202,051
54,874 166,290
53,760
11,683
4,500135,412 11,928 375,581
16,428 1,393,256
23,000
- 10,068,983
121,785
8,295,134
430,422
-154,440
17,54963,206532,207
683,387
21,704 219,173
30,000
103,920
21,617
4,500 67,682 22,350 125,194
26,850 1,101,253
23,000
164,744 3,473,510
238,335
11,746,291
557,940
119,041
125,194
1,180,083
168,480
495,089
6,766,384
1,474,011
47,462
30,000
30,000
1,029,319
209,457
375,581
1,745,428
182,520
480,547
11,367,291
3,346,894
122,873
30,000
622,893
1,198,327
126,360
645,548
7,135,023
2,507,985
28,002
30,000
545,138
93,893
250,387
1,144,571
117,000
84,954
7,949,105
1,050,265
47,642

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

58

602
603
604
605
501
606
502
607
503
608
504
609
505
610
506
611
507
612
508
751
509
752
510
753
511
754
512
755
513
757
514
758
515
759
517
760
518
761
519
762
520
763
521
764
522
770
523
771
524
772
525
773
526
774
527
775
528
776
529
777
530
778
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549

Local Government

Vote

Budget Line Item

Rubirizi District
Ngora District
Napak District
Budget
Item
Kibuku Line
District
Adjumani
District
Nwoya
District
Apac
Kole District
District
Arua DistrictDistrict
Butambala
Bugiri
District
Sheema
District
Bundibugyo
District
Buhweju
District
Bushenyi
District
Agago
District
Busia District
Kween
District
Gulu District
Arua
Municipal Council
Hoima District
Entebbe
Municipal Council
Iganga District
Fort-Portal
Municipal Council
Jinja District
Gulu
Municipal Council
Kabale
District Council
Jinja
Municipal
Kabarole
District Council
Kabale
Municipal
Kaberamaido
Lira
MunicipalDistrict
Council
Kalangala
District Council
Masaka
Municipal
Kamuli Municipal
District Council
Mbale
Kamwenge
District Council
Mbarara
Municipal
Kanungu
District Council
Moroto Municipal
Kapchorwa
District
Soroti
Municipal
Council
Kasese Municipal
District Council
Tororo
Katakwi
District
Kasese Municipal Council
Kayunga
District Council
Hoima
Municipal
Kibale District
Mukono
Municipal Council
Kiboga Municipal
District Council
Iganga
Kisoro District
Masindi
Municipal Council
Kitgum District
Ntungamo
Municipal Council
KotidoMunicipal
District Council
Busia
Kumi District
Bushenyi
- Ishaka Municipal Council
KyenjonjoMunicipal
District Council
Rukungiri
Lira
TotalDistrict
Luwero District
Masaka District
Masindi District
Mayuge District
Mbale District
Mbarara District
Moroto District
Moyo District
Mpigi District
Mubende District
Mukono District
Nakapiripirit District
Nakasongola District
Nebbi District
Ntungamo District
Pader District
Pallisa District
Rakai District

Local Government

Vote

Local Gove
School Inspection Grant
Service Deliev
LLGs ExSanitation
Sanitation
Technical
Gratia and
Special
Hard to
and Hygiene and Hygiene
Community
Technical
NAADs
and Farm
District
Grant for
Reach
Grant Grant Polytechnics
PTCs
Institutes
(Districts) DEO
School
Schools (NonTotal Recurrent
Normal
monthly
PWDs
Allowances
Health
Water
(Non- Wage)
(Non-Wage)
Wage
Operational Inspection
wage)
Total
allocation
allowances
Component Component
costs
Grant
Agric
(MoLG)
IFMs
District
Urban
Urban
District
Salary and
Urban
District
component Component
Start up
Primary Teachers
Secondary
Extension
Operational Unconditional Unconditional Unconditional Unconditional
Gratuity for LG Equalization Equalisation
Tertiary Salary
Costs
Salary
Teachers Salary
Workers Costs
Grant
Grant
Grant - Wage Grant - Wage
Political Leaders
Grant
grant
321447
321445
321446
321
321453
321449
321449
321455
321457
321462
321461
321464
Salary
64,560
17,462
4,500
12,807
17,307
23,000
221,685
6,266,558
153,365
13,296
4,500
10,547
15,047
155,344
312,650
121,785
9,337,254
260,421
37,080
45,600
19,532
4,500
5,399
9,899
344,361
23,000
171,735
6,158,563
485,072
221016
321401
321402
321450
321451
321435
321444
321463
321403
321404
321405
321406
321408
42,360
18,947
4,500
13,937
18,437
126,124
205,035
8,800,402
298,814
30,000
580,552
131,836
125,194
758,631
126,360
29,692
95,780
2,741,690
696,067
28,002
30,600
10,378
4,500
6,655
11,155
424,517
23,000
121,785
6,517,411
219,737
595,365
132,420
250,387
1,019,904
126,360
86,321
377,313
7,441,503
1,479,982
28,002
30,000
17,263
4,500
11,928
16,428
138,435
9,933,188
376,783
75,960
30,000
1,421,251
1,847,131
126,360
312,552
1,810,765
16,061,405
3,572,867
35,888
33,240
10,956
4,500
13,812
18,312
23,000
171,899
138,435
10,029,738
137,352
30,000
655,028
106,999
125,194
1,147,023
126,360
99,225
279,549
6,802,971
925,801
35,888
22,037
4,500
21,345
25,845
104,060
357,706
221,685
16,013,548
266,717
93,360
30,000
386,376
-126,360
- - 252,339
523,487
28,002 142,221
48,480
13,212
4,500139,076 11,426 250,387
15,926 1,116,179
23,000
- 4,237,172
171,735
5,306,521
47,143
569,883
- 15,570
-20,070
940,974
-126,360
- - 579,900
1,400,172
89,544 723,171
149,400
33,677
4,500
1,445,447
23,000
- 5,417,615
304,935
12,192,558
468,782
- 10,673
-15,173
991,575
-126,360
- - 492,619
1,542,610
85,083 171,091
30,000
15,078
4,500
23,000
- 5,828,990
238,335
6,078,343
90,120
30,000
614,030
-11,406 1,679,950
-126,360
- 65,085802,357
1,543,434
33,693 145,800
43,680
4,951
4,500
6,906
- 6,706,062 4,409,342
-126,360
- 1,465,163
61,530 202,852
826,592
6,013
4,500 55,209 6,529 125,194
11,029 1,071,733
87,000
- - 5,543,622 4,708,094
4,560
30,000
649,876
-126,360
- 710,434
3,174,965
59,647 116,542
12,720
5,222
4,500 67,889 5,274 125,194
9,774 1,181,558
55,800
- 10,964,094 5,277,821
47,143
774,887
-126,360
- 961,894
3,508,351
48,122 386,931
9,000
11,745
4,500380,220 8,538 375,581
13,038 1,124,866
77,400
- 6,509,994 7,788,113
1,287,943
-126,360
- - 843,880
3,701,181
101,382 218,700
30,000
7,439
4,500278,744 4,646 375,581
9,146 1,615,142
- 15,095,606 7,209,089
7,800
997,672
-126,360
- - 528,245
1,676,882
94,130 109,228
10,320
5,128
4,500378,100 7,785 751,162
12,285 1,536,532
158,450 7,016,326 5,797,148
367,822
859,938
-126,360
- 59,573237,528
817,183
27,289 265,756
9,361
4,500 36,488 6,153 125,194
10,653
- 3,591,638 5,238,354
7,560
30,000
389,600
797,897
-112,320
- - 137,305
587,885 297,615
28,002 188,223
7,320
6,797
4,500 46,207 7,534 125,194
12,034
4,313,537
811,048
-140,400
- - 1,919,963
233,816 238,936
11,280
7,867
4,500 90,899 9,543 125,194
14,043 1,564,131
- - 10,673,491 7,831,389
742,856
78,046
125,194
1,152,952
145,080
603,601
5,709,816
1,384,077
28,002 208,460
7,173
4,500
7,031
11,531
6,652,210
6,960
454,660
-149,760
- - 396,477
1,506,242
49,655 30,477
2,040
2,479
4,500222,288 1,256 500,774
5,756 1,306,944
- 5,327,052 1,694,167
30,000
272,952
858,371
-140,400
- 397,277
1,248,002
31,671 160,916
6,193
4,500 64,854 7,031 125,194
11,531
55,800
- 2,509,467 5,282,634
10,800
1,692,551
-201,240
- - 228,517
2,766,056
36,529 106,546
4,800
4,132
4,500225,616 5,901 375,581
10,401 2,299,252
- 13,451,053 4,041,299
376,324
936,573
-126,360
- 55,376162,482
627,070
42,716 303,303
8,880
9,264
4,500 52,791 5,901 125,194
10,401
92,937 3,300,760 6,051,068
635,838
-121,680
- - 167,412
2,310,425
28,002 241,618
8,883
4,500 93,532 9,292 125,194
13,792 1,032,074
- 7,116,149 4,924,190
19,320
1,173,096
-243,360
- - 85,272
2,049,668
28,002 290,381
5,160
8,070
4,500245,473 10,547 500,774
15,047 1,713,322
- 9,320,950 6,270,999
849,162
-117,000
- - 571,959
26,414 135,316
357,073
4,730
4,500148,900 7,157 250,387
11,657
- - 4,045,721 4,116,820
7,440
30,000
510,359
-145,080
- - 534,193
1,485,989
50,753 255,272
11,280
8,646
4,500 72,602 7,408 125,194
11,908 1,447,577
- 6,348,792 4,817,325
30,000
384,020
993,938
-126,360
42,257200,172669,166
1,120,529
28,002 40,961
3,840
3,633
4,500163,656 1,883 202,793
6,383
- 4,530,948 1,650,731
425,814
780,543
-107,640
22,67073,072252,166
989,096 153,497
58,278 120,931
4,420
4,500 93,084 4,646 125,194
9,146
2,496,812
3,840
30,000
465,356
839,584
-112,320
- - 169,686
748,465
50,676 123,857
10,680
5,353
4,500 61,507 3,265 125,194
7,765
- 4,510,998 3,911,644
719,323
-154,440
- - 659,270
1,026,846
53,525 60,953
30,000
4,927
4,500249,193 4,395 500,774
8,895 1,045,306
- 4,850,371 3,642,979
11,520
47,143 3,000,000
492,415 598,500
-2,500,000
1,076,769
121,680
201,112
201,861 8,221,428 6,593,049
1,872,146 - 28,002
10,619,000
3,098,500
23,418,400
2,207,995
2,000,000
1,875,575
2,909,725
11,389,929
26,904,735 1,626,352,703
56,534,893
30,000
703,551
287,494
453,180
1,390,760
140,400
582,457
11,370,281
4,731,293
37,685
47,143
449,061
873,602
107,640
280,911
3,475,069
1,233,050
35,888
530,630
981,448
112,320
3,344,656
650,518
70,631
30,000
707,890
56,227
125,194
1,079,098
140,400
932,678
7,374,031
1,282,015
147,627
60,638
125,194
1,271,779
173,160
1,223,416
7,519,582
2,682,560
54,471
47,143
607,714
47,143
977,404
1,606,563
149,760
1,361,426
8,811,489
2,823,355
49,058
308,845
617,837
98,280
42,659
1,901,215
140,752
28,002
572,562
91,641
125,194
801,845
121,680
101,010
283,203
3,031,274
753,042
47,279
47,143
443,114
143,386
125,194
870,192
112,320
631,738
4,404,592
1,985,403
77,254
1,178,181
90,970
202,793
1,470,038
168,480
148,577
7,611,207
2,861,527
22,815
30,000
913,462
1,509,342
140,400
8,355,991
3,621,326
99,083
372,290
36,280
125,194
841,707
112,320
11,584
50,615
99,522
3,480,681
428,237
28,002
30,000
651,941
129,164
375,581
992,374
131,040
209,163
4,594,140
1,380,420
93,719
30,000
464,895
186,471
250,387
1,033,144
149,760
48,033
95,905
335,885
7,556,232
1,184,139
44,106
1,202,730
135,412
375,581
1,393,256
163,800
782,094
10,068,983
3,202,051
54,874
30,000
30,000
430,422
67,682
125,194
1,101,253
154,440
17,549
63,206
532,207
3,473,510
683,387
21,704
557,940
119,041
125,194
1,180,083
168,480
495,089
6,766,384
1,474,011
47,462
30,000
30,000
1,029,319
209,457
375,581
1,745,428
182,520
480,547
11,367,291
3,346,894
122,873

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

59

Budget Line Item

Adjumani District
Apac District
Arua District
Budget Line Item
Bugiri District
Adjumani District
Bundibugyo District
Apac District
Bushenyi District
Arua District
Busia District
Bugiri District
Gulu District
Bundibugyo District
Hoima District
Bushenyi District
Iganga District
Busia District
Jinja District
Gulu District
Kabale District
Hoima District
Kabarole District
Iganga District
Kaberamaido District
Jinja District
Kalangala District
Kabale District
Kamuli District
Kabarole District
Kamwenge District
Kaberamaido District
Kanungu District
Kalangala District
Kapchorwa District
Kamuli District
Kasese District
Kamwenge District
Katakwi District
Kanungu District
Kayunga District
Kapchorwa District
Kibale District
Kasese District
Kiboga District
Katakwi District
Kisoro District
Kayunga District
Kitgum District
Kibale District
Kotido District
Kiboga District
Kumi District
Kisoro District
Kyenjonjo District
Kitgum District
Lira District
Kotido District
Luwero District
Kumi District
Masaka District
Kyenjonjo District
Masindi District
Lira District
Mayuge District
Luwero District
Mbale District
Masaka District
Mbarara District
Masindi District
Moroto District
Mayuge District
Moyo District
Mbale District
Mpigi District
Mbarara District
Mubende District
Moroto District
Mukono District
Moyo District
Nakapiripirit District
Mpigi District
Nakasongola District
Mubende District
Nebbi District
Mukono District
Ntungamo District
Nakapiripirit District
Pader District
Nakasongola District
Pallisa District
Nebbi District
Rakai District
Ntungamo District
Rukungiri District
Pader District
Sembabule District
Pallisa District
Rakai District
Rukungiri District
Sembabule District

Local Government

Vote

501
502
503
504
501
505
502
506
503
507
504
508
505
509
506
510
507
511
508
512
509
513
510
514
511
515
512
517
513
518
514
519
515
520
517
521
518
522
519
523
520
524
521
525
522
526
523
527
524
528
525
529
526
530
527
531
528
532
529
533
530
534
531
535
532
536
533
537
534
538
535
539
536
540
537
541
538
542
539
543
540
544
541
545
542
546
543
547
544
548
545
549
546
550
547
551
548
549
550
551

Local Government

Vote

Rural Water and Sanitation including

PRDP
NAADS

PHC Development Including PRDP

allocations

SFG Allocation details Including PRDP allocatio

321435
100,000
200,000
180,000
67,000
200,000
280,000
230,000
331,465
100,000
100,000
100,000
207,535
37,000
120,000
200,000
604,000
150,000
100,000
100,000
50,000
350,000
200,000
100,000
100,000
237,000
37,000
200,000
-

893,072
51,344
933,781
65,395
2,126,361
170,673
321444
321463
962,485
165,907
126,360
29,692
1,048,724
150,468
126,360
873,381
170,356
126,360
1,011,811
144,865
126,360
1,168,151
88,943
126,360
1,178,315
176,133
126,360
1,182,953
154,938
126,360
930,139
162,391
126,360
1,753,664
197,781
126,360
179,939
1,456,956
126,360
770,744
123,574
126,360
567,675
377,049
126,360
1,091,693
105,519
126,360
1,088,966
187,462
126,360
1,068,186
168,098
112,320
1,016,903
98,271
140,400
2,143,719
183,902
145,080
795,861
96,965
149,760
814,730
189,993
140,400
2,289,743
192,834
201,240
614,899
99,933
126,360
867,263
99,933
121,680
802,635
132,585
243,360
527,715
100,221
117,000
114,485
841,707
145,080
1,270,037
154,352
126,360
42,257
1,095,801
57,387
107,640
22,670
1,125,019
139,298
112,320
666,027
140,378
154,440
720,018
148,212
121,680
1,090,885
134,351
140,400
1,561,130
178,982
107,640
1,196,629
164,140
112,320
563,029
162,601
140,400
777,969
161,172
173,160
669,554
189,939
149,760
1,730,096
145,341
98,280
1,196,398
113,597
121,680
695,127
190,045
112,320
822,863
180,357
168,480
1,117,862
151,384
140,400
1,532,545
200,539
112,320
11,584
894,608
163,133
131,040
1,254,757
146,279
149,760
48,033
1,534,165
212,729
163,800
991,453
170,077
154,440
17,549
691,407
136,436
168,480
182,520
126,360
117,000
-

325,202
314,777
302,091
321403
95,780
86,321
312,552
127,236
99,225
380,056
65,085
177,953
59,573
161,323
141,650
55,376
354,124
333,810
192,801
200,172
287,894
73,072
333,199
201,112
393,471
412,656
291,168
42,659
101,010
225,243
109,354
50,615
299,131
322,646
95,905
63,206
-

376,545
105,326
380,171
175,543
472,764
210,652
321404
321405
165,907
351,086
150,468
210,652
377,313
170,356
140,434
1,810,765
272,101
140,434
279,549
468,999
140,434
252,339
176,133
280,869
579,900
154,938
351,086
492,619
162,391
280,869
802,357
197,781
210,652
179,939
280,869
710,434
301,527
175,543
961,894
377,049
140,434
843,880
105,519
280,869
528,245
187,462
210,652
237,528
168,098
210,652
137,305
259,594
105,326
183,902
280,869
603,601
238,614
175,543
396,477
189,993
280,869
397,277
192,834
280,869
228,517
99,933
210,652
162,482
99,933
210,652
167,412
486,709
105,326
85,272
434,031
105,326
307,286
210,652
534,193
154,352
351,086
669,166
345,282
175,543
252,166
139,298
280,869
169,686
140,378
210,652
659,270
481,411
140,434
201,861
134,351
280,869
582,457
572,453
175,543
280,911
164,140
140,434
575,256
105,326
932,678
452,341
105,326
1,223,416
189,939
210,652
1,361,426
145,341
280,869
113,597
210,652
283,203
415,288
140,434
631,738
180,357
210,652
148,577
260,738
175,543
200,539
210,652
99,522
462,264
140,434
209,163
468,925
175,543
335,885
212,729
280,869
782,094
170,077
140,434
532,207
136,436
70,217
495,089
480,547
645,548
84,954

105,326
175,543
210,652
321406
321408
323,000
674,086
2,741,690
696,067
28,002
18,000
228,652
7,441,503
1,479,982
28,002
70,000
210,434
16,061,405
3,572,867
35,888
140,434
6,802,971
925,801
35,888
140,434
4,237,172
523,487
28,002
272,000
552,869
5,417,615
1,400,172
89,544
272,000
1,385,558
2,008,644
5,828,990
1,542,610
85,083
280,869
6,706,062
1,543,434
33,693
210,652
5,543,622
1,465,163
61,530
15,147
296,015
10,964,094
3,174,965
59,647
175,543
6,509,994
3,508,351
48,122
132,632
273,066
15,095,606
3,701,181
101,382
272,000
280,000
832,869
7,016,326
1,676,882
94,130
272,000
207,966
690,618
3,591,638
817,183
27,289
70,788
281,440
587,885
297,615
28,002
105,326
10,673,491
1,919,963
233,816
272,000
202,000
754,869
5,709,816
1,384,077
28,002
110,219
285,762
5,327,052
1,506,242
49,655
272,000
552,869
2,509,467
1,248,002
31,671
272,000
552,869
13,451,053
2,766,056
36,529
272,000
482,652
3,300,760
627,070
42,716
210,652
7,116,149
2,310,425
28,002
105,326
9,320,950
2,049,668
28,002
105,326
4,045,721
571,959
26,414
210,652
6,348,792
1,485,989
50,753
272,000
623,086
4,530,948
1,120,529
28,002
370,423
545,966
989,096
153,497
58,278
280,869
4,510,998
748,465
50,676
380,000
590,652
4,850,371
1,026,846
53,525
140,434
6,593,049
1,872,146
28,002
280,869
11,370,281
4,731,293
37,685
175,543
3,475,069
1,233,050
35,888
210,422
350,856
3,344,656
650,518
70,631
105,326
7,374,031
1,282,015
147,627
105,326
7,519,582
2,682,560
54,471
210,652
8,811,489
2,823,355
49,058
272,000
552,869
1,901,215
140,752
28,002
210,652
3,031,274
753,042
47,279
140,434
4,404,592
1,985,403
77,254
210,652
7,611,207
2,861,527
22,815
175,543
8,355,991
3,621,326
99,083
210,652
3,480,681
428,237
28,002
140,434
4,594,140
1,380,420
93,719
195,960
371,503
7,556,232
1,184,139
44,106
272,000
552,869
10,068,983
3,202,051
54,874
121,000
261,434
3,473,510
683,387
21,704
70,217
6,766,384
1,474,011
47,462
11,367,291
3,346,894
122,873
7,135,023
2,507,985
28,002
7,949,105
1,050,265
47,642

Teachers'
Linedup
Houses in
Presidential
Latrines in
Total SFG
Normal
PRDP
Total
Ordinary SFG
Hard To
Pledges for Agric
the 30
Allocation
Salary and
Urban
District
Reach LGs
not FY 2011/12
Start up
Primary
Teachers
Secondary
Extension
worseoff LGs
Gratuity for LG Equalization Equalisation
Tertiary Salary
underTeachers
PRDP Salary
Costs
Salary
Workers Political Leaders
Grant
grant
Salary
321429
321431
321433

Construction of
Secondary
Schools

Total
Normal
PRDP
Total
District
Urban
Urban
District
Operational Unconditional Unconditional Unconditional Unconditional
Costs
Grant
Grant
Grant - Wage Grant - Wage
321452
426
321428
219,759
1,059,173
428,692
107,009
535,701
94,433
756,843
112,005
707,382
662,410
201,394
1,445,190
587,269
201,394
788,663
221016
321401
321402
321450
321451
674,703
674,703
738,496
30,000
580,552
131,836
125,194
758,631
363,246
353,099
353,099
30,000
595,365
132,420
250,387
1,019,904
219,533
356,129
356,129
30,000
1,421,251
1,847,131
362,441
74,368
436,809
118,041
493,480
30,000
655,028
106,999
125,194
1,147,023
114,017
646,690
371,089
380,056
751,145
30,000
386,376
139,076
250,387
1,116,179
383,567
383,567
803,974
47,143
569,883
940,974
624,683
674,703
674,703
30,000
468,782
991,575
632,494
676,876
676,876
30,000
614,030
1,679,950
627,529
356,129
356,129
826,592
55,209
125,194
1,071,733
580,873
467,253
467,253
649,876
67,889
125,194
1,181,558
30,000
164,426
556,691
351,027
351,027
47,143
774,887
380,220
375,581
1,124,866
325,720
375,060
375,060
30,000
1,287,943
278,744
375,581
1,615,142
732,276
665,724
665,724
997,672
378,100
751,162
1,536,532
536,248
372,291
372,291
367,822
36,488
125,194
859,938
356,129
356,129
353,798
389,600
46,207
125,194
797,897
30,000
130,081
311,347
373,432
88,242
461,674
811,048
90,899
125,194
1,564,131
1,125,492
551,547
551,547
742,856
78,046
125,194
1,152,952
251,054
596,235
468,769
62,955
531,725
454,660
222,288
500,774
1,306,944
501,618
520,052
520,052
30,000
272,952
64,854
125,194
858,371
472,906
472,906
1,110,729
225,616
375,581
2,299,252
1,692,551
303,019
414,560
414,560
376,324
52,791
125,194
936,573
402,549
772,428
772,428
635,838
93,532
125,194
1,032,074
323,842
963,629
351,027
220,344
571,370
1,173,096
245,473
500,774
1,713,322
200,286
868,827
470,414
417,262
887,676
357,073
148,900
250,387
849,162
139,919
565,459
361,921
201,422
563,343
30,000
510,359
72,602
125,194
1,447,577
670,427
535,500
535,500
30,000
384,020
163,656
202,793
993,938
345,473
869,440
568,812
172,737
741,549
425,814
93,084
125,194
780,543
689,995
475,007
475,007
30,000
465,356
61,507
125,194
839,584
240,966
364,685
364,685
30,000
719,323
249,193
500,774
1,045,306
361,803
105,699
467,503
119,042
487,390
47,143
492,415
1,076,769
827,569
672,358
672,358
30,000
703,551
287,494
453,180
1,390,760
464,538
624,103
211,687
835,790
47,143
449,061
873,602
393,861
673,530
673,530
30,000
530,630
981,448
125,281
496,746
495,529
174,097
669,626
707,890
56,227
125,194
1,079,098
691,363
101,122
792,485
288,021
1,146,777
60,638
125,194
1,271,779
47,143
607,714
323,605
404,775
404,775
47,143
977,404
1,606,563
845,108
674,530
674,530
308,845
617,837
513,734
503,320
503,320
572,562
91,641
125,194
801,845
208,544
726,888
668,910
156,800
825,709
47,143
443,114
143,386
125,194
870,192
424,127
298,572
424,127
30,000
1,178,181
90,970
202,793
1,470,038
347,264
943,327
351,027
157,388
508,415
913,462
1,509,342
652,386
441,359
441,359
372,290
36,280
125,194
841,707
99,710
655,040
610,276
116,329
726,605
30,000
651,941
129,164
375,581
992,374
668,259
530,205
354,124
884,329
50,364
30,000
464,895
186,471
250,387
1,033,144
683,220
642,755
683,220
30,000
1,202,730
135,412
375,581
1,393,256
374,411
356,129
356,129
30,000
430,422
67,682
125,194
1,101,253
357,867
672,530
672,530
557,940
119,041
125,194
1,180,083
30,000
30,000
1,029,319
209,457
375,581
1,745,428
30,000
622,893
1,198,327
30,000
545,138
93,893
250,387
1,144,571

PRDP
Component
IFMs

ernment Management and

very (LGMSD) Including PRDP

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

60

Budget Line Item

Sironko District
Soroti District
Budget
Item
Tororo Line
District
Adjumani
District
Wakiso District
Apac
District
Yumbe
District
Arua District
Butaleja
District
Bugiri District
Ibanda
District
Bundibugyo
District
Kaabong
District
BushenyiDistrict
District
Isingiro
Busia District
Kaliro
District
Gulu District
Kiruhura
District
Hoima District
Koboko
District
Iganga District
Amolatar
District
Jinja District
Amuria
District
Kabale
District
Manafwa District
Kabarole
District
Bukwo
District
Kaberamaido
District
Mityana
District
Kalangala District
Nakaseke
District
Kamuli District
District
Amuru
Kamwenge
District
Budaka
District
Kanungu
District
Oyam
District
Kapchorwa
Abim
DistrictDistrict
Kasese District
Namutumba
District
KatakwiDistrict
District
Dokolo
Kayunga
District
Bullisa District
Kibale District
Maracha
District
Kiboga District
Bukedea
Distrct
Kisoro District
Bududa
District
Kitgum District
Lyantonde
District
Kotido District
Amudat
District
Kumi District
Buikwe
District
KyenjonjoDistrict
District
Buyende
Lira DistrictDistrict
Kyegegwa
Luwero District
District
Lamwo
MasakaDistrict
District
Otuke
Masindi
District
Zombo District
Mayuge District
Alebtong
District
Mbale District
Bulambuli
District
Mbarara
District
Buvuma District
Moroto
District
Gomba District
Moyo DistrictDistrict
Kiryandongo
Mpigi District
Luuka
District
Mubende District
Namayingo
District
Mukono
District
Ntoroko District
Nakapiripirit
Serere DistrictDistrict
NakasongolaDistrict
District
Kyankwanzi
Nebbi District
Kalungu
District
Ntungamo
District
Lwengo
District
Pader District District
Bukomansimbi
Pallisa District
Mitooma
District
Rakai District
Rukungiri District
Sembabule District

Local Government

Vote

552
553
554
501
555
502
556
503
557
504
558
505
559
506
560
507
561
508
562
509
563
510
564
511
565
512
566
513
567
514
568
515
569
517
570
518
571
519
572
520
573
521
574
522
575
523
576
524
577
525
578
526
579
527
580
528
581
529
582
530
583
531
584
532
585
533
586
534
587
535
588
536
589
537
590
538
591
539
592
540
593
541
594
542
595
543
596
544
597
545
598
546
599
547
600
548
601
549
550
551

Local Government

Vote

426

321452
321428
213,154
505,561
368,411
69,439
437,850
782,057
419,594
236,083
655,677
354,124
221016
321450
321451
250,444 321401
896,278 321402
597,771
74,759
672,530
30,000
580,552
131,836
125,194
676,876
676,876 758,631
1,835,581
30,000
595,365
132,420 188,866
250,387 774,280
1,019,904
157,388
1,268,261
585,414
1,421,251
1,847,131
30,000
209,973
527,751
455,859 13,123 - 468,982
30,000
655,028
106,999
1,147,023
392,547
600,616
- 125,194 600,616
30,000
386,376
139,076 155,887
250,387 822,796
1,116,179
292,287
1,483,350
666,910
47,143
569,883
- 673,530 940,974
589,383
673,530 30,000
468,782
- 416,332 991,575
371,198
416,332 614,030
- 673,530
1,679,950
30,000
436,751
673,530 826,592
55,209
125,194 503,129
1,071,733
201,457
671,260
431,124
72,005
30,000
649,876
67,889
125,194 498,138
1,181,558
527,962
435,182
62,955
255,756
47,143
774,887
380,220 126,894
375,581 542,354
1,124,866
341,254
1,053,606
415,459
1,287,943
278,744
375,581
1,615,142
30,000
354,124
879,928
667,910
118,041
785,951
997,672
378,100
751,162 442,699
1,536,532
185,718
320,141
387,613
55,086
-367,822
36,488
125,194
430,667
461,565
461,565 859,938
30,000
389,600
46,207
355,900
- 125,194 355,900 797,897
352,404
811,048
90,899 152,717
125,194 648,246
1,564,131
152,717
639,838
495,529
742,856
78,046
125,194 669,987
1,152,952
138,852
459,457
591,293
78,694
222,288 281,725
500,774 752,139
1,306,944
454,660
137,715
737,080
470,414
30,000
272,952
64,854 125,911
125,194 739,807 858,371
414,412
675,540
613,897
1,692,551
225,616
2,299,252
- 375,581 461,647
-332,072
461,647
52,791 118,041
125,194 579,711 936,573
376,324
354,124
681,481
461,670
635,838
93,532
125,194 557,187
1,032,074
125,911
306,582
509,971
47,217
1,173,096
245,473
500,774 760,258
1,713,322
314,870
708,221
681,564
78,694
357,073
148,900 103,876
250,387 467,665 849,162
142,436
457,853
363,789
30,000
510,359
72,602
125,194 430,709
1,447,577
435,352
366,406
64,304
174,308
384,020
163,656
30,000
129,707
439,179
- 202,793 439,179 993,938
425,814
93,084 146,112
125,194 641,641 780,543
263,002
565,255
495,529
465,356
61,507
30,000
681,443
502,320
- 125,194 502,320 839,584
30,000
719,323
249,193
1,045,306
445,131
502,320
- 500,774 502,320
47,143
492,415
- 365,532
1,076,769
365,532 232,254
703,551
287,494 134,775
453,180 485,802
1,390,760
30,000
199,320
711,437
351,027
47,143
449,061
255,856
434,324
441,198 129,845 - 571,043 873,602
530,630
30,000
313,291
675,055
330,808
123,413
454,221 981,448
707,890
56,227 142,376
125,194 522,006
1,079,098
474,586
867,993
379,630
47,143
607,714
60,638
125,194 400,929
1,271,779
313,839
87,090
159,665
378,220
- 387,626
1,606,563
47,143
977,404
342,292
387,626 308,845
- 331,453 617,837
-238,386
331,453 572,562
91,641 132,868
125,194 628,397 801,845
168,354
838,677
495,529
47,143
443,114
143,386
421,164
475,208
- 125,194 475,208 870,192
30,000
1,178,181
90,970
1,470,038
502,320
- 202,793 502,320
511,448
913,462
- 329,000
1,509,342
-215,115
329,000 372,290
36,280
125,194 679,226 841,707
357,282
672,042
644,724
34,503
651,941
129,164
30,000
324,034
502,320
- 375,581 502,320 992,374
30,000
464,895
186,471
1,033,144
329,000
- 250,387 329,000
222,387
30,000
1,202,730
135,412
1,393,256
333,058
455,373
- 375,581 455,373
430,422
67,682
1,101,253
30,000
166,290
329,000
- 125,194 329,000
557,940
119,041
1,180,083
30,000
219,173
371,637
- 125,194 371,637
30,000
1,029,319
209,457
375,581
1,745,428
30,000
622,893
1,198,327
30,000
545,138
93,893
250,387
1,144,571

PRDP
IFMs
Component
Operational
Costs

Rural Water and Sanitation including

PRDP

100,000
321435
187,000
740,000
100,000
280,000
200,000
37,000
230,000
37,000
137,000
37,000
444,000
200,000
200,000
37,000
37,000
37,000
300,000
300,000
100,000
100,000
-

NAADS

PHC Development Including PRDP

allocations

SFG Allocation details Including PRDP allocatio

Teachers'
Linedup
Houses in
Presidential
Agric
Latrines in
Total SFG
Salary and NormalUrban PRDPDistrict Total
Ordinary SFG
Hard To
Pledges for
Primary
Secondary
Extension
theTeachers
30
Allocation
Gratuity for LG Equalization Equalisation
Tertiary Salary
Reach LGs not FY 2011/12
SalaryLGs
Teachers Salary
Workers worseoff
Political Leaders
Grant
grant
under PRDP
Salary
321429
321431
321433
1,520,640
122,584
251,895
374,479
105,326
105,326
733,767
125,948
212,474
338,422
175,543
175,543
321444
321463
321403
321404
321405
321406
321408
1,364,903
197,781
109,149
306,930
210,652
210,652
126,360 197,78129,692
2,741,690
696,067 - 28,002
2,068,061
- 95,780 197,781
210,652
210,652
126,360
86,321
377,313
7,441,503
1,479,982
28,002
1,275,055
171,173
377,732
548,905
175,543
175,543
126,360 104,902 - 236,219
312,552 341,121 1,810,765
16,061,405
862,612
210,652
- 3,572,867 - 35,888
210,652
126,360 184,354 6,802,971
925,801 - 35,888
927,113
- 99,225 184,354 279,549
210,652
210,652
126,360 150,570 - 545,603 4,237,172
523,487 - 28,002
1,302,080
696,173 252,339
175,543
175,543
126,360 182,621 5,417,615
1,248,224
182,621 579,900
210,652
272,000 1,400,172
42,000 89,544
524,652
126,360 151,278 5,828,990
548,132
151,278 492,619
351,086
272,000 1,542,610
27,345 85,083
650,431
126,360 114,775 6,706,062
1,244,118
- 65,085 114,775 802,357
210,652
- 1,543,434
75,617 33,693
286,269
126,360 82,123 - 264,412 5,543,622
659,652
346,536
175,543
- 1,465,163 - 61,530
175,543
126,360 79,155 - 251,821 10,964,094
810,750
330,976 710,434
140,434
- 3,174,965 - 59,647
140,434
126,360 133,468 - 331,106 6,509,994
1,301,711
464,574 961,894
175,543
- 3,508,351 - 48,122
175,543
126,360
843,880
15,095,606
3,701,181
101,382
1,988,384
88,306
90,498
178,804
175,543
175,543
126,360 213,041 - 136,319 7,016,326
825,396
349,360 528,245
140,434
- 1,676,882 - 94,130
140,434
126,360
59,573
237,528
3,591,638
817,183
27,289
1,027,331
186,355
186,355
210,652
272,000
482,652
112,320
137,305
587,885
297,615
28,002
1,034,530
156,225
156,225
210,652
210,652
140,400
10,673,491
1,919,963
233,816
570,716
70,854
305,434
376,288
140,434
140,434
145,080
603,601
5,709,816
1,384,077
28,002
858,036
151,278
236,083
387,360
175,543
175,543
149,760 141,106 - 533,586 5,327,052
943,893
674,692 396,477
175,543
- 1,506,242
44,097 49,655
219,640
140,400
397,277
2,509,467
1,248,002
31,671
556,134
126,153
243,952
370,105
140,434
140,434
201,240
228,517
13,451,053
2,766,056
36,529
573,409
180,462
180,462
351,086
272,000
623,086
126,360 82,123 - 295,103
55,376 377,227 162,482
3,300,760
627,070 - 42,716
819,604
140,434
140,434
121,680
167,412
7,116,149
2,310,425
28,002
508,219
121,701
212,474
334,175
210,652
210,652
243,360 154,246 - 251,821 85,272
9,320,950
633,533
406,067
210,652
- 2,049,668 - 28,002
210,652
117,000 128,825 4,045,721
571,959 - 26,414
716,526
78,694 207,519
175,543
175,543
145,080 190,462 - 132,065 6,348,792
1,117,003
322,528 534,193
140,434
- 1,485,989 - 50,753
140,434
126,360 152,26742,257
4,530,948
436,962
-200,172 152,267 669,166
210,652
- 1,120,529 - 28,002
210,652
107,640 100,30522,670 233,780
73,072 334,085 252,166
989,096
153,497 - 58,278
382,909
140,434
140,434
112,320 148,947 4,510,998
942,388
148,947 169,686
210,652
272,000 748,465 - 50,676
482,652
154,440 98,944 4,850,371
597,359
98,944 659,270
421,303
272,000 1,026,846 - 53,525
693,303
121,680 65,303 6,593,049
601,404
-201,112 65,303 201,861
351,086
272,000 1,872,146 - 28,002
623,086
140,400 105,093 - 179,784 11,370,281
888,525
284,877 582,457
140,434
- 4,731,293 - 37,685
140,434
107,640
280,911
3,475,069
1,233,050
35,888
487,606
79,155
361,993
441,148
140,434
140,434
112,320
3,344,656
650,518
70,631
706,224
55,973
161,511
217,484
210,652
210,652
140,400
932,678
7,374,031
1,282,015
147,627
715,061
43,535
300,571
344,106
175,543
175,543
173,160 77,176 - 166,923 7,519,582
1,287,231
244,099 1,223,416
175,543
- 2,682,560 - 54,471
175,543
149,760
1,361,426
8,811,489
2,823,355
49,058
523,387
37,599
37,599
210,652
210,652
98,280
42,659
1,901,215
140,752
28,002
497,062
64,313
64,313
280,869
280,869
121,680 50,461 - 231,799
101,010 282,260 283,203
3,031,274
753,042 - 47,279
508,394
175,543
175,543
112,320
631,738
4,404,592
1,985,403
77,254
653,318
94,986
94,986
351,086
272,000
623,086
168,480 63,324 7,611,207
714,104
63,324 148,577
351,086
- 2,861,527 - 22,815
351,086
140,400
8,355,991
3,621,326
99,083
680,789
119,403
119,403
210,652
210,652
112,320
11,584
50,615
99,522
3,480,681
428,237
28,002
733,997
99,735
175,364
275,099
140,434
140,434
131,040 59,366 4,594,140
738,843
59,366 209,163
210,652
272,000 1,380,420 - 93,719
482,652
149,760 47,79048,033
7,556,232
495,823
- 95,905 47,790 335,885
280,869
- 1,184,139 - 44,106
280,869
163,800 61,444 10,068,983
636,195
61,444 782,094
280,869
- 3,202,051 - 54,874
280,869
154,440 40,96317,549
3,473,510
683,387 - 21,704
392,453
- 63,206 40,963 532,207
280,869
280,869
168,480 73,796 6,766,384
822,193
73,796 495,089
210,652
- 1,474,011 - 47,462
210,652
182,520
480,547
11,367,291
3,346,894
122,873
126,360
645,548
7,135,023
2,507,985
28,002
117,000
84,954
7,949,105
1,050,265
47,642

Construction of
Secondary
Schools
District
Urban
Total
Normal
PRDPUrban
Total District
Start up
Unconditional Unconditional Unconditional Unconditional
Costs
Grant
Grant
Grant - Wage Grant - Wage

ernment Management and

very (LGMSD) Including PRDP

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

61

602
603
604
605
501
606
502
607
503
608
504
609
505
610
506
611
507
612
508
751
509
752
510
753
511
754
512
755
513
757
514
758
515
759
517
760
518
761
519
762
520
763
521
764
522
770
523
771
524
772
525
773
526
774
527
775
528
776
529
777
530
778
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550

Local Government

Vote

Budget Line Item

Rubirizi District
Ngora District
Napak District
Budget Line Item
Kibuku District
Adjumani District
Nwoya District
Apac District
Kole District
Arua District
Butambala District
Bugiri District
Sheema District
Bundibugyo District
Buhweju District
Bushenyi District
Agago District
Busia District
Kween District
Gulu District
Arua Municipal Council
Hoima District
Entebbe Municipal Council
Iganga District
Fort-Portal Municipal Council
Jinja District
Gulu Municipal Council
Kabale District
Jinja Municipal Council
Kabarole District
Kabale Municipal Council
Kaberamaido District
Lira Municipal Council
Kalangala District
Masaka Municipal Council
Kamuli District
Mbale Municipal Council
Kamwenge District
Mbarara Municipal Council
Kanungu District
Moroto Municipal Council
Kapchorwa District
Soroti Municipal Council
Kasese District
Tororo Municipal Council
Katakwi District
Kasese Municipal Council
Kayunga District
Hoima Municipal Council
Kibale District
Mukono Municipal Council
Kiboga District
Iganga Municipal Council
Kisoro District
Masindi Municipal Council
Kitgum District
Ntungamo Municipal Council
Kotido District
Busia Municipal Council
Kumi District
Bushenyi - Ishaka Municipal Council
Kyenjonjo District
Rukungiri Municipal Council
Lira District
Total
Luwero District
Masaka District
Masindi District
Mayuge District
Mbale District
Mbarara District
Moroto District
Moyo District
Mpigi District
Mubende District
Mukono District
Nakapiripirit District
Nakasongola District
Nebbi District
Ntungamo District
Pader District
Pallisa District
Rakai District
Rukungiri District

Local Government

Vote

236,083
157,388
221016
188,551
30,000
81,842
30,000
142,685
30,000
30,000
30,000
47,143
215,390
30,000
94,433
30,000
92,529
30,000
47,143
136,030
30,000
153,656
30,000
12,117
23,608
30,000
76,002
125,379
30,000
63,072
30,000
211,942
30,000
30,000
47,143
12,531,606
30,000
47,143
30,000
47,143
47,143
47,143
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000

Operational
Costs

426

PRDP
Component
IFMs

Rural Water and Sanitation including

PRDP
Construction of
Secondary
Schools

PHC Development Including PRDP

allocations

SFG Allocation details Including PRDP allocatio

Teachers'
NAADS
Linedup
Houses in
Presidential
Latrines in
Total SFG
Total
Normal
PRDP
Total
Normal
PRDP
Total
Ordinary SFG
Hard To
Pledges for Agric
the
30
Allocation
District
Urban
Urban
District
Salary and
Urban
District
Reach
LGs
not
FY
2011/12
Start up
Primary
Teachers
Secondary
Extension
worseoff
LGs
Unconditional Unconditional Unconditional Unconditional
Gratuity for LG Equalization Equalisation
Tertiary Salary
underTeachers
PRDP Salary
Costs
Salary
Workers Grant
Grant
Grant - Wage Grant - Wage
Political Leaders
Grant
grant
Salary
321452
321429
321428
321431
321433
153,365
502,320
502,320
736,380
75,866
75,866
210,652
210,652
496,504
351,027
99,149
450,176
664,125
70,539
152,537
223,077
175,543
175,543
642,460
359,347
254,498
613,845
100,000
708,960
75,537
589,888
665,425
140,434
140,434
321401
321402
321450
321451
321435
321444
321463
321403
321404
321405
321406
321408
574,223
760,431
75,356
55,086
130,442
210,652
210,652
487,365
495,529
78,694
580,552
131,836
125,194
758,631
126,360
29,692
95,780
2,741,690
696,067
28,002
37,000
503,831
72,167
236,083
308,250
140,434
140,434
301,579
248,001
64,687
312,688
595,365
132,420
250,387
1,019,904
126,360
86,321
377,313
7,441,503
1,479,982
28,002
519,468
432,831
135,691
568,521
695,932
50,263
210,182
260,446
175,543
175,543
1,421,251
1,847,131
126,360
312,552
1,810,765
16,061,405
3,572,867
35,888
137,352
329,000
329,000
406,649
28,694
28,694
210,652
210,652
655,028
106,999
125,194
1,147,023
126,360
99,225
279,549
6,802,971
925,801
35,888
266,717
356,129
356,129
788,314
64,041
64,041
280,869
280,869
386,376
139,076
250,387
1,116,179
126,360
252,339
4,237,172
523,487
28,002
142,221
329,000
329,000
542,197
96,744
96,744
210,652
256,500
467,152
569,883
940,974
126,360
579,900
5,417,615
1,400,172
89,544
938,561
495,529
102,302
597,831
1,182,417
80,342
535,120
615,463
140,434
140,434
468,782
991,575
126,360
492,619
5,828,990
1,542,610
85,083
265,524
449,193
102,302
551,496
851,793
90,712
141,650
232,361
140,434
140,434
614,030
1,679,950
126,360
65,085
802,357
6,706,062
1,543,434
33,693
238,329
98,426
41,341
139,768
210,652
210,652
826,592
55,209
125,194
1,071,733
126,360
5,543,622
1,465,163
61,530
202,852
200,000
69,261
69,261
210,652
210,652
649,876
67,889
125,194
1,181,558
126,360
710,434
10,964,094
3,174,965
59,647
116,542
100,274
100,274
210,652
210,652
774,887
380,220
375,581
1,124,866
126,360
961,894
6,509,994
3,508,351
48,122
522,961
58,377
92,134
150,511
140,434
140,434
1,287,943
278,744
375,581
1,615,142
126,360
843,880
15,095,606
3,701,181
101,382
218,700
63,324
63,324
210,652
210,652
997,672
378,100
751,162
1,536,532
126,360
528,245
7,016,326
1,676,882
94,130
109,228
59,366
59,366
210,652
210,652
367,822
36,488
125,194
859,938
126,360
59,573
237,528
3,591,638
817,183
27,289
419,411
13,852
90,385
104,238
140,434
140,434
389,600
46,207
125,194
797,897
112,320
137,305
587,885
297,615
28,002
188,223
33,641
33,641
210,652
210,652
811,048
90,899
125,194
1,564,131
140,400
10,673,491
1,919,963
233,816
140,434
251,053
69,261
69,261
140,434
78,046
125,194
1,152,952
145,080
603,601
5,709,816
1,384,077
28,002
742,856
208,460
38,588
38,588
210,652
210,652
454,660
222,288
500,774
1,306,944
149,760
396,477
5,327,052
1,506,242
49,655
54,085
39,347
39,347
14,991
178,636
193,627
70,217
70,217
272,952
64,854
125,194
858,371
140,400
397,277
2,509,467
1,248,002
31,671
236,919
97,954
58,132
156,087
210,652
210,652
225,616
375,581
2,299,252
201,240
228,517
13,451,053
2,766,056
36,529
1,692,551
231,925
104,566
39,347
143,913
105,326
105,326
376,324
52,791
125,194
936,573
126,360
55,376
162,482
3,300,760
627,070
42,716
303,303
23,427
23,427
280,869
280,869
93,532
125,194
1,032,074
121,680
167,412
7,116,149
2,310,425
28,002
635,838
20,873
20,873
210,652
210,652
241,618
1,173,096
245,473
500,774
1,713,322
243,360
85,272
9,320,950
2,049,668
28,002
290,381
24,041
24,041
280,869
280,869
357,073
148,900
250,387
849,162
117,000
4,045,721
571,959
26,414
135,316
37,651
37,651
280,869
280,869
510,359
72,602
125,194
1,447,577
145,080
534,193
6,348,792
1,485,989
50,753
318,344
38,592
94,433
133,025
280,869
280,869
384,020
163,656
202,793
993,938
126,360
42,257
200,172
669,166
4,530,948
1,120,529
28,002
39,394
140,434
140,434
40,961
39,394
425,814
93,084
125,194
780,543
107,640
22,670
73,072
252,166
989,096
153,497
58,278
332,874
30,159
30,159
351,086
351,086
465,356
61,507
125,194
839,584
112,320
169,686
4,510,998
748,465
50,676
123,857
19,289
19,289
140,434
140,434
719,323
249,193
500,774
1,045,306
154,440
659,270
4,850,371
1,026,846
53,525
60,953
18,906
18,906
210,652
210,652
121,680
201,112
201,861
6,593,049
1,872,146
28,002
492,415
1,076,769
69,066,499 52,942,995
7,429,439 60,372,434
8,858,000 104,342,403
15,174,694
14,908,904
30,083,599
27,068,726
5,440,000
4,538,673 37,047,399
703,551
287,494
453,180
1,390,760
140,400
582,457
11,370,281
4,731,293
37,685
280,911
3,475,069
1,233,050
35,888
449,061
873,602
107,640
530,630
981,448
112,320
3,344,656
650,518
70,631
707,890
56,227
125,194
1,079,098
140,400
932,678
7,374,031
1,282,015
147,627
607,714
60,638
125,194
1,271,779
173,160
1,223,416
7,519,582
2,682,560
54,471
1,606,563
149,760
1,361,426
8,811,489
2,823,355
49,058
977,404
308,845
617,837
98,280
42,659
1,901,215
140,752
28,002
572,562
91,641
125,194
801,845
121,680
101,010
283,203
3,031,274
753,042
47,279
443,114
143,386
125,194
870,192
112,320
631,738
4,404,592
1,985,403
77,254
1,178,181
90,970
202,793
1,470,038
168,480
148,577
7,611,207
2,861,527
22,815
140,400
8,355,991
3,621,326
99,083
913,462
1,509,342
372,290
36,280
125,194
841,707
112,320
11,584
50,615
99,522
3,480,681
428,237
28,002
651,941
129,164
375,581
992,374
131,040
209,163
4,594,140
1,380,420
93,719
464,895
186,471
250,387
1,033,144
149,760
48,033
95,905
335,885
7,556,232
1,184,139
44,106
1,202,730
135,412
375,581
1,393,256
163,800
782,094
10,068,983
3,202,051
54,874
430,422
67,682
125,194
1,101,253
154,440
17,549
63,206
532,207
3,473,510
683,387
21,704
557,940
119,041
125,194
1,180,083
168,480
495,089
6,766,384
1,474,011
47,462
1,029,319
209,457
375,581
1,745,428
182,520
480,547
11,367,291
3,346,894
122,873
622,893
1,198,327
126,360
645,548
7,135,023
2,507,985
28,002

ernment Management and

very (LGMSD) Including PRDP

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)
Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)
ons

Vote

Vote

501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551

Local Government

Local Government
Budget Line Item
501 Adjumani District
502 Apac District
503 Arua District
Budget
ItemDistrict
504 Line
Bugiri
Adjumani
District
505 Bundibugyo
District
Apac506
District
Bushenyi District
Arua
District
507
Busia District
Bugiri
508District
Gulu District
Bundibugyo
District
509 Hoima
District
Bushenyi
DistrictDistrict
510 Iganga
Busia
511District
Jinja District
Gulu
District
512
Kabale District
Hoima
513 District
Kabarole District
Iganga
514 District
Kaberamaido District
Jinja515
District
Kalangala District
Kabale
517 District
Kamuli District
Kabarole
District
518 Kamwenge
District
Kaberamaido
District
519 Kanungu
District
Kalangala
District
520 Kapchorwa
District
Kamuli
521 District
Kasese District
Kamwenge
District
522 Katakwi District
Kanungu
District District
523 Kayunga
Kapchorwa
District
524 Kibale
District
Kasese
525 District
Kiboga District
Katakwi
526 District
Kisoro District
Kayunga
527 District
Kitgum District
Kibale
528District
Kotido District
Kiboga
529 District
Kumi District
Kisoro
530District
Kyenjonjo District
Kitgum
531 District
Lira District
Kotido
532 District
Luwero District
Kumi
District
533
Masaka District
Kyenjonjo
District District
534 Masindi
Lira535
District
Mayuge District
Luwero
536 District
Mbale District
Masaka
537 District
Mbarara District
Masindi
538 District
Moroto District
Mayuge
539 District
Moyo District
Mbale
540District
Mpigi District
Mbarara
District
541 Mubende District
Moroto
District
542 Mukono District
Moyo
543District
Nakapiripirit District
Mpigi
544District
Nakasongola District
Mubende
District
545 Nebbi
District
Vote
Local
Government
Mukono
546 District
Ntungamo
District
Nakapiripirit
District
547 Pader
District
Nakasongola
District
548 Pallisa
District
Nebbi
549District
Rakai District
Ntungamo
District District
550 Rukungiri
Pader
551District
Sembabule
Budget
Line District
Item
Pallisa
552District
Sironko District
Rakai
553District
Soroti District
Rukungiri
DistrictDistrict
554 Tororo
Sembabule
District
555 Wakiso
District
556 Yumbe District
557 Butaleja District
558 Ibanda District
559 Kaabong District
560 Isingiro District
561 Kaliro District
562 Kiruhura District
563 Koboko District
564 Amolatar District
565 Amuria District
566 Manafwa District
567 Bukwo District
568 Mityana District
569 Nakaseke District
570 Amuru District
571 Budaka District
572 Oyam District
573 Abim District
574 Namutumba District
575 Dokolo District
576 Bullisa District
577 Maracha District
578 Bukedea Distrct
579 Bududa District
580 Lyantonde District
581 Amudat District
582 Buikwe District
583 Buyende District
584 Kyegegwa District
585 Lamwo District
586 Otuke District
587 Zombo District
588 Alebtong District
589 Bulambuli District
590 Buvuma District
591 Gomba District

Rural Roads Including PRDP Allocations

Total SFG
PRDP
allocation
RTI
including PRDP
District
Urban

IFMs
Operational
Costs

Unconditional Unconditional
Grant
Grant

Presidential
pledge PRDP
Kibaale
Urban
District
District
Unconditional Unconditional
Grant -321412
Wage Grant - Wage

Total Development

Grand Total LG
Transfers

Total
Start up
Costs

Salary and
Urban
District
Gratuity for LG Equalization Equalisation
Political Leaders
Grant
grant

Tertiary Salary

Primary
Sal

322,072
427,398
715,130
715,130
4,007,020
15,627,735
393,471
569,014
512,002
196,736
708,738
4,055,930
21,678,966
342,369
553,021
604,181
604,181
5,990,180
42,088,463
221016
321401
321402
321450
321435 321444 3,315,677
321463 19,293,229
321403
321404
321405
674,086
- 321451
30,000
580,552228,652 131,836 125,194758,631
126,360
29,692
-2,344,188
15,498,806 95,780
30,000
595,365210,434 132,420 250,3871,019,904
126,360
86,321
377,313
-2,009,833
17,481,382
30,000242,7011,421,251383,135
- 1,847,131
126,360
312,552
1,810,765
268,829
268,829
2,866,165
17,024,376
30,000418,062 655,028558,496 106,999
125,1941,147,023
126,360
99,225
279,549
512,002
380,056
892,058
4,552,540
25,801,824
30,000
386,376552,869 139,076 250,3871,116,179
126,360
252,339
-3,094,858
18,098,866
47,143
569,883
- 940,974
126,360
579,900
2,008,644
-4,645,921
31,169,778
30,000
468,782280,869
- 991,575
126,360
492,619
-2,682,769
24,194,202
30,000
614,030210,652
- 1,679,950
126,360
65,085
802,357
-3,345,756
37,133,870
826,592296,015 55,209 125,1941,071,733
126,360
-2,981,035
23,172,493
30,000327,378 649,876502,920 67,889
125,1941,181,558
126,360
710,434
512,002
196,735
708,738
3,191,646
13,577,082
47,143
774,887273,066 380,220 375,5811,124,866
126,360
-6,947,594
961,894
-1,918,570
30,000
375,5811,615,142
126,360
843,880
- 1,287,943832,869 278,744 -3,708,082
27,124,932
997,672690,618 378,100 751,1621,536,532
126,360
528,245
-2,875,585
17,326,684
367,822281,440 36,488 125,194859,938
126,360
59,573
237,528
-2,227,651
19,749,351
30,000138,502 389,600243,828 46,207 125,194797,897
112,320
137,305
82,629
82,629
2,605,975
12,212,922
811,048
90,899
125,194
1,564,131
140,400
754,869
5,090,994
36,825,116
- 262,052 742,856547,814 78,046
125,194
1,152,952
145,080
603,601
512,002
141,650
653,652
3,463,901
12,934,775
454,660552,869 222,288 500,7741,306,944
149,760
396,477
-2,679,263
20,010,799
30,000
272,952552,869 64,854 125,194
858,371
140,400
397,277
2,230,000
2,230,000
6,949,080
29,856,272
375,5812,299,252
201,240
228,517
- 1,692,551482,652 225,616 -2,122,598
11,337,576
376,324210,652 52,791 125,194936,573
126,360
55,376
162,482
-2,389,825
22,629,385
- 259,691 635,838365,017 93,532
125,1941,032,074
121,680
167,412
512,002
259,728
771,730
4,081,089
20,580,909
- 400,5711,173,096505,897 245,473 500,7741,713,322
243,360
-9,274,765
85,272
166,905
166,905
3,391,052
250,387849,162
117,000
- 223,491 357,073434,143 148,900
512,002
72,399
584,401
3,296,339
14,780,803
30,000
510,359623,086 72,602 125,1941,447,577
145,080
534,193
-3,453,402
17,901,083
30,000575,788 384,020
202,793993,938
126,360
42,257
669,166
1,121,754 163,656
512,002
172,737
684,739
4,858,564
22,136,165200,172
425,814280,869 93,084 125,194780,543
107,640
22,670
252,166
-3,314,187
30,870,489 73,072
30,000
465,356590,652 61,507 125,194839,584
112,320
169,686
-2,152,708
12,910,698
500,7741,045,306
154,440
659,270
30,000307,286 719,323447,720 249,193 377,121
377,121
2,981,162
12,823,744
47,143
492,415280,869
- 1,076,769
121,680
201,112
201,861
-3,006,031
20,737,376
30,000334,450 703,551509,993 287,494 453,1801,390,760
140,400
582,457
117,411
117,411
4,061,316
25,560,052
47,143
449,061350,856
- 873,602
107,640
280,911
-2,779,017
25,198,114
30,000409,210 530,630514,536
- 981,448
112,320
-8,348,108
237,656
237,656
3,156,850
125,1941,079,098
140,400
932,678
- 374,860 707,890480,186 56,227 180,997
180,997
3,930,754
14,636,776
47,143
607,714210,652 60,638 125,1941,271,779
173,160
1,223,416
-1,848,524
14,583,464
47,143
977,404552,869
- 1,606,563
149,760
1,361,426
24,825,864
-4,297,944
308,845
617,837
98,280
42,659
210,652
2,737,701
23,823,004
ons- 225,243 572,562365,677 91,641 Rural
Roads
Including
PRDP
Allocations634,255
125,194
801,845
121,680
101,010
283,203
634,255
3,762,945
12,572,780
125,194870,192
112,320
631,738
47,143
443,114210,652 143,386 -1,936,571
14,402,838
30,000231,3611,178,181406,904 90,970 202,7931,470,038
168,480
- Total LG
148,577
313,068
313,068
3,550,314 Grand
21,344,994
Total Development
913,462210,652
- 1,509,342
140,400
-3,137,481
28,378,604
Presidential
Transfers
Total SFG
- 565,026 372,290705,460 36,280
125,194
841,707
112,320
11,584
99,522
512,002
315,750
827,752
4,271,729
16,170,284 50,615
pledge-PRDP
allocation
RTI
PRDP
Total
30,000283,299 651,941654,802 129,164 375,581
992,374
131,040
209,163
86,564
4,017,635
22,032,539
86,564
Kibaaleincluding PRDP
30,000
464,895552,869 186,471 250,387
1,033,144
149,760
48,033
335,885
-3,862,739
33,252,022 95,905
District30,000
375,5811,393,256
163,800
782,094
- 1,202,730261,434 135,412 -2,190,505
21,148,120
30,000
430,422 70,217 67,682 125,194
1,101,253
154,440
17,549
532,207
-2,128,457
16,523,142 63,206
321412125,1941,180,083
168,480
495,089
30,000371,861 557,940477,187 119,041 118,041
118,041
3,533,758
17,474,062
30,000212,4741,029,319388,017 209,457
375,5811,745,428
182,520
480,547
512,002
78,694
590,696
3,488,637
15,979,712
30,000212,937 622,893423,589
- 1,198,327
126,360
645,548
417,905
417,905
4,269,136
29,320,662
30,000
545,138210,652 93,893 250,3871,144,571
117,000
84,954
-5,728,951
43,221,702
330,516
506,058
472,165
472,165
4,844,724
20,347,159
473,118
113,735
113,735
2,787,319
15,045,182
262,466
210,652
2,415,282
16,061,190
467,830
428,688
428,688
5,200,917
13,529,636
292,287
524,652
3,498,410
20,078,710
650,431
2,137,370
13,382,845
286,269
2,755,443
15,872,209
216,409
391,952
220,004
220,004
2,792,533
11,670,912
173,127
313,561
512,002
118,041
630,044
3,111,431
11,279,530
413,144
588,687
512,002
188,866
700,868
4,851,800
16,958,259
275,430
450,973
140,841
140,841
4,424,881
23,859,545
135,354
275,788
94,433
94,433
2,344,817
10,736,105
482,652
2,588,570
19,664,701
210,652
2,339,711
15,466,860
381,793
522,227
512,002
305,434
817,437
3,574,751
12,675,047
143,853
319,396
115,681
115,681
2,809,916
13,066,797
456,152
675,792
512,002
169,192
681,195
4,464,791
20,742,567
244,739
385,173
220,344
220,344
2,947,104
11,732,038
623,086
2,207,675
12,844,503
472,165
612,599
512,002
196,735
708,738
3,779,359
12,978,625
393,471
604,123
78,694
78,694
2,525,981
7,041,337
155,185
365,837
192,801
192,801
3,066,717
13,471,850
196,735
372,278
512,002
126,774
638,776
2,860,618
13,877,902
144,621
285,055
219,304
219,304
2,846,952
12,605,769
210,652
1,368,768
7,666,882
175,335
315,769
482,170
482,170
2,721,829
5,906,922
482,652
3,201,751
20,605,061
693,303
2,537,057
11,949,508
623,086
1,887,579
9,255,084
320,423
460,857
403,777
423,862
827,639
3,659,137
12,551,493
327,997
468,431
403,777
173,127
576,904
3,179,457
9,396,820
183,046
393,697
161,511
161,511
2,645,192
12,434,135
585,322
760,865
403,777
403,777
3,613,808
13,027,220
159,665
335,208
87,090
87,090
2,769,777
11,086,085
210,652
1,538,557
5,122,649
280,869
1,712,084
10,060,454

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

62

558 Ibanda District

16,061,190
210,652
2,415,282
292,287
559 Kaabong District
467,830
428,688
428,688
5,200,917
13,529,636
560 Isingiro District
524,652
3,498,410
20,078,710
561 Kaliro District
650,431
2,137,370
13,382,845
286,269
2,755,443
562 Kiruhura District
15,872,209
563 Koboko District
220,004
2,792,533
11,670,912
216,409
391,952
220,004
173,127
564 Amolatar District
313,561
512,002
118,041
630,044
3,111,431
11,279,530
565 Amuria District
413,144
588,687
512,002
188,866
700,868
4,851,800
16,958,259
275,430
566 Manafwa District
450,973
140,841
140,841
4,424,881
23,859,545
567 Bukwo District
135,354
275,788
94,433
94,433
2,344,817
10,736,105
19,664,701
568 Mityana District
482,652
2,588,570
210,652
2,339,711
569 Nakaseke District
15,466,860
381,793
522,227
570 Amuru District
512,002
305,434
817,437
3,574,751
12,675,047
571 Budaka District
115,681
115,681
2,809,916
13,066,797
143,853
319,396
572 Oyam District
456,152
675,792
512,002
169,192
681,195
4,464,791
20,742,567
ons
Rural Roads Including PRDP Allocations
220,344
2,947,104
11,732,038
573 Abim District
244,739
385,173
220,344
623,086
574 Namutumba District
2,207,675
12,844,503
Total LG
472,165
612,599
512,002
196,735
708,738
575 Dokolo District
3,779,359 Grand
12,978,625
Vote
Local Government
Total
Development
Presidential
Transfers
576 Bullisa District
78,694
2,525,981
7,041,337
393,471
604,123
78,694
Total
SFG
pledge-155,185District
365,837Urban RTI 577 Maracha District
192,801
192,801
13,471,850
allocation
PRDP
Total
IFMs PRDP
Urban
District
Salary3,066,717
and
Urban
District
KibaaleStart
up
Primar
512,002
126,774
638,776
2,860,618
13,877,902
578Government
Bukedea Distrct
372,278
including
PRDP
Vote
Local
Operational196,735
Unconditional
Unconditional
Unconditional
Unconditional
Gratuity
for
LG
Equalization
Equalisation
Tertiary Salary
DistrictCosts
Sa
144,621
285,055
219,304
219,304
2,846,952
12,605,769
579 Bududa District
Costs
Grant
Grant
Grant - Wage Grant - Wage
Political Leaders
Grant
grant
210,652
1,368,768
580 Lyantonde District
7,666,882
Item
321412482,170
2,721,829
5,906,922
581 Budget
AmudatLine
District
175,335
315,769
482,170
501 Buikwe
Adjumani
District
322,072
427,398
715,130
715,130
4,007,020
15,627,735
582
District
482,652
--3,201,751
20,605,061
Apac
District
502
393,471
569,014
512,002
196,736
708,738
4,055,930
21,678,966
11,949,508
583 Buyende District
693,303
2,537,057
Budget
Item
221016
321401
321402
321435
321444 1,887,579
321463 42,088,463
321403
321404
321405
503
Arua
District
342,369
553,021
604,181
604,181
5,990,180
623,086
--321450
-- 321451
9,255,084
584 Line
Kyegegwa
District
501 Adjumani
District
30,000
580,552
131,836
125,194
758,631
126,360
29,692
674,086
504
Bugiri
District
3,315,677
19,293,229
320,423
460,857
585 Lamwo District
403,777
423,862
827,639
3,659,137
12,551,493 95,780
District
502 Apac
30,000327,997
595,365228,652
250,387
1,019,904
126,360
86,321
377,313
505
District
-2,344,188
15,498,806
468,431 132,420
403,777
-173,127
576,904
3,179,457
9,396,820
586 Bundibugyo
Otuke District
503 Arua
30,000183,046
- -1,847,131
126,360
312,552
1,810,765
- 1,421,251210,434
506
Bushenyi
District
--2,009,833
17,481,382
587District
Zombo District
393,697
161,511
161,511
2,645,192
12,434,135
504 Bugiri
30,000242,701
125,194
1,147,023
126,360
99,225
279,549
507
Busia
District
268,829
268,829
2,866,165
17,024,376
588District
Alebtong
District
-403,777
3,613,808
13,027,220
585,322 655,028383,135
760,865 106,999
403,777
505 Bundibugyo
District
30,000418,062
250,387
1,116,179
126,360
252,339
512,002
-380,056
892,058
4,552,540
25,801,824
508
District
589 Gulu
Bulambuli
District
159,665 386,376558,496
335,208 139,076
87,090
87,090
2,769,777
11,086,085
506 Bushenyi
DistrictDistrict
47,143 -569,883552,869
- -940,974
126,360
579,900
---- 3,094,858
509
18,098,866
210,652
1,538,557
590 Hoima
Buvuma
District
5,122,649
507 Busia
30,000 -468,782
- -991,575
126,360
492,619
2,008,644
---- 4,645,921
31,169,778
510
Iganga
10,060,454
591District
GombaDistrict
District
280,869
1,712,084
508 Gulu
30,000268,569
614,030280,869
- -1,679,950
126,360
65,085
802,357
--2,682,769
511
Jinja
District District
24,194,202
444,112
318,888
592District
Kiryandongo
318,888
3,020,727
12,840,108
509 Hoima
826,592210,652
125,194
1,071,733
126,360
512
Kabale
District
-3,345,756
37,133,870
onsRoads
Including
PRDP
Allocations
593 District
Luuka District
----- 2,267,761
13,846,684
623,086 55,209Rural
510 Iganga
30,000 -649,876351,086
125,194
1,181,558
126,360
710,434
296,015 67,889 -2,981,035
23,172,493
513 District
Kabarole District
594
Namayingo
District
---- 2,442,282
10,980,587
511 Jinja
District
47,143327,378
774,887210,652
375,581
1,124,866
126,360
961,894
514
Kaberamaido
District
502,920 380,220
512,002
-196,735
708,738
3,191,646
13,577,082
595
Ntoroko
District
-1,554,959
Grand6,913,430
512 Vote
Kabale
30,000141,697
375,581
1,615,142
126,360
- Total LG
843,880
515 District
Kalangala
District
- 1,287,943273,066
-1,918,570
6,947,594
Local
Government
Total Development
596
Serere
District
282,131 278,744
403,777
-140,450
544,227
3,186,722
14,548,052
Presidential
Transfers
Total
SFG
513 Kabarole
DistrictDistrict
997,672
378,100 -751,162
1,536,532
126,360
528,245
517 Kyankwanzi
Kamuli
832,869
3,708,082
27,124,932
597
District
-482,652
--- 2,107,215
10,813,255
pledge-allocation
RTI PRDP
Total- 514 Kaberamaido
District
- PRDP-367,822
125,194
859,938
126,360
59,573
237,528
518 Kalungu
Kamwenge
District
690,618 36,488
-2,875,585
17,326,684
13,264,590
598
District
280,869
1,475,868
Kibaaleincluding
PRDP
515 Kalangala
DistrictDistrict
30,000 -389,600280,869
125,194
797,897
112,320
137,305
519 Lwengo
Kanungu
District
281,440 46,207 ---- 2,227,651
19,749,351
1,866,940
14,958,860
599
District517 Kamuli
District
811,048
90,899
125,194
1,564,131
140,400
138,502
243,828
520 Bukomansimbi
Kapchorwa District
--82,629
82,629
2,605,975
12,212,922
280,869
1,209,575
9,504,709
600
District
518 Kamwenge
District
742,856
78,046
125,194
1,152,952
145,080
603,601
521 Mitooma
Kasese District
754,869
5,090,994
36,825,116
-210,652
---1,697,452
601
District
13,443,743
Budget Line
Item
321412519 Kanungu
District District
- 262,052 454,660547,814 222,288
500,774
1,306,944
149,760
396,477
522 Katakwi
512,002
141,650
653,652
3,463,901
12,934,775
602 Rubirizi District
210,652
1,678,582
7,945,141
520 Kapchorwa
DistrictDistrict
30,000 272,952552,869 64,854 125,194
858,371
140,400
397,277
523 Kayunga
-2,679,263
20,010,799
99,149
274,692
403,777
603 Ngora District
114,403
518,180
2,626,754
11,964,007
521 Kasese
375,581
2,299,252
201,240
228,517
524 District
Kibale District
- 1,692,551552,869 225,616 2,230,000
2,230,000
6,949,080
29,856,272
604 Napak District
175,922
316,356
123,393
123,393
3,170,440
9,329,003
522 Katakwi
376,324482,652 52,791 125,194
936,573
126,360
55,376
162,482
-2,122,598
525 District
Kiboga District
11,337,576
593,722
15,739
15,739
2,561,922
11,362,324
383,070
605 Kibuku District
523 Kayunga
DistrictDistrict
635,838210,652 93,532 125,194
1,032,074
121,680
167,412
526 Kisoro
-2,389,825
22,629,385
606 Nwoya District
481,608
622,042
403,777
395,045
798,822
2,884,211
9,401,622
524 Kibale
- 259,6911,173,096365,017 245,473
500,774
1,713,322
243,360
85,272
527 District
Kitgum District
512,002
259,728
771,730
4,081,089
20,580,909
607 Kole District
380,680
556,223
403,777
135,691
539,467
3,140,057
13,073,245
250,387
849,162
117,000
525 Kiboga
- 400,571 357,073505,897 148,900 528 District
Kotido District
166,905
166,905
3,391,052
9,274,765
608 Butambala District
210,652
1,112,347
11,142,084
526 Kisoro
30,000223,491 510,359434,143 72,602
125,194
1,447,577
145,080
534,193
529 District
Kumi District
512,002
72,399
584,401
3,296,339
14,780,803
609 Sheema District
17,769,618
280,869
1,756,070
527 Kitgum
30,000 384,020623,086 163,656 202,793
993,938
126,360
42,257
669,166
530 District
Kyenjonjo District
-3,453,402
17,901,083200,172
610 Buhweju District
467,152
1,577,314
6,883,835
528 Kotido
- 575,788 425,814
125,194
780,543
107,640
22,670
252,166
1,121,754 93,084
512,002
172,737
684,739
4,858,564
22,136,165 73,072
531 District
Lira District
611 Agago District
647,088
787,522
403,777
125,912
529,689
4,651,483
16,844,041
529 Kumi
30,000 465,356280,869 61,507 125,194
839,584
112,320
169,686
532District
Luwero District
-3,314,187
30,870,489
612 Kween District
103,360
243,794
196,735
196,735
2,341,703
8,420,047
719,323590,652 249,193 500,774
1,045,306
154,440
659,270
530 Kyenjonjo
DistrictDistrict
30,000 533 Masaka
-2,152,708
12,910,698
751 Arua Municipal Council
43,792
254,444
94,236
94,236
726,777
5,136,118
531 Lira534
District
47,143307,286 492,415447,720
-1,076,769
121,680
201,112
201,861
Masindi District
377,121
377,121
2,981,162
12,823,744
752 Entebbe Municipal Council
210,652
682,765
5,390,859
532 Luwero
30,000 703,551280,869 287,494 453,180
1,390,760
140,400
582,457
535 District
Mayuge District
-3,006,031
20,737,376
753 Fort-Portal Municipal Council
210,652
427,468
5,705,289
533 Masaka
47,143334,450 449,061509,993
-873,602
107,640
280,911
536 District
Mbale District
117,411
117,411
4,061,316
25,560,052
754 Gulu Municipal Council
136,030
276,464
949,936
8,738,049
534 Masindi
30,000 530,630350,856
-981,448
112,320
-2,779,017
25,198,114
537 District
Mbarara District
755 Jinja Municipal Council
210,652
492,676
7,701,765
125,194
1,079,098
140,400
932,678
535 Mayuge
- 409,210 707,890514,536 56,227 538 District
Moroto District
237,656
237,656
3,156,850
8,348,108
757 Kabale Municipal Council
210,652
379,246
6,176,395
536 Mbale
47,143374,860 607,714480,186 60,638 125,194
1,271,779
173,160
1,223,416
539 District
Moyo District
180,997
180,997
3,930,754
14,636,776
758 Lira Municipal Council
94,904
849,373
6,087,727
90,385
230,819
94,904
537 Mbarara
District
47,143 977,404210,652
-1,606,563
149,760
1,361,426
540 Mpigi
District
-1,848,524
14,583,464
759 Masaka Municipal Council
210,652
432,516
4,746,053
538 Moroto
District
308,845
617,837
98,280
42,659
24,825,864
541 Mubende District
552,869
4,297,944
760 Mbale Municipal Council
62,088
202,522
137,738
137,738
660,574
8,491,963
539 Moyo
572,562210,652 91,641 125,194
801,845
121,680
101,010
283,203
542District
Mukono District
-2,737,701
23,823,004
761 Mbarara Municipal Council
210,652
457,700
7,109,910
125,194
870,192
112,320
631,738
540 Mpigi
47,143225,243 443,114365,677 143,386 543District
Nakapiripirit District
634,255
634,255
3,762,945
12,572,780
762 Moroto Municipal Council
125,911
196,128
31,478
31,478
514,664
2,208,831
541 Mubende
District
30,000 - 1,178,181210,652 90,970 202,793
1,470,038
168,480
148,577
544 Nakasongola
District
-1,936,571
14,402,838
763 Soroti Municipal Council
6,002,853
58,429
269,081
58,132
58,132
720,218
542 Mukono
DistrictDistrict
- 231,361 913,462406,904
-1,509,342
140,400
545 Nebbi
313,068
313,068
3,550,314
21,344,994
764 Tororo Municipal Council
39,347
144,673
520,511
4,561,810
543 Nakapiripirit
DistrictDistrict
372,290210,652 36,280 125,194
841,707
112,320
11,584
99,522
546 Ntungamo
-3,137,481
28,378,604 50,615
770 Kasese Municipal Council
280,869
607,599
6,658,667
544 Nakasongola
30,000565,026 651,941705,460 129,164
375,581
992,374
131,040
209,163
547 PaderDistrict
District
512,002
315,750
827,752
4,271,729
16,170,284
771 Hoima Municipal Council
210,652
473,143
5,397,333
545 Nebbi
30,000283,299 464,895654,802 186,471 250,387
1,033,144
149,760
48,033
335,885
86,564
4,017,635
22,032,539 95,905
548 District
Pallisa District
86,564
772 Mukono Municipal Council
280,869
595,291
6,866,290
546 Ntungamo
District
30,000 - 1,202,730552,869 135,412 375,581
1,393,256
163,800
782,094
-3,862,739
33,252,022
549 Rakai
District
773 Iganga Municipal Council
4,570,656
280,869
453,836
547 Pader
30,000 430,422261,434 67,682 125,194
1,101,253
154,440
17,549
532,207
-2,190,505
21,148,120 63,206
550District
Rukungiri District
774 Masindi Municipal Council
40,921
321,790
78,694
78,694
851,853
5,669,178
557,940 70,217 119,041 125,194
1,180,083
168,480
495,089
548 Pallisa
30,000 -2,128,457
551 District
Sembabule District
16,523,142
775 Ntungamo Municipal Council
140,434
220,789
1,871,520
549 Rakai District
30,000
1,029,319
209,457
375,581
1,745,428
182,520
480,547
776 Busia Municipal Council
351,086
714,118
3,210,930
550 Rukungiri District
30,000
622,893
1,198,327
126,360
645,548
777 Bushenyi - Ishaka Municipal Council
140,434
283,580
4,195,224
551 Sembabule District
30,000
545,138
93,893
250,387
1,144,571
117,000
84,954
778 Rukungiri Municipal Council
210,652
290,511
3,933,489
Total
17,151,440
54,198,839 10,910,249
2,230,000 12,926,108 26,066,357
352,988,131
1,979,340,834

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

Annex 5: Summary of Central Government Transfers to Local Governments for FY 2013/14 (In UShs '000)

63