MinBane

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The NRM Regime have during the FY2015/2016 fallen behind on paying out UGX 2.7 trillion!

Today I am dropping numbers that are devastating, as the numbers of debt that the National Resistance Movement (NRM) isn’t paying, show’s sufficient motives for malpractice when it comes to budgeting and the structure of payments. There are certainly not enough transparency and clear audit of the state reserves, as the State is misusing seriously amount of funds. The NRM Regime and their President should be ashamed by their record.

Emmanuel Katongole is the Head Information Technology in the Ministry of Finance, Planning and Economic Development (MoFPED) in Uganda on the 12th April 2017, he dropped a document on their web-page that show’s the domestic arrears of the Republic of Uganda in the last Financial Year.

If you wonder what Domestic Arrears means: “The amount by which a government has fallen behind in its payment of interest and principal on debt to lenders within its own country” (Encyclo.co.uk). So Katongole will literately show how bad the National Resistance Movement is on paying their bills and expenditure. All the sums of this report is in Ugandan Shillings (UGX).

Like under the Office of the President and the Internal Security Organisation (ISO) who itself leaves arrears in the margin of 3.8bn shillings and 8bn shillings in other payable arrears. That one part of the budget and current audit of the Office of the President as the total of verified arrears at June 2016 was 37bn shillings alone. So the Office of the President owes a lot of funds that it hasn’t paid, not only for the ISO!

The State House by the verified arrears at June 2016 was 1bn shillings. What is more unsettling is that the Pensions and Gratitude for Veterans are the sum of 183bn shillings, Survivors 315bn shillings, EXGRATIA 10bn and UNLA 26bn shillings. The Ministry of Defense by June 2016 verified arrears was 718bn shillings! So the MoD are a lax payer of their expenses and expenditure.

Ministry of Justice and Constitutional Affairs owes verified arrears by June 2016 the amount of 684bn. Shillings Court Awards unpaid by the Ministry is 203bn shillings. The Electoral Commission has growing verified arrears by June 2016 because of Unsettled penal insterest for URA in the total sum of 3.2bn shillings. Uganda National Roads Authority (UNRA) has by June 2016 billed up verified arrears by 283bn shillings.

This is just some of the government that has not paid their dues and their expenses, their salaries or pensions, even their lacking covering of funds to pay debt, either internal or external. So the National Resistance Movement are clearly running an economy and fiscal policy that isn’t healthy for the republic.

Just to drop the total sum that the Government of Uganda has failed to pay or failed payments on their debt are by June 2016 the total of 2.7 Trillions of Uganda Shillings! Which is an insane number and amount of misspent monies by the state. The strategy by the Republic to fail so miserably cannot be sustainable, as the invoices and the target to pay their debt should be the most important. Still, the NRM doesn’t seem to think so. They are surely missing steps to having a sound economy when the verified arrears are hitting 2.7 trillions by June 2016. So the Financial Year of 2015/2016, the Ugandan government failed to serve out over 2 trillion of their needed expenses!

What is troubling that the year before, the total state had not paid on their debt and failing expenses in the Financial Year of 2014/2015 as by June 2015 we’re totally 1.389 or close to 1.4 Trillion shillings. So the miss-match between FY2014/2015 and FY 2015/2016 are 1.3 Trillion shillings. So the clear picture is that the Election Year for the NRM is very, very expensive.

Just think about that… eat the bill and pound on the amount of lost monies in the system. Peace.

 

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CSBAG Statement: The Budget We Want 2017/18 (20.01.2017)

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My Congratulation Message to Leicester City Football Club after the club became the marvellous Premier League champions of the 2015/2016 today!

Leicester City Fans

This will be written with emotions and not be accurate as the historic victory of Leicester City Football Club and their title of the Premier League for the season of 2015/2016. Today is two rounds before the end of season and with Chelsea – Tottenham 2-2 on Stamford Bridge. That gave Leicester City a 7 Point over Tottenham Hotspur on the Second Place in the Premier League.

This has been a season of amazement and wonder. Chelsea breaking down in the start of the season, Aston Villa going into shambles and Sunderland and Newcastle continue to fight yet another season to avoid relegation. So the season have had wonders and been different. With West Ham winning on away at bigger clubs. Liverpool have been either great or terrible; Southampton been under the radar, Everton not there yet again. Bournemouth and Watford securing the place in the league early after promotion last season!

Ranieri Goal Quote

But there been one crazy ride in Leicester City and their ways of winning the title. They started with a weird season where they we’re down in the dumps and had a great escape from relegation. They had a fantastic last part where they won and won. It set the stage for this season even with the sacking of Nigel Pearson. Nobody expected much of Claudio Ranieri as he had just been sacked himself from being the Greece National Head Coach after humiliation of losing 1-0 to Faroe Islands in Europe Championship Qualification match in Athens in 2014. Nobody expected after this that he might resurrect something big in Leicester when he arrived as Manager there.

The goals were set and the standard. He didn’t blink Claudio Ranieri had a plan and it wasn’t to reinvent or buy a new squad. First was set to come as quick as possible to the 40 Points so the level of safety and knowledge of knowing that the Premier League status for another season would be secured. In January he celebrated the 40 Points and the secured place in the league. With that he set a new focus on getting 80 points. Something that was set in the January after a extraordinary first months of the league.

Rainieri Quote

Jamie Vardy scored goals in 11 games in row. That is world-record and a Premier League Record. That was already achieved in November 2015. Many months before the title was in the talking. Riyad Mahrez who came from Le Havre and have been sparkling on the midfield has been voted as the Premier League Player of the Year. Nobody expected this two to sparkle and become vital parts of the Season and change the way we saw the results.

As the last few seasons and after Guardiola won titles and Champions League with Barcelona it’s positive with possession and the direct passing style to keep the ball in the team. Leicester City has been playing a counter-attacking running in the empty space between the midfield and defenders of the opposition. And they have one of that with sometimes as little of 20 % of possession. Where the long-balls and the counter-attacking when the teams have been unstructured because of the team have been in attack and therefore stretched. Not enough players on the right side of the Leicester City high-pulse running midfielders and the strikers like Vardy. The same of with the passes and the technic of Kante and Mahrez, not too talk about the speed of Albrighton.

Leicester Wes Morgan

The same with the soundness of the captain in Wes Morgan in the defense as he set the standard of calm even when they been under and had to turn the result in their favour. With him Huth, Fuchs and Simpson have also showed their strength in defense. As Fuchs, Huth and Morgan have stand strong even when the opposing team have pounded and been around the 16 meter box and knocked the ball away with pace and mastery. As they could have been red-carded and created more penalties with bad tackles or loose the line for offside. The Keeper in Kasper Schmeichel has been good the box and even taken brave steps when the defensive line has cracked.

Leicester Merch

All of the players together with the leadership of Ranieri have created this; he built on the foundation that Nigel Pearson left behind. Together with the rest of the staff that have recruited and created the group of players that makes the team we knows as Champions today. The staff together with their scout’s looks for players that can actually fits the already established group of players.

So the achievement have been totally mind blowing as the big teams who has spent fortunes on players and salaries are beaten by a club who builds a team and not on already famous players, even outcasts from Manchester United in Drinkwater. Together with Albrighton from Aston Villa, Danny Simpson from Newcastle and the list goes on to their former clubs and their sudden victories approach. Only Huth have won with Chelsea, but not as a fixed part of the 11 players that season, but more as a substitute.

The whole management and the club have achieved something that people like me only achieved on Football Manager or the older versions of Championship Manager. This is like we are managing to come to Champions League with Northampton on the CM 2000/01. It feels like this today. And the Leicester City and all the ones who made it happen can be proud. All the players and the fans can celebrate. I have looked and wondered. It’s been a streak and amazement of the results created by the club. 2015/2016 has made history.

Mourinho Ranieri Quote

The management, the owners and the players can all be celebrating and congratulation on your first and hopefully not your last Premier League Championship title. Leicester City has waited 132 years, and now has the title and the silverware in their club cabinet. It is well deserved. Also good to know that Jose Mourinho (Chelsea), Louis Van Gaal (Manchester United) or other serial-winners who uses all kind of tactics and ploys to win while being managers of wealthy clubs didn’t hitch the title away from Leicester this year.  

So congrats to all the Foxes, sorry you are Champions and also staying up! We are proud of you and all the football-fans world-wide are happy for you. Even the Tottenham Hotspurs Fans will celebrate with you, but with some shed tears as they we’re so close. Still, the story is all on you and you have made a story that will be remembered. The Team that have been made and kept in the calm hands of Claudio Ranieri proves that the little underdog can overcome the giants who spend £100m pounds in transfers. Something that Leicester City hasn’t done. So again congratulation and you deserve all the praise and glory as the championship is yours; something nobody, none can take away from you.

It took many years to find the remains of King Richard the Third in Leicester City and it have been reburied in a new grave. As much as the finding of the fallen royalty in Leicester was a surprise, the evident victory and winning Premier League! Congratulation and know that you have made the underdogs, the men and woman who enjoy football for its joy and fun. They enjoys victory as it wasn’t he funding and high transfers, but the initial view of building a team is the wonder that you have done. Peace.

PS – Another fun fact – Football related: 

Fun Fact Aston Villa Nottingham

Premier League 2015/2016 – My thoughts after ten rounds

PL 2015-16

There is now a new campaign and new matches. New stars and new clubs and promoted teams adding spice to the Premiership. The Premier League has now had ten rounds of the 38 rounds. It is an indication though still early, I will say that it shows how this might unfold. Though at a certain level shows how this campaign might be. There will be changes on the table and far from sure that those under the relegation mark. Three teams will go down to Championship. Who that might be is hard to see now, especially with how it has unfolded in recent seasons. Who wins the title isn’t easy choice either? Manchester clubs are on the top four together with West Ham. Tottenham and Crystal Palace, off the top three either Manchester club for the moment, though the strongest team right now is Manchester City.

Bournemouth is having its first ever season in the Premiership. It’s a small club with the smallest stadium in the league. But the stagnation of tactics is straining the team together with the collective damage of injuries in the team. Eddie Howe is a young and modern manager. What he already has done with club is amazing.

Watford is also a promoted team, but not new to the league, they have been here before. But the expensive and buying 13 players from coming up from the Championship has acutally worked together with getting a tactical manager in Quique Sanchez Flores. Igahlo and Deeney have showed the quality and that they are fit for the league!

Norwich went straight back after their last turn down into Championship. They have mostly the same team that went down in the last go-around. Alex Neil the Scot has done well in the club, though the recent results is frightening and looking as bad as under the last months under Chris Hughton.

Now I will take the clubs that is actually under the line at this time!

Aston Villa, one of the royalties that has been in a down-falling-spiral since the last two years of Paul Lambert’s tenure. The freshness Tim Sherwood brought saved the club for the third season in a row. Now they gone with only one victory all season, but before starting the season they lost Benteke, Delph and Weimann. Buying young talent, but not finish products. Then after 10 rounds firing Tim Sherwood! There is surely not being built squads anymore in the club, but quick fixing to save the place in the league! Will they make it this year? They might, but want be easy!

Newcastle has a new manager that has turned down the club three times, twice as Derby manager before fired there. Steve McClaren has surely a big boat to turn. Newcastle hasn’t been sparking in a long time. This is for the first season in a while there been bought players with great potential from the low-countries. One victory and 19th Place and losing in the tenth match to Sunderland. Is surely not looking like an easy way out for the Tyne-side team!

The 18th place team is Sunderland yet another team that has struggled in recent campaigns. They fire a manager in the beginning of the season, then saving the place, then running it into the ground in the second campaign of his reign! Paulo Di Canio, Gus Poyet and Dick Advocaat had all the same faith, though Advocaat resigned; it ended before Christmas in second campaign like with the two former managers. Sunderland needs a boast and gotten Sam Allardyce who has history of securing teams and playing safe. Yet another experienced manager, but the team lacks continuity and defensive structure that can builds into using the striking force of Defoe. Time will tell if they will save themselves yet another time.

The Surprise of the season and the giant fall of the league is CHELSEA. Losing five times already and the CHELSEA team need something new. Jose Mourinho has been on a strike and been more paranoid then certain dictators are against everybody else then himself. First the doctor Eva Carneiro was banished. Everybody has target Diego Costa! Every referee has been against CHELSEA!  Like this quotes after losing on Ethiad Stadium to Manchester City:

“A Ramires goal incorrectly ruled out for offside with Man City a goal ahead changed the complexion of this early-season Premier League fixture” (…)”We dominated after the interval and after Ramires’s goal was disallowed, Hazard drew a fine stop from Joe Hart. Two late City goals, from Vincent Kompany and Fernandinho, added some gloss to a final scoreline which did not accurately reflect the bigger picture.” (…)”The Chelsea pressure was mounting and the royal-blue momentum nearly paid off with 20 minutes to go. Hazard lead a rapid break and picked out Diego Costa approaching the left-hand side of the box. He carried the ball, cut inside before squaring for last year’s Player of the Year. Hazard dropped a shoulder and fired for goal, but met his match in Hart” (Chelsea, 2015).

I saw that match; the whole report was like hogwash from certain dictatorships and not a proper match-report. Then the last match kind of confirmed the troubles inside the club. With the cards which has unfolded this season with weak defense of Matic, Ivanovic and Terry. Hazard has been a shadow and only Willian has delivered in the midfield. Falaco came in as a third option, but is still not striking and Loic Remy doesn’t get the time to hit and Costa is just making a lot of fuzz, but not really hitting the goals in the box. Chelsea has issues with Jose Mourinho and his strives to be what he is – a winner and now constantly losing. And his last reaction to losing at a better playing West Ham. Has proven that the Drama of CHELSEA is far from over this campaign!

Stoke has been magnificent under Mark Hughes though this campaign haven’t been either fish or bird. They have not delivered back to back victories yet. They got Shaqiri to the team as they got Bojan last go around. They play more technical and less of Pulis 1-0 counter-strike football. But the results this campaign hasn’t been anything to talk about.

Swansea is in the middle of the league. Third campaign with Gary Monk! The team has evolved and gotten a new favorite in the team. He is Andrew Ayew they got as a bosman player before the campaign, he and Gomis has hit it off. They beat Manchester United in the third match in a row! If they play like that they can still end up over 10th position! Swansea is steady building and proving that yet another campaign.

Everton with Roberto Martinez had a weak campaign after striving in his first as Everton manager. This season is supposed to pick it up. Still the matches I have seen, it’s too unstable. At this stage the defense that was the strong point of David Moyes is totally gone. The team is filled with young talent, but Gareth Barry is showing that he is starting to be to slow and makes more cards, then doing well. Joss Stones and Ross Barkley has skills and proves viability and not forget Lukaku is a force in him. Coleman and Naismith deserve more credit. Leighton Baines is the hero of the team, though too much injured for the moment. The team can be magical and play fantastic, but it’s not consistent which this club deserves!

West Bromwich has Tony Pulis. That means the dream result is 1-0 or 2-1. They won over Aston Villa and Rondon is scoring. Where did Saido Berahino go? Not Tottenham, but he is around in Birmingham right? Wonder when the fans of West Bromwich are going to be bored with the destructive defensive counterstriking teams of Pulis?

Liverpool has been strictly average after using a fortune in the summer and giving Brendan Rodgers another chance to succeed. FSG the owner’s lost their patience the result and getting a draw with Everton before a week of internationals. The players that the Transfer Committee got and structures of the club has given Rodgers a hard time with losing the best players two campaigns in a row. FSG has later gotten Jurgen Klopp as the savior of the club. Benteke, Clyne, Firmino and Origi haven’t done magic either this campaign. Sturridge has been injured. Coutinho and Allen hasn’t been stabile so it’s not all Rodgers, though he was a working scapegoat and now we can see if the German can get this Merseyside club firing!

Southampton is still up high even after losing Schneiderlin who was important in the last seasons also my favorite player in the team last year Clyne. Ronald Koeman is in the second campaign. With the losing of essential players they still have the capacity to get new ones to fills the slot, also show the quality of Fonte, Mane and Pelle one of them will surely be bought by Liverpool if they follow the procedure of their summer shoppings.. Southampton is still over mid-table and stay there. It wants be a team in one of the Champions League spots, but surely be close to get into the Euro League this year as well! If the 10 first matches is telling the truth of the quality of the team.

Crystal Palace first starting campaign with Alan Pardew he was a shadow of himself in the end of his tenure in Newcastle. He got back into the collaboration as a manager with Cabaye. Bolasie, Puncheon, Sako, Zaha, Chamakh, Jedinak, Wickham, Souare, Campell, Mutch, McArthur, Ledley and Bamford! Is all the mid-fielder and attackers that the EAGLES have this campaign and their attacking forces are amazing. Bolasie is truly a player I would have on any of my dream team! Hopefully Crystal Place will continue to play as amazing as they have done!

Tottenham has actually kept their manager Pochettino and Denis Levy must surely be drinking since he usually fires managers quickly. They have Adebayor, but only official striker is Harry Kane and he has scored in the last of the tenth match in this campaign. Eriksen has been not so visible this campaign. Lamela and Dele Ali can bring fire to the mid-field. Still feels the team is to unstable and still young. And wonder how long Levy can see the team as Euro-League team and with the team they have for now, they don’t have the last spark to get into the Champions League. Harry Redknapp will be somewhere smiling at the movement since he was fired…

Another Surprise then CHELSEA and their fall is the team of Leicester City. Pearson was fired in the summer and Tinkerman was hired. Claudio Ranieri. Who has on his CV the ability to lose as Greece manager to Faroe Islands that must be a special for any modern manager? But that doesn’t mean he isn’t a good coach and manager. He has had the ability to continue the striving team of Pearson and the striker Vardy is the top scorer for the moment with 10 in 10! Mahrez also has been sparkling together with Vardy. Leicester continues to be a shiny light in the Premiership!

Manchester United has not under Van Gaal been playing wonderful attacking football. They have used a tiny fortune on players. Angel Di Maria is still gone even if he was record buying. Is Luke Shaw still there? Martial has been great gamble and maybe saved a lot of points. De Gea staying has been a great thing for the club and a loss for Real Madrid. Because with Romero you could see he was weaker. Still not feeling that the club has an edge in the game or should I say trying to prove a stable attacking or defensive play. Wonder when they find their way and will be the Champions League team who wins more with a force, not “rare luck”.

Slaven Billic has taken over for Sam Allerdyce in West Ham before the start of the campaign. West Ham expects attacking fun play and Allerdyce isn’t that type, though Allerdyce is not like Pulis, still more stable defense play! Billic has proven to be fresh air and giving the players free speed. Kouyate, Obiang, Lanzini, Payet, Sakho, Moses, Valencia and Zarate is proving that this team can play wonderful football. Payet and Kouyate can play around with great defenses. West Ham has already won over Chelsea, Manchester City, Liverpool and Arsenal this campaign. They are in the top four and if they stay here it will be a giant surprise and guilt trip for many of the smaller clubs compared to the usual suspects. If they survive the hard December program will tell!

Arsene Wenger and Arsenal can be often in a great state and play Playstation football. They have been amazing and been played with more caution, even gotten a stable goalkeeper in Peter Cech. That even Mourinho wouldn’t want to sell before the campaign. The weakness is still in the defense, though Monreal, Bellerin and Coquelin has grown in their defensive rolls. I have faith that Arsenal can be a title chaser until the end, but hope that it doesn’t fall apart as it has done around Christmas and then picking up just in time to reach Champions League spot. Arsenal has a magnificent mid-field with Ozil, Sanchez, Ramsey. Carzola, Flamini, Wilshere, Rosicky and Arteta! So they should have enough good choices in the mid-field, at strikers it’s usually either Giroud or Walcott, and the Costa Rican Campell. Arsenal can bring it in, just not lose it.

Manchester City is leading the league for the moment after having a draw with their arch rival United in the last league match. The team has played well with the new mid-fielders like De Bruyne, Sterling and Delph. Delph has though not been pivotal at all, Sterling and De Bruyne has giving the team pace. Together with Silva and Navas has giving the edge to strikers of Bony and Aguero. It seems like a good thing by the club to keep Pellegini as the manager. Keeping the staff and adding to already solid team with Kompany, Zabaleta and Yaya Toure. City has enough if they are all firing to become the title winners this campaign. Though the stability and winning over “lesser-teams” away like losing to Stoke is not good enough if they want to achieve the title again, depending on how they keep it steady, if they are steady even without Aguero who might be the best striker in the league, then they have the ability to win it!

Well, what will really happen? Will Pardew get Crystal Palace into the top six this year? Will Mark Hughes get his mid-field firing? Swansea will continue to thriving as last season? Slaven Billic will he manage to keep West Ham winning over the Christmas season, because Allerdyce did not manage that! Allerdyce will he be able like his predecessors to save Sunderland yet another campaign? Has Steve McClaren the quality of the team and the mentality to save Newcastle? Aston Villa has been falling of grace long before Tim Sherwood entering the club; will the new man of the club have the capacity to save it?

Will Watford, Bournemouth and Norwich keep it up, even if Norwich is starting to look like they did in the last season in the Premier League when they had 7-8 matches without victories, remember last time they  they went down? What will happen to Southampton, mid table or actually able to crack into Europe again?

Has Klopp the aura to get the Liverpool club back into Europe or will that be a longer run? Will Pochettino get fired for not getting the club high enough this campaign? How long can Mourinho keep his calm and how long will Abramovich tolerate the negative campaign and results before firing him for the second time?

I could go and on. But there been an interesting start of the season and hope it will continue. The best of luck and hope you also will enjoy the Premier League as much as I do. Peace.

Reference:

Chelsea FC – ‘Match report: Manchester City 3 Chelsea 0’ (16.08.2015) link: http://www.chelseafc.com/news/latest-news/2015/08/match-report–manchester-city-v-chelsea-.html

 

Draft Estimate for the Budget for the Financial Year of 2015/2016 in Uganda – Quotes and Outtakes

5000UGX

Draft estimate for the Financial Year of 2015/2016 and how it’s expected to be. It will be a bunch of numbers and I have picked the ones that seem special. The ones that could be questioned and ask yourself why they use so much money on? That tells about how much the government of Uganda planning to use on certain pieces of civil service and ministries that they run. Everybody that wants to look and understand a bigger picture will get a bit more information. But even if this feels like a long piece. Remember the document that was swallowed into this was close to 1200 pages. So that I have written a long piece it’s a reason why and how it became this long. Hope your get some insights and it was worth my time.

Piece by Piece, Government Organization and Ministry:

Office of the President:

The Salaries are the same from 2014/2015 to 2015/2016. No change the same 26,233,125 UGX. The rest of the expenditure is the same except for the secret payment between the financial years and that is the “Classified Expenditure” which goes up sustainably from 2014/2015 when it was 11,069,633 to the next 2015/2016 it becomes 18,069,633. So it means that the Office of the President has one expense that goes to something secret and is up 7,000,000 from last year and the only one(Draft Estimates P: 30). There has even been another classified expenditure that is set for 3,940,034 UGX and this is not for the main Office of the President, but to the specific program of “Monitoring and Evaluation” (Draft Estimates P: 35). Total for the Office of the President is 53,835,847 UGX (Draft Estimate P: 42).

Statehouse:

Another “Classified Expenditure” is set for the FY 2015/2016: 36,700,000 UGX (Draft Estimates P: 44). The Total for the Statehouse is 253, 226,426 UGX (Draft Estimate P: 43).

Office of PM:

Total budget for the Office of the Prime Minister is set to be for the FY 2015/2015: 146,581,639 UGX (Draft Estimate P: 82).

UPF:

“Construction of Pakwach, Kabale, Morulem, Napak Police stations completed; Construction of a staff accommodation block of 4 units at Alebtong completed; Armouries constructed at Ikaffe, Kabalye and Olilim PTS; 10 vehicles procured for PRDP districts; ICT machinery and equipment (communication equipment) procured; Office furniture for Buliisa, Aleptong, Bukwo and Yumbe procured)” (Draft Estimates P: 25). The estimated budget for the UPF is 4bn for the FY 2015/2016.

IGP:

Gen. Kale Kayihura Salary is from next year 103,200,000 UGX (Draft Estimates P: 24).

Uganda Police Force:

Directorate of Counter Terrorism in FY 2015/2016 is 10.254.176 UGX (Draft Estimate P: 834). Directorate of Interpol & Peace Support Operations in FY 2015/2016 is 4.265.402 UGX (Draft Estimate P: 835). Kampala Metropolitan Police in FY 2015/2016 is 19.606.632 UGX (Draft Estimate P: 837). Specialised Forces Unit in FY 2015/2016 is 129.002.902 UGX (Draft Estimate P: 838). Assistance to Uganda Police – Purchase of Motor Vehicles and Other Transport Equipment – Transport Equipment and Aircrafts in FY 2015/2016 is 36.439.322 UGX (Draft Estimate P: 838)

Grand total for the UPF in FY 2015/2016 is 435.133.848 UGX (Draft Estimate 839).

External Security Organization:

A budget issue that is weird that the ESO in the voting didn’t put any funds for staff training for FY 2015/2016 (Draft Estimate P: 917).

Grand total for FY 2015/2016 is 18.359.204 UGX (Draft Estimate P: 914).

Uganda Prisons:

Prison and Correctional Services in the FY 2015/2016 is 136.960.199 UGX (Draft Estimate 840). Murchison Bay Hospital in the FY 2015/2016 is 418.750 UGX (Draft Estimate P: 844). Grand total for the Uganda Prisons in the FY 2015/2016 is 136.960.199 UGX (Draft Estimate P: 848).

Ministry of Defense:

Total Vote for the ministry: 1,460,211,641 UGX (Draft Estimate P: 84). The ones that caught my eyes was first Welfare and Entertainment went from last Budget Year 2014/2015: 27,190,131 and this year 2015/2016: 37,614,465 UGX. Special Meals and Drinks a new post in the ministry and costs: 94,645,610 UGX. Subscriptions we’re 2,699,752 UGX in 2014/2015 and next year 2015/2016 cost 12,099,752 UGX – for those who can see that is nearly up 10,000,000 in one budget year! My favorite post in any ministry: ‘Classified Expenditure’ in 2014/2015 costed 342,252,085 and next budget year 2015/2016 all of a sudden 606,304,585. The difference between the budget years is 264,052,500 UGX. The Classified Expenditure is spilt in two pieces. First one is the UPDF Support and is set for 258,578,085 (Draft Estimate P: 86). The second one is Defense Equipment Project is 342,352,500 UGX (Draft Estimate P: 87). AMISOM operation total is 269,784,415 UGX. Classified Expenditure for AMISOM is 5,374,000 UGX (Draft Estimate P: 88). External Project Financing: Defense Equipment from Russia is estimated for FY 2015/2016: 264,052,500 UGX and to AMISOM is 298.266.10 UGX (Draft Estimate P: 81).

Ministry of Public Service:

Total budget for is set to 21,908,949 UGX (Draft Estimate P: 103).

Ministry of Foreign Affairs:

Total budget is set to 26,605,155 UGX (Draft Estimate P: 117).

East African Community:

Grand total to the EAC in FY 2015/2016 is set to 24.407.661 UGX (Draft Estimate P: 505).

Embassies and consulates:

Mission in New York:

Grand total for FY 2015/2016 is 16.144.072 UGX (Draft Estimate P: 1024).

Mission in London:

Grand total in FY 2015/2016 is 4.711.810 UGX (Draft Estimate P: 1028).

Mission in Ottowa:

Grand total in FY 2015/2016 is 4.948.238 UGX (Draft Estimate P: 1032).

Mission in New Dehli:

Grand total in FY 2015/2016 is 3.455.643 UGX (Draft Estimate P: 1036).

Mission in Cairo:

Grand total in FY 2015/2016 is 1.998.634 UGX (Draft Estimate P: 1040).

Mission in Nairobi:

Grand total in FY 2015/2016 is 4.259.503 UGX (Draft Estimate P: 1044).

Mission in Dar Es Salaam:

Grand total in FY 2015/2016 is 2.742.654 UGX (Draft Estimate P: 1048).

Mission in Abuja:

Grand total in FY 2015/2016 is 1.589.496 UGX (Draft Estimate P: 1052).

Mission in Pretoria:

Grand total in FY 2015/2016 is 2.732.934 UGX (Draft Estimate P: 1055).

Mission in Washington:

Grand total in FY 2015/2016 is 5.853.886 UGX (Draft Estimate P: 1059).

Mission in Adis Ababa:

Grand total in FY 2015/2016 is 2.346.789 UGX (Draft Estimate P: 1063).

Mission in Beijing:

Grand total in FY 2015/2016 is 3.673.069 UGX (Draft Estimate P: 1067).

Mission in Kigali:

Grand total in FY 2015/2016 is 2.112.602 UGX (Draft Estimate P: 1071).

Mission in Geneva:

Grand total in FY 2015/2016 is 5.362.895 UGX (Draft Estimate P: 1075).

Mission in Tokyo:

Grand total in FY 2015/2016 is 3.983.632 UGX (Draft Estimate P: 1079).

Mission in Tripoli:

Grand total in FY 2015/2016 is 1.899.252 UGX (Draft Estimate P: 1083).

Mission in Riyadh:

Grand total in FY 2015/2016 is 1.999.326 UGX (Draft Estimate P 1086).

Mission in Copenhagen:

Grand total in FY 2015/2016 is 3.487.953 UGX (Draft Estimate P: 1090).

Mission in Brussels:

Grand total in FY 2015/2016 is 4.834.260 UGX (Draft Estimate P: 1094).

Mission in Rome:
Grand total in FY 2015/2016 is 4.248.162 UGX (Draft Estimate P: 1098).

Mission in Kinshasa:

Grand total in FY 2015/2016 is 3.309.956 UGX (Draft Estimate P: 1102).

Mission in Khartoum:

Grand total in FY 2015/2016 is 2.264.481 UGX (Draft Estimate P: 1106).

Mission in Paris:

Grand total in FY 2015/2016 is 4.786.408 UGX (Draft Estimate P: 1110).

Mission in Berlin:

Grand total in FY 2015/2016 is 3.775.725 UGX (Draft Estimate P: 1114).

Mission in Tehran:

Grand total in FY 2015/2016 is 2.220.432 UGX (Draft Estimate P: 1118).

Mission in Moscow:

Grand total in FY 2015/2016 is 2.366.211 UGX (Draft Estimate P: 1122).

Mission in Canberra:

Grand total in FY 2015/2016 is 3.060.051 UGX (Draft Estimate P: 126).

Mission in Juba:

Grand total in FY 2015/2016 is 3.410.337 UGX (Draft Estimate P: 1130).

Mission in Abu Dhabi:

Grand total in FY 2015/2016 is 2.407.393 UGX (Draft Estimate P: 1134).

Mission in Bujumbura:

Grand total in FY 2015/2016 is 2.019.694 UGX (Draft Estimate P: 1138).

Consulate in Guangzhou:

Grand total in FY 2015/2016 is 5.135.304 UGX (Draft Estimate P: 1142).

Mission in Ankara:

Grand total in FY 2015/2016 is 2.770.166 UGX (Draft Estimate P: 1146).

Mission in Mogadishu:

Grand total in FY 2015/2016 is 2.770.881 UGX (Draft Estimate P: 1150).

Mission in Kuala Lumpur:

Grand total in FY 2015/2016 is 1.709.952 UGX (Draft Estimate P: 1154).

Mission in Mombasa:

Grand total in FY 2015/2016 is 821.446 UGX (Draft Estimate P: 1158).

Ministry of Justice and Constitutional Affairs:

First is the difference in ‘Legislation and Legal service’ between last year’s FY 2014/2015 2.934.969 UGX and this FY 2015/2016 is 6.519.956 UGX (Draft Estimate P: 118). Total to the Ministry is 57.324.370 UGX (Draft Estimate P: 133).

Ministry of Finance, Planning & Economic Development:

Macroeconomic Policy and Management was had budget for FY 2014/2015: 14.860.620 UGX and become 22.596.043 UGX in the FY 2015/2016 (Draft Estimate P: 135). Capitalisation of Institutions cost in FY 2014/2015 the amount of 65.802.344 UGX and in FY 2015/2016 becoming 266.602.344 UGX. The Belgo-Ugandan Study went from 3.167.890 UGX in FY 2014/2015 and comes to 10.237.890 UGX in FY 2015/2016. Development Budget where the Capitalisation and Belgo Uganda Study is a part of went from 86.650.930 UGX in FY 2014/2015 to 303.365.890 UGX in FY 2015/2016. Presidential Initiatives to Banana Industry was in FY 2014/2015: 2.974.000 UGX and in FY 2015/2016 is now 6.530.000 UGX (Draft Estimate P: 135). Financial Inclusion in Rural Areas (Profira) went from 1.542.229 UGX in FY 2014/2015 to 15.251.632 UGX in FY 2015/2016 (Draft Estimate P: 136). Contribution to Autonomous Institutions from 53.986.033 UGX in FY 2014/2015 to the next year FY 2015/2016 it becomes 278..719.671 UGX (Draft Estimate P: 135). This funds that goes to Contribution to Autonomous Institutions is going to certain institutions in FY 2015/2016. Here is how it’s shared: Uganda Development Bank: 10.000.000, African Development Bank: 4.000.000 UGX, PTA Banks: 4.800.000 UGX, Post Bank: 14.302.344 UGX, Islamic Development Bank 2.000.000 UGX, UN-DCF Symposium: 1.500.000 UGX and Re-Capitalization of BOU: 200.000.000 UGX (Draft Estimate P: 142). Capital Punishment was budgeted FY 2014/2015 to 2.974.000 UGX and in FY 2015/2016 is set to become 6.530.000 UGX this is because Other Structures will cost 4.000.000 UGX and didn’t spend on that last budget year (Draft Estimate P: 158). Uganda Free Zones or Total Program 18 was set to 14.009.556 UGX in FY 2014/2015 to become 17.177.409 UGX in FY 2015/2016 (Draft Estimate P: 159). African Development Fund was there 3.600.110 UGX into subscription in FY 2014/2015. And Outputs funded in FY 2015/2016 is the same 3.600.110 UGX (Draft Estimate P: 160).  That same Output was set in FY 2014/2015, but nothing set for the FY 2015/2016, still it’ s put the same amount as last year with the same amount of cost. That doesn’t make sense.

The Grand total the MoFPED in FY 2014/2015 was 281.508.520 UGX and in the new FY 2015/2016 becoming 551.167.383 UGX (Draft Estimate P: 168).

Ministry of Internal Affairs:

Support of the Government Chemist was in FY 2014/2015 was set for 1.301.805 UGX and now in FY 2015/2016 became 3.331.805 UGX. It went up because this year Machinery and Equipment for 1.058.000 UGX compared to last FY (Draft Estimate P: 176).

Ministry of Agriculture, Animal & Fisheries:

Agriculture Supplies from the FY 2014/2015 budget for 7.981.942 UGX and for the FY 2015/2016 set to be 43.285.943 UGX (Draft Estimate P: 184). Transport equipment FY 2014/2015 set 2.400.000 UGX and in next year FY 2015/2016 is set to 4.166.500 UGX. Engineering and design studies & Plans for Capital in FY 2015/2016 set for 4.841.848 UGX. Northern Uganda Farmers Livelihood Improvement Project FY 2015/2016 set for 2.121.842 UGX.  Farm-Based Bee Reserves Establishment Project started in the FY 2015/2016 to be 300.000 UGX.   The Goat Export Project in Sembule District FY 2015/2016 set for 1.200.000 UGX. Livestock Diseases Control Project Phase 2 FY 2015/2016 set to be 7.855.600 UGX (Draft Estimate P: 203-205). Sustainable Fisheries Development Project FY 2015/2016 set to be 1.341.000 UGX (Draft Estimate P: 206). Water for Agriculture Production FY 2015/2016 is 2.588.320 UGX (Draft Estimate P: 209). MAAIF Coordination/U Growth FY 2014/2015 was set 2.417.000 UGX in FY 2015/2016 set to be 27.217.803 UGX (Draft Estimate P: 214). The Project on Irrigation Scheme Development in Central and Eastern Uganda (PISD)-JI in FY 2015/2016 is set to 5.319.848 UGX. National Farmers Leadership Center (NFLC) FY 2015/2016 is set to 800.000 UGX (Draft Estimate P: 215).

Total budget for the Ministry of Agriculture was in the FY 2014/2015: 84.075.417 UGX and FY 2015/2016: 142.530.281 UGX (Draft Estimate P: 217).

National Environment Management Authority:

Grand total for FY 2015/2016 is 9.147.189 UGX (Draft Estimate P: 871).

National Agricultural Research Organization:

NARO Internal Audit budgeted for FY 2015/2016 is 82.500 UGX.  National Coffee Research Institute for FY 2015/2016 is 219.156 UGX (Draft Estimate P: 796). National Crops Research gets for FY 2015/2016 is 670.049 UGX (Draft Estimate P: 800). National Fisheries Research gets for FY 2015/2016 is 589.512 UGX. National Forestry Research gets for FY 2015/2016 is 439.458 UGX (Draft Estimate P: 801). National Livestock Research gets for FY 2015/2016 is 311.856 UGX (Draft Estimate P: 802). National Coffee Research Institute gets for FY 2015/2016 is 219.156 UGX (Draft Estimate P: 813).

Grand total for NARO for FY 2015/2016 is 98.983.410 UGX (Draft Estimate P: 817).

National Animal Genetic Resources Centre and Data Bank:

Grand total for FY 2015/2016 is 4.450.000 UGX (Draft Estimate P: 706).

Dairy Development Authority:

Grand total for FY 2015/2016 is 5.044.202 UGX (Draft Estimate P: 650).

Uganda Coffee Development Authority:

Workshops and Seminars for FY 2014/2015 is 988.640 UGX (Draft Estimate P: 920). Medical and Agricultural supplies for FY 2014/2015 is 28.352.628 UGX (Draft Estimate P: 921). Grand total for FY 2014/2015 is 43.792.300 UGX (Draft Estimate P: 919).

Uganda Cotton Development Organization:

Cotton Production Improvement for FY 2015/2016 is 3.911.000 UGX. Grand total for FY 2015/2016 is 7.786.481 UGX (Draft Estimate P: 897).

Ministry of Local Government:

District Administration and Development FY 2014/2015 the GoU is 8.857.525 UGX and External Finance 186.249.482 UGX totally for the FY 2014/2015 was 195.107.007 UGX. On the FY 2015/2016 GoU is 8.275.525 UGX and External Finance 80.987.122 UGX. Totally FY 2015/2016 is now 89.262.647 UGX. The External Finance from last budget year went down totally of 96.986.835 UGX. Which is significant And the total budget cuts is 105.844.360 UGX (Draft Estimate P: 219).  Easy see that the External Finance is the reason why the cuts have happen.

Markets and Agriculture Trade Improvement Project is FY 2014/2015 was 31.949.871 UGX. Had External Finance 29.879.482 UGX and GoU 2.070.389 UGX. The next FY 2015/2016 put the GoU funding 1.000.000 UGX and External Finance 2.757.122 UGX and the total budget FY 2015/2016 was set 3.757.122 UGX. Total budget difference from FY 2014/2015 to FY 2015/2016 is 28.192.749 UGX (Draft Estimate P: 224).

Markets and Agricultural Trade Improvements Programme (MATIP 2) for the FY 2014/2015 was given from GoU 8.857.525 UGX + External Finance 186.249.482 UGX. Total for last budget year 195.107.007 UGX. FY 2015/2016 from GoU is 8.275.525 + External Finance 80.987.12. Total is 89.262.647 UGX (Draft Estimate P: 225). Difference between FY 2014/2015 versus 2015/2016 is 105.844.360 UGX in cuts and it’s because of less External Finances from the year before.

Total to Ministry of Local Government:

FY 2014/2015 the GoU 32.091482 UGX + External Finance 191.619.482 the total for the year is 223.710.964 UGX (Draft Estimate P: 232).

FY 2015/2016 the GoU 31.135.358 UGX + Eternal Finance 84.91712 the total for the year is 116.052.449 UGX (Draft Estimate P: 232).

Local Government Finance Commission:

Grand total for FY 2015/2016 is 5.083.375 UGX (Draft Estimate P: 854).

Ministry of Lands, Housing and Urban Development:

Albertine Region Sustainable Development Project for the FY 2015/2016 set for 6.767.783 which is external finance (Draft Estimate P: 234). Competitiveness and Enterprise Development Project [CEDP] last FY 2014/2015 totally GoU funding which was 8.884.098 UGX. In FY 2015/2016 the GoU where 8.814.098 UGX with the Eternal Finance was set to 10.280.000 which is totally of 19.094.098 UGX, the difference between the years is the 10.000.000 in External Finance (Draft Estimate P: 241). Capital Purchases from the Ministry for infrastructure projects is set for 6.767.783 UGX (Draft Estimate P: 246).

Total budget for the ministry was FY 2014/2015 set for 30.214.981 UGX and for FY 2015/2016 is now 41.950.419 UGX (Draft Estimate P: 253).

Ministry of Education and Sports:

Uganda Teacher and School Effectiveness Project for FY 2014/2015 were given 8.061.000 UGX and FY 2015/2016 is set 90.395.134 UGX. And the External Finance for the project in the FY 2015/2016 is 88.355.134 UGX and was in FY 8.061.000 (Draft Estimate P: 255). So there is big difference between the budget years.  Emergency Construction of Primary Schools Phase II FY 2015/2016 set for 1.864.900 UGX. Albertine Region Sustainable Development Project was in the budget for FY 2014/2015 we’re 650.000 UGX and in FY 2015/2016 become 12.187.015 UGX. Skills Development Project for FY 2015/2016 is 19.930.030 UGX. Development of PTCs Phase II comes in the FY 2015/2016 is 5.377.824 UGX. Akii Bua Olympic Stadium get in the FY 2015/2016 is 1.000.000 UGX. National High Altitude Training Centre (NHATC) get in the FY 2015/2016 is 5.829.800 UGX (Draft Estimate P: 256).

Total budget for the Ministry was FY 2014/2015 set for 415.057.518 UGX and for FY 2015/2016 is now 400.556.219 UGX (Draft Estimate P: 283).

Education Service Commission:

Grand total for FY 2015/2016 is 5.789.344 UGX (Draft Estimate P: 741).

Universities:

Busitema University:

Grand total for FY 2015/2016 is 21.337.135 UGX (Draft Estimate P: 583).

Muni University:

Grand Total for FY 2015/306 is set 10.148.045 UGX (Draft Estimate P: 715).

Makerere University:      

Project 1250 Support to Innovation – EV Car Project for FY 2015/2016 is 8.220.610 UGX (Draft Estimate P: 762). Project 1343 SPEDA II cost in FY 2015/2016 is 1.058.000 UGX. Grand Total for FY 2014/2015 is 201.606.596 UGX (Draft Estimate P: 765).

Makerere University Business School:

Grand Total for FY 2015/2016 is 49.652.302 UGX (Draft Estimate P: 777).

Mbarara University:

Grand total for FY 2015/2016 is 49.652.302 UGX (Draft Estimate P: 774).

Kyambogo University:

Grand total for FY 2015/2016 is 73.828.998 UGX (Draft Estimate P: 783).

Gulu University:

Grand total for FY 2015/2016 is 26.718.718 UGX (Draft Estimate P: 864).

Ministry of Health:

A part of ‘Clinical and Public Health’ has located to the Shared National Services get 6.930.000 UGX for FY 2015/2016 (Draft Estimate P: 285).

Total to the Ministry is was FY 2014/2015 set for 581.740.966 UGX and for FY 2015/2016 is now 521.632.572 UGX (Draft Estimate P: 304). External Project Financing for the ministry was for FY 2015/2016 is 444.021.970 UGX (Draft Estimate P: 305).

Hospitals:

Mulago Hospital Complex:

Management – Incapacity, death benefits and funeral expence: For FY 2015/2016 is 600.00. Staff training for the FY 2015/2016 is 486.656 UGX (Draft Estimate P: 926).

Grand total for FY 2015/2016 is 53.809.703 (Draft Estimate P: 924).

Butabika Hospital:

Grand total for FY 2015/2016 is 9.702.815 UGX (Draft Estimate P: 929).

Arua Referral Hospital:

Grand total for FY 2015/2016 is 5.167.001 UGX (Draft Estimate P: 935).

Fort Portal Referral Hospital:

Grand total for FY 2015/2016 is 5.787.777 UGX (Draft Estimate P: 942).

Gulu Referral Hospital:

Grand total for FY 2015/2016 is 6.095.645 UGX (Draft Estimate P: 949).

Hoima Referral Hospital:

Grand total for FY 2015/2016 is 4.906.560 UGX (Draft Estimate P: 955).

Jinja Referral Hospital:

Grand total for FY 2015/2016 is 5.995.690 UGX (Draft Estimate P: 962).

Kabale Referral Hospital:

Grand total for FY 2015/2016 is 4.477.995 UGX (Draft Estimate P: 969).

Masaka Referral Hospital:

Grand total for FY 2015/2016 is 5.359.433 UGX (Draft Estimate P: 976).

Mbale Referral Hospital:

Grand total for FY 2015/2016 is 6.723.347 UGX (Draft Estimate P: 982).

Soroti Referral Hospital:

Grand total for FY 2015/2016 is 4.869.977 UGX (Draft Estimate P: 988).

Lira Referral Hospital:

Grand total for FY 2015/2016 is 4.344.172 UGX (Draft Estimate P: 996).

Mbarara Referral Hospital:

Grand total for FY 2015/2016 is 6.779.132 UGX (Draft Estimate P: 1002).

Mubende Referral Hospital:

Grand total for FY 2015/2016 is 4.756.488 UGX (Draft Estimate P: 1008).

Moroto Referral Hospital:

Grand total for FY 2015/2016 is 3.214.118 UGX (Draft Estimate P: 1013).

Naguru Referral Hospital:

Grand total for FY 2015/2016 is 5.800.972 UGX (Draft Estimate P: 1019).

Uganda Blood Transfusion Service:

Safe Blood Provision for FY 2015/2016 is 2.517.065 UGX (Draft Estimate P: 878). Regional Blood Banks for FY 2015/2016 is 5.432.786 UGX (Draft Estimate P: 879). Grand total for FY 2015/2016 is 8.414.084 UGX (Draft Estimate P: 876).

Uganda AIDS Commission:

Grand total for FY 2015/2016 is 7.747.968 UGX (Draft Estimate P: 563).

Uganda Cancer Institute:

Grand total for FY 2015/2016 is 17.040.925 UGX (Draft Estimate P: 614). External funding from ADB to UCI which is 3.329.460 (Draft Estimate P: 620).

Uganda Heart Institute:

Grand total FY 2015/2016 is 14.282.367 UGX (Draft Estimate P: 621).

National Medical Stores:

Grand total FY 2015/2016 is 218.614.467 UGX (Draft Estimate P: 626).

Health Service Commission:

Grand total for FY 2015/2016 is 4.169.557 UGX (Draft Estimate P: 753).

Ministry for Trade, Industry and Cooperatives:

Soroti Fruit Factory in the FY 2014/2015 was 4.846.906 UGX and in FY 2015/2016 set to10.482.787 UGX (Draft Estimate P: 306).

Grand Total for the Ministry in FY 2014/2015 was 19.450.781 UGX and in FY 2015/2016 set to 25.594.837 UGX (Draft Estimate P: 322).

Uganda Land Commission:

Grand total for FY 2015/2016 is 15.697.657 UGX (Draft Estimate P: 902).

Ministry of Works and Transport:

Entebbe Airport Rehabilitation Phase 1 FY 2015/2016 is 252.875.768 UGX (Draft Estimate P: 324).  Earth Moving Equipment Japan for FY 2015/2016 is set for 479.281.115 UGX, the GoU has 69.999.740 UGX the rest was 409.281.375 UGX (Draft Estimate P: 325). Transfers to other govt. Units (Capital) – FY 2015/2016 is 261.745.768 UGX, GoU are 8.870.000 UGX and the rest External Finance 252.875.768 UGX. Investmnt (Captial Purchase) – Machinery and equipment: FY 2015/2016 is set for 483.631.055 UGX. GoU is 73.349.680 and External Financing is 409.281.375 UGX (Draft Estimate P: 327). East African Trade and Transportation Facilitation – Construction/Rehabilitation of Railway Infrastructure – Other Structures: FY 2014/2015 we’re 7.000.000 UGX and in FY 2015/2016 is 450.000 UGX (Draft Estimate P: 333). New Ferry to replace Kabalega – Opening South both years FY 2014/2015 and FY 2015/2016 totally for both years 2.000.000 UGX (Draft Estimate P: 334). New Standard Gauge Railway Line the budget for FY 2014/2015 was 5.620.000 UGX and in FY 2015/2016 it’s now 3.500.000 UGX (Draft Estimate P: 335). Capacity Enhancement of KCCA in Management of Traffic in the FY 2015/2016 is 1.970.000 UGX. Entebbe Airport Rehabilitation Phase 1 in the FY 2015/2016 is 252.875.768 UGX (Draft Estimate P: 336). Master Plan on Logistics in Northern Economic Corridor in the FY 2015/2016 is 3.290.000 UGX. Gulu Municipal Council Roads (Preparatory Survey) in the FY 2015/2016 is 1.090.000 UGX (Draft Estimate P: 337). Redevelopment of State House at Entebbe in the FY 2015/2016 is 1.500.000 UGX (Draft Estimate P: 342).

The ministry grand total was FY 2014/2015 is 122.364.181 UGX and in FY 2015/2016 is 837.629.393 UGX (Draft Estimate P: 357).

Uganda National Roads Authority:

Construction of RD Agency HQs budgeted to 10.000.000 UGX is FY 2015/2016. Design Kyenjojo-Hoima-Masindi-Kigumba (238km) was budget in FY 2014/2015 was 65.000.000 UGX and it was FY 2015/2016 is 104.400.000 UGX. Kampala Entebbe Express Highway was set for FY 2014/2015 was 130.000.000 UGX to FY 2015/2016 is 233.140.000 UGX. Kampala Flyover for FY 2015/2016 is 19.630.000 UGX. Construction of 66 Selected Bridges for FY 2015/2016 is 10.871.944 UGX. Upgrading of Muyembe-Nakapiripirit (92 km) for FY 2015/2016 is 22.600.000 UGX. Total Development Budget for the UNRA is for FY 2015/2016 is 1.725.000.114 UGX (Draft Estimate P: 595). Grand total for FY 2015/2016 is 1.761.658.654 UGX (Draft Estimate P: 611).

Financial from External support for some of the Projects of UNRA:

Design for the New Nile Bridge at Jinja is supported from Japan. Design Kyenjojo-Hoima-Masindi-Kigumba (238km), Upgrading Rukungiri-Kihihi-Ishasha/Kanungu Road and Upgrading Mbale-Bubulo-Lwakhakha Road is financed from the African Development Bank. Kampala Flyover is supported from Japan (Draft Estimate P: 613).

Road Fund:

Grand total for FY 2015/2016 is 428.101.919 UGX (Draft Estimate P: 634).

Ministry of Energy and Mineral Development:

Kampala-Entebbe Expansion Project was in FY 2014/2015 is 4.920.000 UGX and in FY 2015/2016 is 53.493.000 UGX.  Large Hydro power infrastructure FY 2015/2016 is 2.314.840.000 UGX. The Hydro power projects are: Isimba HPP, Karuma Hydroelectricity Power Project, Muzizi Hydro Power Project and Nyagak III Hydro Power Project (Draft Estimate P: 359). Strengthening the Development and Production Phases of Oil and Gas Sector is set for budget FY 2015/2016 are 63.145.000 UGX (Draft Estimate P: 402).

Isimba HPP and Karuma Hydroelectricity Power Project is Financed from China. The Kampala-Entebbe Expansion Project is financed Germany Federation Republic. The Muzizi Hydro Power Project was financed from France. Development and Production Phases of Oil and Gas Sector are financed through Norway (Draft Estimate P: 402).

The ministry grand total was FY 2014/2015 is 1.775.909.953 UGX and in FY 2015/2016 is 2.723.629.310 UGX (Draft Estimate P: 401).

Uganda Industrial Research Institute:

Grand total for FY 2015/2016 is 14.340.221 UGX (Draft Estimate P: 578).

Rural Electrification Agency:

Grand total for FY 2015/2016 is 91.107.608 UGX (Draft Estimate P: 690). Energy for Rural Transformation (ERT) II- Rural Electrification for FY 2015/2016 is 10.944.108 UGX (Draft Estimate P: 693).

Ministry of Gender, Labour and Social Development:

Uganda Women Entrepreneurs Fund (UWEP) funded through the GoU for the FY 2015/2016 is 1.000.000 UGX. Youth Livelihood Programme (YLP) for the budget FY 2015/2016 is set for 33.000.000 UGX (Draft Estimate P: 403). Social Assistance Grant for Empowerment – Sector Institutions and Implementing Partners Supported – SAGE beneficiaries: FY 2015/2016 set to 6.800.746 UGX. Youth Livelihood Programme (YLP) we’re set budget for FY 2015/2016 is 33.000.000 UGX (Draft Estimate P: 418).  Sector Institutions and Implementing Partners Supported – o/w transfers to LGs and KCCA for youth projects FY 2015/2016 is set 27.915.180 UGX (Draft Estimate P: 417).

Grand total for the Ministry was for FY 2014/2015 we’re  62.792.359 UGX and in FY 2015/2016 is now 70.398.881 UGX (Draft Estimate P: 420).

Equal Opportunity Commission:

Grand total for FY 2015/2016 is 4.450.000 UGX (Draft Estimate P: 701).

Uganda Human Rights Commission:

Grand total for FY 2015/2016 is 11.700.407 UGX (Draft Estimate P: 559).

Ethics and Integrity:

Grand total for FY 2015/2016 is 5.429.296 UGX (Draft Estimate P: 590).

Ministry of Water and Environment:

Support to RWS Project: FY 2014/2015 was set to 29.997.000 UGX and the next budget year FY 2015/2016 is 45.097.000 UGX. Piped Water in Rural Areas: FY 2015/2016 set to 16.675.333 UGX. Urban Water Supply & Sewerage was set for FY 2014/2015: 409.007 UGX and in FY 2015/2016 it is 3.389.007 UGX. Protection of Lake Victoria-Kampala Sanitation Program is set 39.013.434 UGX in FY 2014/2015 and in FY 2015/2016 is set 70.629.000 UGX. Kampala Water Lake Victoria Water and Sanitation Program were set to be 17.899.244 UGX in FY 2014/2015 and in FY 2015/2016 is set 47.930.965 UGX (Draft Estimate P: 421). Lake Victoria Environment Management Project was set 10.821.000 UGX for FY 2014/2015 and in the FY 2015/2016 is 25.257.000 UGX. Water Management and Development Project is set to 2.718.539 UGX in FY 2014/2015 and now in FY 2015/2016 is 5.617.000 UGX. Uganda National Meteorological Authority (UNMA) budget for 2015/2016 set for 12.661.000 UGX (Draft Estimate P: 422)

Grand total for the ministry is the 340.742.483 UGX in FY 2014/2015 and in FY 2015/2016 is set to be totally 436.164.599 UGX.

National Forestry Authority:

Support to National Forestry Authority – Agricultural Supplies in the FY 2015/2016 is 1.919.085 UGX (Draft Estimate P: 912).  Grand total for FY 2015/2016 is 23.264.295 UGX (Draft Estimate P: 908).

Ministry of Information and Communication Technology:

Grand total to the ministry in FY 2015/2016 is set to be 11.215.240 UGX (Draft Estimate P: 496).

National Information Technology Authority:

Project 1014 National Transmission Backbone project: FY 2015/2016 set for 5.050.058 UGX

(Draft Estimate P: 711). Grand total for NITA for FY 2015/2016 is set for 39.200.998 UGX (Draft Estimate P: 714).

Ministry of Tourism, Wildlife and Antiques:

Establishment of Regional Satelite Wildlife Conservation in FY 2015/2016 is set 5.040.000 UGX (Draft Estimate P: 506). Mt. Rwenzori Tourism Infrastructure Development Project (MRTIDP) in FY 2015/2016 is set to 864.027 UGX. Development of Museums and Heritage Sites for Cultural Promotion in FY 2015/2016 is set to 686.000 UGX. Establishment of Lake Victoria Tourism Circuit in FY 2015/2016 is set 300.000 UGX (Draft Estimate P: 513). Development of Source of the Nile in FY 2015/2016 is set to 680.000 UGX (Draft Estimate P: 514). Grand total to the ministry for FY 2015/2016 is 17.837.396 UGX (Draft Estimate P: 517).

Uganda Tourist Board:

Grand total FY 2015/2016 is 11.403.457 UGX (Draft Estimate P: 629). Advertising and PR from FY 2014/2015 was 1.287.601 UGX to FY 2015/2016 is 4.188.280 UGX (Draft Estimate P: 630).

Judiciary:

Grand total to FY 2015/2016 in 92.979.388 UGX (Draft Estimate P: 525).

Institutions and Government organization on the Budgets:

Electoral Commission:

Printing, Stationery, Photocopying and Binding in FY 2015/2016 is set to 105.686.649 UGX. Capital Purchases in Machinery and Equipment in FY 2015/2016 is set to 30.000.000 UGX (Draft Estimate P: 528). Management of Election in FY 2015/2016 is set 234.967.009 UGX and in FY 2014/2015 is set 141.688.692 UGX (Draft Estimate P: 530). Grand total to the Electoral Commission for the FY 2015/2016 is set to be 265.580.684 UGX and in FY 2014/2015 it was 150.580.684 UGX (Draft Estimate P: 531).

Inspectorate of Government (IG):

Grand total budget to FY 2015/2016 is set to 37.720.116 UGX (Draft Estimate P: 538).

Parliamentary Commission:

In the FY 2015/2016 the MPS are budgeted 201.164.917 UGX (Draft Estimate P: 540). Contribution to other Organizations –   Gov’t Contribution to EALA- Arusha set for FY 2015/2016 is set 7.257.179 UGX (Draft Estimate P: 542). Administration and Transport Logistics set for 2015/2016 is set 2.905.774 (Draft Estimate P: 551). Grand total to the Parliamentary Commission for the FY 2015/2016 is 301.697.537 UGX (Draft Estimate P: 552).

Law Reform Commission:

Grand total for the FY 2015/2016 is 8.920.536 UGX (Draft Estimate P: 553). The biggest expense from last FY 2014/2015 was 290.405 UGX and in FY 2015/2016 is 1.191.699 UGX (Draft Estimate P: 553-554).

National Planning Authority:

Grand total for FY 2015/2016 is 14.613.907 UGX (Draft Estimate P: 567).

Law Development Center:

Grand total for FY 2015/2016 is 10.110.804 UGX (Draft Estimate P: 572).

Uganda Registration Service Bureau:

Grand total for FY 2015/2016 is 13.715.034 UGX (Draft Estimate P: 638). Up from last FY 2015/2016 on the ‘Rent – (Produced Assets) to private entities’ is 1.702.400 UGX (Draft Estimate P: 639).

National Citizenship and Immigration Control:

Grand total for FY 2015/2016 is 139.589.276 UGX (Draft Estimate P: 643). The biggest post was Capital Punishment – Machinery and equipment which is 76.396.918 UGX in this FY (Draft Estimate P: 644).

Kampala Capital City Authority:

2ND Kampala Institutional and Infrastructure Development Project FY 2015/2016 is 82.151.560 UGX (Draft Estimate P: 661). Urban Road Network Development total for the FY 2015/2016 is 139.204.569 UGX (Draft Estimate P: 661). Education and Social Service for FY 2015/2016 is 36.155.136 UGX (Draft Estimate P: 666). Community Health Management for FY 2015/2016 is 9.718.674 UGX (Draft Estimate P: 674). Sanitation and Environmental Services for FY 2015/206 is 13.578.579 UXG (Draft Estimate P: 675).  Gender, Community and Economic Development for FY 2015/2016 is 2.368.822 UGX (Draft Estimate P: 678). Economic Policy Monitoring,Evaluation & Inspection for FY 2015/2016 is 104.749.162 UGX (Draft Estimate P: 681).

Uganda National Examination Board:

Grand total for 2015/2016 is 69.869.913 UGX (Draft Estimate P: 722).

Treasury Operation:

One major reason why the budget was different between years is that 250.000.000 UGX was given to ‘Contribution to Autonomous Institutions’ (CAI) (Draft Estimate P: 728). Grand total between the FY was in 2014/2015 was 1.222.034.703 UGX and in 2015/2016 is 2.088.896.738 UGX. Which is total difference: 866.862.035 UGX, parts of this the CAI (Draft Estimate P: 731).

Auditor General:

Programme 05 Directorate of Value for Money and Specialised Audits for FY 2015/2016 is 4.507.922 UGX (Draft Estimate P: 736). Grand total for the Auditor General for FY 2015/2016 is 46.818.861 UGX (Draft Estimate P: 737).

Directorate of Public Prosecution:

Grand total for FY 2015/2016 is 27.934.069 UGX (Draft Estimate P: 748).

Uganda Management Institute:

Grand total for FY 2015/2016 is 22.763.029 UGX (Draft Estimate P: 784).

Uganda Revenue Authority:

Grand total for FY 2015/2016 is 238.534.130 UGX (Draft Estimate P: 788).

Uganda Bureau of Statistics:

Grand total for UBOS in FY 2015/2016 is 65.543.461 UGX (Draft Estimate P: 827).

Public Service Commission:

Grand total for FY 2015/2016 is 4.997.601 UGX (Draft Estimate P: 849).

Judicial Service Commission:
Grand total for FY 2015/2016 is 3.209.142 UGX (Draft Estimate P: 859).

NAADS Secretariat:

Government Purchases for FY 2015/2016 is 177.704.389 UGX. Grand total for FY 2015/2016 is 183.974.681 UGX (Draft Estimate P: 881).

Public Procurement and Disposal of Public Assets Authority (PPDA):

Grand total for FY 2015/2016 is 10.722.548 UGX (Draft Estimate P: 887).

Uganda National Bureau of Standards:
Grand total for FY 2015/2016 is 20.728.194 UGX (Draft Estimate P: 892).

Peace!

Reference:

Annex 2B: Allocation of Additional resources FY 2015/2016

Republic of Uganda – DRAFT ESTIMATES OF REVENUE AND EXPENDITURE (RECURRENT AND DEVELOPMENT) – FY 2015/2016 – VOLUME I: CENTRAL GOVERNMENT VOTES – FOR THE YEAR ENDING ON THE 30TH JUNE 2016

Ødeleggende for fotballen

Luis Suarez Liverpools og Uruguys stjerne spiss. Dette kunne ha vært en dag med glede for spissen og laget. Hvor de klarte uavgjort 6 minutter på overtid. Ikke minst kunne Sturridge vise krefter mot tidligere lagkamerater. Fotball søndagen har allerede vært action-fylt med Tottenham snur 0-1 mot Manchester City til 3-1. Etter at de byttet inn Defoe ble kampen helt forandret.

Derfor kunne vi ha skrevet om magiene i kampene. Om hvordan Defoe og Bale gjorde det magiske idag. Kunne ha skrevet dette om Louis Suarez, men jeg klarer ikke dette. Det Sturrigde gjorde var nobelt, kampen ble satt i flammer når Brendan Rodgers byttet ham inn etter pausen. Louis Suarez la kanskje en perfekt passning til Sturridge som var første reduseringsmålet mot Chelsea. Noe etter klarte han å være hovedpersonen på corneren til Chelsea. Da Suarez tok handen og lagde straffe. Der det ble 2-1 etter kongelagt straffe av Hazard. Deretter kommer det idiotiske bittet av Ivanovic.. Senere viser han igjen hvorfor man kan anse ham som en god spiller, han stanger ballen inn på overtid av overtiden. Det er dette vi burde ha diskutert. Dermed, blir fotball søndagen ødelagt av en mann. Her er ett klipp fra tiden da Ajax Vs PSV: da han beit Ajaxs Otman Bakkal. 

Når man trodde var nok galskap så gjør Suarez det igjen. For man husker øyeblikk som dette. Sky Sport analyse av denne hendelsen. Graeme Souness og Jamie Redknapp sier sannheten.  

Man husker slike øyeblikk. Dette er et velkjent øyeblikk med Vinnie Jones(Wimbeldon) og Paul Gascoigne(Newcastle). Vinnie Jones var med klubben og de ble jo kjent som «the Crazy gang». Cantona banket jo til en fan i løpet av kamp. Ble hardt straffet av FA. Dette må også Suarez bli, han ble i Nederland gitt 7 kampers karantene. Liverpool som en klubb som ønsker god anselse. Klubb-legende Kenny Daglish og manager Brendan Rodgers har begge de siste dagene snakket om «the Liverpool way». Om ære og hederlig vei i fotballen, ikke minst å også husker vi Suarez røde kort og straffe bommen til Ghana. Som ødelagde for mange av oss.

Idag viste han både sin geniale side og sin galne side. Som side om side desverre går i sammen. Fotballen trenger sunne eksempler. Slik som Juan Mata(Chelsea), Grant Holt(Norwich), Steven Gerrard(Liverpool), Neil Lennon(Tottenham), Brede Hangeland(Fulham) og Matthew Etherington(Stoke). Kunne ha nevnt flere, men disse er eksempler i sine klubber og Premier League. Kunne ha nevnt stjerner i Frankrike, Spania og Italia.

Derfor er det trist når en spiller som Suarez gjør slikt som idag. Det er bare ett par sekunder i løpet av 96 minutter. Disse er så essensielle, ikke nok at Brendan Rodgers viser taktisk kløkt med Sturridge. Dette blir satt i skyggen når Liverpool FC skal være en klubb med historisk sus og ære. Nå viser en av deres største stjerner lite æreful atferd. Atferden er ikke til å legge skjul feil. I ingen sport blir dette sett på som akseptabelt. Dette kommer til å bli husket slik som Roy Keans(Manchester United) takling av Alf Inge Haaland(Manchester City).

Jeg skulle ønske at dette blogg-innlegget kunne ha handlet om kampen om toppscorer tittelen i Premier leauge mot Bale(Tottenham) som har et mål mer enn Suarez. At Suarez biter Ivanvoic viser for andre gang hva han gjør. Noe som ikker er korrekt og håper han straffes både av klubb og FA. Dette er ødeleggende for fotballen. Jeg er faktisk lei av skrive navnet hans ned. Dette bør – bli en sak som viser hvor dumskap blir satt i system. Helt edruelig, og i rolig stemme si: Suarez bør gjemme seg og legge seg flat for media. Liverpool har en person med image problem som ikke passer det manger Brendan Rodgers og anstendige klubben vil stå for: Med «The Liverpool Way», hva nå enn det egentlig er for noe. Uansett. Rosenborg tapte idag og Strømsgodset vant. Alt i alt god fotball-søndag bare med en idiotisk hendelse!

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