There are clear reports that the Electoral Commission doesn’t have the funds for elections in the new districts, which is: “The districts that came into effect on July 1 are Bunyangabu carved out of Kabarole, Namisindwa carved out of Manafwa, Pakwach from Nebbi, Butebo from Pallisa, Rukiga from Kabale and Kyotera from Rakai” (Mwesigwa, 2017). So from these newly created districts does have new Members of Parliament, but does not have local leadership.
This proves the real value of the newly created districts, as the National Resistance Movement pays it no mind and only create it out of political will. Not creating districts for better governance or service delivery. The NRM and the President have been gerrymandering and paying off his people with making new districts. Why I say the NRM and the government doesn’t prioritize real local leadership, since the Electoral Commission had on the 27th June 2017 in a Press Release said this:
“The Electoral Commission has appointed Monday 3rd July 2017, as the date for election of Interim District Chairperson in each of the newly created districts of Bunyangabu, Butebo, Kyotera, Namisindwa, Pakwach and Rukiga” (Electoral Commisson, 27.06.2017). Still, that date has been postponed because of lacking funds. Therefore, the interim leadership in the new districts get to stay in power without polls.
It was apparently very easy to create districts and than find suitable people to run them. And done so without any scrutiny, since it is done times ahead before the General Election in 2016. This was done with several districts and made into new government organization. Something the NRM regime has done through the decades.
It is more evident now that the NRM doesn’t consider the chairpersons in the new districts. That the LCV chairmen got elected in in 112 districts. But with the new districts its become 118 districts. Since in the 9th Parliament by August 2015, this was totally 23 new districts, not only the ones active from 1st July 2017. Which now the state cannot afford to have local leadership election. Like the report in August 2015: “Last week, Local Government Minister Adolf Mwesige, presented an amended motion seeking to create 23 new districts spread across four financial years. According to the motion, districts to be created effective July 1, 2016 include Kagadi, Kakumiro, Omoro and Rubanda. Those to come into effect by July 1, 2017 include Namisindwa, Pakwach, Butebo, Rukiga, Kyotera and Bunyangabu. On the other hand Nabilatuk, Bugweri, Kasanda, Kwania, Kapelebyong and Kikuube districts will become effective July 1, 2018 while Obongi, Kazo, Rwampara, Kitagwenda, Madi Okollo, Kalenga and Kalaki come into effect from July 1, 2019” (The Observer, 2015). Because the State has been able to hold elections in the ones that came into affect in July 1st 2016. These we’re by-election that has gone in favor of the NRM. These being in Kagadi, Kakumiro, Omoro and Rubanda. So it is now the 6 districts who the state cannot afford to have elections for. Which means that the Republic cannot afford having local government officials.
So the state has carved out new districts, but cannot afford them. It is special that during the next two years there will be 13 more districts. There is already launched 10 districts and only 4 districts has elected leadership through ballots. These are Kagadi, Kakumiro, Omoro and Rubanda. The rest are without leadership. The 13 districts that is coming, you can wonder if the state can afford them as well? Even if it will be another fiscal year, but there still need extended efforts because the state has established and created districts, that needs offices and councils. These all needs provisions and budgetary discipline to make it happen.
Clearly, the service delivery and the need for the new districts isn’t there, it is all political motivated to pay off loyal NRM cronies and give them titles. That they can hire Resident District Commanders and others who will work directly for the President and the State House. The Electoral Commission has just to issue an election and get the secret ballots. That is the easy thing, but to build the new district and the government organization. The NRM knows this, but the initial factor is if they cannot hold elections there, can they pay for the structure?
It doesn’t seem likely that the districts are made for the best of the community or the government services. More for cronies loyal to the President. Peace.
Mwesigwa, Alon – ‘Crisis: No money to run new districts, conduct elections’ (07.07.2017) link: http://observer.ug/news/headlines/53724-crisis-no-money-to-run-new-districts-conduct-elections.html
The Observer – ‘Uganda: Museveni Directs Parliament to Convene Over New Districts’ (25.08.2015) link: http://allafrica.com/stories/201508260319.html
I know I am born in 1985, but I am tired of the year of 1986 and the year National Resistance Army (NRA). The now National Resistance Movement (NRM) and President Yoweri Kaguta Museveni. The liberation movement that has run the republic since 1986. This war lasted from 1981 to 1986, the NRA went out of the Milton Obote II government after the illegitimate election of 1980s. Which from then on has been used as the scapegoat and the ones to put to blame for ever since.
The 1986 is the magical year that Museveni entered into supremacy. The Supreme kingpin and mastermind of all it. Sowing the mustard seed and creating a newer safer Republic. The one time the peasants was supposed to have their say in government and make the republic a democracy. The Republic of Uganda was going from strong-men and big-men to run the Republic. Instead, it has been now three decades with manufactured democracy in-line with the vision of Museveni.
President Museveni have used all techniques to fix election results, paying villagers and making new government forms to fit his paradigm. Instead of releasing his promises he has built elite around him that is loyal to his brown envelopes or public fearing his security organizations. This is a special coming from the man promises all the possible governance and government structures needed, if he got into power. Instead, he has done the opposite.
It was supposed to get into a middle-Income Country instead of the Less Developed Country, which is the state is in now. The LDC that Uganda now is because of the state of government that President Museveni has created around him. That can be seen with amounts of debt, the massive overspending on the State House and the pledges around the President. Government of Uganda, GoU have been built around Museveni, instead of institutions and procedures. Therefore, the state are following the orders of the President and his Presidential Handshakes.
That is why, every-time in a speech at any sort of occasion the President will mention 1986 and how the state used to be. As of today 1 out of 5 in the Republic or 21% are between 15 to 24 year old. And by 2016 there we’re only 2% who are older than 65 years old. Which means that the President are part of a minority age bracket. President Museveni 30 years old rule are older than many of the youths in the Republic. They should also wonder what is so special about the years they never we’re living and about governments they never lived under. There are big proportions of the population who cannot remember or has been apart of the first years of the NRA or the civil-war during the 1980s.
They would be like me, they would feel the same fatigue of the NRA and Museveni rule, the extension of the liberation from Obote and Amin. The ones that Museveni mention whenever he needs someone or somebody to blame. Certainly mention 1986. The 1986 that are the most important year since independence, therefore, the NRM Day, the 26th January 1986, liberation day. Instead of the Independence Day 9th October 1962. That one is not so often mentioned by the President, since he didn’t get them out of the British Empire and not be a British Protectorate anymore.
Still, the 9th October 1962 doesn’t seem to be important for Museveni, the 26th January 1986 is the most vital one. The one that sets the standard, the day that changed everything and gave him total access. Therefore, the celebration of 1986 is so key and be levied at any occasion, and at any speech. President Museveni praises his overthrow of Amin, Obote, Okello and Biniasa.
They all just had to be overthrown, he had to make coup d’etat and make folklore out of it. So his name can ring out and be praised. Let it be clear, the President sings 1986… 1986… 1986… like a jingle never stopping. Peace.
The Ministerial Policy Statement on the Presidential Affairs for the Financial Year of 2017/2018. These are clear of the priorities in the Republic. The Republic are putting as much funds into the State House, which is Ushs. 245 bn and under the Office of Prime Minister in the Development Expenditure Ushs. 245 bn. So there are certain aspects of government priority that isn’t healthy, as both the Office of the President and the State House get Ush. 300 bn in total. But take look at the beautiful priorities of the National Resistance Movement!
Office of the President:
“In the FY 2017/18, the total proposed allocation to Office of the President is Ushs 54.268 bn, reflecting a 2.8% increment against the FY 2016/17 approved budget” (GoU, P: 3,2017).
“The Committee noted that four (4) districts of Kagadi, Kakumiro, Omoro and Rubanda came in place in FY 2016/2017. In the FY 2017/2018, Namisindwa, Pakwach, Butebo, Rukiga, Kyotera and Bunyangabo will come into operation. The Committee however noted that additional cost implication of Ushs. 2.63 bn to facilitate 10 RDCs is not within the MTEF ceiling of Office of the President in FY 2017/18. The Committee further observed that facilitation for RDCs to conduct effective monitoring of Government programs is underfunded to the tune of Ushs. 3.0 bn” (GoU, P: 4, 2017)
Internal Security Organization:
“The Committee expressed concern without substantial facilitation to Internal Security Organisation, terrorists can successfully accomplish their interests of terrorism and insurgency activities and other forms of organized crimes including politically motivated ones without detection. This has in most cases resulted substantial spending in managing such acts” (GoU, P: 9, 2017).
“In the FY 2017/18, the total proposed allocation to Vote 002 is Ushs 245.567 bn, reflecting a 4.6% reduction against the FY 2016/17 approved budget” (GoU, P: 12, 2017).
External Security Organization:
“In the FY 2017/18, the total proposed allocation to Vote 159 is Ushs 31.343 bn, reflecting an increment of 16.4°10 against the FY 2016/17 approved budget largely on account of a 10 % budget cut on consumptive items” (GoU, P: 18, 2017).
Office of the Prime Minister:
“The Committee noted that the policy on refugees in Uganda is lacking. The Committee was informed that Office of the Prime Minister is in the process of conducting consultations with stakeholders to validate the Draft Refugee Policy. The Committee observes that in absence of the refugee policy, citizens are not aware of the right places and right engagement for refuges. The Committee undertook on-spot assessment of communities hosting refugees in Adjumani, Yumbe and Kiryandongo Districts and noted that in some instances, refugees have too much freedom and are more privileged at the expense of nationals” (GoU, P: 29, 2017).
“10.3.5 Lack of sustainable interventions for Disaster Preparedness
The Committee notes that Office of the Prime Minister has not made any efforts in putting in place sustainable interventions for Disaster Preparedness. In its oversight role, the Committee undertook a field visit to Nakasongola District, which is among the drought prone areas in the Country. The Committee was informed that during peak drought season, about 30 heads of cattle died per day and that the drought season occurs year in year out. The most painful thing to note is that Nakasongola District is surrounded by Lake Kyoga” (GoU, P: 29, 2017).
“11.1 VOTE 001 – OFFICE OF THE PRESIDENT
Budget Item UShs. (Bn)
(i) Recurrent Expenditure 118,929,091,000
(ii) Development Expenditure 5,216,904,000” (GoU, P: 32, 2017).
“11.3 VOTE 003 – OFFICE OF THE PRIME MINISTER
Budget Item (i) Recurrent Expenditure Ushs. 64,786,412,000 bn.
(ii) Development Expenditure Ushs. 245,404,928,000 bn” (GoU, P: 32, 2017)
There are proof of enough lacking resources, lacking policies, even coming from the Office of the Prime Minister, that is the Ministry under Prime Minister Dr. Ruhakana Rugunda, the trusted appointee that was sought to fill the shoes of Amama Mbabazi. Therefore, the government are clearly not planning or having funds to keep the refugees in Uganda. There assistance is coming from donors, the Multi-National Organization and Non-Governmental Organization who apply needed help to the fleeing refugees in Northern Uganda.
We can also see the similar use of Development expenditure under the Office of the Prime Minister and the State House, which is Ushs. 245 bn. This is proving the misuse of funds on the State House, as the development expenditure should be more important than expensive water and all other projects under the State House. As well, as keeping the upkeep of the President. Even as under the Office of the President are alone getting Ushs. 118 bn. Therefore, the whole Presidential Affairs are really not a cheap ride for the Financial Year of 2017/2018.
The are really lot of spending on the President and Prime Minister’s portfolios, but still missing key policies to implement the spending. That is maybe why the State House needed supplementary budget before even getting the vote of the Ministerial Statement. If that isn’t bad planning or even misuse of State Reserves, than who knows! Peace.
Government of Uganda (GoU)- ‘SUMMARY REPORT OF THE COMMITTEE ON PRESIDENTIAL AFFAIRS ON THE MINISTERIAL POLICY STATEMENTS FOR FY 2017/18’ (May 2017)
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.
Today is the Liberation day after the Bush-War in 1986. That led to the fall of Milton Obote, Yusuf Lule and Tito Okello. After years in the bush and using the guns and being armed to their teeth and after that actually run Uganda; that happens after losing the election in 1980 as a independent with the Uganda Patriotic Movement. He lost to Sam Kutesa his now Foreign Affairs Minister and loyal ally. Because he claimed the 1980s elections where UPC and Milton Obote won, he went to the bush because the system could not be fixed in peaceful ways. Today is the 26th January in remembrance of this and show respect to the start of 30 year reign of power. Here is a transcript of the speech he had that day. If that is to long I have the cut video clip first that can show the glimpse of what he was trying to say. Take a look and read if you will!
Here is the speech he held on the NRA/M liberation and after the bush-war in front of the Parliament on the 26th January 1986:
NO ONE should think that what is happening today is a mere change of guard: it is a fundamental change in the politics of our country. In Africa, we have seen so many changes that change, as such, is nothing short of mere turmoil. We have had one group getting rid of another one, only for it to turn out to be worse than the group it displaced. Please do not count us in that group of people: the National Resistance Movement is a clear-headed movement with clear objectives and a good membership.
Of course, we may have some bad elements amongst us – this is because we are part and parcel to Ugandan society as it is, and we may, therefore, not be able completely to guard against infiltration by wrong elements.
It is, however, our deliberate policy to ensure that we uplift the quality of politics in our country. We are quite different from the previous people in power who encouraged evil instead of trying to fight it.
You may not be familiar with our program, since you did not have access to it while we were in the bush so I shall outline a few of its salient points;
The first point in our program is the restoration of democracy. The people of Africa-the people of Uganda-are entitled to democratic government. It is not a favour from any government: it is the right of the people of Africa to have democratic government. The sovereign power in the land must be the population, not the government. The government should not be the master, but the servant of the people.
In our liberated zones, the first thing we started with was the election of village Resistance Committees. My mother, for instance, cannot go to parliament; but she can, surely, become a member of a committee so that she, too, can make her views heard. We have, therefore, set up village, muluka, gombolola and district committees.
Later we shall set up a national parliament directly elected by the people. This way we shall have both committee and parliamentary democracy. We don’t want to elect people who will change sides once they are in parliament. If you want to change sides, you must go back and seek the mandate of the people who elected you.
Some of these points are for the future, but right now I want to emphasis that the first point in our political program is democracy for the people of Uganda. It is a birthright to which all the people of Uganda are entitled.
The committees we have set up in these zones have a lot of power. You cannot, for instance, join the army or the police without being cleared by the village committee.
You must get a recommendation from the people in your village to say that you are not a rogue. Hence, the soldiers who are joining us from other armies will have to be referred back to their villages for recommendation. The same applies to the police.
Suppose, for instance, that we want to recruit some 500 soldiers from the District of Rakai and say 10,000 youths in the area apply to join. If 5,000 of those are cleared by their area committees as people of good character, the selecting military team will choose the most physically fit from among those, and we shall end up with an army that is both of good character and in good physical condition. This is an example of some of the work to be done by the village committees.
Another important aspect of the committees is that they should serve as a citizens’ intelligence system. If I go to address a rally in Semuto, Rape-ka or Nakaseke, I shall first meet the muluka and gombolola committees in the area. They will tell me whether the muluka chiefs are thieves, or the hospital personnel are selling drugs, or whether there are soldiers in the area who are misbehaving. They are thus able to act as watchdogs for the population and guard against the misuse of power.
The second point in our program is the security of person and property. Every person in Uganda must be absolutely secure to live wherever he or she wishes. Any individual or any group of persons who threatens the security of our people must be smashed without mercy.
The people of Uganda should only die from natural causes that are beyond our control, but not at the hands of fellow citizens who continue to walk the length and breadth of our land freely. When we were in Nairobi during the peace talks, it was a very painful experience sitting in a room with criminals across the table. 1 was advised that being a leader, you have to be diplomatic.
This prompted me to ask: “But does diplomacy apply to criminals as well?” to which the answer was, “Yes”. I saw then that the whole process was a farce. We tried peacefully to push the case that the Amin elements, and people like Bazilio Okello, who had killed people in broad daylight, must be excluded from government.
Our voice, however, was a lonely one because there were so many pressures from the International community which is interested only in trade. They do not care how many skeletons we have in Uganda: all they care about is for the road to be opened so that their goods can have free passage. We, therefore, made our position very clear: we were not going to take part in any government which included and Involved criminals. Unfortunately these people believed they had tricked us. Tito Okello, for instance, came back saying that my signing the agreement showed that they had removed the teeth from the salambwa (poisonous snake).
Our position, however, has always been very clear. If you play tricks with us, we shall play tricks with you; if you are honest with us, we shall be honest with you; if you are violent against us, we shall be violent against you. We are people who pay others in their own currency and we never use cowardly tactics. When I was in the bush, I had a lot of pressure from people who said that we should assassinate people like Obote, Muwanga and Bazilio.
I disagreed because I argued that when you assassinate people like that, you turn them into martyrs and heroes. What you need is to develop enough strength to enable you to sweep that kind of garbage to where it belongs: on the dung-heap of history. Why should anybody bother to kill small people like Bazilio? You may kill Bazilio Okello but you will be left with many other Bazilios.
Therefore, the security of the people of Uganda is their right and not a favour bestowed by any regime. No regime has a right to kill any citizen of this country, or to beat any citizen at a road block. We make it clear to our soldiers that if they abuse any citizen, the punishment they will receive will teach them a lesson. As for killing people – if you kill a citizen, you yourself will be killed.
During our struggle, we executed five soldiers of the National Resistance Army for killing people in Bulemezi, Ngoma and Fort Portal. One of these soldiers had killed a doctor in order to steal his money.
What, on the other hand, has been happening in Kampala? Recently, people were massacred in Luwero and a high-powered delegation was sent there: you know these so-called high-powered delegations led by Excellency’s and honorables, etc. Personally, I do not like being called ‘Excellency’.
People in Bulemezi call me Yoweri or Mzee wa Kazi. Now, these Excellency’s, and honorable ministers and high-ranking military personnel, and what-have-you went to Luwero. Can you imagine what they did? We were told that they had transferred the person who had killed the people in Luwero to another station! Can you imagine? Someone kills 100, 50 or even two people and you say you have transferred him to another area? It was suggested that the solution to some of our problems would be for Kampala to be completely demilitarized.
So I asked: “Where are you going to take these criminal soldiers? Even if you take them to a national park they will kill the animals there!” The solution, therefore, is to put criminal soldiers where they belong: in prison.
The third point in our program is the question of the unity of our country. Past regimes have used sectarianism to divide people along religious and tribal lines. But why should religion be considered a political matter? Religious matters are between you and your god. Politics is about the provision of roads, water, drugs, in hospitals and schools for children.
Case for unity
Take the road from here, Parliament Buildings, to Republic House. This road is so bad that if a pregnant woman travels on it, I am sure she will have a miscarriage! Now, does that road harm only Catholics and spare Protestants? Is it a bad road only for Moslems and not for Christians, or for Acholis and not for Baganda? That road is bad and it is bad for everyone.
All the users of that road should have one common aspiration: to have it repaired. How do you become divided on the basis of religion or tribe if your interests, problems and aspirations are similar? Don’t you see that people who divide you are only using you for their own interests not connected with that road? They are simply opportunists who have no program and all they do is work on cheap platforms of division because they have nothing constructive to offer the people.
Our Movement is strong because it has solved the problem of division: we do not tolerate religious and tribal divisions in our Movement, or divisions along party lines such as UPC, DP, UPM and the like. Everyone is welcome on an equal basis. That is why you find that when our army goes to Buganda, the people there call it:” amagye gaffe, abaana baffe”. When it goes to the West, it is: “amahe gaitu, abaana baitu”: which means that wherever the NRA goes, it is called ‘our army, our children’. Recently, Buloba was captured by our army, and the commander in charge of the group was an officer called Okecho. He comes from Pakwach in West Nile.
Therefore, the so-called division between the north and south is only in people’s heads. Those who are still hoping to use it are going to be disappointed. They ought to dig a large grave for such aspirations and bury them. Ma-sindi was captured by our soldiers led by Peter Kerim: he, too, is from West Nile. Dr. Ronald Batta here, who is from Madi, has been our Director of Medical Services for all these years in the bush.
Obote tried to propagate the idea that there was a division between the Bantus and the Nilotics and that if the Bantus took over, the Nilotics would be wiped out. We have, however exposed him. Whenever, we captured soldiers from Ac noli, Lango and elsewhere, we would treat them well and then release them.
Obote would be surprised and he would ask: “Were you really captured? Did you see Museveni? Were you really not beaten?” Once we captured the police commander of Masindi, a man called Gala.
I talked to him and another man called Epigo, also from Masindi. When we released them and Epigo got back to Obote, Obote did not like what Epigo had to say: that the National Resistance Army was not a tribal army as the Obote government had been trying to make out. So Obote locked Epigo up in Luzira Maximum Security Prison because he did not want to hear the truth about our Movement and Army.
There is, in philosophy, something called obscurantism, a phenomenon where ideas are deliberately obscured so that what is false appears to be true and vice versa. We in the NRM are not interested in the politics of obscurantism: we want to get to the heart of the matter and find out what the problem is. Being a leader is like being a medical doctor. A medical doctor must diagnose his patient’s disease before he can prescribe treatment.
Similarly, a political leader must diagnose correctly the ills of society. A doctor who does not diagnose his patient’s disease adequately is nothing but a quack.
In politics we have also got quacks – and Uganda has had a lot of political quacks over the past two decades or so. I also want to talk about co-operation with other countries, especially in our region. One of our weaknesses in Africa is a small market because we don’t have enough people to consume what we produce.
Originally we had an East African market but it was messed up by the Excellency’s and Honorable ministers. It will be a cardinal point in our program to ensure that we encourage co-operation in economic matters, especially in transport and communication within the East African region.
This will enable us to develop this area. We want our people to be able to afford shoes. The Honorable Excellency who is going to the United Nations in executive jets, but has a population at home of 90 per cent walking barefoot, is nothing but a pathetic spectacle. Yet this Excellency may be busy trying to compete with Reagan and Gorbachev to show them that he, too, is an Excellency. These are some of the points in our political program. As time goes on, we shall expand more on them.
To conclude, I am appealing to those people who are trying to resist us to come and join us because they will be integrated. They should not waste their time trying to fight us because they cannot defeat us.
If they could not defeat us when there were just 27 of us with 27 guns, how can they defeat this army which you saw here? They cannot defeat us, first of all, because we have a correct line in politics which attracts everyone. Secondly, we have a correct line of organization. Thirdly, our tactics are correct.
We have never made a mistake either in strategy or tactical calculation. I am, therefore, appealing to these people not to spill more blood, especially of the young men who are being misled by older people who should know better.
I think this is enough. And it is celebration of 30 years. I will not be smooth, but rather silent. Because it seems like President Museveni forget his cause, if it ever was his cause and to make a democratic change. Even if he used a long time to give a multi-party system. Still his rigging turns as bad or worse then Obote II. That means that after 30 years they are doing the same thing they fought against. Which must be an ironic way of celebrating 30 years of power, with the same leader that held this speech. A speech that was powerful and if truthful and the power ate the man. Then he forgot why he came to power. There are many theories, but the man who took power talked a way of democratic behaviour, but now is more totalitarian and police-state then the state he wished to build in 1986. Peace.
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).
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).
“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.
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).
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).
Grand total for FY 2015/2016 is 21.337.135 UGX (Draft Estimate P: 583).
Grand Total for FY 2015/306 is set 10.148.045 UGX (Draft Estimate P: 715).
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).
Grand total for FY 2015/2016 is 49.652.302 UGX (Draft Estimate P: 774).
Grand total for FY 2015/2016 is 73.828.998 UGX (Draft Estimate P: 783).
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).
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).
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).
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).
Grand total to FY 2015/2016 in 92.979.388 UGX (Draft Estimate P: 525).
Institutions and Government organization on the Budgets:
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).
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).
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).
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).
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).
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
Obote government did this infrastructure development (among others) in less than 5 years (1967-71):
1. Pakwach Bridge (West Nile)
2. Almost all the tarmac roads built in Uganda after independence, beyond the Entebbe-Kampala axis
• The New Entebbe International Airport
• Soroti Flying School
• Airfields and aerodromes in most of the original 18 districts of Uganda
• International Conference Centre and Nile Hotel (now Serena Hotel and Conference Centre)
• The dual carriage-way from Jinja to Kakira
• Iganga-Tirinyi Road
• The Pakwach-Arua Highway (West Nile)
• The Gulu-Pakwach road
* The Jinja-Kamuli highway
• The Kampala-Mbarara-Ntungamo Highway
• The Ntungamo-Kabale Highway
• The Kampala-Mityana Highway
• The Kampala-Gulu Highway
• Most of the feeder roads in the coffee-cotton-matooke areas of Butembe and Bugabula in Busoga
• First Class Murram roads in all the areas of the country growing cash crops (coffee, cotton, tobacco, sisal and pyrethrum), where there was a Cooperative Union, stretching from West Nile, Acholi, Lango, Teso, Bugisu, Bukedi, Busoga, Buganda, Bunyoro, Ankole, Toro and Kigezi
• The Arua-Koboko Road (West Nile)
• The Busia-Tororo-Mbale-Soroti-Lira-Gulu highway
• The railway from Busia to Gulu
• National Housing and Construction Corporation
• Kampala’s Crested Towers building
• Bugolobi Flats in Kampala
• Kampala’s Wandegeya Flats
• Kampala’s Bukoto Flats
• In virtually all district towns, the housing estates known as “Senior Quarters” and “Junior Quarters” built for new civil servants under the programme to Africanise Uganda’s Civil Service
• Dozens of Post Offices and telephone exchanges across the country and the extension of the national telephone system beyond Entebbe, Jinja and Kampala
• East African Airways
• Uganda Transport [Bus] Corporation, serving southern and western Uganda
• Peoples Transport [Bus] Company, serving northern and eastern Uganda
• East African Railways and Harbours Corporation
• The Port Bell railway link
• The Busoga railway loop (Iganga-Kamuli-Busembatia-Iganga)
• The Jinja pier (enabling cargo from Lake Victoria to be transferred to rail and road)
• The Kalangala ferry and ferries on Lake Kyoga and Lake Bisina in Teso
• Tarmac upgrade of the Kampala-Mukono highway and the highway from Mukono to Busia.
Here is what Museveni has done since 1986 until now in 2014!
If this doesn’t make your mind wonder and also how come? Its not more built since 1986..
That is something we all should ask ourself and the NRM government. But, I don’t think they will answer in a proper way which the truth isn’t massaged into a perfect message that fit their view and make everything into a golden goose. Where they will tell that in just a few years it have a economy that is of a middelclass county and be without corruption. Trust me, you will hear that in the near future. An so many times that your ears hurt!