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 12^th 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.

 

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

“Police to blame for Ntungamo violence” – Written by Ibrahim Nganda Ssemujja

On Saturday and Sunday last week, I joined Dr Kizza Besigye as he campaigned in Mityana and Mubende districts. On Monday, Besigye campaigned in the districts of Kyegegwa and Kyenjojo. He was in Kamwenge yesterday and will today traverse Bundibugyo and Ntoroko. Col Besigye will complete the Tooro sub-region tomorrow and return to Ankole through Rubirizi, up to Bushenyi.

The response in Mityana was overwhelming, but expected. It is Mubende that made a big statement. I travelled in the same vehicle with Kampala lord mayor Erias Lukwago and Lubaga North MP Moses Kasibante. Because of the crowds along the main road, we occasionally stopped to at least greet them.

A senior NRM leader from Mubende later told me that “the MPs may win, but for Mzee, I don’t know”. Mubende has in the past overwhelmingly voted for Museveni, the reason it was nicknamed the Karamoja of Buganda. But this Karamoja of Buganda has significantly changed.

At Busimbi grounds, where we had the main rally, the crowd was as big as has been the case elsewhere, almost bigger than Mukono’s. The enthusiasm, especially among young people, was even more humbling. And there is no better person that illustrated the need for change than Mr Odrek Rwabwogo, husband to one of President Museveni’s daughters. While campaigning for the post of NRM vice chairman in charge of western Uganda, Rwabwogo noted that his father-in-law seized power when Uganda had 10 million people. Last year’s national census put the country’s total population at over 34 million people. This means that at least 24 million people have been born when Museveni is president. And to Rwabwogo, the new generation needed some “fresh air”.

That is what I saw in Mubende. Blue T-shirts bearing the FDC logo and Dr Besigye’s portrait were not being distributed but sold along streets. And of course Besigye continued receiving gifts, especially goats, everywhere he went. There is a gentleman who gave him Shs 400,000 at the Mubende rally. This one did it more dramatically by handing him a Shs 50,000 note at a time as the crowd ululated. The same man again pulled out a bundle of Shs 20,000 notes and started showering lord mayor Lukwago with a note at a time. This was followed by the offering of goats, some draped in Besigye posters.

The NRM leader I mentioned earlier told me “it will be difficult to resist the wave of change this time”.
I am sure Mr Museveni watches and analyses these images daily. He knows his days are numbered. It is the reason he has started attacking media organizations. The crime of NTV and Daily Monitor is to continue broadcasting and printing these images. At FDC, we actually think the media has not reported the full extent of this wave of change, but we are not editors to determine that. The truth is that Besigye has bigger crowds than all the other candidates combined. And these crowds are not ferried, because the FDC and all Besigye supporters don’t have enough resources.

You remember the talk of switching off NTV? Thank God it was a rumour. I have been told other TV proprietors, including those of NBS and WBS, have been summoned by State House and warned. Of course for Daily Monitor, it is routine. When the paper had just started, Museveni always complained against it and its founders were dismissed as Acholis who wanted to remove the new government. All people with names starting with letter O – Obbo, Oguttu, Ogen and Ouma – have since left the Monitor but Museveni’s hatred continues. I will, in a future article, revisit this relationship.

I want to concentrate more on the Sunday violence in Ntungamo. I saw images of young people wearing Museveni campaign T-shirts being battered by candidate Amama Mbabazi’s supporters. And this was also expected. There is no presidential candidate that has suffered at the hands of NRM hooligans like Amama. Television stations showed us NRM youths defacing Amama’s posters in Bushenyi in broad daylight. And Lt Gen Henry Tumukunde flew a Museveni campaign chopper to the venue of Mbabazi’s rally in Fort Portal, moments before his arrival! All these look like actions of a panicky dictator. I was happy when NRM Secretary General Kasule Lumumba condemned these actions and distanced the ruling party from them. But the fact that they have continued is a clear indicator that someone somewhere is encouraging and probably financing them. What the police should have done was to arrest Ronald Kibuule when he lined up NRM youths along Mukono town council streets to provoke Amama.

Again police should have arrested Ntungamo municipality MP Yona Musinguzi who was seen distributing Museveni T-shirts to youths that stormed the venue for a Mbabazi rally. The reason presidential candidates harmonized campaign programmes was to avoid such scenarios. What inspector general of police Kale Kayihura is forgetting is that when you unleash violence, you are actually teaching everybody to be violent. In fact, Amama’s supporters have tolerated this for too long. Instead of protecting a regime that has lost popularity, Gen Kale Kayihura should prepare and begin rehearsing how to lose and hand over power. This is inevitable.

Kampala’s renegade Police shuts down Lukwago speech of awareness

Today I will talk about the Kampala Capital City Authoriy and Kampala Metropolitian Police… they doesn’t have it easy, because they have a painful history with a Mr. Erias Lukwago, he happen to be loved by the people. That kind of people is not the Police or the leaders of KCCA who is chosen by the NRM. Erias Lukwago is far from NRM and is a strong supporter and ally of Dr. Kizza Besigye and the FDC, even if he has been affiliated with Democratic Party (DP). Norbert Mao is now a part of Go-Forward Umbrella, so surely DP is not a strong unit. That is why that Erias Lukwago goes independent and the DP need a new candidate to run for the Mayor in Kampala. Let’s take a look what the Police done today in the Central Business District of Kampala. Take a look!

Erias Lukwago message this morning:

“There’s a Luganda adage that ”Bwekataligilya elibiika amasumba”; literary meaning that if a chicken survives the claws and talons of hawks or other predators, there are high prospects that it will lay golden eggs. Kindly be part of a memorable occasion today at Nakasero Market Park yard at 2:00pm as we unveil the golden egg (vision) for the transformation of Kampala. I strongly believe that it’s only a shared vision, rather than personal whims, that will transform Kampala into a modern capital city we all crave for. Hope to see you there”.

UPF bans the incumbent Lord Mayor of Kampala Erias Lukwago from having a 2nd Inaguraral rally in Nakasero claiming the venue is for small the rally and will disprut the trading at the Nakasero Market. It would also be inconvenient for the traffic passing by and should look for another venue to have the rally. Police Spokesperson Patrick Onyango said: “We have been informed that he intends to hold a rally at Nakasero market but it is illegal and will not be permitted. The venue is not suitable because it is a market in the city centre that attracts many people, which would paralyze business,”He also said: “the youth to desist from participating in the unlawful rally saying those arrested will be taken to the court of law”.

Even if the Police suspend the rally at Nakasero Market Park Yard the Erias Lukwago went there anyway despite to block this rally. There were also plans of Mulwana Team to escort them and support Erias Lukwago during his rally there. Today was the day that Erias Lukwago was supposed to introduce his manifesto for the 2016 Mayoral Election.

I am sure that Erias Lukwago is struggling because he is now running independently, but has support of the Forum for Democratic Change as becoming Mayor of Kampala again.

But the new Democratic Party Mayoral Candidate Issa Kikungwe launched his own campaign today as well, but that wasn’t stopped by the Police like Erias Lukwago rally, the Candidate Kikungwe held a rally in Kawempe.

While this has happen Daniel Kazibe known as Ragga Dee who has been voted to be the NRM Mayoral Candidate of Kampala has said this:

“am not pleased with how Bebe Cool has handled issues regarding the artist’s money from the President as some of the fellow artists on that project are still claiming for their shares. Have you accounted how much funds Bebe Cool spent for his wife’s maternity fees last week and he is currently in South Africa shooting a video? Bebe Cool should responsibly come out and account for the shares to his fellow artists because it’s officially confirmed that he received the funds from the president’s office”.

Bebe Cool retorted:

“I wonder why people always try to attack me, Ragga Dee said that I am greedy but the fact is, he is greedier than me. Let him not fool you that it’s him who got the Tubonge project, it’s me. I heard him saying that he took me to State House. I used to go to State House even when I was young and Museveni is like my uncle, so let him stop talking about what he doesn’t know, he may lose the elections”.

Ragge Dee wants to this if he wins the elections:

“I will first give musicians lessons on how to work together for a general cause and promote one love”.

Daniel Kazibe aka Ragga Dee held his first rally in town yesterday without making any fuzz or having any problems with the fuzz. There must be something behind that! Wait, yes it is, he is a NRM guy, and therefore he can as he pleases, while the others have to fight to the same. That is democracy right now in Uganda!

It seems okay for Mr Kikungwe who can hold his rally, because he is seen not as threat to the KCCA and NRM, or am I wrong? Or is it because there is now official not written law that it’s illegal to hold rallies in a Market in Kampala? Can the UPF and Kampala Metropolitan Police; please explain to a brother; why he is not really permitted? Can it be the most used law of 2015; no not the Tax-Evation laws! Nah it’s not cool enough! I am talking about  the POMA, the famous and most used law by IGP Gen. Kale Kayihura! Public Order Management Act, I am sure that used to stop Lord Mayor Erias Lukwago? Because he creates chaos for his popularity in stark contrast to the NRM-Candidate or other Opposition figures. Right? Yes, I am right!

Even Asuman Kiyingi [of the NRM] the State Minister of Works said this during November about the Kampala Mayoral Elections:

“On this one I agree with Ragga Dee. You can’t do a wedding and then go for kwanjula. Or ask a class teacher to become a class prefect. How did we end up with a flag bearer for a position that we were not sure we needed. We should have spared our people the rancour and hussle of primaries if we planned a mayor elected from councillors. Just how far should we go to fix Erias Lukwago?”

For those who wonders why there is not an official endorsed Mayoral Candidate in Kampala from the FDC, that is because they has gone behind Erias Lukwago to show support for his candidature against the powerful NRM-Regime and also thanks for his loyalty towards Dr. Kizza Besigye which Lukwago has been behind since ‘Walk to Work’ riots in Kampala. So the sorry man in this tale is the Mayoral Candidate for FDC Miles Rwamiti Apuuli who will not be a man who you can vote for, since his candidacy has been pulled.

That means that the elections for Mayor will be Daniel Kazibe aka Ragga Dee (NRM), Erias Lukwago (Independent) and Issa Kikungwe (DP). The Police will be against Erias Lukwago which they have proven again, and again! And again, they hate that he stand against the Kampala Metropolitan Police and Kampala Capital City Authority, not to forget Jennifer Musisi thinks it easier to work without the annoying politicians, especially the likes of Lukwago who makes everything hard to put through, I think that is because he is one of them who wishes to have a loyal crony like Daniel Kazibe who can’t even hold his tongue and win a discussion with the numb-nuts of Bebe Cool, who dances like a fool on every stage for Mzee and his NRM. The money is good for them both while Issa and Erias will fight against the musician.

Backup History (recent) on Daniel Kazibe: 

For those of you have forgotten part of his past. Had in 2014 his own Mercedes Benz impounded by the URA (Uganda Revenue Authority), the musician had at that time forgotten to pay tax. Therefore until he could pay the missing funds of Shs. 1,5 Million to pay URA before he get his car back again. Also in 2014 the same Ragga Dee was reported to be part of the campaign for National ID cards and eating a great chunk of that fund, the fund that got missing remember? Well, Ragga Dee who had now eaten a big chunk by the fund for the National ID cards advertisement; which never happened… That is not the end of the eating money from the Ministry of Internal Affairs, he was after this supposed to eat more money from it for making a recording which would be used to mesmerized the late Gen. Aronda Nyakarima. How much the whole tale cost the Tax Payer, will hopefully be released or found out. 2014 was a busy year for Daniel Kazibe.

Now we see how the UPF, Kampala Metropolitan Police and Electoral Commission work for making the campaign for Erias Lukwago as hard as possible. They are trying to stop it and make it harder than for other candidates trying to become mayor in Kampala. So this will continue because we all know the NRM-Regime and their “Freedom loving” Police, who is not “impartial” or “working against” any opposition member or party in general during these elections. No! No! No! They are not doing that… They are just showing care for the dangers that a rally of an opposition candidate will have at the Central parts of Kampala and will disturb business district of the City. Something that is dangerous to do… Wonder if it would be stopped if it was Daniel having a campaign rally at the same place? I don’t think so. Peace.

Power eats our big-men – The reason for why we need Presidential Term limits

There is for some strange reason a big discussion on the matter. Since some countries have them, some don’t. It is not like every constitution should be written the same with the same accords. In my homeland for instance there is no limit on how long the Prime Minister can sit in power, but that that depends if the people of my country get tired of the PM or the party affiliated with the PM. In bigger countries like the US there is a limit of two terms and only once a President who has broken that rule, was during Second World War and that was Franklin D. Roosevelt. Who had three terms and is the only one well known.

I am sure that Greece would have seemed happy with more often change of leadership. So if they hadn’t sunk that deep with loans and debt. Then it wouldn’t matter how long a regime is in power, if it essentially good, but if it’s not. Then it would be healthy with changes, so that the government recharge and fix the issues of old.  That is for check and balance, also to stop cogging the machine with nepotism and local graft from local councils and smaller government entities.

Now that Democratic Republic of Congo (DRC), Rwanda and Burundi is following Cameroon, Equatorial Guinea, Sudan, Zimbabwe and Uganda. They have big-men who have been sitting for ages and continue to break a certain switch of leaders. Burundi has just been through a farce of a election that brought their President Pierre Nkurunziza to his third term. Paul Kagame in Rwanda is thinking the same. Paul Biya the President of Cameroon has ruled since 1982 and is still sitting comfortable. Teodoro Obiang Nguema Mbasogo has been the president of Equatorial Guinea has been in charge since 1979. Omar Al-Bashir in President of Sudan has been the chief since 1993. Robert Mugabe is the President of Zimbabawe is the big-men of the country since 1987. Yoweri Kaguta Museveni the President of Uganda has been the head honcho since 1986.

Have in mind Ben Ali in Tunisia, Hosni Mubarak in Egypt and Muammar Gadaffi in Libya. All of them had a hard fall during the Arab Spring. So during a short period of time these long times serving rulers was ousted by the public or militias in their countries. And those people mentioned that has been sitting since 1979 to now should have them in mind. They could be next.

Its reasons like this big-men why countries and constitutions, law and rule of laws should fix the longevity for the leaders of the countries. Even if some countries has benefited from leaders sitting long. There have been many who show other tales. That their starting and dealing with matters. Making sure that the countries are progressing, but the issue with all men, power can eat you and when it’s at your grasp you don’t want to leave it. The power corrupt and make sure your family eats and friends to. An leave the matters and supposed people your supposed to serve. That makes the basic issue of leaders who becomes the proof of states where there is “taxation without representation”. They goes from being heroes and big-men with legacy into Machiavellian and Orwellian monsters that swallows the governments, states and organizations. That evaporates and follows the pinpoints from the leaders, but not actual procedures or democratic values. Transparency does matters, checks and balance of information from the regimes dies down especially if it pokes at the government. Ethics of codes of conduct matters for the ruling party, but for the opposition is otherwise since they will be thrown into shackles and dungeons for standing up against the regimes.

There is a reason why media has to be strong against this leaders and big-men. Why term limits is a good thing? It’s because power corrupt and eat men. When you first get a spoon of the sweets they want the champagne and cocktails in the statehouses. While many of the big-men don’t strengthen the basic institutions and ministries of the countries they are in charge of. Instead they put more money into the security and armies, but not too strong because then they are worried that their general’s would make a coup d’etat, especially since some of them took power by the gun themselves. So they usually promise grand changes and grace periods where the institutions left soiling by former leaders. While they does certain things and necessary by them, if so only what needed and supported through aid or donor money they might do something more with this.

While these leaders also often toiled with multilateral organization that put strains on the economic freedoms and loans that funds the countries. The forced moves of liberate institutions instead of strengthen the powers of the nations. Free market thinking that has weakened the economies then making them stronger. So that they import more then they export. Produce simple raw material or farm products and import finished sophisticated products that give the budgets negatives for the countries and also a reason why the countries end up with loaning more money from the multilateral organization. Because of this the big-men make shady deals with international donor countries and producers that lead to more corruption. Their zealous and loyalist under-leaders get cuts and that happens as long as they follow the party lines. The sellers from abroad couldn’t care less because usually they get overpaid for the product and there wasn’t a fair process of the sale. So if there is a transparent overlook of the sale and ordering of the products to the country it wouldn’t have gotten a green light.

This thing grows and grows until it hit either the moon or the sun. The terms are what people looking at. Then you could have discussed and talked more directly about the countries that don’t have it. There isn’t like universal rules to how the constitutions should be and what countries should have in it. There is other ways around that countries has to follow the international agreements, resolutions, charters and convents they have to follow and make amendments to their existing laws. But that is whole other matter. The term limit question is more about the ethical place and trust in the big-men that is either elected or taken power on their own. And if you have issues with leaders taking power on their own, there is a slim chance of them actually caring about rule of law. Instead even if they say something they will turn against close to date of the final period of terms. Just like Yoweri Museveni did in Uganda, Pierre Nkurunziza did in Burundi, Paul Kagame in Rwanda and Joseph Kabila in Democratic Republic in Congo (DRC). They all did a turn-around in limited time right before the end of the official second term. So they could fix the laws and get an official third term.

We the people and the citizens care about our big-men and nations, about the institutions that are made to be around us and supposed to support us. As we want good leaders that actually lead and make changes, and structures to secure their people. Instead when their reign for so long that their stealing of wealth, lands and positions for loyalist can be vial and hurting the country, instead of reaching and making the place better. This could be less of a viable possibility if there were structures and codes into place that pushed leaders to leave behind a legacy and go off in grace instead of sitting into the man with a scythe coming and taking their souls to eternal rest.

If society fears that leaders will lead into nepotism, graft, corruption and other evils of long term stand still of leaders and philosophy. The journey that the political climate needs is sufficient tools to stand in rainy days and in glorious ones. Also proper training to lead the next generations into a secure place and leave a foundation that can bring something positive for the people and the nations as whole.

And it isn’t pure and true leadership if they aren’t coping with the ability of leaving the power. They know that and we the people know this. When that happens we see the issues translate into situations that nobody really wants to see. Like the failed Coup d’etat in Burundi in 2015 and the violence that has surged since. Then the failings of the ‘Walk to Work’ protest after the 2011 elections in Uganda. That only led to few fallen activists for the cause, but lead to now initial change. Also the reactions in the DRC after lawfully allowing it’s president a third term, this made people react and the #Telema uprising happened as a aftermath. This because the leaders don’t accept their reach and doesn’t step down in time, instead tries to sit until the chair is breaking. And in due time they will fall out of the chair, it’s just about how they will land and which legacy they want to leave behind.

I am Sure Honorable Mister Robert Mugabe of Zimbabwe could have been a real gentleman and been in the league of freedom fighters who fought a just cause against oppression of a foreign power. He could have been seen as that if he stepped down in proper time and given security to the country. Instead he has let the economy run loose, people fleeing the country, rigging elections, letting special army and police trained by North Koreans go into villages before elections and spread fear amongst the citizens. If he had stopped before turning into a villain, he could have been seen as hero. Something that would been worthy actually of how he fought with the comrades against a far-away rulers to secure peaceful nationhood to Zimbabwe together with Joshua Nkomo. Today he will not only be remembered only for the Lancaster House Agreement! But for all of the other madness that has happen after.

The same will happen with these other leaders who might have done great things. And they have made a difference. They have made some kind of changes and progress in their countries. Yoweri Kaguta Museveni of Uganda has made progress in Uganda. Even by sitting very-very long in the chair of power. After uncertainties of the 80s he has with the Movement system made the land peaceful and that has made gains in the aspect of food productions. Even with help of neighbors and the U.S. sent LRA on the run to C.A.R. where he is trying to get them again. Though with lingering into power it’s now taking a toll on the budgets, inflation levels, value of the currency and the enormous level of spending to local councils since there is new district every 5 years or so.

I could go on about every leader I have mentioned and what has happen because of their steadiness of power. How that effects and what that has led to in the countries that their leading, still. Similarities are still that the countries don’t earn much on having the same leaders reigning for many terms. Because the countries getting sucked into the system and patrons of the big-man instead of build functioning institutions and ministries to really developing the countries.

And let this be clear, I don’t want the systems of the West unto these countries that is not what I am implying. The simple thing I am pounding on is how it will be healthy for a nation to have leaders and their big-men for too long. I doubt if it is healthy. The same with MPS and Ministers, they all will eat too much and become fat, instead of serving the people. The same happens with the grand big-man; therefore the change of leadership is an essential feature to society and government.

Therefore what I am initially implying is that no matter what kind of society the human soul and body will be eaten by the power. That’s simple reason is that this is a universal issue, the location and countries could be a mayor in my town for the matter or the leader of European Union, the secondly it could be a president in South America or Asia. This is a phenomenon that is everywhere if the big-man has the possibility. Let me take a few more honorable mentions:

• Alexander Lukashenko has been the president of Belarus since 1994.
• Saparmurat Atayevich Niyazov has been the president of Turkmenistan since 1985.
• Nursultan Nazarbayev has been the president of Kazahstan since 1989.
• Issas Afweki has been been the president of Eritrea since 1991.
• Emomali Rahmon has been the president of Tajikistan since 1992.
• Hun Sen has been the president of Cambodia since 1985.

So thanks for reading. Hope it was worth it and that this wasn’t as long as the tenure of certain big-men. Peace.

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

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

Corruption is always relevant – Shine a light on a few cases from this week.

“It’s interesting that these themes of crime and political corruption are always relevant” – Martin Scorsese

In this last week there been big corruption cases that have unfolded in the media. The biggest ones are FIFA officials and that former PM of Italy has been sentenced to jail for three years. Both of those cases are well addressed by all major media. So I don’t need to blast them. This here is more or less known. Therefore I write my peace quickly because well, corruption has to be put a lid on. If not you have to address it in the sunshine and let those who steal money from the common man get time to send them to the law and get a just verdict. The pursuit for quick money will not stop. But as long as there are money and an opportunity for some to earn an extra shilling for very little work and make some money or get kickbacks for buying something while working for the government. Well, we as a public can’t accept that. So here are cases all from the mountains of Norway to the delta of Nigeria unto the public perception on road building in Peru. Enjoy!

Earlier this week in Norway a four former executives of the fertilizer company Yara was sentenced and judged in a corruption case. The time they will spend in jail is from 6 months to 3 years depending on how involved the executive was. This case is involving the corruption accusations that the company bribed officials in India and Libya (Økokrim, 2015).

In the U.S. on the 10^th of July the former Governor of Virgina Robert F. McDonnell stood trial in court for his a weird connection with a Richmond business man. That the former governor helped the businessman while getting paid to clear his own monies issues. He was already gotten to court in September last year and sentenced to 2 years in jail (Zapotosky, 2015).

In China the Communist Party continues to charge people on corruption. The latest man who has allegedly been corrupt is Patrick Liu a senior executive in the internet company of AliBaba. He isn’t charged for the actions he has done as an executive at AliBaba, but where he used to when he worked at the Social Network site Tencent (SkyNews, 2015).

In the Netherlands there been indicted six civil servants from the police department and defense ministry for taking bribes while purchasing vehicles and trucks for the representative ministry and department. The bribes came as kickbacks and foreign trips on the supplier’s paycheck. The whole total of suspects in this case is 47. So there will be more information to come during the next months (DutchNews, 2015).

In Malawi the President Mutharika and his personal aide Ben Phiri are central in a huge corruption case. This case involves the statehouse deals between Central Medical Stores Trust and the contract valued at MK1.4 Billion to Malawi Pharmacy Limited (Kangwele, 2015).

In Nigeria the former leader of the Head of Service of the Federation (HOS) Mr. Steven Oronsaye was recently charged for involvement in an N2.1bn graft case while being the head of the civil service. A part of the money (N1.2bn) that was siphoned away from the civil service was sent through the company of Global Services Limited and 2 persons connected to the company were also in court. It is also alleged that that Oronsaye siphoned N6.2bn from the pension fund through fake contracts and supplies that never got delivered to the civil service. They will again go to court on Monday the 13^th of July in the meanwhile they are detained (Ejike-Abuja, 2015).

In Peru meanwhile the government heads are expected to have been corrupted while building the highway between Peru and Brasil. 71% of people believe corruption was involved while building the Interoceanic highway. The three involved officials are Alejandro Toledo and Alan Garcia. Even President Ollanta Humala is expected to corrupt as well over the building of the road (Ojeda, 2015).

Hope you got something out of it. It’s a worldwide phenomenon. Greed doesn’t sleep it just has many forms. And a quick buck is also something a person wishes. Peace.

Reference:

DutchNews – ‘Civil servants accused of corruption in vehicle purchase case’ (10.07.2015) link: http://www.dutchnews.nl/news/archives/2015/07/civil-servants-accused-of-corruption-in-vehicle-purchase-case/

Eijke-Abuja, Sunday – ‘EFCC files 24-count corruption charges against ex-Head of Service, Steve Oronsaye, 2 others’ (07.10.2015) link: http://tribuneonlineng.com/efcc-files-24-count-corruption-charges-against-ex-head-service-steve-oronsaye-2-others

Kangwele, Mike J. – ‘Mutharika, Ben Phiri in a 1.4bn. corruption scandal’ (10.07.2015) link: http://malawi24.com/2015/07/10/mutharika-ben-phiri-in-a-k1-4bn-corruption-scandal/

Ojeda, Hillary – ‘Pulso Perú: 71% believe Interoceanic Highway construction was corrupt’ (10.07.2015) link: http://www.peruthisweek.com/news-pulso-peru-survey-71-believe-construction-of-interoceanic-highway-was-corrupt-106983

SkyNews – ‘Alibaba Executive Held Over Corruption Claims’ (10.07.2015) link: http://news.sky.com/story/1516748/alibaba-executive-held-over-corruption-claims

Økokrim – ‘  Fire tidligere toppledere dømt i Yara-saken’ (07.07.2015) link: http://www.okokrim.no/fire-tidligere-toppledere-doemt-i-yara-saken

 

Zapotosky, Matt – ‘Ex-Va. governor McDonnell loses appeal of corruption convictions’ (10.07.2015) link: http://www.washingtonpost.com/local/dc-politics/appeals-court-affirms-bob-mcdonnells-convictions/2015/07/10/144da937-66de-4644-816c-0bcea4803401_story.html

Uganda – Civil Service Payment issues again(!!)

Well, I am back at it again. Since this civil service payments isn’t going after schedule or planning. Therefore innocent and humble, working hard people isn’t getting their decent salaries on time. Which is by all standards is a shame; we have heard all kind of excuses by the leaders and gents of the Government. The Government which is entailed to pay its employees for it services. And after the saga of the magnificent payments structure in the Statehouse and the people around the President Museveni, we should have seen another picture. But it just seems to show how much it matters and why they can make it so slow for decent folks. Here is the latest on the issue:

Promise Civil Service pay by the end of September:

Muhakanizi comments on recent delayed civil service salaries: “releasing funds and budgeting well”, also have issues with “planning” and their inefficiency with following “procurement guidelines”. Muhakanizi continues: “Was finance releasing funds and budgeting well? The answer is no. And why was the release of funds poor?” (…)”We [finance] were releasing funds every month, but no one can budget basing on one month, it’s unacceptable and it was wrong”. He promised that the pay will now be cleared by “end of September”. Muhakanizi follows it up: “Teachers must teach people must get their titles from the [ministry of] Lands, the Judiciary must deliver justice in a timely manner” (…)”Those people who always ask for supplementary [funds] know themselves, but I refused to cut development expenditures for consumption purposes and if anyone does it, it must be rejected “(Walusimbi, 2014).

By the same statement to New Vision Muhanizi said: “If salary arrears are not paid by September, then call me a liar” (Mulundo, 2014)

Joseph Ssewungu the Kalungu West MP says to all this: “ want to tell Keith [Muhakanizi] that you will not pay teachers by September because you promised before, to send payment vouchers to all districts on top of clearing all the salary arrears by June, but up to now, nothing has been done. But you can promise for the sake of making us happy” (Walusimbi, 2014).

Important Pay scales for civil service employees like teachers:

Senior School Principal: 1,687,000Ush.

Education Assistant Grade III: 230,000Ush.

By now this has just gotten 25% increase.

At Makerere University:

Lecture: 1,600,00Ush.

Professors: 700,000Ush per month.

(Ssemogerere, 2014)

Henry Banyenzaki Rubanda West MP is worried because when in Kabale District where 8000 pupils went up for PLE (Primary Level Examination) last year alone, and then only 412 passed this level (Editorial Monitor, 2014).

Uganda National Teachers Union (UNTU) has denounced Kampala Capital City Authority (KCCA). This happens because the default failing on the salaries up to 30%. Schools on the secondary level are also feeling like a side project (KFM, 2014).

Uganda – Outtakes from Budget Speech 2014/2015 – Teachers’ salaries:  

“Priorities to be implemented include the enhancement of Teachers’ salaries, with emphasis on Primary School Teachers. Shs 215bn has been allocated for this purpose. I have also provided Shs. 5 billion towards supporting Teachers’ SACCOs, in addition to the Shs. 2.5 billion provided during this year”.

That’s all I got on the matter today!

Peace

Links:

Editorial Monitor.co.ug – ‘Govt should fulfill teachers’ manifesto’ (25.07.2014) Link: http://www.monitor.co.ug/OpEd/Editorial/Govt-should-fulfill-teachers–manifesto/-/689360/2396382/-/6lba5u/-/index.html

Mulondo, Moses – ‘The Secretary to the treasury Keith Muhakanizi has promised that all salary arrears for civil servants will be paid by September’ (24.07.2014) Link: http://ehabari.com/uganda-to-pay-all-salary-arrears-by-september/

KFM – ‘Science teachers attack KCCA over pay’ (23.07.2014) Link: http://kfm.co.ug/news/science-teachers-attack-kcca-over-pay.html

Ssemogerere, Karoli – ‘There has to be a way of sorting out teachers pay issue’ (24.07.2014) Link: http://www.monitor.co.ug/OpEd/Commentary/There-has-to-be-a-way-of-sorting-out-teachers-pay-issue/-/689364/2394918/-/item/0/-/10l1x6ez/-/index.html

Walusimbi, Deo – ‘Uganda: Muhakanizi Explains Poor Govt Services’ (27.07.2014) Link: http://allafrica.com/stories/201407281639.html