Professional Documents
Culture Documents
Report of Budget Committee On Supplementary Expenditure
Report of Budget Committee On Supplementary Expenditure
(
t,1'
{
I
Feh ,!0.1
,^i
<7
1
1.0 INTROT)UC't'tON
Rt. l{on. Speaker. r-rrr the l8'r' I)ecembcr 2020, the l[on. Minister ol Finanoe. Planning and
Econonric Development laid before Parliarnent a Supplernenurr,.." Expcnditure request (under
Schcdule l.{(1.4) arnounting to Shs94.32billion. On the 2ndF'ebruar1 202l, thc l1on. Minister
also laid Addcndurr I and 2 to Schcdule 4 umounting tu Shs 1ll.{77 billion and Shs8(r.597
billion respectivcll. Schedule 4 (inclusive oI the adderrda) requires prior approval b!
l)arlianrcnt irs plovidcd tbr by the CrrnsLitut.ion and the Pt.'M Act 20 t5 (as arnended).
l{t. Hon. Speaker. it is irnponant to no(c that (iur,ernrncnt has so lar [.aid bc'f<rre Parliarnent
--1
I
venrber 2020
L ---ii*t I
'l'he Supplernentar.v Schcdtrlc No.4 rvas referrcd b1 the Spcakcr to the Budget C'ommittec for
scrtrtinv and reporting (heruto. 'l he Cr.rmrnittec has considered thc rcport and wishes to rcport
as fbllorvs
l{r. 11o pcaker. the repoft olthe Cornrrrittce is presentcd in trvrr parts as lbllo
B 1,.
t.
(
l.^
-4',
2
I'ART A
2.0 NIU,'THODOLO(;Y
lhc C'omrnittc'e scrutinized the Supplementarl Schedulcs and held rncetings \rith the
tbllorring lvlDAs in dre ellbrt to c,bl.ain additional intbrrnation and jusrillcation tbr the
expr'nditure:
l. Stirte l{oLrse./\l akcrerc linivcrsilr
l. ()llicc t,l'the ['rinrc iUirrisrer
I 0. Electoral Conrnrission
I | . Petrolcum Authoritv of Uganda
ll. Private Seckrr Fourrdation
.for which ,b arrurunt has heen upprapriutctl hy that Act; or rat arry. monies huya heen
e.\pe ded .fot an), purpor'c in cxces,| of thc antoun! oppropride rtrr tha! lurposa ot Jirr a
rposa .for which no amounl has hcen apprupriulc hj: thul Acl, a suplrlen cnt(qt esti rate
show lhe surns required or spcnl slrull bc laid tlowu bclbre Parlianrcn!, within rtrur
lhs oftcr lhe nnna! is tpctrl."
he above urticle is operationalized under Section 25 ol the Ptrblio Finance N'lirnagelrrerrt Act.
20li which provides as firllou.s:
(l) Thd thc ktld suppl(nrenla\i c-qteudituru thot requircs additional resources over nnd
ahove h)hd is upprovcd h1: Purlionrcnt :thall nol cscaed 3/r, of the kttul approv hud!:d .for
lhat ./iuancial 1,ear. withont upltrovul of Purliuncnt. /
,--n/
t
Artr(1e I 56 l2l of rhc Constinrtron of the Repul)lic of Ugtnda
h t
,-?.
3
(2) ll/herc.funds arc e.rpenled undcr subscction (l), supptenrcntur! shoLittg the
^linrut^
sunts spent sholl he laid hefore Purlianrcnl jeithirt lirkr months oflcr the mouel, is spenr.2
Funhernrore. llegulation ltl(5), (6) and (7) of thc l'ublic l'inance Management [{egulations
2016 provicle as fi-rllorvs:
(5) "Partiorrent nur-t, opprove ( supplemutary appntp aliotr or th( lllinisteruna.y approv(
u supplententarl, brulgct, us the cusc may be, whcre lltc supplerncnlary c.tpctrdituru is
u n u vo i<lu h I e o r u n.[o rc s<,ct hlc.''
(6) l'or tht purposes olthis Regulation:
(o) "unavoithhle" urcuns au (xpcndilure lhul (anrrol he postponed lo lhc n<,xr rtnonciol
)'eur th rough vircntu! ;
(h) "uttJirrcseruhla" docs not iflclude an expenditutc thd w s.forcseeahlc hJ, lhe t'L,te ot
th( lin,e of prq ration of lhe brulgct o.f thc t'ole or u, e.tpcnditurc lhol shoull hovc
hetn in<:ludtd in fhc hld{el of lh( vote
(7) Att! e.tpctrditure, whit'h is in e.tctss ofthe appropriulcd budget ol vote and which is not
in acc:or atu:c with this scttion shull be lrcolul os los:t' of public' .funds as profided .for
untlcr scction 79 (l) o.f the Atl.l
PART B
Rt. Ht-rn. Spcaker, Sche<lule 4 for l.'Y 202(l/21 is ove'r and abovc thc ii% leg,al rcquircment,
and th rctbre requircs prior appr,rr.al ol'Parliarnent in line u,ith the Scction 25 (l) r,rl the
and l. FY2020/21 :
S(]HI,]DTILE {
a Vo(e 002: Sta(e oLrse: LIStrs. 2.27 bitlion
/ l--,
I
c. Vote 008: lvloFt'Et): UShs 10. l8 billion
d. Vote 012: N{inistry olLands and Urhan f)evelopmcnt: UShs. 7.(r7 billion
e. Votc 0l.l: iVlinistrl of Hcalth: (lShs. .14.7 billion
t. Vote 015: tvlinistry of Trade, lntlustrv and Cooperative: UShs I 1.25 I billion
g. Vote Il.,l: t.iganda (lanccr lnsritute: tlShs. l.2tibiltion
h. Vote 156: (Jganda l.arrd Corrrrnission: UShs. ll.ll billion
i. Votc 157: \ational Forcst Authority: tIShs.0.57 billion
j. Vote 500 - 797 l-ocal Covernrncnts: tishs 0.79 billic,n
ADDIiNDtiM l .o SCIlEDtlLli .l
lt) \iote (108 l{inistr-r of Finlnce, l'lanning and Economic Devclopnrenl: Shs. 6.98..i
b illion
b) Vote (ll.l: IIinistrl,of llcalth: Shs-11.8 hillion
23.1-l billion
ADDIINDU\'| 2 to SCHIl)t-'LE .l
a) \tr(e (ll;l: NIinistrl' of Ilcalth: Shsl8.5 hillion
b) \rote 102: Electorfll Cornmission: Shs, 56.523 billion
c) Vo(e l2ll: Uganda National Eurnination Boartl: Shs. 10.465
d) Vote 5ll0 -797 (Local Govcrnments): Shs. l.l I billion
personnel expenses arrrung otlrcrs. '['he comrnittee interac(ed urith (hc Researchers
tiorn \,lak!'rere Universi(v rrho explained thc progress so tlr nrade n thcir rescarch
and thc importance ofthis vaccine to aninral husbandry in the countrv
g
5
t {,
m ,L
'l'hc Commitlce obscrvcd thal iniliative is at advancotl stagc of Clinical lrials to
roll out thc vaccincs to (hc general public and thcrefore recommcnds for thc
lpproval of Shs. 2.27 billion for tho inititrtive
The Comnrittec recommends thc approval of tlShs. 12.87 billion to the ()llicc of
thc Prime Minister to catcr firr disbursements over and above thc Appropriat€(l
Budget firr tlre Northcrn Uganda Socill Action Fund.
6
l/
g,^'
Ndeeha lbr the Church that was broken tlol,n (UShs 3.8 hn).'the Comrnittee wars
inlbrmcd tlrat thc acquisition ol'land in Lusun-ia r\as to scttle the residents u,ho have
been under thrcat ol cvictinn bv Coun Ordcr. l'he Clornnrittcc xlso noted thilt thc
c(lnrpulsor\ ecquisition ol Lxnd in Ndccba is firr the ('hurch of Liganda. lhc dctails
ar€ in the tahlc helor'r':
Church of Uganrla
L ]_ L- l______ __l
The (lornmittee rccomnlcnds thc approral of tjShs. 7.67 billion to the X'Iinistry of
Lantls and Urban Dcvelopment f<rr (hc ncquisition of thc al)ovc l:rnds to cnsure
th:r( rcsi(lcnls of l.usrnja lre nol evictcd and thc Church in Ndceba rcbuilt on
the land acq ui red.
Thc (lornrniuec u,rLs intbnned thrt guided b1.the COVID-19 National l'ask Force the
dcc ision was nlad!'(o s pond the moncv as lollor! I
,fl t 7
i'i
-\/ --rl
4, fi- L-
(iii) Shs. 1..|06,000,000,/- to construct Phlsc I of trvo Blood llanks at
Soroti and Arua as directcd bi fl.E the ['resident.
'l'he L'ornmitree firnhcr obscn,ed that the total tunding rcquircd for completion ol'thc
2 lllood Banks is cstimatcd at Shs. l(r.748. 192,820/=. The Ministry rif Health rvill
rvork u'ith llloFl'ED to cater for Phase [[ requiring Shs. I 3. ii90,000,000i= for
cornpletiorr and e'tluipnrent of the 2 Blo<,rd llanks.
'l'he Cornmittec alsQ noted tha( an additionalll tJShs. 5.000,000.000i= rvas collccted
liom the C'OVID-19 testiug user fecs and the iUinistry of Hcalth requcsted to utilize it
lbr procurcnrent of more test kits and reagents.
This brirrgs it to a total of LrShs. 3.1.600.000.000/- under the COVII)-19 response
lund.
'l'he Committcc reconrmcnds approval of UShs. 3{,600,000,000 billion to the
IIinistrl of Health to procurc lmbulances for cach district (|(her than huying
pirkups n'hich rre prone to abusei nnd construction of 2 Border Health lDosts
(Vurra and C1-anika) and to conslruct Phasc I of two Blood Banks a( Soroti and
.{rua as dirccted b}'ll.f, the Prcsidcnt.
conrpcnsal.ion t,-r tobacco thrrncrs in Eunr,oro sub-region arising out of unpaid bills b)'
tuo Toblcco c(lnrpanies namelr' ('ontincnkrl 'lobacco Cornpanl, Ltd (Shs.
ommi(tee Observrrtions
a) [he n\o Col]lpilni!.s cnterc'd into contractual arrarrgement indepcndentll-
rvith thc thrmers t'ol the crop scason irr 2018 upon heing licenor:d try the
illinistry rrl'Trado. lndush') and Coopcrativcs.
b) Both ( ontinental and Nimxtabac Tobacco Companl still hare the sLrpplicd
tobacco in thcir respective stores on account that thc Ministrl, of Tradc.
tt
-'-)
I
1,,,1.'
\.q-)
tl (' .-,'4"t^
lndustr)'and C'ooperativcs denied thern thc cxpon licensc duc to defaulting
pa_'-rnents to the Ctrmcrs
Commitlee recommendntions:
a.) Rccommcnds thc approval of Shs. ll.25lhn to cater for the
cornpcnsalion to tobrcco firmcrs in Bunyoro. [n addition, thc coml)anies
should hc trskcd (o relund the funds back to (;overnment
b) The additional Shs 9.24J billion be alloca(ed for compensation for the
following Cooperativcs: Banvakole Kwctcrana Oooperativc (Shs lbn),
WanraLr (lrowers Cooperatives (Shs. l.Shn), Busog:r Growers
Cooperntive (Shs. I bn), ()koro Coopern(ivc [Jnion (Shs. 0.7.13bn), Tcso
Cooperltir,e (Shs. lbn), Wcst Nile Central (looperative (Shs. lbn) ind
l\Iasaba Cooperatir,e flnion (Shs. 2hn); Lrngo Cooperative 1Shs. lbn)
pcynrcrlts ttr lr4s. Rtrko Construction l-imitcd liir the pcnding ccrtiticrtes. '['he
'l'he Conrnrittee recommends thc lpproval of Shs. 1.28 billion to Uganda Cancer
cornpensation under Land liurld to the t'ullorving beneficiaries in thc table b!'low.
'!'able 2: Details of land (lompensation
Kusiya
Locrlion
[.and i 9.4.i0.000.000 000 000 0 00 6..n0.000,000 President idrl
l
[(rvabukurukr.rru Kilunga. Dircctive s
Sheerna
o
\
I
(r -)
u .{. \ I t.
/.-/
n
--t
l(o Benc liciaries Llld Valuc .Amotlnt pai .t-f Balancc I Rcmark
I
I
ron I
I
-1
1, lious le (lounties
lnrcdical
L _l
5 lvlr. Yisaka
Lw ek an il
Buyaga
Kibaale
t. r75.146.000 000
---l.Y''o'
t25,346.000
l- lfJr,!er)t
rncdical
I
I ,n.ntio,, I
I rn.t bur
t l___
I a d c se
I
I
rvlr rc
--l-irrl"g, I I
an de c I
lvhe[e I
'l otal
f' 7,021,I2{,r)r)0 {,9t2, 12,fi2,124. -
10
/i
LQ r) A |.l
L
Consolidatetl Fund belore thc tlnarrcial vear ended. llelow are the lists of thc l,crcal
Covcrnment\.
TO'I'AL 785,020,000
#
[,e
d.
r"l (
1_1
-7
,-/)'
.I.2 ADDENDTINI I 'tO'I'HE SCI.III)ULE d FOR THE I'Y 2O2Ol2I
a) Voae 008 Ntilistry of Finance, l'lanning lnd Economic Developmetrt: Shs. 6.983
billion
Thc Ccrrnnrittee was inlirrmed that Covcrnrncnt of [Jganda rcceir,ed credi( liorn the
World []ank towards irnplementation of thc Uganda Conrpctitive lrund for employer-
lcr.l shon-ternr training (L,ganda Skills D*cloprnent ["uncl - L]St)F). 'l he Uganda
competitive tlnd for crlptoyer-led short-tefln training is pnrt of thc Skilling LJganda
Prtr.iect addressing prevailing skills inrbalances and shortagcs in tlganda. Thc Project
c(.lrnponent. rellrrccl to as Skills Development racility (SDF). being inrplemcntcd b1'
['rivate Scclol Foundation tlganda (PSFU) has a total budget of tiSD 21.8 lvlillion
including operationill costs. 'l h(, c(n.nponcnt has foLrr lirnding u.indorvs: i) Skills
shorteges in the forrnrl :iectorl ii) Skills shormges in inftrrmirl scctor: iii) lnnolative
training and iv1 l{ecogrrition ofprior learning.
l'hc Budsct tbr the F\' )()20121. the \l IEF ce iling tbr the Skill De r,ctopmenr l'roiect
appropriatcrl nt Shs. 12.552 billicrn only.'l he project was planned to end on the 3l't
August 2020 and the budget fbr the J,ear rvas rnade basirrg on tlrcse assurnp(ion
hower.er. thc projc'ct.just receirctl an q'xtension for aclditional l6 nlonths Llp to il'r
l)ccernber 2021. Thc current approvcd budgct of Shs 12.-552 billion results intn a
detlcit of Shs (r,983 billion for thc FY 2020121 (t]p to Junc 202 l).
b) Vo(e 00lt Nlinistry of Finance, l'lanning and Econornic l)evelopment: tjShs 25bn
hc rn!1r lllcc rvas intirnned that fbllorving the imptementation ol NDPlll
P qr arnrnntic Appro{ch. ir has becorne critical to redesign the Intcgrated lrinrncial
Milnagemurt System (lFlvIS) and l'rogram Budgeting Systern (PBS) for proper
alignment ol'the Budget to the NDPltl. To dris end. (hc {irllo\t,ing lirnding is rc<quired.
i) UStrs 15 billion is retluircd to upgrade the lFN,lS svstenr in line
with NDPtl l l'rogralnmatic approach
ii) UShs l0 billir-rn is recluircd fbr the redesigning of the l'BS-
sv stcrn in linc rvith NDI'lll ['ro grarnnratic approach
L"L
.t /L
-L,!!t- 1y',
u.v'
,ry
Thc Committce rccommcnds lhat a total of UShs. 25bn f<rr thc redesign of the
Integrxled Financial Managemcnt S]'stcm (IFMS) and Program lludgeting
Slstem (PBS)
takeovcr. the Stadium lost its rcgular rcvenue strearns lionr thc sports rnd rlon-spons
activiLics. ln particular [he stadium lost its rental reverruc rvhich it rvould have used to
rnect its stal'|, administrative and operationll costs. Currently Manrgernent is n(rt ablc
to lrect its ()utstanding recurrent costs.
Thc Comntittcc recommends thrt fl lotal of Ushs. l.45lbn be npprovctl for
Mandela Nati0nal Stadium to rnect ils staff. ldnrinistrntive and opem(ional
cos(s.
The Cornrnittee observcd that thc total budget [irr the procuremsnt and distribution of
rnasks rvas SHS tttl.0i6,ll5,200. ]'his included learner's nrasks. Flach rnask rvas
procu at Sl{S 2.400. The Cornnrittec r'vas intbnned thrt liom thc tinre the
d brrt started. Mol{ has so lar distributed --i3,1 70.288 cornrnunity rnasks at a cost
Thc Cornntittce rvas inlbrrned that lloH receir.ed a tottl t-rf SHS 5-+,500,000,000
lcaving a balance ,.rl'Sl lS 31,.'i..i 1,802.{00. The fvlinistry has a comnritrnerrt to deliver
926,727 to Bugiri, lganga and tvlbalc at a cost of SHS 2,224,-l l2.tl00 rnaking a total
re(lu irenlent ol SHS 33.5i6.1 15.200
L
\!B .f.t, (' .n.
The surnmary status ofthe mirsks procured. distributed and paymcnts: is highlightcd
in tilble 4 bcl(lr\.
to lns(itutions
TOT.{L 36,690,0{8 88,056,I 15.2(X)
2. I'TJNDING Total
Budqet
requrlenlent
Relelses tiom lv'loFl'lil) 54.500.000.000=
(lost trf masks delivcrcd 15,763,2s r 85,8i 1,802,4(x)=
Out.,t nding to suppl icrs 3l,331,802.{00=
Conlrnitmcnts in ordcrs 926,797 2,224,3 12,8(X)-
o NDING
(:ornmittce rvas intbrrrred that [r-v Dcccrlber -.] l't 2020. total outstanding
tuircment tbr brrth delivercd and ordered lbr masks rvas Shs.,l2.8brr: horvever.
sinc(' stan ol i''r Qu:rner (Janulry. 202 | ). thc lvloFPEt) has rcleased a third tranchc of
Shs. tt.5 bn. thus bringing thc otrtstanding to Shs: 13.556 bn
.-t\ \4
/
!!i-> L' \ /
,.
E /
Commia(ee recom nrcndations
The rommittee thcrctbre recommends the rpproval of Shs 33,556,115,200 to thc
lVlinis(ry of Hcalth t'or the prrchxse and distrihution of the face mnsks and thc
balance of Shs. 9.2{3 billion be re-alkrcatcd to the Ministry of 'l'radc.
The Committee recommends for thc approval of Shs. 0.06hn to K(l(lA to cater
firr (l()Vll)-19 activi(ies from funds that rrere remi(tetl t(| (hc Consolidatcd Funtl
bclbrc thc linrntill vcar cndcd.
$50(),0(X) Brant altrccment for tinrncing ot'lvlicro, Small and N,lediurn linlcrpriscs
(lvlS\{lis) to boost hLrsiness linkages on the llast .\tiican Crucle oil Pipc'linc 'lcchn ical
.{ssistlrrcc prcr.ject.
lhe (\-rrrrrnittcc was inlirrmed that thc projcct':i overall ohie,.tive is to hclp develop
capccity ol k-rcal IJganda tis along thc East Afiican crude oil pipeline. b1'
N,tSlr'l
enahling llrcnr tu access ne\r'markct opport.unities. and building linkages rritli larger.
nationirl- R'gional and international companies. lhe projcct ilinls to support inclusive
privlte scctor grorvlh rrrd the creltiorr ofan estirnated 500.jobs along the pipeline.
The Crlnrmittec rccommentls for (he nppror,al of Shs. 1.88 billion (o l'ctrolcum
Authorit y of Uganda to cater firr the financing of lvlicro, Small anrl tllcdium
nlerpriscs (MSMOs)
15
/L./
1"
t L
\- -l--
:fi'
Table 5: Local Governmcnt (IOVID Funds
No VOTE CODE VOTE NANIE ATIIOUNT USHS
I 522 Katakrvi District 39,990,000
2 535 Mal,uge District 40.000.00r)
60..i Nqora Distrie t :i9.990.000
4 626 Krvania Di:itrict 1e.990,000
5 6ll Rrvarnpara District r9.eq0.000
TOTAL 159,960,000
Thc (lonrmit(ee rcconrmends lirr thc approvll of Shs. 159.9(r millinn for Covid
funds to Local (lovernments.
h) Votc 500 - 797 Local Govcrnments (Governmcnt Fiscal Transfer) UCIFT: Shs.
23. l4 billion
Thc conrrni((cc rv:rs intbrnrctl that additional co-funding of Shs. 23.1.1 billion is
upgrlde of Hcalth Centre s and llls and Sccd Secondart' Schut,ls as a Co!ernnlent
policy.
Tablc 6: LI(IIFT Micro Scale lrrigation Developmcnt Sub Gr:rnt to the following
Votcs
vot'Ii coDtl vo'!'rr NAME AMOUNT'(IJSilS)
506 Bushcnvi District 70.761.78+
510 lganga District 7 4.924,2C)6
5lt .linja District 36.2e7,879
5t7 Kamuli District I i0. I 57.{+ I
16
17
/ I
/
(I \-s-1
k-
-::-'
L
\IOTF], CODE VOTE NAl\TE, Al\{or-rN't (ust{s)
515 Kalangala l)istrict I. l(x).66 I
-) 18
L
/
I
6.t,
i>r: h,
I g
voTE coDE VOTI1 NANIE Ar.rouNT (r.;sHs)
595 Ntoroko District 33 7.58 r
t-- t-. t/
{ r, -.-/
\-)-!
l9
2
'fahle E: Unspena bllanccs on upgradc of Hellth Ccntre IIs & Ills
511
- \{ubende District Butas.ata H('ll tt"rttt',.=,''t.. 259,343.630
545 Nebtri t)istrict PAMAKA
l{ Ez\ t.'l't-l
I lealth ccnter ;t 13,st1,71 5..
CE\'I RE tI
546 Ntungarno District KARt,IITI,'MA llealth ccnter 392,777,307.'
ANt)
KYn f\.lwASlln
l{C lls
550 Rukungiri District Kashcshe H(l ll Hcalth center
551 Sernbabule [)istrict BUSr IiK-\ I lealth ce rrter
HEAI, IH
CEvf tTE II
5 5-t I oror(' District Kamuli l lC I lealth ccnter 3t5,589,477
555 Wakiso District Nakitokolo I lcalth l-lcalth ccnter
Centre
Narnayurnba
5 5lt Ibanda District KASHOZI II(] It Hcaltlr centcr 24,362,859 "
56t Kaliro District Nati arnpiti I l( ' ll lJcalth center 22,283,072
56r Kalirrr District Kasokrve HCI l[ I lealth center 187,492,140
,i63 Koboko District crHr\KUt_tA rllealth center ..383,508, 995
HEAt.l'l-t
c EN |rr0 il
566 Manafwa District BukinranayiltClll llealth ccnter :.184,681,389,:
567 []uk\\.o lJistrict lvl t.;TLTSHE I [-lcirlth center I85,235,520
IIEAL'IH
(:EN l]{E I I
567 Bukrro l)isrict Anranang and Hcalth center 403, t24,480
Kwirwot
569 Nakascke Disrrict Ut.- Tr\t.;\N(it. Hqalth center 110,702,678
LI
lszo Anluruf)istrict
HC III
Otrvee Ilealth ccnter 196,539
rl I
,/ .'v'
Vote District Name Facility Name Frtcility Unspent Balance by
Code Type 30-06-2020
,C.ENTRII II
r5 tt5 Laml o f)istrict KA'I'IJM HC II I lealth center 346,662,440
{r02 Rubirizi District lvlunyonyi and 1'[ealth ccntcr 334,679,490
Mrrshumha HC lis
605 lKibukr l)istriol. Kahr,"eri l-{C Il Hcalth center 423,019
(t09 Shcerna District IvIA BAARD I lealth centcr 262,502,205
HE^LTH
CEN'I'RE II
796 Sheenra !l( Kitdo and Hcalth center 180,434,872
Kashozi HC
t--
ll
-- -
(rll Kaqadi District iKYAI}ASARA Health center 144,962;A06
It('il
6tl Kagadi District Burora HC [[ I lealth center 217,93t,012
6 t-l Kakumiro l)istrict Ki(aihuka tlC ll l-lealth ccntcr 14t,750,026
Omoro District I,oY()AJONCA Hcatth cJnter 147,138,725
llc lrl
61 r R rr'arrr pala l)istrict Nl,aruhandagazi I lealtlr center 336,4t4,492
H( lt
7'71 \ lasind i \IunieipaI KATr\SIINYWA l-leelth center 80,055,329
Council HC' II
549 l{akri lli:itrict Kiziha llC ll Hcal(h ccnter 54,161;685
790 Kapchorwa fvlC Kaplclko HC Il I lealth center nt,372,771
60t lvl itoonr:r l)istrict Nl,akishojrva. I lealth center 660,377,r08
R1cng1,erero.
tl Lrkuba
5e4 Nallrayillgo Distrist B ukana and I lealth center t75,244,1 l8
Syanyonja HC ll
5t{9 Bulanrtruli [)istrict Bunangakha. I lealth center 558,659,000
Brr rk honge and
Bulaago
7t Hoinra fvlC K ihukl a llC ll llerlth center 182,955,950
Kyankwanzi S irinru la. Hcalth center
District lvl ujunza and
Kikolinrbo HC ll
Sub- 10,232,817,654
'I'otal
l
/,
2t
l'rblc 9: linspent balanccs on thc construction of Seed Secondary Schools h1'
t t 22
't_i-o
EI
t,
xnlong others the need to purchasc locomotircs ursentl),. The Cabinet agreed to the (ll(C s
rcqucst rrlrielr rvas plesented b1,the N'linistcr,,rl \\'orks ancl Transport. The Cornnrittee lirrther
notcd tlrat the l'SiST tlrereatier rvrotq. to LRC'promising the tirnds rvill be ar,ailed in the lrY
2020i21. Llttc proactivel)' *'ent through procurcrncnt prticess because the intervention rr.as
tirnc barrctl.
t.R(l inlbrrncd thc Conrmittee rhat a nurnhcr ol options wcrc evaluated and frorn the
cvaluatiort I.JRC opted for the 4 used 6 ycars old llrcomrr(ivcs and 2 rcach stackers worth Shs.
42 billion lor (he locornotives and Shs 6 billitin tbr (hc Rcach Staokers that can l)e delivctcd
rvith 2 4 nltxrths. LIRC rvent ahcad and sigltcd cuntlacts tbr the purchase of'the 4
locornotivcs and dle 2 reach stackers with M/s (il'l{ Leasing Africa tbr the locornotivcs tnd
thc lvlis Joh Achelis & Soehne CrnbH. lhc Comrnittee lvas t'urther inlbnned that thc
purchasc conditions u.ere 707o dorvn palrnent lirr the locornt-rtives (Shs. 29.-l billion) and
j09,; lbr the lteach Stackers (Shs 1.8 billion).
Conlnrittee 0bservations
a) lhe e\,aluation rras done tbr r,arious opti()trs (lt locomoti\,cs that is 20 )ear old. 6
1,cars old and brand neu ones using the Net l)resent Value and Rcturn on Inve:,itlnent.
It arose that purchasing the 6 lears old locornotives was thc most leasible.
t)) Shs 31.2 billion is the initial dr..posit lbr tl'rc lturchase of the 4 used 6 ycars old
loconrotives and 2 reach stackers
(hmmittcc Rccommendation
llascd on the avrilnhle rcsourccs in ahe schedulc, (he Committcc recommends th:rt Shs
I1.5 billion be appror,ed to commcnce thc procurcmcnt of the locomotives and rcuch
stackers. The I urthcr recommends thilt (;{,\.crnmcnt rrithin this financial 1,clr
ntohilizes rnr.rther Shs 19.7 billion lor thc procurement of the locomotives ilntl re:rch
slacke rs.
i. I 23
L
\- '9
--J /"
\,linistr\ ol' health has ordered tbr 1l.i.000.000 doses ol' ('or.id l9 vaccines
(AstraZcncca) 0.orrr the Serum lnstitute ol'lndia tbr vaccinating 20% ot the population
of Llgamla c<luivalcnt to 9 million people. The total cost lbr l8m doses is
$161,567.118. Ht-rrvever, because not all the vaccine can be supplicd at oncc, a down
pa\rrcnt ol'$5m is requircd to contirrll the order and prepare li.rr supply in phascs.
The C(rmmitteo noted that this order rvill be used tcl vaccinatc pcrsons liour the age 50
years and aLTove, persons rvith underlling health conditions. hcrlth workers. security
pcrsonnel. tcachers rnlong ofier essential social scrr,ice pror iders.
24
/
/
1 Elcction olthc 5 (Jlder ['crson 1o I'arlianrent (4 ltegional I.()88
ar.td I National Wonritn)
Totll 55.023
The Committee otrserved that the all the above-rnentioncd itcms rvcrc n(lt in thc initial
budgct ol the Electoral Cornnrissi<in tbr lrY2020ill therr'torc rr.-ndcring the requcst
tbr thc supplenrentxr\ tirnding. lhe Conrnrirtcc turth!'r leant that (irnds wirs fiont
loaded (cr tlre Conrrnission to carr\,thc ah(rvc nctivitics.
Thc Committee there recommends (he approval of Shs. 55.023 billion to thc
Elcctoral Commission to c:rler for thc ahor.c lclirilics
classcs ttr rcsunte sehool on l:'r'Ockrbcl ](]l() but rrith a caution to S(rictl).obscr\e
thc Cor,id- 19 Standard Operating Prr.rccclurcs (SoPs). L.NEB thcrclbre kie k-strrted the
process <ifconducting thc national c\arninitLions rr.ith thc r€gistnltion olclurdidates.
Cornmittee 0bservations
il) Tlre Conlnlittee !\,as intirrncd that in ortler (o observe the social
distancing. thc rnininrunr sitting rlistancc bct*.een the candidatcs !vill
increase tiorrr 1.2 rnetr.'rs currcntll- providcd in the regul:rtions to ltnetres.
't his rvill rcsult on illcrilgc to a 40%r increntent in the c(lst ot'invigilation
irnd su;rcr-vision since nrorc invigilators rvill bc rct;uirctl to eovcr the
- adtlitional roonis to he uscd.
b) n (otal olSl lS l0.l42bn rvill bc necdcd firr invigilation/field conduct ot
It l) (i
l.l\an! Plannc<l 'l otal llrvig. A(ldition{l tjoi( Avrr:rge Additiorrl
levcl i.rvigilators l{equilcd lnvigilatorr Cost No. of l,ulldirg
beaore Covid with (lorid C.B (s H,.s) llxrnr llequircd-,
25
_ t'.- /, I
iA Ir (' l) F (i
SOP!. (sHs ttN
-dayr
P LT-] i9.l Ili 5e.{J9i 19.91(r 1ti.500 l.9l I
10. tiNEB rvill also procure sanitizers and llce rnasks to be used at tlre
rnarking venues. 'lhe Comrnittee observcd that the total emount ol monel'
requircd is Shs. 322.2million highlightcd in'l able I I below
''-.lll',rt,cs
sJn itizer \, \, )xp 1t0 l-ir,ir\ ri.{ri[ {lt.000.000
l l:\tri't pcl\(nrnel l(')ccntle's li Pcople I. I 83.000 t78.200.000
Totxl 322.200,000
2(t
t.
.,t
j4
(
5i2 Sironko Distlict 650.000.(xx) Itlutul'u and Health (ientre . 280,6I,038.....
tludcle ll(' 1l
5.0 Conclusion
Right llonofirtrle Speaker. I rr'quest the llouse to consider the C(rmrnittee's rccomnrendetions
lnd approle the Supplernentart Erpenditures undcr Schedulc No. 4 (including addendl I and
2) as outlined in the tat)le t5 belou,and detailed in the Anncx l, 2 and 3 olthe proposed
Schedule
Sche(lltle 4
Recurrent
(Ushs.Bnl
21.280
Devclopment
(Ushs. Bn)
82.280
Total
(Ushs. B
103.s60
;r
Adctcndunl No. I to
Schcdule 4 35.067 68.666 103.733
Addendum No.2 to
Schcrlule 4 83.988 1.110 85.098
Jirand Total 140.335 1S2.0S6 292.391
I beg lo movc
t 27
I
Anncx l: Sunolementa Ex ne n d itu re Estimates Rccomnrendcd for S u nolv
- Schcdule No.4 for FY2020/21
VOTE RECURR.INT DEVELOPMENT
capE VOTENAME (usHsl - -_ (usHsl
oo2 StAtC HOUSC 2,270,OOO,OO0
003 Office of the Prime Minister r2,865,507,903
Ministry of Finance Planning ro,183,000,000
o08
ernd Dconomic Develo ment
ot2 Ministrl' of Lands Housing 7,646,500,000
l_ and Utbgq D."glgpment_
lor+ Ministry of Health 34,700,OOO,000
Mirritrl of Tradc Indusrry'arrrd
Coo r:rtives 20 4
I Uga nda Cancer Institiute | 1,934,905,943
LL!9 da Land Cornmission 12, r.08,124,000
r
I 157 nal Forestry Authoritl'
T-t<"- pala Capital City
r22 Authorit 40 000 000
572,O45,161
r
Nakaseke District Lq'sop,000_
. 570 Amuru District 1-9_,990,9 oo
Buvuma District 00
,59 I -lc-- ba Dis_tr'rct _ 20,000,000 _
594
6107
J
-
N^,r., 4yrqgg Dis-t rtct
| r<or. District
-l _ 59,990,000
59 990 ooo
611 o District 39,980 ,000
(r 16 Rubanda Distri<:t 60 000 000
620 l?uk iga District 20,000.o o0
627 Ka cleb n District 20 000 o00
Sub-Total 745.O2o,OpO
GRAND TOTAL 21,n9 9 8()0 a2 ,?8008 3 oo7
l^[ .t
L" 28
lL
/L ,4,,
./:
Annex 2: Sunolementarv Exncnditure Estimates Recommended fo r Su onlv
VOTE T DEVELOPMENT
CODE NAME (usHs)
8
Ministrv of Finance Planning 31,9r,3,500.320
and Economic Dev elgps,ent
I 450 980 447
ol4 33,556,115,200
r 1,500,000,000
,ol 6
f,, 2 Kampala Capital City
Author {v
60,000,000
5,)59,29r
r,667,675
72,t8s,921
i) 77,714,379
74,924,206
f-
T-
36,2e7 372
1,539,813
302,288,5r7
445,t49
1,100,661
r 30, 157,441
94,316,64t
CI
l-su:-
l-_- t
1524
29
(l
L L.-
B'
DEVELOPMENT
CODE VOTE NAMI (q9Est _ (UqIIEL
Kumi District t,242,763,764
-
t<yin1o1o-oistrict- 574,,+81,6 10
Lira District 2,698,t21
Luwero District 76.232,8tO
Masaka District 56,940,166
39 1,646
1 39,318,0 l 7
368,559,416
230,477
33 1,()55,566
542 District 4t2,472,r44
44 gola District
+5 Nebbi District -t
46 Ntungamo District
547 Pader District
548l Pallis:r District
549 Rakai District i 141 ,1368,634
t-
550 Rukungiri Districr
Sembabule District
J-' 14,t70,425
'I 55 27 t318 1
Yumbc District
au til.ra-Distriit
|-11-rsa,ry-
r,4?2_,42'7
-]
Iband:r District 74,O20,63t
Kaabong District 378,924 i
2{o9 212
1, r0 r,489,7 l 5
I
_v16,elf_
_ 362,008,22r
604,703,59 I
88,134,
209,575
30
,,i /
\ t (., /,
f-
,/.
RECURR.TNT DEVELOPMENT
_(qqEst _(qEEst
_t
, Bukomansimbi
600 ___I :- i:::-i::l- District
_- .---- _ _ I
, 601
t_ i Mitoorna District l._._._
I ooz Rubirizi District
4l ,188,006
337,488
846,368,151
_9_1_,ss1!90_
1, r98,56 1
ct
t,822,894
1,ry2,8!0
362,893,0 r8
t 141,750,026
tr04, 165,391
_l t,459,975
588,248,t47
608,124
t 8,736,789 ,
r,238, 13e I
375,5 1 2 l
19,990,000 I
35,552.127
-r4:7aa +Lo -l
I
31
tr \r}-r ,/ -/
/L.
. , 1v-\' ,b
'- - -*/
VOTE RE'CURRENT DTVELOPMENT
CODE VOTI NAME ___[lsHSl -_ (usHll .
631 Rv,,am para District 356,404,492
--lI s66,678,399
ztz,z-sznz
786 Mubende MC 29,9)8,796
Sub-Total 1 109 520 ao
GRAND TOTAL 83,988,OOO,OOO I o
-/ 32
tl
/n|"
}.IF:,I.IBEIIS WHO SIGNED'I'IIE REPoRT OF'THO COM}IITTEE ON BUI)CIiT
oN THE SUPPLENIII:{TAIT}' EXPE,\I)ITURE SCIIEDULTI NO { FOR FY 2O2Ol2I
NAN{E SIG\ATTIRtr]
Hn u. I-,i go t nn t, i .{.,, *-6h, i. 1,".- 19
,)
Hon. Opolot [si:rgi l'atrick (Vice Chairperson)
.) Hon. \lrr csigl,e Frecl
.l l{on. Ilukor Charles (
I Hon. Hashinr Su lainran
I I
'ft
nu N-,rah
n k i
r4 I lon.'I'urrrurarrrve Ccncsio
r 15 I lon. Aleper Aachilla N,largarct
tr t7
n-,'rrr.Ng"-rrran,.,
I
L__
8
9
Hon. Klkoza.larncs
llon. Sovekt a (lhcborion Kenneth