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MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS MINISTERIAL POLICY STATEMENT FY 2017/18 March, 2017
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MINISTERIAL POLICY STATEMENT - Parliament of Uganda

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Page 1: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS

MINISTERIAL POLICY STATEMENT

FY 2017/18

March, 2017

Page 2: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

Table of Contents

Foreword……………………………………………………………………………………………………………………………………………...... 1

Abbreviations & Acronyms………………………………………………………………………………………………………………………. 2

Executive Summary……………………………………………………………………………………………………………………………....... 3

Vote Overview……………………………………………………………………………………………………………………………………....... 7

Vote Mission Statement………………………………………………………………………………………………………………………...... 7

Strategic Objectives………………………………………………………………………………………………………………………………..... 7

Major Achievements in 2016/17……………………………………………………………………………………………………………….. 7

Medium Term Plans……………………………………………………………………………………………………………………………...... 8

Summary of Past Performance and Medium Term Budget Allocations……………………………………………………… 8

Budget by Economic Classification…………………………………………………………………………….……………………………. 9

Past Expenditure Outturns and Medium Term Projections by Programme and SubProgramme………………… 10

Programme Outcome and Outcome Indicators…………………………………………………………………………………………. 10

Major Capital Investment (Capital Purchases outputs over 0.5Billion)……………………………………………………… 12

Key Changes in Vote Resource Allocation………………………………………………………………………………………………… 12

Vote Challenges…………………………………………………………………………………………………………………………………….... 13

Plans to improve Vote Performance………………………………………………………………………………………………............. 14

Vote Cross Cutting Policy and Other Budgetary Issues…………………………………………………………………………..…. 14

Personnel Information (Recruitment)……………………………………………………………………….…………………………...... 15

Summary of Vote Estimates by Programme and Sub-Programme……………………………………….…………………… 17

Summary Vote Estimates by Item…………………………………………………………………………………………………………..... 19

Detailed Estimates by Programme, Sub Programme, Output and Item………………………………………..……………. 21

SubProgramme Annual Workplan Outputs………………………………………………………………………………………………. 32

List of Staff……………………………………………………………………………………………………………………………………………… 52

List of Pensioners…………………………………………………………………………………………………………………………………….. 54

Vehicle Utilization/Allocation Report……………………………………………………………………………………………………….. 92

Assets Register………………………………………………………………………………………………………………………………………… 95

Page 3: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

Foreword

Right Honourable Speaker,

I take this opportunity to present to you the Financial Year 2017/18 Policy Statement and expenditure proposals for the Ministry of East African Community Affairs, for debate, consideration and approval.

Madam Speaker, the Ministerial Policy Statement has been prepared in line with the guidelines issued by the Ministry of Finance Planning and Economic Development, and it is being presented before this August House in accordance with Section 13 and 14 of the Public Finance Management Act 2015.

Madam Speaker, my Ministry has continued to play a pivotal role as the institution for coordinating all East African Community matters in Uganda. I would like to register my sincere appreciation to all stakeholders for the enormous support extended to the Ministry during the current Financial Year 2016/17 and request for their continued support during the Financial Year 2017/18, so that we may fast-track the widening and deepening of the East African Community integration agenda in Uganda.

Madam Speaker, on behalf of my Ministry, I pledge to continue utilizing the resources allocated to my Ministry effectively and efficiently in order to realize the planned outputs. The budget estimates to the for the Ministry of East African Community Affairs (MEACA) for the Financial Year 2017/18, amounting to UGX 60.893 billion, has been allocate as follows;

1. Wage Recurrent (UGX 1.086 billion)2. Non-wage Recurrent (UGX 27.927 billion)3. GoU Development (UGX 0.538 billion)4. Arrears (UGX 31.342 billion)

Madam Speaker, as we embark on the implementation of our Policy initiatives and planned activities for the Financial Year 2017/18, we are mindful of the challenges that lie ahead of us, some of which are outlined in this Policy Statement.

Fortunately, many of these are surmountable, with the support and commitment of all Stakeholders. I continue to count on the invaluable support of the Honourable Members of Parliament and in particular the Parliamentary Sessional Committee on East African Community Affairs, to enable my Ministry to deliver on its institutional mandate of “Steering the EAC agenda in accordance with the objective of the Treaty for the establishment of the EAC.”

For God and My Country,

Rt. Hon. Dr. Al-Hajji Kirunda Kivejinja

SECOND DEPUTY PRIME MINISTER AND MINISTER FOR EAST AFRICAN COMMUNITY AFFAIRS

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Abbreviations and AcronymsAB Annual Budget

CMP Common Market Protocol

PF Political Federation

IUCEA Inter University Council of East Africa

LVFO Lake Victoria Fisheries Organization

SPS Sanitary & Phyto-Sanitary

LVBC Lake Victoria Basin Commission

TCM Transport Communication & Meteorology

CASSOA Civil Aviation Safety and Security Oversight Agenc

CET Common External Tariff

CMIP Common Market Implementation Plan

EA East Africa

EACDF East African Community Development Fund

EADB East African Development Bank

EAMU East African Monetary Union

HLTF High Level Task Force

CU Customs Union

CM Common Market

SADC Southern Africa Development Community

CPMR Conflict Prevention and Management Resolution

CSO Civil Society Organizations

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Executive Summary

Madam Speaker, in the FY 2016/17, the Ministry of East African Community Affairs made tremendous achievements towards realizing the achievement of the East African Community integration agenda as clearly spelt out in the Treaty for the Establishment of the East African Community. This has been done with the aim of ensuring that Ugandans benefit from the East African Community integration.

Madam Speaker, below is the summary of the Policy Statement of my Ministry for the Financial Year 2017/18:

BACKGROUND:

The Summit of the East African Community (EAC) Heads of State agreed to appoint Ministers solely responsible for East African Community affairs, resident in the Partner States’ Capitals as a means of expediting the Regional Integration process towards the East African Community Political Federation.

It is from this background and in accordance with Article 8(3) of the Treaty for the establishment of the East African Community that the Ministry of East African Community Affairs (MEACA) was created. The Ministry was created with a mandate to “Steer Uganda’s Regional Integration agenda in accordance with the objectives of the Treaty for establishment of East AfricanCommunity.”

MEACA became a fully-fledged Ministry with its own Vote and Accounting Officer in 2007.

MANDATE, MISSION, VISION, CORE FUNCTIONS AND STRATEGIC OBJECTIVES

MANDATE:

Our mandate is to “To steer Uganda’s regional integration agenda in accordance with the objectives of the Treaty for Establishment of East African Community.”

VISION:

Our vision is to have a “prosperous people in a secure and federated East Africa.”

MISSION:

The Ministry exists “to ensure that East Africans participate in and benefit from the East African Community Integration.”

THE KEY FUNCTIONS/ROLES OF THE MINISTRY ARE:

1. Policy initiation; To initiate and develop policies that support East African Community integration.2. Coordination; To provide leadership in the negotiation process including the development of country positions3. Monitoring and Evaluation;

a) To monitor and follow-up the implementation of EAC Summit and Council decisions and directives as a way of ensuring compliance.b) To conduct research on the impact of EAC regional Integration to inform Policy actions 4. Communication & Public Awareness; To sensitize and create awareness about the progress and benefits of EAC integration and enhance participation of all stakeholders including the Public, Private Sector and Civil Society.5. Capacity Building on EAC Regional Integration; To build capacity of all Stakeholders including MDAs, Private Sector and Civil Society on EAC Regional Integration matters so as to enhance their participation from an informed point of view.6. Fostering Cooperation Arrangements; To foster cooperation arrangements with other Regional and International Organizations whose activities have a bearing on the objectives of EAC.

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MINISTRY’S STRATEGIC OBJECTIVES

In with NDP-II and in pursuance of the Ministry’s Vision, Mission and Mandate, the Strategic objectives of the Ministry over the medium term are to;

1. Coordinate harmonization of Regional Legal and Policy frameworks at the National level2. Provide Strategic leadership, coordination, guidance and support for EAC integration3. Ensure compliance and implementation of EAC Policies, Laws, Decisions, Directives and Programmes.4. Strengthen institutional capacity5. Enhance public awareness and public participation in EAC regional integration.

CLASSIFICATION OF PROGRAMMES & PROJECTS

The Ministry of East African Community Affairs has two (2) Programmes and one (1) development project as shown in the illustration below;

Programmes1) Regional Integration 2) Administration, Policy and Planning support services

Project

1) Strengthening Ministry of EAC (Project 1005)

FINANCIAL YEAR 2016/17 BUDGET & OUTPUT PERFORMANCE

Budget Performance;

Madam Speaker, the performance of the Ministry for FY 2016/17 has been summarized below, in terms of budget allocations and actual expenditure as at end of December 2016.

Financial Performance;

The Ministry was allocated an approved budget of UGX 38.812 billion, of which UGX 0.569 billion is for Wage Recurrent; UGX 28.011 billion is for Non-Wage Recurrent, and UGX 0.622 billion is the Development and UGX 9.610 billion was for Arrears.

By the end of December 2016, a total of UGX 23.447 billion shillings was released representing 80.3% of the total approved budget and UGX 22.611billion of the amount released had been spent. The Budget release performance of 80.3% indicated the need to fully remit Uganda’s Contributions to Secretariat by December 2016 which was fully complied with.

Physical Performance:

Madam Speaker, the following is a summary of the physical outputs that were realized by the end of December 2016;

a) UGX 19.8 billion remitted to the EAC Organs & Institutions b) Uganda's country positions presented at various EA regional meetings, which included among others;

- 18th meeting of the SCJLA- 17th extra ordinary Summit of EAC heads of State- 34th extra ordinary EAC Council of Ministers- EAC Pre-Budget Conference for FY 2017/18- 21st meeting of the EAC Forum on NTBs

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c) A case for Uganda to host the East African Monetary Institute (EAMI) prepared

d) Pension timely paid out to the verified beneficiaries e) EAC EAMU bill developed f) Progress reports on the operationalization of the Protocols of; Kiswahili, SPS, and ICT Networks g) Uganda amended 6 laws and regulations to conform to the EAC Common Market Protocol, amendment f 19 laws is still on-going, whereas 5 laws are still undergoing internal review h) Monitoring report prepared on implementation of EAC Decisions & Directives. 52% of the decisions were implemented. i) Mainstreaming of the National Policy on EAC integration, in the Peace & Security sector undertaken j) Research reports conducted on the following topics; - Perception on model structure for EAC Political Federation - Levels of awareness and implementation of EAC programmes in the area of good governance and equal opportunities

k) Engagement of experts on free movement of persons held.

PERFORMANCE CHALLENGES

1. Limited awareness among various stakeholders on the progress, benefits & challenges of the EAC Regional Integration. The current budget of about Ushs. 571 million is too inadequate to popularize EAC integration activities in the country, using the various channels of communication.

2. Fluctuations in exchange rate affecting the amount of funds remitted in Uganda Shillings. About 67% of the Budget is remittance to the EAC secretariat, which is paid in United States Dollars. The Ministry usually incurs shortfalls in the remittances as a result of exchange rate fluctuation.

3. Inadequate resources to implement EAC Regional Integration decisions, & directives in Uganda. This has slowed down the pace of mainstreaming of EAC Integration into sector plans and Budgets hence affecting implementations of EAC decisions and directives.

4. Office Accommodation: The need to acquire more Office Space is now more evident, more than ever before. Staff numbers have increased and destined to increase further. MEACA therefore requires Land and funds to facilitate construction of Office space.

BUDGET ALLOCATION FOR FY 2017/18 AND MEDUIM TERM PLANS

Madam Speaker, for the FY 2017/18, the Ministry has been allocated a budget of UGX 60.893 billion, as shown, of which UGX 1.086 billion is for Wage Recurrent; UGX 59.269 billion is for Non- Wage Recurrent (exclusive of arrears amounting to UGX 31.342 billion), and UGX 0.538 billion is for GoU Development (Tax inclusive).

Given the above allocation, all resources shall be utilized in line with the Public Finance Management Act 2015 to;

1. Ensure implementation of the National Policy on EAC Integration across all sectors of government.2. Scale-up sensitization and awareness creation among the general public to increase visibility of EAC.3. Re-focus efforts toward developing resource mobilization strategies that could help pursue other sources of

funding over and above the GoU funding basket.4. Coordinate the progressive implementation of the commitments enshrined in the EAC Monetary Union Protocol.5. Coordinate the national efforts towards the ultimate EAC Political Federation

PLANS TO IMPROVE VOTE PERFORMANCE

Madam Speaker, below are the plans and actions identified to improve vote performance for the FY 2017/18;

Issue #1: Limited awareness among various stakeholders on the progress, benefits & challenges of the EAC Regional Integration;

(i) Mobilize additional resources from Parliament to facilitate the implementation of the various public awareness interventions

Issue #2: Fluctuations in exchange rate should be taken into account when releasing the contribution in Uganda Shillings;

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(i) Engage MFPED on the release of funds for EAC Contributions, in relation to the prevailing exchange rate.

Issue #3: Inadequate implementation of EAC Regional Integration decisions, & directives in Uganda

(i) Engage relevant MDAs in planning, Implementation, Monitoring and Evaluation.

UNDER FUNDED PRIORITIES FOR FY 2017/18

Madam Speaker, The Ministry has a number of unfunded priorities for FY 2017/18, as listed below

a. Hosting of EAC Summit of Heads of State;

According to the Treaty that establishes the EAC, Chairmanship of the EAC is of duration of one year and it is rotational among the Partner States. Uganda is the next Chair of the EAC. This implies that the Republic of Uganda will host the EAC Summit of Heads of State in Kampala during the FY 2017/18. This is a key priority, although funds for such an event are not in the Vote budget estimates for FY 2017/18 and causes a cost implication of UGX. 3.920

b. Acquisition of More Office Space;

The need to acquire more Office Space is now evident, more than ever before. Staff numbers have increased and they are destined to increase further as the Ministry continues to recruit to fill up its structure. Yet the available funding within the current budget ceilings cannot enable the Ministry to acquire more rented office space. The wish of the Ministry is to acquire funds to be able to build acquire adequate office space to house the Ministry offices and other key Installations like; a resource centre, a modern state of the art EAC Video conference facility, conference rooms, Kiswahili language laboratory, among others.

c. Public Awareness on EAC Integration;

EAC integration being a key driver of economic prosperity of Uganda, as envisioned in the NDP and the Vision 2040, there is need for the citizens to be aware of the opportunities EAC integration provides so that they are able to take advantage of them. In the current budget, the level of funding towards public awareness is to the tune of UGX 0.571 billion which is still low compared to the magnitude of public awareness interventions we would like to undertake to maintain the momentum so far gained in this area. Therefore, the funding gap for Public awareness amounts to UGX 2.750 billion.

Madam Speaker, it is my humble appeal to all stakeholders that the priorities reflected in this plan are translated into reality through the provision of quality services in line with the mission of the Ministry. I therefore wish to call upon all stakeholders involved in the implementation of these interventions to offer the necessary support so as to attain the intended results.

Edith N. Mwanje (Mrs)

Permanent Secretary;

Ministry of East African Community affairs (MEACA)

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V1: Vote Overview

(i) Vote Mission Statement

To ensure that East Africans participate in and benefit from the East African Community integration

(ii) Strategic Objective

- Coordinate harmonization of Regional Legal and Policy frameworks at the National level

- Provide Strategic leadership, coordination, guidance and support for EAC integration

- Ensure compliance and implementation of EAC Policies, Laws, Decisions, Directives and Programmes.

- Strengthen institutional capacity

- Enhance public awareness and public participation in EAC regional integration.

(iii) Major Achievements in 2016/17

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The following is a summary of the performance for 2016/17;(a) UGX 19.8 billion remitted to the EAC Organs & Institutions(b) Uganda's country positions presented at various EA regional meetings, which included among others;• 18th meeting of the SCJLA• 17th extra ordinary Summit of EAC heads of State• 34th extra ordinary EAC Council of Ministers• EAC Pre-Budget Conference for FY 2017/18• 21st meeting of the EAC Forum on NTBs

(c) A case for Uganda to host the East African Monetary Institute (EAMI) prepared(d) Pension timely paid out to the verified beneficiaries(e) EAC EAMU bill developed(f) progress reports on the operationalization of the Protocols of; Kiswahili, SPS, and ICT Networks(g) Uganda amended 7 laws/regulations to conform to the EAC Common Market Protocol, amendment of 19 laws is still on-going, whereas 5 laws are still undergoing internal review(h) Monitoring report prepared on implementation of EAC Decisions & Directives. 52% of the decisions were implemented.(i) Mainstreaming of the National Policy on EAC integration, in the Peace & Security sector and Local Governments undertaken(j) Research reports prepared on the following topics; • Perception on model structure for EAC Political Federation • Levels of awareness and implementation of EAC programmes in the area of good governance and equal opportunities

(k) Engagement of experts on free movement of persons held. Successes and challenges were registered.(l) Field inspection of OSBP at Katuna undertaken. It was discovered that EAC RoO Certificates are now being issued by URA at the centre, and plans are underway to decentralize this function to the borders.(m) Uganda eliminated a total of 6 NTBs(n) Arising out of the implementation of the Customs Union, the value of goods accorded zero-tariff treatment. has grown by 1.6%(o) In line with the EAC SQMT Act, Uganda adopted 46 EAC Standards(p) 1.47 million Ugandans were issued national IDs, which are now used as travel documents within the EAC(q) 282 work permits issued, inline with the freedom of movement of workers, under the EAC Common Market Protocol.(r) Inline with the EAC CMP, 16 economic undertakings owned by EAC Citizens were established.(s) Under the National Manpower Survey, all MDAs have been finalized, 109 Local Governments have also been finalized and KCCA has been completed. Data cleaning & analysis for training institutions module and informal sector is ongoing. (t) Supported the Ministers to engage and participate in EALA Sessions

(iv) Medium Term Plans

(a) The Ministry will also ensure implementation of the National Policy on EAC Integration across all sectors of government.

(b) Scaling-up sensitization and awareness creation among the general public to increase visibility of EAC.

(c) The Ministry will re-focus efforts toward developing resource mobilization strategies that could help pursue other sources of funding over and above the GoU funding basket.

(d) The Ministry will coordinate the progressive implementation of the commitments enshrined in the EAC Monetary Union Protocol.

(e) MEACA will coordinate the national efforts towards the ultimate EAC Political Federation

(v) Summary of Past Performance and Medium Term Budget Allocations

Table V1.1: Overview of Vote Expenditures (UShs Billion)

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2016/17 MTEF Budget Projections2015/16 Outturn

ApprovedBudget

Expenditure by End Dec

2017/18 2018/19 2019/20 2020/21 2021/22

Recurrent Wage 0.519 0.569 0.328 1.086 1.141 1.198 1.257 1.320

Non Wage 31.124 28.011 22.106 27.928 33.513 36.864 42.394 42.394

Devt. GoU 0.268 0.622 0.176 0.538 0.699 0.839 1.007 1.007

Ext. Fin. 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

GoU Total 31.911 29.202 22.611 29.552 35.353 38.901 44.659 44.722

Total GoU+Ext Fin (MTEF) 31.911 29.202 22.611 29.552 35.353 38.901 44.659 44.722

Arrears 0.038 9.610 9.588 31.342 0.000 0.000 0.000 0.000

Total Budget 31.949 38.812 32.199 60.893 35.353 38.901 44.659 44.722

A.I.A Total N/A N/A N/A N/A N/A N/A N/A N/A

Grand Total 31.949 38.812 32.199 60.893 35.353 38.901 44.659 44.722

Total Vote Budget Excluding Arrears

31.911 29.202 22.611 29.552 35.353 38.901 44.659 44.722

(VI) Budget By Economic Clasification

2016/17 Approved Budget 2017/18 Draft Estimates

Billion Uganda Shillings GoU Ext. Fin AIA Total GoU Ext. Fin AIA TotalOutput Class : Outputs Provided 8.857 0.000 0.000 8.857 9.256 0.000 0.000 9.256

211 Wages and Salaries 0.935 0.000 0.000 0.935 1.255 0.000 0.000 1.255

212 Social Contributions 2.893 0.000 0.000 2.893 2.984 0.000 0.000 2.984

213 Other Employee Costs 0.066 0.000 0.000 0.066 0.424 0.000 0.000 0.424

221 General Expenses 1.549 0.000 0.000 1.549 1.406 0.000 0.000 1.406

222 Communications 0.125 0.000 0.000 0.125 0.074 0.000 0.000 0.074

223 Utility and Property Expenses 0.596 0.000 0.000 0.596 0.603 0.000 0.000 0.603

224 Supplies and Services 0.038 0.000 0.000 0.038 0.050 0.000 0.000 0.050

225 Professional Services 0.125 0.000 0.000 0.125 0.248 0.000 0.000 0.248

227 Travel and Transport 2.202 0.000 0.000 2.202 1.956 0.000 0.000 1.956

228 Maintenance 0.327 0.000 0.000 0.327 0.255 0.000 0.000 0.255

282 Miscellaneous Other Expenses 0.003 0.000 0.000 0.003 0.003 0.000 0.000 0.003

Output Class : Outputs Funded 19.758 0.000 0.000 19.758 19.796 0.000 0.000 19.796

262 To international organisations 19.758 0.000 0.000 19.758 19.796 0.000 0.000 19.796

Output Class : Capital Purchases 0.587 0.000 0.000 0.587 0.500 0.000 0.000 0.500

312 FIXED ASSETS 0.587 0.000 0.000 0.587 0.500 0.000 0.000 0.500

Output Class : Arrears 9.610 0.000 0.000 9.610 31.342 0.000 0.000 31.342

Table V6.1 2016/17 and2017/18 Budget Allocations by Item

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321 DOMESTIC 9.610 0.000 0.000 9.610 31.342 0.000 0.000 31.342

Grand Total : 38.812 0.000 0.000 38.812 60.893 0.000 0.000 60.893

Total excluding Arrears 29.202 0.000 0.000 29.202 29.552 0.000 0.000 29.552

(VII) Budget By Programme And Subprogramme

Billion Uganda shillings FY 2016/17 Medium Term Projections

FY 2015/16 Outturn

Approved Budget

Spent By End Dec

2017-18 Proposed

Budget

2018-19 2019-20 2020-21 2021-22

01 Regional Integration 0.000 0.000 0.000 0.783 3.600 4.000 4.000 4.000

02 Political Affairs 0.000 0.000 0.000 0.175 0.838 0.931 0.931 0.931

03 Production and Infrastructure 0.000 0.000 0.000 0.201 0.961 1.068 1.068 1.068

04 Economic Affairs 0.000 0.000 0.000 0.190 0.911 1.012 1.012 1.012

05 Social Affairs 0.000 0.000 0.000 0.216 0.890 0.988 0.988 0.988

31 Coordination of the East African Community Affairs

0.839 1.090 0.493 0.000 0.000 0.000 0.000 0.000

02 Political and Legal Affairs 0.159 0.274 0.124 0.000 0.000 0.000 0.000 0.000

03 Production and Social services 0.387 0.476 0.220 0.000 0.000 0.000 0.000 0.000

04 Economic Affairs 0.292 0.340 0.148 0.000 0.000 0.000 0.000 0.000

49 Administration,Policy and Planning 5.075 8.306 7.647 60.111 31.753 34.901 40.659 40.722

01 Finance and Administration 4.754 7.587 7.440 59.488 30.960 33.959 39.533 39.578

05 Internal Audit 0.053 0.098 0.032 0.085 0.093 0.103 0.118 0.136

1005 Strengthening Min of EAC 0.268 0.622 0.176 0.538 0.699 0.839 1.007 1.007

Total for the Vote 31.949 38.812 32.199 60.893 35.353 38.901 44.659 44.722

Total Excluding Arrears 31.911 29.202 22.611 29.552 35.353 38.901 44.659 44.722

(VIII) Programme Performance and Medium Term Plans

Programme : 01 Regional Integration

Programme Objective :To provide policy coordination and strategic leadership on matters of East African Community integration with a view of ensuring; Market access, Competitiveness, Joint decision-making and collaboration.

Responsible Officer: Director East African Community Affairs

Programme Outcome: Regional integration deepened in Uganda

Sector Outcomes contributed to by the Programme Outcome

1. Harmonized Government Policy formulation and implementation at central and Local Government level

Performance Targets

Table V7.1: Past Expenditure Outturns and Medium Term Projections by Programme and SubProgramme

Table V8.1: Programme Outcome and Outcome Indicators

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Outcome Indicators 2015/16 2016/17 2017/18 2018/19 2019/20

Actual Target Actual Target Projection Projection

• Value (in US Dollars) of intra EAC trade 125.3 130.2 143.5

• Value (in US Dollars) of Uganda's exports to the EAC that are accorded preferential tariff treatment

674.10 741.51 815.66

• Number of Ugandans employed in the other EAC Partner States

1531 2374 3680

SubProgramme: 02 Political Affairs

Output: 01 Harmonized Policies, Laws and Strategic Frameworks developed

Number of EAC regional policy frameworks domesticated

2 5 5

Output: 02 Compliance with implementation of EAC decisions and directives Monitored and Evaluated

Number of MDAs that have aligned their plans to decisions and directives on EAC

3 4 6

Number of LGs that have aligned their plans to decisions and directives on EAC

10 15 25

Output: 03 Strategic leadership, Guidance and Support for EAC regional Integration strengthened

Number of research papers/studies on EAC Integration produced

2 3 5

Number of action areas in the ratified EAC Protocols implemented by MDAs

4 6 7

SubProgramme: 03 Production and Infrastructure

Output: 01 Harmonized Policies, Laws and Strategic Frameworks developed

Number of EAC regional policy frameworks domesticated

3 5 7

Output: 03 Strategic leadership, Guidance and Support for EAC regional Integration strengthened

Number of research papers/studies on EAC Integration produced

2 4 5

Number of action areas in the ratified EAC Protocols implemented by MDAs

3 5 6

SubProgramme: 04 Economic Affairs

Output: 01 Harmonized Policies, Laws and Strategic Frameworks developed

Number of EAC regional policy frameworks domesticated

2 3 4

Output: 02 Compliance with implementation of EAC decisions and directives Monitored and Evaluated

Number of MDAs that have aligned their plans to decisions and directives on EAC

5 8 10

Number of LGs that have aligned their plans to decisions and directives on EAC

15 25 35

Output: 03 Strategic leadership, Guidance and Support for EAC regional Integration strengthened

Number of research papers/studies on EAC Integration produced

2 2 3

Number of action areas in the ratified EAC Protocols implemented by MDAs

3 4 5

Number of action areas in the East African Monetary Union (EAMU) coordinated and reported by MDAs

2 3 4

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SubProgramme: 05 Social Affairs

Output: 01 Harmonized Policies, Laws and Strategic Frameworks developed

Number of EAC regional policy frameworks domesticated

2 3 5

Output: 02 Compliance with implementation of EAC decisions and directives Monitored and Evaluated

Number of MDAs that have aligned their plans to decisions and directives on EAC

4 3 6

Number of LGs that have aligned their plans to decisions and directives on EAC

10 15 20

Output: 03 Strategic leadership, Guidance and Support for EAC regional Integration strengthened

Number of research papers/studies on EAC Integration produced

1 2 4

Number of Sector MDAs, CSOs and PSOs networks reporting on implementation of EAC activities

3 5 6

(IX) Major Capital Investments And Changes In Resource Allocation

N/A

Table 9.1: Major Capital Investment (Capital Purchases outputs over 0.5Billion)

Table 9.2: Key Changes in Vote Resource Allocation

Major changes in resource allocation over and above the previous financial year

Justification for proposed Changes in Expenditure and Outputs

Programme : 13 49 Administration,Policy and Planning

Output: 13 4919 Human Resource Management Services

Change in Allocation (UShs Bn) : 4.645

Allocation to activities of HRM were removed from Ministry Support Services and allocated to HRM Services. These include; All Wage, Pensions and Gratuity.

There was an increase in budget allocation to; (i) Wage recurrent, (ii) Pension, and (iii) Gratuity

Output: 13 4920 Records Management Services

East African Community Ministerial Policy Statement

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(X) Vote Narrative For Past And Medium Term Plans

Vote Challenges

Change in Allocation (UShs Bn) : 0.080

Allocation to activities of Records Management wereremoved from Ministry Support Services to RecordsManagement Services.

Output: 13 4933 Ministerial and Top Management Services provided

Change in Allocation (UShs Bn) : -0.073

(i) Wage was shifted from Ministry Support Services to Human Resource Management Services(ii) Funds for HRM and Records Management were removed from Ministry Support Services and allocated to HRM Services and Records Management Services respectively.

Output: 13 4951 Uganda's Contribution to the EAC Secretariat remitted

Change in Allocation (UShs Bn) : 19.796

Allocation is for Uganda's annual contribution to the budget of the EAC Organs & Institutions, as enshrined in the Treaty for the Establishment of the East African Community.

Output: 13 4975 Purchase of Motor Vehicles and Other Transport Equipment

Change in Allocation (UShs Bn) : -0.194

Re allocations were made to provide for more resources for furniture.

Output: 13 4978 Purchase of Office and Residential Furniture and Fittings

Change in Allocation (UShs Bn) : 0.102

Increased allocation to provide for more resources for office furniture.

Programme : 13 01 Regional Integration

Output: 13 0101 Harmonized Policies, Laws and Strategic Frameworks developed

Change in Allocation (UShs Bn) : 0.233

Changes in allocation were as a result of Vote Reprogramming in line with the PBB framework

Output: 13 0102 Compliance with implementation of EAC decisions and directives Monitored and Evaluated

Change in Allocation (UShs Bn) : 0.024

Changes in allocation were as a result of Vote Reprogramming in line with the PBB framework

Output: 13 0103 Strategic leadership, Guidance and Support for EAC regional Integration strengthened

Change in Allocation (UShs Bn) : 0.496

Changes in allocation were as a result of Vote Reprogramming in line with the PBB framework

East African Community Ministerial Policy Statement

Vote: East African Community021

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Page 16: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

(a) Slow pace (by MDAs) of harmonization of national laws/policies to conform to the EAC legal framework, affecting timely and effective implementation of EAC protocols.

(b) Limited mainstreaming (by MDAs) of EAC regional programs and activities into annual plans and budgets, affecting implementation of EAC programs at national level.

(c) Limited funding to implement the National Communications Strategy on EAC integration.

(d) Fluctuations in exchange rate affecting the amount of funds remitted (in Uganda Shillings) to the EAC

Plans to improve Vote Performance

(a) Harmonization of national laws:

The Ministry will hold dialogue meetings with the respective sectors to highlight the non-conforming measures in the various legal frameworks

(b) Mainstreaming of EAC integration:The Ministry will continue to engage the various sectors to ensure that EAC programmes are budgeted for annually across all sectors.(c) Public awareness:The Ministry will expedite the process of approval of the National Communications Strategy on EAC integration is expedited, so that all sectors across government undertake awareness efforts on EAC integration.(d) Exchange rate:The Ministry will continue to engage the Ministry of Finance Planning & Economic Development to ensure that adequate funds are provided for to take care of exchange rate fluctuations. (e) Ministry's budget:The Ministry will re-focus its efforts towards developing resource mobilization strategies that could help create sources of funding, so that key programmes are not derailed.

(XI) Vote Cross Cutting Policy And Other Budgetary Issues

Issue Type: HIV/AIDS

Objective : To implement HIV/AIDS work place Policy

Issue of Concern : Promotion of HIV/AIDS prevention and care among staff

Planned Interventions : Facilitate and support staff with HIV/AIDS prevention inputs

Budget Allocation (Billion) : 0.002

Performance Indicators: Number of HIV/AIDS prevention inputs procured - (100 boxes of condoms and stocked in he dispensers)

Table 11.1: Cross- Cutting Policy Issues

East African Community Ministerial Policy Statement

Vote: East African Community021

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Page 17: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

Issue Type: Gender

Objective : To articulate Uganda's position on Gender and equity concerns, at the EAC regional level.

Issue of Concern : Streamlining gender and equity issues in the EAC policy framework

Planned Interventions : Convene preparatory meetings and participate in two (2) meetings of the EAC Sectoral Council on Gender

Budget Allocation (Billion) : 0.014

Performance Indicators: No. of EAC regional meetings on Gender issues attended - (2)

Issue Type: Enviroment

Objective : To coordinate harmonization of national environment legal framework with the EAC legal framework

Issue of Concern : Streamlining environment issues in the EAC policy framework

Planned Interventions : Convene preparatory meetings and participate in two (2) meetings of the EAC Sectoral Council of Environment & Natural Resources

Budget Allocation (Billion) : 0.014

Performance Indicators: No. of meetings EAC on Environment & Natural Resources issues attended

Table 11.2: AIA Collections

(XII) Personnel Information

Table 12.1 : Vote Staffing Profile by Post

PostAuthorised Establishment

Filled Posts

Vacant Posts

Cleared for filling in 2017/18

Number of Posts Estimated for 2017/18

ScaleGross Salary Rate per Month

Annual Cost of Filled Posts 2017/18

Annual Cost of Estimated Posts 2017/18

Asistant Commissioner 3 2 2 5 U1E 1,690,780 5,072,340 20,289,360

Commissioner 1 3 3 4 U1SE 1,859,451 1,859,451 22,313,412

Director 1 1 1 2 U1SE 1,891,846 1,891,846 22,702,152

Driver 6 1 1 7 U8 209,859 1,259,154 2,518,308

Information Scientist 0 1 1 1 U4 876,222 0 10,514,664

Information Technologist 0 1 1 1 U4 876,222 0 10,514,664

Internal Auditor 1 0 0 1 U4 798,667 798,667 9,584,004

Office Attendant 0 1 1 1 U8 0 0 0

Personal Secretary 2 2 2 4 U4 601,341 1,202,682 7,216,092

Personal Secretary (Stenographer) 0 0 0 0 U5 433,649 0 5,203,788

Personnel Officer 0 1 1 1 U4 723,868 0 8,686,416

Principal Economist 1 1 1 2 U2 1,282,315 1,282,315 15,387,780

Principal Personnel Officer 0 1 1 1 U2 1,247,467 0 14,969,604

Principal Regional Integration Officer 1 2 2 3 U2 2,403,376 2,403,376 28,840,512

East African Community Ministerial Policy Statement

Vote: East African Community021

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Page 18: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

Principal Regional Integration Officer - Common Market

0 1 1 1 U2 1,345,330 0 16,143,960

Principal Regional Integration Officer - Industry

0 0 0 0 U2 1,345,330 0 16,143,960

Principal Regional Integration Officer - Monetary Union

0 1 1 1 U2 1,345,330 0 16,143,960

Regional Integration Officer 0 4 4 4 U4 723,868 0 8,686,416

Senior Assistant Secretary 1 2 2 3 U3 990,589 990,589 11,887,068

Senior Information Scientist 0 1 1 1 U3 1,046,396 0 12,556,752

Senior Internal Auditor 1 0 0 1 U3 1,085,341 1,085,341 13,024,092

Senior Office Supervisor 0 1 1 1 U5 0 0 0

Senior Regional Integration Officer (Admin Support)

0 10 10 10 U3 1,046,396 0 12,556,752

Stenographer Secretary 1 4 4 5 U5 528,588 528,588 6,343,056

Vote Total 31 46 46 77 24,562,090 5,072,340 294,745,080

East African Community Ministerial Policy Statement

Vote: East African Community021

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Page 19: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

Table V1: Summary Of Vote Estimates by Programme and Sub-Programme

Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Draft Estimates

Programme 01 Regional Integration

Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total

02 Political Affairs 0 0 0 0 0 175,232 0 175,232

03 Production and Infrastructure 0 0 0 0 0 200,930 0 200,930

04 Economic Affairs 0 0 0 0 0 190,481 0 190,481

05 Social Affairs 0 0 0 0 0 215,960 0 215,960

Total Recurrent Budget Estimates for Programme 0 0 0 0 0 782,603 0 782,603

GoU External Fin AIA Total GoU External Fin AIA Total

Total For Programme 01 0 0 0 0 782,603 0 0 782,603

Total Excluding Arrears 0 0 0 0 782,603 0 0 782,603

Programme 31 Coordination of the East African Community Affairs

Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total

02 Political and Legal Affairs 16,939 257,012 0 273,951 0 0 0 0

03 Production and Social services 115,438 360,967 0 476,405 0 0 0 0

04 Economic Affairs 61,987 277,623 0 339,610 0 0 0 0

Total Recurrent Budget Estimates for Programme 194,364 895,602 0 1,089,966 0 0 0 0

GoU External Fin AIA Total GoU External Fin AIA Total

Total For Programme 31 1,089,966 0 0 1,089,966 0 0 0 0

Total Excluding Arrears 1,089,966 0 0 1,089,966 0 0 0 0

Programme 32 East African Community Secretariat Services

Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total

01 Finance and Administration 0 29,415,730 0 29,415,730 0 0 0 0

Total Recurrent Budget Estimates for Programme 0 29,415,730 0 29,415,730 0 0 0 0

GoU External Fin AIA Total GoU External Fin AIA Total

Total For Programme 32 29,415,730 0 0 29,415,730 0 0 0 0

Total Excluding Arrears 19,805,708 0 0 19,805,708 0 0 0 0

Programme 49 Administration,Policy and Planning

Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total

01 Finance and Administration 351,840 7,235,025 0 7,586,865 1,086,228 58,401,538 0 59,487,766

05 Internal Audit 22,608 75,000 0 97,608 0 85,000 0 85,000

Total Recurrent Budget Estimates for Programme 374,448 7,310,025 0 7,684,473 1,086,228 58,486,538 0 59,572,766

Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total

1005 Strengthening Min of EAC 621,686 0 0 621,686 538,000 0 0 538,000

Total Development Budget Estimates for Programme 621,686 0 0 621,686 538,000 0 0 538,000

GoU External Fin AIA Total GoU External Fin AIA Total

Total For Programme 49 8,306,159 0 0 8,306,159 60,110,766 0 0 60,110,766

Vote 021East African Community - Public Sector Management

Vote: East African Community021

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Total Excluding Arrears 8,306,159 0 0 8,306,159 28,769,236 0 0 28,769,236

Total Vote 021 38,811,855 0 0 38,811,855 60,893,369 0 0 60,893,369

Total Excluding Arrears 29,201,833 0 0 29,201,833 29,551,839 0 0 29,551,839

Vote 021East African Community - Public Sector Management

Vote: East African Community021

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Table V2: Summary Vote Estimates by ItemThousand Uganda Shillings 2016/17 Approved Budget 2017/18 Draft Estimates

GoU External Fin AIA Total GoU External Fin AIA Total

Employees, Goods and Services (Outputs Provided) 8,857,439 0 0 8,857,439 9,256,132 0 0 9,256,132

211101 General Staff Salaries 568,812 0 0 568,812 976,264 0 0 976,264

211102 Contract Staff Salaries (Incl. Casuals, Temporary)

0 0 0 0 109,964 0 0 109,964

211103 Allowances 366,600 0 0 366,600 168,544 0 0 168,544

212102 Pension for General Civil Service 2,867,785 0 0 2,867,785 2,958,348 0 0 2,958,348

212106 Validation of old Pensioners 24,880 0 0 24,880 25,380 0 0 25,380

213001 Medical expenses (To employees) 4,055 0 0 4,055 2,000 0 0 2,000

213004 Gratuity Expenses 62,181 0 0 62,181 421,526 0 0 421,526

221001 Advertising and Public Relations 262,376 0 0 262,376 46,830 0 0 46,830

221002 Workshops and Seminars 568,466 0 0 568,466 663,790 0 0 663,790

221003 Staff Training 78,633 0 0 78,633 52,000 0 0 52,000

221004 Recruitment Expenses 3,900 0 0 3,900 0 0 0 0

221007 Books, Periodicals & Newspapers 62,043 0 0 62,043 42,800 0 0 42,800

221008 Computer supplies and Information Technology (IT)

4,000 0 0 4,000 800 0 0 800

221009 Welfare and Entertainment 201,994 0 0 201,994 253,014 0 0 253,014

221011 Printing, Stationery, Photocopying and Binding 244,310 0 0 244,310 256,595 0 0 256,595

221012 Small Office Equipment 31,800 0 0 31,800 0 0 0 0

221016 IFMS Recurrent costs 65,000 0 0 65,000 65,000 0 0 65,000

221017 Subscriptions 1,600 0 0 1,600 0 0 0 0

221020 IPPS Recurrent Costs 25,000 0 0 25,000 25,000 0 0 25,000

222001 Telecommunications 92,300 0 0 92,300 41,400 0 0 41,400

222002 Postage and Courier 32,300 0 0 32,300 32,300 0 0 32,300

223003 Rent – (Produced Assets) to private entities 562,900 0 0 562,900 570,201 0 0 570,201

223004 Guard and Security services 33,000 0 0 33,000 33,000 0 0 33,000

224004 Cleaning and Sanitation 38,000 0 0 38,000 38,000 0 0 38,000

224005 Uniforms, Beddings and Protective Gear 0 0 0 0 12,000 0 0 12,000

225001 Consultancy Services- Short term 124,500 0 0 124,500 247,721 0 0 247,721

227001 Travel inland 298,556 0 0 298,556 350,090 0 0 350,090

227002 Travel abroad 1,541,598 0 0 1,541,598 1,331,066 0 0 1,331,066

227004 Fuel, Lubricants and Oils 361,400 0 0 361,400 275,000 0 0 275,000

228001 Maintenance - Civil 10,000 0 0 10,000 0 0 0 0

228002 Maintenance - Vehicles 161,151 0 0 161,151 162,900 0 0 162,900

228003 Maintenance – Machinery, Equipment & Furniture

43,700 0 0 43,700 48,000 0 0 48,000

228004 Maintenance – Other 112,000 0 0 112,000 44,000 0 0 44,000

282104 Compensation to 3rd Parties 2,600 0 0 2,600 2,600 0 0 2,600

Grants, Transfers and Subsides (Outputs Funded) 19,757,708 0 0 19,757,708 19,795,708 0 0 19,795,708

Vote 021East African Community - Public Sector Management

Vote: East African Community021

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262101 Contributions to International Organisations (Current)

19,757,708 0 0 19,757,708 19,795,708 0 0 19,795,708

Investment (Capital Purchases) 586,686 0 0 586,686 500,000 0 0 500,000

312201 Transport Equipment 433,686 0 0 433,686 240,000 0 0 240,000

312202 Machinery and Equipment 75,000 0 0 75,000 80,000 0 0 80,000

312203 Furniture & Fixtures 78,000 0 0 78,000 180,000 0 0 180,000

Arrears 9,610,023 0 0 9,610,023 31,341,530 0 0 31,341,530

321605 Domestic arrears (Budgeting) 1,199,908 0 0 1,199,908 0 0 0 0

321608 Pension arrears (Budgeting) 8,410,114 0 0 8,410,114 31,341,530 0 0 31,341,530

Grand Total Vote 021 38,811,855 0 0 38,811,855 60,893,369 0 0 60,893,369

Total Excluding Arrears 29,201,833 0 0 29,201,833 29,551,839 0 0 29,551,839

Vote 021East African Community - Public Sector Management

Vote: East African Community021

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Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item

Programmme 01 Regional Integration

Recurrent Budget Estimates

SubProgramme 02 Political Affairs

Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Draft Estimates

Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total

Output 130101 Harmonized Policies, Laws and Strategic Frameworks developed

221002 Workshops and Seminars 0 0 0 0 0 13,600 0 13,600

Total Cost of Output 01 0 0 0 0 0 13,600 0 13,600

Output 130102 Compliance with implementation of EAC decisions and directives Monitored and Evaluated

221011 Printing, Stationery, Photocopying and Binding 0 0 0 0 0 500 0 500

222001 Telecommunications 0 0 0 0 0 1,000 0 1,000

222002 Postage and Courier 0 0 0 0 0 800 0 800

227004 Fuel, Lubricants and Oils 0 0 0 0 0 700 0 700

Total Cost of Output 02 0 0 0 0 0 3,000 0 3,000

Output 130103 Strategic leadership, Guidance and Support for EAC regional Integration strengthened

221002 Workshops and Seminars 0 0 0 0 0 26,178 0 26,178

221009 Welfare and Entertainment 0 0 0 0 0 2,498 0 2,498

225001 Consultancy Services- Short term 0 0 0 0 0 20,221 0 20,221

227002 Travel abroad 0 0 0 0 0 109,737 0 109,737

Total Cost of Output 03 0 0 0 0 0 158,632 0 158,632

Total Cost Of Outputs Provided 0 0 0 0 0 175,232 0 175,232

Total Cost for SubProgramme 02 0 0 0 0 0 175,232 0 175,232

Total Excluding Arrears 0 0 0 0 0 175,232 0 175,232

SubProgramme 03 Production and Infrastructure

Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Draft Estimates

Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total

Output 130101 Harmonized Policies, Laws and Strategic Frameworks developed

221002 Workshops and Seminars 0 0 0 0 0 45,800 0 45,800

222002 Postage and Courier 0 0 0 0 0 1,200 0 1,200

Total Cost of Output 01 0 0 0 0 0 47,000 0 47,000

Output 130103 Strategic leadership, Guidance and Support for EAC regional Integration strengthened

225001 Consultancy Services- Short term 0 0 0 0 0 46,500 0 46,500

227001 Travel inland 0 0 0 0 0 3,390 0 3,390

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227002 Travel abroad 0 0 0 0 0 104,040 0 104,040

Total Cost of Output 03 0 0 0 0 0 153,930 0 153,930

Total Cost Of Outputs Provided 0 0 0 0 0 200,930 0 200,930

Total Cost for SubProgramme 03 0 0 0 0 0 200,930 0 200,930

Total Excluding Arrears 0 0 0 0 0 200,930 0 200,930

SubProgramme 04 Economic Affairs

Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Draft Estimates

Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total

Output 130101 Harmonized Policies, Laws and Strategic Frameworks developed

221002 Workshops and Seminars 0 0 0 0 0 8,188 0 8,188

227002 Travel abroad 0 0 0 0 0 115,459 0 115,459

Total Cost of Output 01 0 0 0 0 0 123,647 0 123,647

Output 130102 Compliance with implementation of EAC decisions and directives Monitored and Evaluated

221002 Workshops and Seminars 0 0 0 0 0 14,200 0 14,200

221011 Printing, Stationery, Photocopying and Binding 0 0 0 0 0 4,000 0 4,000

Total Cost of Output 02 0 0 0 0 0 18,200 0 18,200

Output 130103 Strategic leadership, Guidance and Support for EAC regional Integration strengthened

221002 Workshops and Seminars 0 0 0 0 0 30,634 0 30,634

221009 Welfare and Entertainment 0 0 0 0 0 2,000 0 2,000

221011 Printing, Stationery, Photocopying and Binding 0 0 0 0 0 6,000 0 6,000

225001 Consultancy Services- Short term 0 0 0 0 0 10,000 0 10,000

Total Cost of Output 03 0 0 0 0 0 48,634 0 48,634

Total Cost Of Outputs Provided 0 0 0 0 0 190,481 0 190,481

Total Cost for SubProgramme 04 0 0 0 0 0 190,481 0 190,481

Total Excluding Arrears 0 0 0 0 0 190,481 0 190,481

SubProgramme 05 Social Affairs

Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Draft Estimates

Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total

Output 130101 Harmonized Policies, Laws and Strategic Frameworks developed

221002 Workshops and Seminars 0 0 0 0 0 39,875 0 39,875

221009 Welfare and Entertainment 0 0 0 0 0 1,000 0 1,000

221011 Printing, Stationery, Photocopying and Binding 0 0 0 0 0 2,400 0 2,400

227001 Travel inland 0 0 0 0 0 5,000 0 5,000

Total Cost of Output 01 0 0 0 0 0 48,275 0 48,275

Vote 021East African Community - Public Sector Management

Vote: East African Community021

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Output 130102 Compliance with implementation of EAC decisions and directives Monitored and Evaluated

221011 Printing, Stationery, Photocopying and Binding 0 0 0 0 0 2,700 0 2,700

Total Cost of Output 02 0 0 0 0 0 2,700 0 2,700

Output 130103 Strategic leadership, Guidance and Support for EAC regional Integration strengthened

221008 Computer supplies and Information Technology (IT) 0 0 0 0 0 800 0 800

221009 Welfare and Entertainment 0 0 0 0 0 2 0 2

221011 Printing, Stationery, Photocopying and Binding 0 0 0 0 0 700 0 700

222001 Telecommunications 0 0 0 0 0 400 0 400

225001 Consultancy Services- Short term 0 0 0 0 0 28,000 0 28,000

227001 Travel inland 0 0 0 0 0 1,043 0 1,043

227002 Travel abroad 0 0 0 0 0 104,040 0 104,040

Total Cost of Output 03 0 0 0 0 0 134,985 0 134,985

Output 130104 Public awareness and Public participation in EAC regional Integration enhanced

227001 Travel inland 0 0 0 0 0 30,000 0 30,000

Total Cost of Output 04 0 0 0 0 0 30,000 0 30,000

Total Cost Of Outputs Provided 0 0 0 0 0 215,960 0 215,960

Total Cost for SubProgramme 05 0 0 0 0 0 215,960 0 215,960

Total Excluding Arrears 0 0 0 0 0 215,960 0 215,960

GoU External Fin AIA Total GoU External Fin AIA Total

Total Cost for Programme 01 0 0 0 0 782,603 0 0 782,603

Total Excluding Arrears 0 0 0 0 782,603 0 0 782,603

Programmme 31 Coordination of the East African Community Affairs

SubProgramme 02 Political and Legal Affairs

Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Draft Estimates

Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total

Output 133101 Harmonized Policies, Laws and Strategic Frameworks developed

221002 Workshops and Seminars 0 10,500 0 10,500 0 0 0 0

221009 Welfare and Entertainment 0 1,300 0 1,300 0 0 0 0

Total Cost of Output 01 0 11,800 0 11,800 0 0 0 0

Output 133102 Compliance with implementation of EAC decisions and directives Monitored and Evaluated

221011 Printing, Stationery, Photocopying and Binding 0 4,000 0 4,000 0 0 0 0

227001 Travel inland 0 5,440 0 5,440 0 0 0 0

Total Cost of Output 02 0 9,440 0 9,440 0 0 0 0

Output 133103 Strategic leadership, Guidance and Support for EAC regional Integration strengthened

211101 General Staff Salaries 16,939 0 0 16,939 0 0 0 0

211103 Allowances 0 24,000 0 24,000 0 0 0 0

221002 Workshops and Seminars 0 15,500 0 15,500 0 0 0 0

221007 Books, Periodicals & Newspapers 0 2,000 0 2,000 0 0 0 0

Vote 021East African Community - Public Sector Management

Vote: East African Community021

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221011 Printing, Stationery, Photocopying and Binding 0 2,814 0 2,814 0 0 0 0

222001 Telecommunications 0 4,000 0 4,000 0 0 0 0

225001 Consultancy Services- Short term 0 24,000 0 24,000 0 0 0 0

227002 Travel abroad 0 143,458 0 143,458 0 0 0 0

227004 Fuel, Lubricants and Oils 0 10,000 0 10,000 0 0 0 0

228002 Maintenance - Vehicles 0 6,000 0 6,000 0 0 0 0

228003 Maintenance – Machinery, Equipment & Furniture 0 4,000 0 4,000 0 0 0 0

Total Cost of Output 03 16,939 235,772 0 252,711 0 0 0 0

Total Cost Of Outputs Provided 16,939 257,012 0 273,951 0 0 0 0

Total Cost for SubProgramme 02 16,939 257,012 0 273,951 0 0 0 0

Total Excluding Arrears 16,939 257,012 0 273,951 0 0 0 0

SubProgramme 03 Production and Social services

Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Draft Estimates

Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total

Output 133101 Harmonized Policies, Laws and Strategic Frameworks developed

211101 General Staff Salaries 30,000 0 0 30,000 0 0 0 0

221002 Workshops and Seminars 0 22,650 0 22,650 0 0 0 0

221011 Printing, Stationery, Photocopying and Binding 0 1,000 0 1,000 0 0 0 0

Total Cost of Output 01 30,000 23,650 0 53,650 0 0 0 0

Output 133102 Compliance with implementation of EAC decisions and directives Monitored and Evaluated

211101 General Staff Salaries 30,000 0 0 30,000 0 0 0 0

221009 Welfare and Entertainment 0 2,400 0 2,400 0 0 0 0

221011 Printing, Stationery, Photocopying and Binding 0 400 0 400 0 0 0 0

Total Cost of Output 02 30,000 2,800 0 32,800 0 0 0 0

Output 133103 Strategic leadership, Guidance and Support for EAC regional Integration strengthened

211101 General Staff Salaries 55,438 0 0 55,438 0 0 0 0

211103 Allowances 0 44,400 0 44,400 0 0 0 0

221002 Workshops and Seminars 0 49,650 0 49,650 0 0 0 0

221007 Books, Periodicals & Newspapers 0 6,188 0 6,188 0 0 0 0

221008 Computer supplies and Information Technology (IT) 0 4,000 0 4,000 0 0 0 0

221011 Printing, Stationery, Photocopying and Binding 0 4,000 0 4,000 0 0 0 0

222001 Telecommunications 0 8,300 0 8,300 0 0 0 0

222002 Postage and Courier 0 2,000 0 2,000 0 0 0 0

225001 Consultancy Services- Short term 0 40,500 0 40,500 0 0 0 0

227002 Travel abroad 0 128,328 0 128,328 0 0 0 0

227004 Fuel, Lubricants and Oils 0 34,000 0 34,000 0 0 0 0

228002 Maintenance - Vehicles 0 13,151 0 13,151 0 0 0 0

Total Cost of Output 03 55,438 334,517 0 389,955 0 0 0 0

Vote 021East African Community - Public Sector Management

Vote: East African Community021

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Total Cost Of Outputs Provided 115,438 360,967 0 476,405 0 0 0 0

Total Cost for SubProgramme 03 115,438 360,967 0 476,405 0 0 0 0

Total Excluding Arrears 115,438 360,967 0 476,405 0 0 0 0

SubProgramme 04 Economic Affairs

Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Draft Estimates

Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total

Output 133101 Harmonized Policies, Laws and Strategic Frameworks developed

211101 General Staff Salaries 15,000 0 0 15,000 0 0 0 0

221009 Welfare and Entertainment 0 10,000 0 10,000 0 0 0 0

227001 Travel inland 0 11,680 0 11,680 0 0 0 0

227002 Travel abroad 0 38,176 0 38,176 0 0 0 0

Total Cost of Output 01 15,000 59,856 0 74,856 0 0 0 0

Output 133102 Compliance with implementation of EAC decisions and directives Monitored and Evaluated

211101 General Staff Salaries 15,000 0 0 15,000 0 0 0 0

221002 Workshops and Seminars 0 22,600 0 22,600 0 0 0 0

221011 Printing, Stationery, Photocopying and Binding 0 1,877 0 1,877 0 0 0 0

227001 Travel inland 0 15,520 0 15,520 0 0 0 0

Total Cost of Output 02 15,000 39,997 0 54,997 0 0 0 0

Output 133103 Strategic leadership, Guidance and Support for EAC regional Integration strengthened

211101 General Staff Salaries 31,987 0 0 31,987 0 0 0 0

211103 Allowances 0 30,000 0 30,000 0 0 0 0

221002 Workshops and Seminars 0 10,000 0 10,000 0 0 0 0

221007 Books, Periodicals & Newspapers 0 3,855 0 3,855 0 0 0 0

221009 Welfare and Entertainment 0 6,000 0 6,000 0 0 0 0

221011 Printing, Stationery, Photocopying and Binding 0 11,959 0 11,959 0 0 0 0

225001 Consultancy Services- Short term 0 10,000 0 10,000 0 0 0 0

227002 Travel abroad 0 85,956 0 85,956 0 0 0 0

227004 Fuel, Lubricants and Oils 0 20,000 0 20,000 0 0 0 0

Total Cost of Output 03 31,987 177,770 0 209,757 0 0 0 0

Total Cost Of Outputs Provided 61,987 277,623 0 339,610 0 0 0 0

Total Cost for SubProgramme 04 61,987 277,623 0 339,610 0 0 0 0

Total Excluding Arrears 61,987 277,623 0 339,610 0 0 0 0

GoU External Fin AIA Total GoU External Fin AIA Total

Total Cost for Programme 31 1,089,966 0 0 1,089,966 0 0 0 0

Total Excluding Arrears 1,089,966 0 0 1,089,966 0 0 0 0

Programmme 32 East African Community Secretariat Services

Vote 021East African Community - Public Sector Management

Vote: East African Community021

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SubProgramme 01 Finance and Administration

Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Draft Estimates

Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total

Output 133201 Uganda's interest well articulated in International Meetings, Summits and Conferences

227002 Travel abroad 0 48,000 0 48,000 0 0 0 0

Total Cost of Output 01 0 48,000 0 48,000 0 0 0 0

Total Cost Of Outputs Provided 0 48,000 0 48,000 0 0 0 0

Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total

Output 133251 Uganda's Contribution to the EAC Secretariat Remitted

262101 Contributions to International Organisations (Current)

0 19,757,708 0 19,757,708 0 0 0 0

Total Cost of Output 51 0 19,757,708 0 19,757,708 0 0 0 0

Total Cost Of Outputs Funded 0 19,757,708 0 19,757,708 0 0 0 0

Arrears Wage Non Wage AIA Total Wage Non Wage AIA Total

Output 133299 Arrears

321605 Domestic arrears (Budgeting) 0 1,199,908 0 1,199,908 0 0 0 0

321608 Pension arrears (Budgeting) 0 8,410,114 0 8,410,114 0 0 0 0

Total Cost of Output 99 0 9,610,023 0 9,610,023 0 0 0 0

Total Cost Of Arrears 0 9,610,023 0 9,610,023 0 0 0 0

Total Cost for SubProgramme 01 0 29,415,730 0 29,415,730 0 0 0 0

Total Excluding Arrears 0 19,805,708 0 19,805,708 0 0 0 0

GoU External Fin AIA Total GoU External Fin AIA Total

Total Cost for Programme 32 29,415,730 0 0 29,415,730 0 0 0 0

Total Excluding Arrears 19,805,708 0 0 19,805,708 0 0 0 0

Programmme 49 Administration,Policy and Planning

Recurrent Budget Estimates

SubProgramme 01 Finance and Administration

Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Draft Estimates

Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total

Output 134919 Human Resource Management Services

211101 General Staff Salaries 0 0 0 0 976,264 0 0 976,264

211102 Contract Staff Salaries (Incl. Casuals, Temporary) 0 0 0 0 109,964 0 0 109,964

211103 Allowances 0 0 0 0 0 3,000 0 3,000

212102 Pension for General Civil Service 0 0 0 0 0 2,958,348 0 2,958,348

212106 Validation of old Pensioners 0 0 0 0 0 25,380 0 25,380

213001 Medical expenses (To employees) 0 0 0 0 0 2,000 0 2,000

Vote 021East African Community - Public Sector Management

Vote: East African Community021

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213004 Gratuity Expenses 0 0 0 0 0 421,526 0 421,526

221003 Staff Training 0 0 0 0 0 52,000 0 52,000

221009 Welfare and Entertainment 0 0 0 0 0 71,300 0 71,300

221020 IPPS Recurrent Costs 0 0 0 0 0 25,000 0 25,000

Total Cost of Output 19 0 0 0 0 1,086,228 3,558,554 0 4,644,782

Output 134920 Records Management Services

221011 Printing, Stationery, Photocopying and Binding 0 0 0 0 0 10,325 0 10,325

222002 Postage and Courier 0 0 0 0 0 30,300 0 30,300

227001 Travel inland 0 0 0 0 0 20,000 0 20,000

227002 Travel abroad 0 0 0 0 0 19,375 0 19,375

Total Cost of Output 20 0 0 0 0 0 80,000 0 80,000

Output 134931 Policy, consultations, planning and monitoring provided

211101 General Staff Salaries 40,000 0 0 40,000 0 0 0 0

221002 Workshops and Seminars 0 225,420 0 225,420 0 231,028 0 231,028

221009 Welfare and Entertainment 0 12,000 0 12,000 0 10,500 0 10,500

221011 Printing, Stationery, Photocopying and Binding 0 5,000 0 5,000 0 41,550 0 41,550

225001 Consultancy Services- Short term 0 50,000 0 50,000 0 103,000 0 103,000

227001 Travel inland 0 24,000 0 24,000 0 24,000 0 24,000

227002 Travel abroad 0 133,138 0 133,138 0 58,124 0 58,124

228004 Maintenance – Other 0 112,000 0 112,000 0 8,000 0 8,000

Total Cost of Output 31 40,000 561,558 0 601,558 0 476,202 0 476,202

Output 134932 Ministry Support Services (Finance and Administration) provided

211101 General Staff Salaries 117,157 0 0 117,157 0 0 0 0

211103 Allowances 0 268,200 0 268,200 0 98,100 0 98,100

212102 Pension for General Civil Service 0 2,867,785 0 2,867,785 0 0 0 0

212106 Validation of old Pensioners 0 24,880 0 24,880 0 0 0 0

213001 Medical expenses (To employees) 0 4,055 0 4,055 0 0 0 0

213004 Gratuity Expenses 0 62,181 0 62,181 0 0 0 0

221001 Advertising and Public Relations 0 4,000 0 4,000 0 23,142 0 23,142

221002 Workshops and Seminars 0 10,040 0 10,040 0 64,119 0 64,119

221003 Staff Training 0 78,633 0 78,633 0 0 0 0

221004 Recruitment Expenses 0 3,900 0 3,900 0 0 0 0

221007 Books, Periodicals & Newspapers 0 50,000 0 50,000 0 42,800 0 42,800

221009 Welfare and Entertainment 0 144,294 0 144,294 0 114,515 0 114,515

221011 Printing, Stationery, Photocopying and Binding 0 61,440 0 61,440 0 83,041 0 83,041

221012 Small Office Equipment 0 31,800 0 31,800 0 0 0 0

221016 IFMS Recurrent costs 0 65,000 0 65,000 0 65,000 0 65,000

221017 Subscriptions 0 1,600 0 1,600 0 0 0 0

221020 IPPS Recurrent Costs 0 25,000 0 25,000 0 0 0 0

222001 Telecommunications 0 80,000 0 80,000 0 40,000 0 40,000

222002 Postage and Courier 0 30,300 0 30,300 0 0 0 0

Vote 021East African Community - Public Sector Management

Vote: East African Community021

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223003 Rent – (Produced Assets) to private entities 0 562,900 0 562,900 0 570,201 0 570,201

223004 Guard and Security services 0 33,000 0 33,000 0 33,000 0 33,000

224004 Cleaning and Sanitation 0 38,000 0 38,000 0 38,000 0 38,000

224005 Uniforms, Beddings and Protective Gear 0 0 0 0 0 12,000 0 12,000

225001 Consultancy Services- Short term 0 0 0 0 0 40,000 0 40,000

227001 Travel inland 0 20,000 0 20,000 0 0 0 0

227002 Travel abroad 0 51,880 0 51,880 0 57,287 0 57,287

227004 Fuel, Lubricants and Oils 0 297,400 0 297,400 0 269,500 0 269,500

228001 Maintenance - Civil 0 10,000 0 10,000 0 0 0 0

228002 Maintenance - Vehicles 0 142,000 0 142,000 0 161,900 0 161,900

228003 Maintenance – Machinery, Equipment & Furniture 0 39,700 0 39,700 0 48,000 0 48,000

228004 Maintenance – Other 0 0 0 0 0 36,000 0 36,000

282104 Compensation to 3rd Parties 0 2,600 0 2,600 0 2,600 0 2,600

Total Cost of Output 32 117,157 5,010,587 0 5,127,744 0 1,799,204 0 1,799,204

Output 134933 Ministerial and Top Management Services provided

211101 General Staff Salaries 98,000 0 0 98,000 0 0 0 0

221009 Welfare and Entertainment 0 25,200 0 25,200 0 50,000 0 50,000

Total Cost of Output 33 98,000 25,200 0 123,200 0 50,000 0 50,000

Output 134934 Public awareness on EAC integration coordinated

211101 General Staff Salaries 47,000 0 0 47,000 0 0 0 0

211103 Allowances 0 0 0 0 0 67,444 0 67,444

221001 Advertising and Public Relations 0 258,376 0 258,376 0 23,688 0 23,688

221002 Workshops and Seminars 0 202,106 0 202,106 0 190,168 0 190,168

221011 Printing, Stationery, Photocopying and Binding 0 151,820 0 151,820 0 105,379 0 105,379

227001 Travel inland 0 147,946 0 147,946 0 184,657 0 184,657

Total Cost of Output 34 47,000 760,248 0 807,248 0 571,336 0 571,336

Output 134935 Finance & Human policies & programmes coordinated and their implementation Monitored

211101 General Staff Salaries 49,683 0 0 49,683 0 0 0 0

227002 Travel abroad 0 877,431 0 877,431 0 729,005 0 729,005

Total Cost of Output 35 49,683 877,431 0 927,115 0 729,005 0 729,005

Total Cost Of Outputs Provided 351,840 7,235,025 0 7,586,865 1,086,228 7,264,301 0 8,350,528

Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total

Output 134951 Uganda's Contribution to the EAC Secretariat remitted

262101 Contributions to International Organisations (Current)

0 0 0 0 0 19,795,708 0 19,795,708

o/w Annual contributions to the Lake Victoria Fisheries Organization (LVFO)

0 0 0 0 0 3,074,888 0 3,074,888

o/w Annual Contributions to the Inter University Council of East Africa (IUCEA)

0 0 0 0 0 1,800,000 0 1,800,000

o/w Annual contributions to the EAC Secretariat 0 0 0 0 0 14,920,820 0 14,920,820

Total Cost of Output 51 0 0 0 0 0 19,795,708 0 19,795,708

Total Cost Of Outputs Funded 0 0 0 0 0 19,795,708 0 19,795,708

Vote 021East African Community - Public Sector Management

Vote: East African Community021

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Arrears Wage Non Wage AIA Total Wage Non Wage AIA Total

Output 134999 Arrears

321608 Pension arrears (Budgeting) 0 0 0 0 0 31,341,530 0 31,341,530

Total Cost of Output 99 0 0 0 0 0 31,341,530 0 31,341,530

Total Cost Of Arrears 0 0 0 0 0 31,341,530 0 31,341,530

Total Cost for SubProgramme 01 351,840 7,235,025 0 7,586,865 1,086,228 58,401,538 0 59,487,766

Total Excluding Arrears 351,840 7,235,025 0 7,586,865 1,086,228 27,060,008 0 28,146,236

SubProgramme 05 Internal Audit

Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Draft Estimates

Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total

Output 134942 Internal Audit Services

211101 General Staff Salaries 22,608 0 0 22,608 0 0 0 0

221009 Welfare and Entertainment 0 800 0 800 0 1,200 0 1,200

227001 Travel inland 0 38,970 0 38,970 0 44,000 0 44,000

227002 Travel abroad 0 35,230 0 35,230 0 34,000 0 34,000

227004 Fuel, Lubricants and Oils 0 0 0 0 0 4,800 0 4,800

228002 Maintenance - Vehicles 0 0 0 0 0 1,000 0 1,000

Total Cost of Output 42 22,608 75,000 0 97,608 0 85,000 0 85,000

Total Cost Of Outputs Provided 22,608 75,000 0 97,608 0 85,000 0 85,000

Total Cost for SubProgramme 05 22,608 75,000 0 97,608 0 85,000 0 85,000

Total Excluding Arrears 22,608 75,000 0 97,608 0 85,000 0 85,000

Development Budget Estimates

Project 1005 Strengthening Min of EAC

Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Draft Estimates

Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total

Output 134943 Statistical Coordination and Management

227001 Travel inland 35,000 0 0 35,000 38,000 0 0 38,000

Total Cost Of Output 134943 35,000 0 0 35,000 38,000 0 0 38,000

Total Cost for Outputs Provided 35,000 0 0 35,000 38,000 0 0 38,000

Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total

Output 134975 Purchase of Motor Vehicles and Other Transport Equipment

312201 Transport Equipment 433,686 0 0 433,686 240,000 0 0 240,000

Total Cost Of Output 134975 433,686 0 0 433,686 240,000 0 0 240,000

Output 134976 Purchase of Office and ICT Equipment, including Software

312202 Machinery and Equipment 75,000 0 0 75,000 80,000 0 0 80,000

Total Cost Of Output 134976 75,000 0 0 75,000 80,000 0 0 80,000

Vote 021East African Community - Public Sector Management

Vote: East African Community021

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Output 134978 Purchase of Office and Residential Furniture and Fittings

312203 Furniture & Fixtures 78,000 0 0 78,000 180,000 0 0 180,000

Total Cost Of Output 134978 78,000 0 0 78,000 180,000 0 0 180,000

Total Cost for Capital Purchases 586,686 0 0 586,686 500,000 0 0 500,000

Total Cost for Project: 1005 621,686 0 0 621,686 538,000 0 0 538,000

Total Excluding Arrears 621,686 0 0 621,686 538,000 0 0 538,000

GoU External Fin AIA Total GoU External Fin AIA Total

Total Cost for Programme 49 8,306,159 0 0 8,306,159 60,110,766 0 0 60,110,766

Total Excluding Arrears 8,306,159 0 0 8,306,159 28,769,236 0 0 28,769,236

GoU External Fin AIA Total GoU External Fin.

AIA Total

Grand Total for Vote 021 38,811,855 0 0 38,811,855 60,893,369 0 0 60,893,369

Total Excluding Arrears 29,201,833 0 0 29,201,833 29,551,839 0 0 29,551,839

Vote 021East African Community - Public Sector Management

Vote: East African Community021

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No Data Found

Vote 021East African Community - Public Sector Management

Vote: East African Community021

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Page 34: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

Sub Programme:02 Political Affairs

Sub Program Profile

Responsible Officer: Ssembatya Joseph - Assistant Commissioner

Objectives: To coordinate and follow up key political and governance matters in Uganda and ensure their implementation in line with the EAC regional integration and harmonization efforts.

FY 2016/17 FY 2017/18

Approved Budget, Planned Outputs (Quantity and Location)

Expenditure and Prel. Outputs by End Dec (Quantity and Location)

Proposed Budget, Planned Outputs (Quantity and Location)

Output: 01 Harmonized Policies, Laws and Strategic Frameworks developed

Progress report on harmonisation of Peace and SecurityA report on emerging emerging Inter-border issues

Total Output Cost(Ushs Thousand): 0 0 13,600

Wage Recurrent 0 0 0

NonWage Recurrent 0 0 13,600

AIA 0 0 0

Output: 02 Compliance with implementation of EAC decisions and directives Monitored and Evaluated

Cabinet memos for MDAs and Cabinet secretariat ; and Ministerial statement on Progress made on domestication of peace and security policies.

Total Output Cost(Ushs Thousand): 0 0 3,000

Wage Recurrent 0 0 0

NonWage Recurrent 0 0 3,000

AIA 0 0 0

Output: 03 Strategic leadership, Guidance and Support for EAC regional Integration strengthened

Matters dealing with the East African Community, Organs and Institutions coordinated and followed up; Research reports on Socio-Economic impact of refugees influx produced and disseminated; and resolutions agreed upon at EAC councils followed up.

Total Output Cost(Ushs Thousand): 0 0 158,632

Wage Recurrent 0 0 0

NonWage Recurrent 0 0 158,632

Workplan Outputs for 2016/17 and 2017/18

Vote :021 East African CommunitySubProgramme Annual Workplan Outputs

Programme : 13 01 Regional Integration

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AIA 0 0 0

Grand Total Sub-program 0 0 175,232

Wage Recurrent 0 0 0

NonWage Recurrent 0 0 175,232

AIA 0 0 0

Vote :021 East African CommunitySubProgramme Annual Workplan Outputs

Programme : 13 01 Regional Integration

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Sub Programme:03 Production and Infrastructure

Sub Program Profile

Responsible Officer: Naboth Namanya - Commissioner

Objectives: To coordinate and follow up on key activities of the Production and Infrastructure sector ministries of Uganda to ensure there is implementation in line with EAC regional integration and harmonization efforts.

FY 2016/17 FY 2017/18

Approved Budget, Planned Outputs (Quantity and Location)

Expenditure and Prel. Outputs by End Dec (Quantity and Location)

Proposed Budget, Planned Outputs (Quantity and Location)

Output: 01 Harmonized Policies, Laws and Strategic Frameworks developed

6 Reports identifying issues for action on implementation of the Common Market Protocol related to Free.

Total Output Cost(Ushs Thousand): 0 0 47,000

Wage Recurrent 0 0 0

NonWage Recurrent 0 0 47,000

AIA 0 0 0

Output: 03 Strategic leadership, Guidance and Support for EAC regional Integration strengthened

12 Sectoral Country Position Papers & reports for the 2 Sectoral Council meetings on: Energy, TCM, Agriculture, Environment and EAC Affairs Council, Summit; 4 Studies conducted; 2 sets of Council decisions; & 12 sectoral Council Decisions.

Total Output Cost(Ushs Thousand): 0 0 153,930

Wage Recurrent 0 0 0

NonWage Recurrent 0 0 153,930

AIA 0 0 0

Grand Total Sub-program 0 0 200,930

Wage Recurrent 0 0 0

NonWage Recurrent 0 0 200,930

AIA 0 0 0

Workplan Outputs for 2016/17 and 2017/18

Sub Programme:04 Economic Affairs

Sub Program Profile

Responsible Officer: Kenganzi Annette - Assistant Commissioner

Vote :021 East African CommunitySubProgramme Annual Workplan Outputs

Programme : 13 01 Regional Integration

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Objectives: To coordinate economic activities related to the implementation of EAC Customs Union, EAC Common Market, EAC Monetary Union, EAC-EU EPA, Industrial development, Investment promotion and Private Sector development; and the EAC-COMESA-SADC Tripartite arrangement.

FY 2016/17 FY 2017/18

Approved Budget, Planned Outputs (Quantity and Location)

Expenditure and Prel. Outputs by End Dec (Quantity and Location)

Proposed Budget, Planned Outputs (Quantity and Location)

Output: 01 Harmonized Policies, Laws and Strategic Frameworks developed

Progress report on harmonisation of domestic taxes; Emerging Non-Tariff barriers addressed; Police Officers sensitised on the Common Market Protocol; Sectoral Council Committee decisions and A report on Council Decisions.

Total Output Cost(Ushs Thousand): 0 0 123,647

Wage Recurrent 0 0 0

NonWage Recurrent 0 0 123,647

AIA 0 0 0

Output: 02 Compliance with implementation of EAC decisions and directives Monitored and Evaluated

A progress report on Movement of goods and services; a progress report on Movement of Capital; and Ministerial statement on Progress made Harmonisation of domestic Taxes.

Total Output Cost(Ushs Thousand): 0 0 18,200

Wage Recurrent 0 0 0

NonWage Recurrent 0 0 18,200

AIA 0 0 0

Output: 03 Strategic leadership, Guidance and Support for EAC regional Integration strengthened

CSOs and PSOs aware and reporting on implementation of EAC activities; Research reports produced and disseminated; Delegates discuss and resolve regional issues at bilateral meetings; and Status of Implementation of Monetary Union Protocol and e.t.c

Total Output Cost(Ushs Thousand): 0 0 48,634

Wage Recurrent 0 0 0

NonWage Recurrent 0 0 48,634

Workplan Outputs for 2016/17 and 2017/18

Vote :021 East African CommunitySubProgramme Annual Workplan Outputs

Programme : 13 01 Regional Integration

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AIA 0 0 0

Grand Total Sub-program 0 0 190,481

Wage Recurrent 0 0 0

NonWage Recurrent 0 0 190,481

AIA 0 0 0

Sub Programme:05 Social Affairs

Sub Program Profile

Responsible Officer: Edward Sebina - Assistant Commissioner

Objectives: To coordinate and follow up on key activities of the Social sector ministries of Uganda to ensure there is implementation in line with EAC regional integration and harmonization efforts.

FY 2016/17 FY 2017/18

Approved Budget, Planned Outputs (Quantity and Location)

Expenditure and Prel. Outputs by End Dec (Quantity and Location)

Proposed Budget, Planned Outputs (Quantity and Location)

Output: 01 Harmonized Policies, Laws and Strategic Frameworks developed

4 Status reports on implementation of the Common Market Protocol (Free Movement of Labour & Persons and Free Movement of Services); and Professional Web application for Uganda professions populated and fully functional

Total Output Cost(Ushs Thousand): 0 0 48,275

Wage Recurrent 0 0 0

NonWage Recurrent 0 0 48,275

AIA 0 0 0

Output: 02 Compliance with implementation of EAC decisions and directives Monitored and Evaluated

2 Cabinet Information Papers on implementation status of EAC decisions and directives under Social Sectors identifying issues for action prepared; and 2 Ministerial Statements in Parliament focusing on East African Community matters under Social Sectors.

Total Output Cost(Ushs Thousand): 0 0 2,700

Wage Recurrent 0 0 0

NonWage Recurrent 0 0 2,700

AIA 0 0 0

Output: 03 Strategic leadership, Guidance and Support for EAC regional Integration strengthened

Workplan Outputs for 2016/17 and 2017/18

Vote :021 East African CommunitySubProgramme Annual Workplan Outputs

Programme : 13 01 Regional Integration

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12 Sectoral Country Position Papers ; 2 Sectoral Council meetings on Health, Gender, Education, and Council, Summit; 2 Studies conducted; thematic engagement report on the Gender bill, Youth Policy and PWD Policy; engagement report with CSOs and PSOs; etc

Total Output Cost(Ushs Thousand): 0 0 134,985

Wage Recurrent 0 0 0

NonWage Recurrent 0 0 134,985

AIA 0 0 0

Output: 04 Public awareness and Public participation in EAC regional Integration enhanced

Establishment of EAC Clubs in Academic institutions supported

Total Output Cost(Ushs Thousand): 0 0 30,000

Wage Recurrent 0 0 0

NonWage Recurrent 0 0 30,000

AIA 0 0 0

Grand Total Sub-program 0 0 215,960

Wage Recurrent 0 0 0

NonWage Recurrent 0 0 215,960

AIA 0 0 0

Sub Programme:02 Political and Legal Affairs

Sub Program Profile

Responsible Officer:

Objectives: To coordinate and follow up key political and legal matters in Uganda and ensure their implementation in line with the EAC regional integration and harmonization efforts.

FY 2016/17 FY 2017/18

Approved Budget, Planned Outputs (Quantity and Location)

Expenditure and Prel. Outputs by End Dec (Quantity and Location)

Proposed Budget, Planned Outputs (Quantity and Location)

Output: 01 Harmonized Policies, Laws and Strategic Frameworks developed

Workplan Outputs for 2016/17 and 2017/18

Vote :021 East African CommunitySubProgramme Annual Workplan Outputs

Programme : 13 31 Coordination of the East African Community Affairs

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Uganda's Identified priority Laws harmonized to conform to the EAC Common Market Protocol

Experts subcommittee meeting on harmonization of laws was held. 7 laws had been amended for alignment with the Common Market protocol whereas amendment of 19 laws was still in progress. The laws still undergoing internal review only 5.

Attended the meeting of the 34th EAC Council of Ministers that sought the extension of the EAC deadline for Harmonization of laws

Meeting with officials from Ministry of Justice & Constitutional Affairs, Ministry of Foreign Affairs, and Ministry of Finance held to deliberate on the ratification of the EAC Protocol on Immunities and Privileges, for inform the drafting a Cabinet Memorandum for this Protocol.

Total Output Cost(Ushs Thousand): 11,800 5,797 0

Wage Recurrent 0 0 0

NonWage Recurrent 11,800 5,797 0

AIA 0 0 0

Output: 02 Compliance with implementation of EAC decisions and directives Monitored and Evaluated

Four Quarterly reports of Council the Sectoral Councils decisions communicated to MDAs for implementation

Report prepared for the implementation of the decisions arising from the 34th meeting of the EAC Council of Ministers and the outstanding decisions of the Council of Ministers.

52% of EAC decisions and directives implemented

Total Output Cost(Ushs Thousand): 9,440 3,720 0

Wage Recurrent 0 0 0

NonWage Recurrent 9,440 3,720 0

AIA 0 0 0

Output: 03 Strategic leadership, Guidance and Support for EAC regional Integration strengthened

Vote :021 East African CommunitySubProgramme Annual Workplan Outputs

Programme : 13 31 Coordination of the East African Community Affairs

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Research related to Summit decision of EAC Political Federation undertaken

Research on National Policy on EAC integration in the governance sector undetaken

Disemination of research reports

Kategaya Memorail Lecture conducted

Uganda's Interests in Pol

The strategy/ dialogue meeting on mainstreaming the National Policy on EAC Integration in the peace and security sector held on 26th October 2016. The meeting reviewed and refined the draft output and outcome indicators that will guide the mainstreaming of the NPEACI in the sector.

Research reports disseminated; i.e.a) The report of the perception survey on the model structure for EAC Political Federation prepared. b) Research on the levels of awareness and implementation of the EAC agenda in the area of good governance and equal opportunities undertaken.

The report of the perception survey on the model structure for EAC Political Federation prepared.

Research on the levels of awareness and implementation of the EAC agenda in the area of good governance and equal opportunities undertaken.

Three (4) regional meetings attended; including a meeting of the Sectoral Council on Defence that was held in Dart-es-Salaam from 28th November – 2nd December 2016. The main outcome was the adoption of the Zero Draft of the EAC Mutal Defence Pact, the subsequent negotiations and implementation of which are hinged upon the operationalization of a common security and foreign policy. Currently only Kenya, Rwanda and Uganda have ratified the Protocol on Peace and Security Protocol as well as the Protocol on Foreign Policy Coordination but Burundi and Tanzania have not. The Zero Draft will be tabled for consideration and further guidance during the 35th meeting of the council of Ministers scheduled for February 2017.

Total Output Cost(Ushs Thousand): 252,711 114,973 0

Wage Recurrent 16,939 7,460 0

NonWage Recurrent 235,772 107,513 0

AIA 0 0 0

Grand Total Sub-program 273,951 124,490 0

Wage Recurrent 16,939 7,460 0

NonWage Recurrent 257,012 117,030 0

AIA 0 0 0

Sub Programme:03 Production and Social services

Sub Program Profile

Responsible Officer:

Vote :021 East African CommunitySubProgramme Annual Workplan Outputs

Programme : 13 31 Coordination of the East African Community Affairs

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Objectives:To coordinate and follow up on key activities of the Production and Social sector ministries of Uganda to ensure there is implementation in line with EAC regional integration and harmonization efforts.

FY 2016/17 FY 2017/18

Approved Budget, Planned Outputs (Quantity and Location)

Expenditure and Prel. Outputs by End Dec (Quantity and Location)

Proposed Budget, Planned Outputs (Quantity and Location)

Output: 01 Harmonized Policies, Laws and Strategic Frameworks developed

2 Dialogue Workshops Reports with MDAs on National Policy for 2 Dialogue Workshops Reports with MDAs on National Policy for Regional Integration indicators under Tourism and Widlife Management prepared and indicators adopted .

3 Engagement and feed ba

An engagement with the productive Sectors on the mainstreaming the National Policy for Regional Integration into MDA plans and budgets held.

Total Output Cost(Ushs Thousand): 53,650 23,486 0

Wage Recurrent 30,000 12,044 0

NonWage Recurrent 23,650 11,443 0

AIA 0 0 0

Output: 02 Compliance with implementation of EAC decisions and directives Monitored and Evaluated

2 Bi-annual Compliance reports on implementation status of EAC decisions and directives under the Productive and Social Sectors prepared.

Report prepared for the implementation of the decisions arising from the 34th meeting of the EAC Council of Ministers and the outstanding decisions of the Council of Ministers

Total Output Cost(Ushs Thousand): 32,800 19,471 0

Wage Recurrent 30,000 18,351 0

NonWage Recurrent 2,800 1,120 0

AIA 0 0 0

Output: 03 Strategic leadership, Guidance and Support for EAC regional Integration strengthened

Engagement and Feedback Report with CSOs and PSOs on Implementation of EAC integration under the EAC CSO dialogue Framework.

3 Progress reports on the implementation of EAC ratified Protocols on Kiswahili, Sanitary and Phyosanitary and ICT networks.

2 C

Four (4) regional meetings attended.

Experts subcommittee meeting on the free movement of persons held to deliberate on successes and impediments under this freedom of the Common Market Protocol.

Progress reports prepared in relation to the implementation of the following Protocols; Protocols on Kiswahili, Sanitary and Phyto-sanitary Protocol and Protocol on ICT networks.

Total Output Cost(Ushs Thousand): 389,955 176,777 0

Workplan Outputs for 2016/17 and 2017/18

Vote :021 East African CommunitySubProgramme Annual Workplan Outputs

Programme : 13 31 Coordination of the East African Community Affairs

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Wage Recurrent 55,438 33,487 0

NonWage Recurrent 334,517 143,290 0

AIA 0 0 0

Grand Total Sub-program 476,405 219,735 0

Wage Recurrent 115,438 63,882 0

NonWage Recurrent 360,967 155,852 0

AIA 0 0 0

Sub Programme:04 Economic Affairs

Sub Program Profile

Responsible Officer: Annette Kenganzi - Assistant Comissioner

Objectives:To coordinate economic activities related to the implementation of EAC Customs Union, EAC Common Market, EAC Monetary Union, EAC-EU EPA, Industrial development, Investment promotion and Private Sector development; and the EAC-COMESA-SADC Tripartite arrangement.

FY 2016/17 FY 2017/18

Approved Budget, Planned Outputs (Quantity and Location)

Expenditure and Prel. Outputs by End Dec (Quantity and Location)

Proposed Budget, Planned Outputs (Quantity and Location)

Output: 01 Harmonized Policies, Laws and Strategic Frameworks developed

Workplan Outputs for 2016/17 and 2017/18

Vote :021 East African CommunitySubProgramme Annual Workplan Outputs

Programme : 13 31 Coordination of the East African Community Affairs

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Implementation of the EAC Monetary Union Protocol Roadmap coordinated

Integration of the Financial Sector of the EAC coordinated

Implementation of the Tripartite Free Trade Area coordinated

Implementation of the EAC Common Market and Customs Union Prot

a) Report on the progress of implementation of the EAC Monetary Union Protocol Roadmap prepared.b) Report on the progress of implementation of the EAC Common Market Protocol prepared.c) Participated in the meeting for the drafting of the EAC Surveillance, Compliance and Enforcement Commission bills 25 -29 July 2016.d) Developed Brief on a case for Uganda to host the EAMI.e) Participated in the 21st Regional Forum on NTBs f) Participated in Review of OSBP Manual 3rd -5th August 2016, Mombasa (ix) Participated in Consultative workshop on Trade in Services at Protea Hotel, 26th August 2016 (x) Participated in meeting to develop Trade report 14th to 16th September 2016g) Participated in meeting of the Single Customs Territory monitoring and Evaluation committeeh) Paper on status of Single Customs Territory developedi) Participated the meetings of the Steering and Executive Committee of the Financial Sector Regionalization project for renewal of phase II

Total Output Cost(Ushs Thousand): 74,856 28,860 0

Wage Recurrent 15,000 4,010 0

NonWage Recurrent 59,856 24,849 0

AIA 0 0 0

Output: 02 Compliance with implementation of EAC decisions and directives Monitored and Evaluated

Four Quarterly reports on implementation of EAC decisions and directives prepared

Two progress reports on the promotion trade in goods under the EAC Common Market Protocol

Two progress reports on the promotion of movement of capital under the EAC Comm

Report prepared for the implementation of the decisions arising from the 34th meeting of the EAC Council of Ministers and the outstanding decisions of the Council of Ministers.Undertook a field visit to Katuna One Stop Border Post. It was discovered that EAC Rules of Origin Certificates are still being issued at the Centre by URA but plans were underway to decentralize the issuance including electronic issuance.

Total Output Cost(Ushs Thousand): 54,997 22,929 0

Wage Recurrent 15,000 3,579 0

NonWage Recurrent 39,997 19,350 0

AIA 0 0 0

Output: 03 Strategic leadership, Guidance and Support for EAC regional Integration strengthened

Vote :021 East African CommunitySubProgramme Annual Workplan Outputs

Programme : 13 31 Coordination of the East African Community Affairs

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MEACA Complaints Mechanism Established

Coordinate the Implementation of strategies under Economic Affairs of the National Policy on EAC Integration

Joint assessment of the Implementation of the SCT undertaken

A Research Study on the Implications of t

Report for the mainstreaming of the National Policy on EAC Integration into the economic related sectors prepared. A study on implications of the EAC DTA undertaken. An analysis of the state of the EAC Single Customs Territory undertaken. Seven (7) regional/international meetings attended.Participated in a strategic meeting on mainstreaming the National policy on EAC integration in the governance Sector on 14th September 2016 and the Tourism Sector on 15th September 2016

Total Output Cost(Ushs Thousand): 209,757 96,493 0

Wage Recurrent 31,987 19,314 0

NonWage Recurrent 177,770 77,178 0

AIA 0 0 0

Grand Total Sub-program 339,610 148,282 0

Wage Recurrent 61,987 26,904 0

NonWage Recurrent 277,623 121,377 0

AIA 0 0 0

Vote :021 East African CommunitySubProgramme Annual Workplan Outputs

Programme : 13 32 East African Community Secretariat Services

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Sub Programme:01 Finance and Administration

Sub Program Profile

Responsible Officer:

Objectives:

FY 2016/17 FY 2017/18

Approved Budget, Planned Outputs (Quantity and Location)

Expenditure and Prel. Outputs by End Dec (Quantity and Location)

Proposed Budget, Planned Outputs (Quantity and Location)

Output: 01 Uganda's interest well articulated in International Meetings, Summits and Conferences

2 International meetings attended The 33rd and 34th EAC Council of Ministers meeting attended and report prepared.

Total Output Cost(Ushs Thousand): 48,000 8,600 0

Wage Recurrent 0 0 0

NonWage Recurrent 48,000 8,600 0

AIA 0 0 0

Output: 51 Uganda's Contribution to the EAC Secretariat Remitted

Annual Contributions to the:

(i) EAC Secretariat, (ii) Inter University Council of East Africa (IUCEA) and (iii) Lake Victoria Fisheries Organization (LVFO) remitted

87% of Uganda's annual contributions remitted to the: (i) EAC Secretariat, (ii) UCEA and (iii) LVFO

Total Output Cost(Ushs Thousand): 19,757,708 18,643,057 0

Wage Recurrent 0 0 0

NonWage Recurrent 19,757,708 18,643,057 0

AIA 0 0 0

Grand Total Sub-program 19,805,708 18,651,657 0

Wage Recurrent 0 0 0

NonWage Recurrent 19,805,708 18,651,657 0

AIA 0 0 0

Workplan Outputs for 2016/17 and 2017/18

Sub Programme:01 Finance and Administration

Sub Program Profile

Responsible Officer: Mugulusi Daniel - Under Secretary

Objectives: This department is responsible for Coordinating the Ministry's budgetary process; Maintaining Financial Accounting Records, Providing detailed financial information including statutory reporting; Ensuring

Vote :021 East African CommunitySubProgramme Annual Workplan Outputs

Programme : 13 49 Administration,Policy and Planning

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proper maintenance and utilization of facilities including office furniture, equipment, motor vehicles, office premises etc. Handling day-to-day administrative matters; Providing Human Resource Management Services (e.g recruitment, training, performance appraisal, retirement etc), Ensure proper and efficient management of records; Promote ethical behaviour and ensure competition, economy, efficiency and value for money in all procurements

FY 2016/17 FY 2017/18

Approved Budget, Planned Outputs (Quantity and Location)

Expenditure and Prel. Outputs by End Dec (Quantity and Location)

Proposed Budget, Planned Outputs (Quantity and Location)

Output: 19 Human Resource Management Services

a) Staff Group Trainings undertakenb) IPPS operations maintainedc) Salaries, Wages and Pension managedd) Staff capacity development undertakene) HIV/AIDS Work place policy implementedf) Internship Management undertakeng) Staff welfare undertaken

Total Output Cost(Ushs Thousand): 0 0 4,644,782

Wage Recurrent 0 0 1,086,228

NonWage Recurrent 0 0 3,558,554

AIA 0 0 0

Output: 20 Records Management Services

a) Information received, recorded, processed b) Information dispatched to all stakeholdersc) Records created for all officers transferred from other ministries and those recruited by MEACA

Total Output Cost(Ushs Thousand): 0 0 80,000

Wage Recurrent 0 0 0

NonWage Recurrent 0 0 80,000

AIA 0 0 0

Output: 31 Policy, consultations, planning and monitoring provided

Workplan Outputs for 2016/17 and 2017/18

Vote :021 East African CommunitySubProgramme Annual Workplan Outputs

Programme : 13 49 Administration,Policy and Planning

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Annual Planning Coordinated

Quarterly Budget and performance reports prepared

Online (PBB system) Output Budgeting Tool implemented

Operations of the VC/TP facility supported

Implementation of EAC directives monitored

East African Monitoring System

Annual Planning retreat held.

Budget performance report for the first quarter of 2016/17 prepared.

Operations of the VC/TP facility undertaken

Report of the EAC decisions of the 34th Council of Ministers and the outstanding Council decisions prepared

End of 2015/16 budget performance report prepared and submitted to MFPED and OPM

Report on the Ministry’s proposed Programmed Based Budgeting (PBB) structure prepared and presented to management for guidance.

Status report of the implementation of the EAC Common Market uploaded on EAMS-Uganda prepared.

Meeting of the Common Market - National Implementation Committee (NIC) successfully held to update status of implementation of the EAC Common Market Protocol and challenges encountered.

A regional meeting for the Eastern region held in Mbale. The meeting brought together technocrats from Local Governments, Private Sector Organizations and Civil Society Organization, to deliberate upon the modalities for implementing the National Policy on EAC integration, so as to reap the benefits EAC integration provides.

a) Dialogue meetings b) Policy briefs c) EAC regional policy meetingsd) Mainstreaming of EAC agenda into sectorse) Mid Term review of the National Policy

f) Annual Planning g) Quarterly Budget reports h) Data Collection on implementation of CMP

Total Output Cost(Ushs Thousand): 601,558 248,158 476,202

Wage Recurrent 40,000 0 0

NonWage Recurrent 561,558 248,158 476,202

AIA 0 0 0

Output: 32 Ministry Support Services (Finance and Administration) provided

Vote :021 East African CommunitySubProgramme Annual Workplan Outputs

Programme : 13 49 Administration,Policy and Planning

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General staff support provided

Staff Group Trainings undertaken

IPPS Maintained

Pension Managed

General Staff Meeting & End of Year Staff Party

Recruitment of Contract Staff undertaken

Team Building Activities undertaken

Pension management recurren

a) General staff support provided

b) Staff Group Trainings undertaken

c) IPPS Maintained

d) Pension Management undertaken

e) Team Building Activities undertaken

f) IPPS Maintained and Salaries timely paid

g) Pension Managed

h) Pension management recurrent costs

i) HIV/AIDS Work place policy implemented

j) Internship Management carried out

k) Information dispatch to all stakeholders undertaken.

l) Records management undertaken

m) Annual Board of Survey Report prepared

n) Annual, Nine months & Half year Accounts prepared

o) Clean audit report finalized

p) IFMS System well utilized and maintained

q) Vendor Rating undertaken

r) Disposal planning of Assets undertaken

s) FY 2016/17 Annual Procurement Plan prepared and submitted to PPDA

a) Annual, Nine months & Half year accountsb) Clean Audit Reportc) Annual Board of Survey Reportd) Procurement Cycle completede) Procurement Plan prepared f) Research on Legal Issues on EAC Integrationg) Senior Management meetings heldh) Meetings

Total Output Cost(Ushs Thousand): 5,127,744 2,249,920 1,799,204

Wage Recurrent 117,157 112,871 0

NonWage Recurrent 5,010,587 2,137,049 1,799,204

AIA 0 0 0

Output: 33 Ministerial and Top Management Services provided

Monthly Department Meetings held

Quarterly meetings of Senior Management held

Meetings of Top Management held

Finance Committee Meetings held

Quarterly Budget Performance Review Meeting held

Staff Corporate wear procured

a) Sixteen (16) departmental meetings held

b) Q1 and Q2 Finance Committee meetings held

c) Q1 & Q2 Budget Performance Review assessment undertaken

d) 2 Senior Management Meeting held

e) 2 Top Management Meeting held

f) Procurement process for Staff corporate wear undertaken

Strategic leadership provided

Vote :021 East African CommunitySubProgramme Annual Workplan Outputs

Programme : 13 49 Administration,Policy and Planning

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Total Output Cost(Ushs Thousand): 123,200 68,048 50,000

Wage Recurrent 98,000 55,448 0

NonWage Recurrent 25,200 12,600 50,000

AIA 0 0 0

Output: 34 Public awareness on EAC integration coordinated

The following interventions undertaken:

EAC Week held

National Days & International Days commemorated

EAC Clubs created

Local Governments sensitized

IEC Materials prepared and produced

UMOJA Publication prepared and produced

Online media maintained

a) EAC Week celebrations held.b) National Days & International Days commemorated c) EAC Youth ambassadors in Tertiary institutions of learning sensitizedd) Local Governments of Bunyoro region sensitized e) Assorted IEC Materials producedf) UMOJA Publication prepared and produced g) Awareness creation via online media undertaken

a) EAC Week heldb) Local Governments sensitizedc) IEC Materials prepared and producedd) Elders forum on EAC integration helde) Private Sector sensitization undertakenf) Urban screen advertizing undertakeng) Publications in print and electronic media

Total Output Cost(Ushs Thousand): 807,248 290,611 571,336

Wage Recurrent 47,000 24,203 0

NonWage Recurrent 760,248 266,407 571,336

AIA 0 0 0

Output: 35 Finance & Human policies & programmes coordinated and their implementation Monitored

12 EAC Regional meetings attended 14 EAC Regional meetings attended adad

Total Output Cost(Ushs Thousand): 927,115 402,341 729,005

Wage Recurrent 49,683 25,681 0

NonWage Recurrent 877,431 376,661 729,005

AIA 0 0 0

Output: 51 Uganda's Contribution to the EAC Secretariat remitted

Mandatory annual contributions (UGX 19.79 billion) to the EAC Organs & Institutions remitted

Total Output Cost(Ushs Thousand): 0 0 19,795,708

Wage Recurrent 0 0 0

NonWage Recurrent 0 0 19,795,708

AIA 0 0 0

Grand Total Sub-program 7,586,865 3,259,077 28,146,236

Wage Recurrent 351,840 218,202 1,086,228

NonWage Recurrent 7,235,025 3,040,874 27,060,008

AIA 0 0 0

Vote :021 East African CommunitySubProgramme Annual Workplan Outputs

Programme : 13 49 Administration,Policy and Planning

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Sub Programme:05 Internal Audit

Sub Program Profile

Responsible Officer: Lukwago Samuel - Senior Internal Auditor

Objectives: To assist the Accounting Officer to accomplish the objectives of the institution as set by the Public Finance Management Act (2015) by bringing a systematic disciplinary approach that evaluates & improves the effectiveness of risk management and compliance with government procedures.

FY 2016/17 FY 2017/18

Approved Budget, Planned Outputs (Quantity and Location)

Expenditure and Prel. Outputs by End Dec (Quantity and Location)

Proposed Budget, Planned Outputs (Quantity and Location)

Output: 42 Internal Audit Services

4 Quarterly Internal Audit reports produced 2 Audit reports prepared 4 Internal Audit reports produced and submitted to relevant authorities; Financial Internal Controls evaluated and reviewed; and Financial and operational procedures to ensure value for money facilitated.

Total Output Cost(Ushs Thousand): 97,608 31,697 85,000

Wage Recurrent 22,608 12,012 0

NonWage Recurrent 75,000 19,685 85,000

AIA 0 0 0

Grand Total Sub-program 97,608 31,697 85,000

Wage Recurrent 22,608 12,012 0

NonWage Recurrent 75,000 19,685 85,000

AIA 0 0 0

Workplan Outputs for 2016/17 and 2017/18

Project:1005 Strengthening Min of EAC

Sub Program Profile

Responsible Officer:

Objectives:

FY 2016/17 FY 2017/18

Approved Budget, Planned Outputs (Quantity and Location)

Expenditure and Prel. Outputs by End Dec (Quantity and Location)

Proposed Budget, Planned Outputs (Quantity and Location)

Output: 43 Statistical Coordination and Management

Workplan Outputs for 2016/17 and 2017/18

Vote :021 East African CommunitySubProgramme Annual Workplan Outputs

Programme : 13 49 Administration,Policy and Planning

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Statistics management under the M&E database undertaken

Meetings for engagement of UBOS on development of a framework for statistical management held.

Statistics management under the M&E database undertaken

Total Output Cost(Ushs Thousand): 35,000 5,597 38,000

GoU Development 35,000 5,597 38,000

External Financing 0 0 0

AIA 0 0 0

Output: 75 Purchase of Motor Vehicles and Other Transport Equipment

Four Motor Vehicles procured (4 station wagons) One (1) motor vehicle procured and delivered.

Four Motor Vehicles procured (a) Three (3) Station wagons(b) One (1) van

Total Output Cost(Ushs Thousand): 433,686 170,155 240,000

GoU Development 433,686 170,155 240,000

External Financing 0 0 0

AIA 0 0 0

Output: 76 Purchase of Office and ICT Equipment, including Software

2 Office work Fridge (including one for the VC room)

5 Scanner (including one for the VC room)

8 Laptops Procured (including one for the VC room)

8 Desktop Computers sets

5 Water dispensers (including one for the VC room)

3 Projectors

8 UPS

4

No outputs realized a) 2 Laptops Procured b) 10 Desktop Computers sets c) 1 digital camera Water dispensers d) 1 Projector e) 10 UPS f) 10 UPS sets g) 10 Printers h) 1 Scanner

Total Output Cost(Ushs Thousand): 75,000 0 80,000

GoU Development 75,000 0 80,000

External Financing 0 0 0

AIA 0 0 0

Output: 78 Purchase of Office and Residential Furniture and Fittings

4 Permanent Shelves procured

Noise free Wollen carpet for VC Room

2 Pole stands for Flags for the VC room

3 medium sized tables for the VC room

Glass panes for the windowns in the VC room

Office Chairs

No outputs realized a) 15 orthopedic chairsb) 30 Visitors chairsc) 17 office binsd) 10 work station deskse) 17 Air fansf) 15 book shelvesg) 12 secretarial chairs

Total Output Cost(Ushs Thousand): 78,000 0 180,000

Vote :021 East African CommunitySubProgramme Annual Workplan Outputs

Programme : 13 49 Administration,Policy and Planning

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GoU Development 78,000 0 180,000

External Financing 0 0 0

AIA 0 0 0

Grand Total Sub-program 621,686 175,752 538,000

GoU Development 621,686 175,752 538,000

External Financing 0 0 0

AIA 0 0 0

Vote :021 East African CommunitySubProgramme Annual Workplan Outputs

Programme : 13 49 Administration,Policy and Planning

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Vote Code

Sector Code

Program Code

Sub Program

Code

CostCentre District StaffNames Title Classification FileNumber ComputerNo Act Gross Salary

SalaryScale Act Gross Salary According Authority

National ID

021 13 01 02 Ministry of EAC Affairs Kampala Muzaale Martha Office Attendant Permanent Staff EACA102 58779 209,859 U8 209,859 CF760991012R1A021 13 01 02 Ministry of EAC Affairs Kampala Byomugisha Henry Principal Regional

Integration OfficerPermanent Staff EACA119 860436 1,201,687 U2 1,201,687 CM69009109G2VG

021 13 01 03 Ministry of EAC Affairs Kampala Tumusiime Simpson Driver Permanent Staff EACA031 69466 209,859 U8 209,859 CM670611059J1L021 13 01 03 Ministry of EAC Affairs Kampala Tayebwa William Principal Environmental

OfficerPermanent Staff EACA090 733457 1,728,187 U2 1,728,187 CM70004106G5CJ

021 13 01 05 Ministry of EAC Affairs Kampala Amutenda Salvatore Principal Education Permanent Staff EACA067 80472 1,201,688 U2 1,201,688 CM58046100RCEC021 13 01 05 Ministry of EAC Affairs Kampala Alarango Florence Principal Gender Officer Permanent Staff EACA011 80470 1,201,688 U2 1,201,688 CF73033108HJTE021 13 01 03 Ministry of EAC Affairs Kampala Lwevoola George M Principal Information

Permanent Staff EACA010 69471 1,728,187 U2 1,728,187 CM660131026QHA

021 13 01 05 Ministry of EAC Affairs Kampala Sebina Edward Asistant Commissioner Permanent Staff EACA007 69465 1,690,780 U1E 1,690,780 CM71024102JY4A021 13 01 03 Ministry of EAC Affairs Kampala Naboth Namanya Commissioner Permanent Staff EACA124 35665 1,859,451 U1SE 1,859,451 CM7103410CJWKC021 13 01 04 Ministry of EAC Affairs Kampala Mulumba Asadih Office Attendant Permanent Staff EACA104 801549 209,859 U8 209,859 CM87052109MPLA021 13 01 04 Ministry of EAC Affairs Kampala Ikoba Mary Personal Secretary Permanent Staff EACA037 69402 601,341 U4 601,341 CF68008106MKWD021 13 01 04 Ministry of EAC Affairs Kampala Musiige Sam Principal Commercial Permanent Staff EACA069 69483 1,212,620 U2 1,212,620 CM650731013MTE021 13 01 04 Ministry of EAC Affairs Kampala Kenganzi Annet B Asistant Commissioner Permanent Staff EACA009 69469 1,282,315 U1E 1,282,315 CF770091037LMK021 13 49 05 Ministry of EAC Affairs Kampala Nkwasiibwe Moses Internal Auditor Permanent Staff EACA121 728261 798,667 U4 798,667 CM81037101589E021 13 49 05 Ministry of EAC Affairs Kampala Lukwago Samuel Senior Internal Auditor Permanent Staff EACA116 77838 1,085,341 U3 1,085,341 CM740231016JAG021 13 49 01 Ministry of EAC Affairs Kampala Kugonza Swizin Driver Permanent Staff EACA096 60334 237,069 U8 237,069 CM64073100QT1L021 13 49 01 Ministry of EAC Affairs Kampala Batambuze Musa Driver Permanent Staff EACA032 69451 209,859 U8 209,859 CM62007101847H021 13 49 01 Ministry of EAC Affairs Kampala Magala George Office Attendant Permanent Staff EACA043 80471 213,832 U8 213,832 CM84094101PAPE021 13 49 01 Ministry of EAC Affairs Kampala Ochan Daniel Anthony Office Attendant Permanent Staff EACA044 69472 209,859 U8 209,859 CM8300510222VH

021 13 49 01 Ministry of EAC Affairs Kampala Friday Patrick Driver Permanent Staff EACA095 59885 224,066 U8 224,066 CM74048101ATTJ021 13 49 01 Ministry of EAC Affairs Kampala Byamukama Sam Driver Permanent Staff EACA098 799243 209,859 U8 209,859 CM72009105PRJJ021 13 49 01 Ministry of EAC Affairs Kampala Othieno Moses Driver Permanent Staff EACA110 845627 209,859 U8 209,859 CM76039107J40K021 13 49 01 Ministry of EAC Affairs Kampala Kasujja Bashir Driver Permanent Staff EACA143 845629 209,859 U8 209,859 CM79030102306C021 13 49 01 Ministry of EAC Affairs Kampala Bonnabaana Juliet Receptionist Permanent Staff EACA047 69474 268,143 U7 268,143 CF770611062NHJ021 13 49 01 Ministry of EAC Affairs Kampala Opolot James Accounts Assistant Permanent Staff EACA074 69482 377,781 U7 436,677 CM65035100FYTF021 13 49 01 Ministry of EAC Affairs Kampala Balunga Ruth Records Assistant Permanent Staff EACA053 69478 316,393 U7 316,393 CF74052108MPFK021 13 49 01 Ministry of EAC Affairs Kampala Naisanga Esther Office Typist Permanent Staff EACA106 78258 316,393 U7 316,393 CF72064101VT6K021 13 49 01 Ministry of EAC Affairs Kampala Tenywa Paul Office Typist Permanent Staff EACA039 69463 340,282 U7 340,282 CM68094102MYCA021 13 49 01 Ministry of EAC Affairs Kampala Alex Ssemakula

SsettubaOffice Supervisor Permanent Staff EACA122 955650 386,972 U6 386,972 CM73024104XQWK

021 13 49 01 Ministry of EAC Affairs Kampala Joseph Orogot Senior Accounts Assistant

Permanent Staff EACA123 760838 598,822 U5 598,822 CM5903810532ZC

021 13 49 01 Ministry of EAC Affairs Kampala Nassali Gladys Personal Secretary Permanent Staff EACA077 69396 447,080 U4 447,080 CF78023104EANL021 13 49 01 Ministry of EAC Affairs Kampala Kalinaki Siraji Assistant Records

OfficerPermanent Staff EACA079 80477 447,080 U5 447,080 CM79041102JJ8A

021 13 49 01 Ministry of EAC Affairs Kampala Mbazike Rose Senior Personal Secretary Permanent Staff EACA041 69399 644,785 U4 644,785 CF72064104KR0D

021 13 49 01 Ministry of EAC Affairs Kampala Nampiima Gertrude Personal Secretary Permanent Staff EACA085 14837 601,341 U4 601,341 CF69032100EGMA021 13 49 01 Ministry of EAC Affairs Kampala Nabyama Vicky Personal Secretary Permanent Staff EACA071 69397 798,535 U4 798,535 CF57102100XXPA021 13 49 01 Ministry of EAC Affairs Kampala Hasango Samuel Were Senior Principal Stores

AssitantContract Staff EACA087 729814 798,667 U4 798,667 CM58060104HQDH

021 13 49 01 Ministry of EAC Affairs Kampala Busingye Suzan Senior Human Resource Officer

Permanent Staff EACA081 681045 902,612 U3 902,612 CF82006102PMWC

021 13 49 01 Ministry of EAC Affairs Kampala Etyang Geoffery Senior Procurement Officer

Permanent Staff EACA118 706907 990,589 U3 990,589 CM70039101KEXK

021 13 49 01 Ministry of EAC Affairs Kampala Caroline Kalembe Senior Personal Secretary Permanent Staff EACA125 15013 943,991 U4 943,991 CF79094101YMTE

MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS STAFF LIST MARCH, 2017

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021 13 49 01 Ministry of EAC Affairs Kampala Kusemererwa Annet Senior Personal Secretary Permanent Staff EACA120 61330 912,771 U4 912,771 CF6025103R07L

021 13 49 01 Ministry of EAC Affairs Kampala Rugambwa Albert Mugyenyi

Senior Assistant Secretary

Permanent Staff EACA150 59002 990,589 U3 990,589 CM6903410AAKJL

021 13 49 01 Ministry of EAC Affairs Kampala Okuja James Principal Assistant Secretary

Permanent Staff EACA134 60690 990,589 U2 1,212,620 CM640741042VGL

021 13 49 01 Ministry of EAC Affairs Kampala Hez Kimoomi Alinda Principal Policy Analyst Permanent Staff EACA109 860419 1,291,880 U2 1,291,880 CM75006101VNVJ

021 13 49 01 Ministry of EAC Affairs Kampala Kkulubya N. Jane Principal Human Resource Officer

Permanent Staff EACA131 64087 1,291,880 U2 1,291,880 CF6803610A467H

021 13 49 01 Ministry of EAC Affairs Kampala Katamba Francis Principal Economist Permanent Staff EACA089 734613 1,282,315 U2 1,282,315 CM76105105WMHD021 13 49 01 Ministry of EAC Affairs Kampala Muyonga Mukasa Abdul Principal Accountant Permanent Staff EACA112 734613 1,510,753 U2 1,510,753 CM68052102RYTH

021 13 49 01 Ministry of EAC Affairs Kampala Alal Rhoda Principal Personal Secretary

Permanent Staff EACA086 60304 1,291,880 U2 1,291,880 CF62019101A3AH

021 13 49 01 Ministry of EAC Affairs Kampala Magoba Cris Principal Public Relations Officer

Permanent Staff EACA105 60838 1,201,688 U2 1,201,688 CM66037100A4FD

021 13 49 01 Ministry of EAC Affairs Kampala Mugulusi Daniel Under Secretary Permanent Staff EACA117 65165 1,859,451 U1SE 1,859,451 CM7200806VQE3E021 13 49 01 Ministry of EAC Affairs Kampala Edith N Mwanje Permanent Secretary Contract Staff EACA002 65165 15,400,000 U1SE 15,400,000 CF580831058F7G021 13 01 02 Ministry of EAC Affairs Kampala Joseph Ssembatya Asistant Commissioner Permanent Staff EACA137 819051 1,669,621 U1E 1,669,621 CM7903610A5VDG021 13 49 01 Ministry of EAC Affairs Kampala Robinah Nattabi Personal Secretary

(Stenographer)Permanent Staff EACA130 15690 436,677 U5 436,677 CF73032105RKWJ

021 13 49 01 Ministry of EAC Affairs Kampala Lawrence Tabaluka Procurement Officer Permanent Staff EACA146 15826 940,366 U4 940,366 CM62082101KT5H021 13 49 01 Ministry of EAC Affairs Kampala Omanyaala Fred Senior Economist Permanent Staff EACA144 833130 979,805 U3 979,805 CM88041103FXXK021 13 49 01 Ministry of EAC Affairs Kampala Baker Mugaino Principal Legal Officer Permanent Staff EACA142 77795 2,104,960 U2 2,104,960 CM78013108KZ7K021 13 01 03 Ministry of EAC Affairs Kampala Octovia Akech Office Attendant Permanent Staff EACA140 61308 228,316 U8 228,316 CF84019100V78K021 13 01 03 Ministry of EAC Affairs Kampala Wabwire Fredrick Principal Officer

InfrastructurePermanent Staff EACA141 745198 1,282,314 U2 1,282,314 CM730421026FLE

021 13 01 03 Ministry of EAC Affairs Kampala Asio Mary Teddy Principal Agriculture Officer

Permanent Staff EACA148 57700 1,728,187 U2 1,728,187 CF72021104J58K

021 13 49 01 Ministry of EAC Affairs Kampala Nyogire Arinzirwe Office Attendant Permanent Staff EACA145 998129 187,660 U8 187,660 CM920551017E7J021 13 49 01 Ministry of EAC Affairs Kampala Nakamya Jane Frances Office Attendant Permanent Staff EACA147 998137 187,660 U8 187,660 CF70052105RZVH

021 13 49 01 Ministry of EAC Affairs Kampala Musiime Andrew Director Permanent Staff EACA151 1002191 2,292,871 U1SE 2,292,871 CM760611027XHD021 13 49 01 Ministry of EAC Affairs Kampala Mwembe Samuel Accountant Permanent Staff EACA153 13896 846,042 U4 846,042 CM79008101CZMC021 13 49 01 Ministry of EAC Affairs Kampala Okello Patrick Milton Human Resource Officer Permanent Staff EACA154 729623 766,589 U4 766,589 CM84022105Z97E

021 13 49 01 Ministry of EAC Affairs Kampala Namugaya Janet Senior Policy Analyst Permanent Staff EACA152 823671 979,805 U3 979,805 CF88007107PZQH021 13 49 01 Ministry of EAC Affairs Kampala Kirya Faizal Senior Assistant

SecretaryPermanent Staff EACA155 798079 923,054 U3 923,054 CM82075100AQBA

MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS STAFF LIST MARCH, 2017

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Page 56: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

VoteCode SectorCode Programme Code Sub Programme Code

District Last Duty Station ApplicantNames File Number ComputerNo DateOfBirth Post on First Appointment

Date of First Appointment

First Salary Scale

First Monthly Basic Salary

Post on Last Appointment Date of Last Appointment

Last Salary Scale

Last Monthly

Basic Salary

Date of Retirement

Reason for Retirement Telephone Number

Expected Monthly Pension

Expected Gratuity

National ID

021 13 49 01 Kampala Ministry of EAC Affairs Barente Silver EACA018 958308 20-Sep-64 Records Assistant 7-Jul-83 U7 13,980 Senior Assistant Records Officer 9-Jan-08 #N/A 644,785 20-Feb-14 Mandatory retirement 0752478477 371,440 0 CM021 13 49 01 Kampala Ministry of EAC Affairs Kateme Kasajja Edith EACA029 875797 22-Sep-57 Agricultural Economist 19-Jun-80 #N/A 19,860 Director - East African Community Affairs 31-Dec-10 #N/A 2,081,031 3-Feb-10 Early retirement 0772438371 1,314,017 0 CF57102100QC6G

021 13 49 01 Kampala Ministry of EAC Affairs Nabirye Lucy EACA005 884659 22-Feb-50 Clerical Officer 12-Jul-74 #N/A 388 Senior Personnel Assistant 26-Jun-91 #N/A 359,996 22-Feb-10 Mandatory retirement 0773136550 307,235 0 CF021 13 49 01 Kampala Ministry of EAC Affairs Opige Cecilia EACA013 943174 30-Dec-53 Clerical Officer 22-Oct-76 #N/A Senior Accounts Assistant 12-Oct-87 U5 367,295 30-Dec-13 Mandatory retirement 0793808671 367,295 0 CF021 13 49 01 Kampala Ministry of EAC Affairs Edith Nsajja Mwanje EACA002 883172 26-Nov-58 Economist 23-Jun-82 #N/A 30,180 Under Secretary 15-Mar-99 U1SE 31-Mar-07 Appointment as Permanent

Secretary0787015101 1,454,542 0 CF580831058F7G

MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS

LIST OF PENSIONERS

AS AT 15TH MARCH, 2017

- 54 -

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MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

1 JAAWE, JOHN 158473 943585 479,200 5,750,400

2 BATABAIRE, AUGUSTIN M. 166501 895660 573,892 6,886,704

3 BATUMA, MESUSERA 166504 895332 306,597 3,679,164

4 BUHANDA, ERIMOSI RWAKANIGIRA 166519 895736 306,888 3,682,656

5 BUYONDO, SUSANE 166525 895561 548,099 6,577,188

6 BYEKWASO, SYLVESTER 166535 895145 466,421 5,597,052

7 DDAMULIRA, K. SAMUEL 166542 897969 332,346 3,988,152

8 JAPAINI, ESAU 166580 895180 58,622 703,464

9 KABADAKI, ALICE 166582 895701 147,310 1,767,720

10 KAMUGISHA, CHARLES .R. 166606 895696 196,472 2,357,664

11 KANYEIHAMBA, F.X.B 166610 895661 230,281 2,763,372

12 KATABARWA, F.DANIEL 166620 895786 115,166 1,381,992

13 KATO, TWAHA 166623 895390 236,187 2,834,244

14 KAYANJA, ANTHONY 166631 895775 105,545 1,266,540

15 KAZONGA, GEORGE WYCLIFFE 166633 895269 197,628 2,371,536

16 KADOMA, SALMON 166676 895472 446,269 5,355,228

17 KIRABIRA, TOM 166698 899053 162,042 1,944,504

18 MAGANDA, SYLIVESTER G. 166732 895651 548,099 6,577,188

19 MUWANDI, CYPRIAN 166760 895644 425,623 5,107,476

20 OGWANG, JOPAOWITT PETER 166806 895135 100,119 1,201,428

21 SEKITENDE, DANIEL BAKULU 166816 895734 208,962 2,507,544

22 AKOLL, NAHOR AMSON 166852 895265 371,847 4,462,164

23 ALURI, NELSON 166854 895386 277,854 3,334,248

- 55 -

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MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

24 AMONE, MANASE 166858 899127 122,015 1,464,180

25 BALIDAWA, IGNATIUS 166876 895436 195,342 2,344,104

26 BAMULEKE, J 166878 895571 213,368 2,560,416

27 BANABONA, OLIVIA 166880 895881 107,556 1,290,672

28 WAKATE, EDMUND 166885 885015 220,250 2,643,000

29 WALUSIMBI, YOKOSANI 166891 895755 802,700 9,632,400

30 WAMBUZI, NAFUTALI 166896 895763 331,748 3,980,976

31 WANDIRA, CONSTANTINE 166900 895142 625,477 7,505,724

32 WAVAMUNO, DINANI 166909 895224 168,321 2,019,852

33 ZIRIMENYA, AUGUSTINE 166913 895798 414,235 4,970,820

34 ALAHAI, YUNUS APAMAKU 166927 895919 279,810 3,357,720

35 BALIDDAWA, ZEPHANIAH MUGERE 166960 895560 844,830 10,137,960

36 ELOTU, JOSEPH 167011 895687 937,414 11,248,968

37 EYABU, CHRISTOPHER 167019 895368 264,377 3,172,524

38 GWABALI, SELESTINO SALONGO 167026 895681 332,945 3,995,340

39 ILUKOL, KANUTI KENNETH 167033 895592 810,326 9,723,912

40 KIWANUKA, HENRY RAPHAIL 167047 895197 634,386 7,612,632

41 KYEMBA, MATTHEW 167058 895177 493,430 5,921,160

42 LAGEDO, MOSES 167062 895523 603,983 7,247,796

43 LUGOLOLE, JAMES 167067 895469 172,461 2,069,532

44 LWANGA, MARY ANNE 167079 895423 146,551 1,758,612

45 LYADDA, PETER 167080 895699 649,121 7,789,452

46 MAGANDA, GASTAVUS 167087 895841 181,477 2,177,724

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MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

47 MATOVU, JOHN PETER 167103 895667 320,032 3,840,384

48 MAWANDA, ASADI 167104 895668 296,901 3,562,812

49 MEREKU, MESUSERA 167106 895901 170,219 2,042,628

50 MUGOTE, SEBASTIANO 167122 895157 161,993 1,943,916

51 MUKWAYA, SAMWIRI GAMA 167135 895515 507,268 6,087,216

52 MULONI, SALIRA PASCAL B 167139 895240 844,830 10,137,960

53 MUNDUA, JONATHAN EDWARD 167142 895244 138,942 1,667,304

54 NABIRYE, LUCY 167170 884659 307,235 3,686,820

55 NAIRAKA, NIMROD 167177 895792 226,292 2,715,504

56 NSUBUGA, SAM. K. 167217 895081 828,045 9,936,540

57 OBEMA, CORNELIUS WILLIAM 167225 895191 207,193 2,486,316

58 ODIDA, PONSIANO J. 167235 895480 346,054 4,152,648

59 ODONGO, ENOS 167236 895167 423,433 5,081,196

60 OJIAMBO, AGGREY .M. 167244 895942 641,250 7,695,000

61 OKIDI, JACINTO .O. 167250 894020 350,440 4,205,280

62 ONEKA, G.W. 167272 895821 190,426 2,285,112

63 OUMA, JAMES BLASIUS 167284 895275 266,809 3,201,708

64 SAJJABI, NYOMBI JOSHUA 167296 895159 105,088 1,261,056

65 SEBAYIGA, VALENTINE DARLINGTON 167299 895727 317,376 3,808,512

66 SEMALULU, PAINENTO 167307 895164 213,368 2,560,416

67 SERUNJOGI, ERASMUS MUWANGA 167313 895370 418,173 5,018,076

68 SSALI, DAVID WILLIAM 167319 895492 169,586 2,035,032

69 TEZIKUBA, LAWRENCE 167341 895653 636,224 7,634,688

- 57 -

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MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

70 TINKAMANYIRE, JIMMY 167345 895645 109,472 1,313,664

71 WAFULA, PAUL EGONDISON 167357 895742 213,181 2,558,172

72 NJUBA, GETRUDE N MRS 167362 895850 234,808 2,817,696

73 OBULENGO, VINCENT 167382 895178 636,609 7,639,308

74 OGEMA, JOSEPH JOHN 167402 895865 304,558 3,654,696

75 OKUMU, VID GASPAR 167415 893078 253,976 3,047,712

76 PAITO, JOHN 167451 895542 299,775 3,597,300

77 SEMANDA, WAMALA J.H. 167474 895799 190,426 2,285,112

78 SSEBUGWAWO, SEMUJUKA JAMES 167493 895314 160,484 1,925,808

79 TIGATOOLA, FENEKANSI 167513 895878 198,891 2,386,692

80 TUKEI, PETER MARK (DR) 167517 895215 843,261 10,119,132

81 KALEMBA, SAMUEL SSOZI 167543 895490 268,676 3,224,112

82 KARAMAGI, CHARLES 167561 895450 738,282 8,859,384

83 KAYONDO, KOYASI 167593 895583 159,897 1,918,764

84 KIMEZE, C. 167609 895647 118,454 1,421,448

85 KIRYA, LLOYD YOLLAM 167618 895151 684,491 8,213,892

86 KITONSA, FOTIOS FREDDIE 167628 895540 285,871 3,430,452

87 KIWANUKA, DAVID K 167634 895517 149,706 1,796,472

88 KIWANUKA, BALAM 167636 895636 196,930 2,363,160

89 KUNIHIRA, ZADOC 167641 893027 132,881 1,594,572

90 LECHI, JAB PAUL 167655 895260 228,693 2,744,316

91 LUKUDO, OKENY JOSEPH 167669 895737 207,193 2,486,316

92 MUKHWANA, SAMWIRI E.L. 167759 895369 415,180 4,982,160

- 58 -

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MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

93 MUKIDI, ENOKA 167761 895300 428,085 5,137,020

94 MUKYETEMA, CHARLES JOHN 167765 895338 76,915 922,980

95 MULONZI, SARAH ELIZABETH 167767 893033 126,179 1,514,148

96 MUNUBE, G.M.R 167769 895900 793,067 9,516,804

97 MUWAFU, JOHN 167787 895190 603,983 7,247,796

98 MWEBESA, MIKE M N 167801 895227 365,301 4,383,612

99 NAMUSOLE, JOSHUA JAMES 167835 895912 165,996 1,991,952

100 WAAKO, ELIZABETH ROBINAH 168004 893074 139,774 1,677,288

101 WAIRUGALA, JOHN HUNNINGTON 168010 895491 300,609 3,607,308

102 WAMONO, JAMES .N. 168020 883508 134,955 1,619,460

103 WEPUKHULU, JACK WILLY 168032 895685 146,113 1,753,356

104 AYAK, PETRONELLA 168045 883412 120,625 1,447,500

105 BAMUTUMA, ERINESTI 168048 895549 359,294 4,311,528

106 BARAZA, BENJAMIN 168049 895233 316,178 3,794,136

107 BASAJJABE, ERIA 168050 895207 177,813 2,133,756

108 BODY, MATHEW 168054 901013 123,268 1,479,216

109 BULEGA, EDWARD MUYINGO 168058 895738 101,749 1,220,988

110 BUWALANIRO, GIDEON WILSON 168059 895329 61,532 738,384

111 BWETE, JOTHAM BUWULE K 168060 895611 214,094 2,569,128

112 DRAJOLE, PANTELEO K ERENA 168061 895711 192,821 2,313,852

113 HASAN, ALI HUSSEIN 168067 895208 100,230 1,202,760

114 IBRAHIM, BIN JUMA 168068 895417 377,258 4,527,096

115 IBULAIMU, BUNYA 168069 893084 262,497 3,149,964

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MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

116 JAKENTA, A. M. 168071 895675 229,263 2,751,156

117 JJEMBA, M.W. 168073 895834 318,112 3,817,344

118 JUMA, IBRAHIM SAIDI 168074 895488 169,586 2,035,032

119 KABANDA, FREDRICK EDWARD 168075 895725 181,203 2,174,436

120 KABUYE, SAMUEL W.L. 168079 895505 100,989 1,211,868

121 KAGUNYWA, RICHARD 168082 893053 262,998 3,155,976

122 KAKOLO, FRANCIS 168084 895288 196,187 2,354,244

123 KALEMBA, SAMSOB NAMWANJA 168085 895608 95,674 1,148,088

124 KANGYE, JOHN 168086 895538 356,097 4,273,164

125 KATENTA, PRISCA NABUYIRA 168087 895412 197,744 2,372,928

126 KATO, HASSAN.A 168088 895141 158,697 1,904,364

127 KATUMBA, GEORGE 168089 895772 149,586 1,795,032

128 KAWESA, SIRAJJE 168090 895451 51,970 623,640

129 KHADONDI, S.A 168092 895902 322,167 3,866,004

130 KIBI, JAMES 168093 895264 177,813 2,133,756

131 KIBIRIGE, THEOPISTA 168094 901354 98,974 1,187,688

132 KIMBOWA, JAMES FREDRICK 168095 895770 124,737 1,496,844

133 KINTU, IDRIS SEKULIMA 168096 901387 120,291 1,443,492

134 KINTU, SAMUEL HARISON G 168097 901378 125,264 1,503,168

135 KIRUNDA, NKUUTU MUSTAPHER 168098 895306 127,136 1,525,632

136 KIWANUKA, LAWRENCE DAVID 168102 900456 1,005,050 12,060,600

137 KIWUJJA, SINGH J 168103 895497 603,983 7,247,796

138 KIZITO, SWAIBU 168105 895457 336,538 4,038,456

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MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

139 LUBANGA, MUSA 168109 893060 365,181 4,382,172

140 LUBEGA, MOHAMMED 168110 895833 186,469 2,237,628

141 LUBEGA, KAGGWA MOHAMED 168111 895753 554,547 6,654,564

142 LULE, JASPER 168114 895704 191,623 2,299,476

143 LUTAAYA, DANIEL KIWANUKA 168116 901381 282,430 3,389,160

144 LUZINDA, GUNATWAMUKA SSALONGO 168117 895759 355,745 4,268,940

145 LWESIBAWA, MUSIITWA MUSA 168118 883499 145,847 1,750,164

146 MAGALA, KOSTANTINO 168120 895854 175,914 2,110,968

147 MAGINO, MICHEAL 168121 895284 446,269 5,355,228

148 MAKANGA, VINCENT 168123 895604 330,303 3,963,636

149 MATANDA, PHARES WILLIAM 168125 893044 239,600 2,875,200

150 MAYANJA, ADONIA 168128 895315 257,151 3,085,812

151 MIREERA, IBRAHIM 168130 895172 469,239 5,630,868

152 MPALANYI, I.M. 168132 895576 223,567 2,682,804

153 MUKWAYA, VINCENT 168138 893355 122,681 1,472,172

154 MUSIIGE, RUTH 168143 893080 110,251 1,323,012

155 MUWANGA, TEDDY 168147 895705 77,200 926,400

156 NAGANGA, DISON 168151 895435 439,917 5,279,004

157 NAMBAFU, YEFUSA 168155 895456 155,032 1,860,384

158 NTALO, ELIAS 168160 895818 107,573 1,290,876

159 NYANZI, RAMATHAN 168161 877857 193,822 2,325,864

160 NYEKO, D. C. 168162 895801 122,446 1,469,352

161 NYIRIMANZI, WILLIAM 168163 900766 174,911 2,098,932

- 61 -

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MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

162 OKURUBO, PETER 168168 895946 221,191 2,654,292

163 OLUVENDHA, YERUBAYALI GIDEON 168170 895327 161,993 1,943,916

164 OMUNYOKOL, ERADIO AISU 168172 895857 346,833 4,161,996

165 OPEDE, DAVID 168176 895452 74,005 888,060

166 ORWA, JAKAYO LAZARUS 168177 899592 193,626 2,323,512

167 OTEDOR, STEPHEN 168178 885784 422,099 5,065,188

168 OUMA, TOM 168179 895175 101,445 1,217,340

169 SEMAKULA, CHARLES MUSOKE G 168183 895231 749,086 8,989,032

170 SEMAMBO, ERIABU 168184 895728 414,835 4,978,020

171 SEMPA, SILVER MUTUNDI 168186 895186 202,402 2,428,824

172 SEMUWEMBA, GEORGE S 168187 895819 131,362 1,576,344

173 SENDAGALA, SABIITI 168188 895407 569,593 6,835,116

174 SSALI, ISREAL 168192 901207 125,975 1,511,700

175 SSENYONJO, LUDOVIC 168194 895607 407,737 4,892,844

176 TALABALI, RAJAB ALI 168196 895328 231,145 2,773,740

177 TIBAMWENDA, IRENEO.K.S 168197 895196 346,833 4,161,996

178 WALUGEMBE, KATEREGA DAVID 168205 895212 236,634 2,839,608

179 WALYAMBOGA, CLEMENT 168206 895478 93,652 1,123,824

180 WAMANGA, SAMUEL 168209 895764 269,949 3,239,388

181 WAMBUYA, GEORGE 168210 895447 71,926 863,112

182 WANDERA, PANTALEO W. W. 168211 895232 669,194 8,030,328

183 ZAHURA, JONATHAN 168214 895189 194,385 2,332,620

184 ABUKU, LAWRENCE 168237 895325 274,261 3,291,132

- 62 -

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MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

185 AGODO, PETER HARLOD 168300 901357 229,937 2,759,244

186 BWENGYE, RUKOOTE JOHN 168349 885883 182,308 2,187,696

187 BYANSI, JUMA ASUMAN 168373 895380 51,138 613,656

188 BYARUGABA, VICTOR 168378 895890 445,046 5,340,552

189 DDUNGU, LIVINGSTONE STEVEN 168433 895216 100,989 1,211,868

190 DRAMADRI, LUIGI MATTHEWS 168445 895149 107,573 1,290,876

191 BAGONZA, SARAPIO 168537 885995 675,857 8,110,284

192 BAGOROGOZA, PASCAL 168539 894520 360,491 4,325,892

193 BALINDA, BONIFACE .N. 168581 895941 1,033,495 12,401,940

194 BARASA, CLEMENT 168618 895160 50,723 608,676

195 BBAALE, JOHN BAPTIST 168660 893071 105,779 1,269,348

196 BOOBO, FRANCIS THOMAS 168726 901363 107,584 1,291,008

197 BUTEERABA, LAWRENCE 168770 899169 304,468 3,653,616

198 BUTURO, VALENTINO 168775 895659 679,212 8,150,544

199 KABONESA, PHILIP 168826 895392 374,265 4,491,180

200 KAIJAMURUBI, JAKOBO 168886 895633 258,110 3,097,320

201 KAKOOZA, ALBERT 168918 895831 245,966 2,951,592

202 EDOKU, AUGUSTINE 168941 895838 212,812 2,553,744

203 EIBU, BORNIFACE 168960 895268 201,979 2,423,748

204 EROPU, KONSTANTI 169078 895154 203,497 2,441,964

205 GALIHAMUTWE, ANDREW GALIBOLEKA 169141 895446 144,908 1,738,896

206 GERMANY, GEORGE 169149 895732 394,250 4,731,000

207 HAMYA, WERE L. 169172 895926 190,426 2,285,112

- 63 -

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MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

208 IKOOBA, DAWSON 169206 895146 69,847 838,164

209 KIBIRANGO, SILASI 169243 895771 171,606 2,059,272

210 KIKONYOGO, HANNINGTON 169292 893046 76,391 916,692

211 KIMERA, JOSEPH WILLIAM 169303 895287 669,194 8,030,328

212 KIRUMIRA, KASULE VICTOR 169327 895347 245,636 2,947,632

213 KIRYA, JOSEPHINE 169330 893037 87,966 1,055,592

214 KIWANUKA, BATEMA J.N. 169380 895678 193,754 2,325,048

215 KIWOLA, RALPH 169382 895721 221,648 2,659,776

216 KAMUNYE, AMNONEA MUNTUKWONKA 169441 895743 223,856 2,686,272

217 KANDUJA, ARODAH 169456 893081 788,047 9,456,564

218 KASAJJA, DAVID 169503 895246 245,636 2,947,632

219 KASEKENDE, VINCENT 169513 895804 325,211 3,902,532

220 KASOZI, FRANCIS H.E 169531 895702 129,084 1,549,008

221 KATEBALIRWE, BONIFACE 169564 895829 165,890 1,990,680

222 KATEREGA, JEFFERSON 169575 895623 71,926 863,112

223 KATTO, IGNATIUS 169599 895562 109,472 1,313,664

224 KAWAMARA, HELEN M. 169629 895555 217,576 2,610,912

225 KAWERE, WILFRED KASIRYE 169630 895277 109,472 1,313,664

226 KEZAALA, PATRICK 169677 893056 155,657 1,867,884

227 MASABA, E. KAUKA 169698 895342 247,810 2,973,720

228 MAYANJA, CLEMENT N. 169759 895482 434,180 5,210,160

229 MBABALI, JOSEPH B. 169770 895641 192,821 2,313,852

230 MBANGA, JERRY KIRIBA 169776 895536 310,811 3,729,732

- 64 -

Page 67: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

231 MIRAMAGO, HEZEKIAH 169799 900457 107,480 1,289,760

232 MPANIMANYA, MOSES 169814 886242 301,340 3,616,080

233 MPONYE, MARGARET 169815 895170 154,901 1,858,812

234 MUBAJJE, FOOZI BRUHAN 169821 893054 160,105 1,921,260

235 MUBIRU, C 169826 895808 130,603 1,567,236

236 MUDHIHIR, AHMED SHAFFY 169841 895709 102,508 1,230,096

237 KIZITO, DICK EMMANUEL 169854 893067 80,442 965,304

238 KYAZZE, J.B.KYEZZE 169952 895703 440,864 5,290,368

239 LULE, CHRISTOPHER 170042 893058 86,808 1,041,696

240 LUMALA, DEOGRATIUS NKALUBO 170048 883413 734,680 8,816,160

241 LUSWATA, ABRAHAM 170051 895155 250,308 3,003,696

242 MABONGA, WILLIAM 170088 895462 274,749 3,296,988

243 MACHARE, MUNIGA 170092 895474 91,883 1,102,596

244 MAKORO, OLIVE EDITH N. 170131 895507 271,543 3,258,516

245 MUHINDO, SWALEH KASIM 170231 895371 204,797 2,457,564

246 MUKASA, CANAAN S.K. 170262 883410 426,320 5,115,840

247 MUSAJJAWAZA, JOSEPH 170341 895487 190,544 2,286,528

248 MUSOKE, SUSAN 170372 901359 98,201 1,178,412

249 MUSSE, LAWRENCE 170381 895520 192,821 2,313,852

250 MUTENGA, HARON HENRY 170395 895387 212,609 2,551,308

251 MVUYEKULE, VINCENT PAUL 170435 895181 103,546 1,242,552

252 MWIRUMUBI, CHRISTOPHER 170454 895138 597,535 7,170,420

253 NAMBAALE, FRANCIS JUUKO 170558 895537 702,856 8,434,272

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MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

254 OKETCHO, JOHN FRANCIS 170644 895349 149,706 1,796,472

255 NSUBUGA, EDWARD KITYO 170726 895579 154,496 1,853,952

256 NSUBUGA, EUSTACE MUKASA 170728 901257 1,046,048 12,552,576

257 NSUBUGA, MATIA 170731 895418 395,745 4,748,940

258 OBALA, FRANCIS XAVIER 170800 895787 308,693 3,704,316

259 OCHIENG, YEKONIA 170873 895324 335,341 4,024,092

260 ODOI, FENEKANSI 170926 895471 136,826 1,641,912

261 ODONG, KARLO 170930 895384 50,723 608,676

262 OGOLA, ADRIAN 170978 895810 338,934 4,067,208

263 OJOK, NIKANORI 171032 875537 147,574 1,770,888

264 OKADO, ATANASI 171049 895860 317,376 3,808,512

265 OKELLO, JOHN DAVID 171102 895291 203,497 2,441,964

266 OKOTH, ASITALUKO 171194 895460 54,464 653,568

267 OKUMAN, ANDREW 171204 895336 331,748 3,980,976

268 OKURUT, PAPHRAS 171226 895254 421,696 5,060,352

269 OLODI, OWONA PETER 171278 893065 222,008 2,664,096

270 OMAGON, CHRISTOPHER 171307 895655 226,355 2,716,260

271 ONDHORO, STANLEY 171358 895885 128,575 1,542,900

272 ONYANGO, PAUL OMWIHA 171418 895429 169,586 2,035,032

273 OPOLOT, AKOL JOSEPH 171474 893069 600,297 7,203,564

274 OTEKAT, ERASMUS ERIC 171534 895443 307,043 3,684,516

275 OTYENG, FRANCIS CLAVER 171568 895760 233,541 2,802,492

276 OYANA, NELSON 171605 895346 213,368 2,560,416

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S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

277 TEEFE, GEORGE 171635 895171 444,681 5,336,172

278 THUAMBE, WILFRED PAUL 171642 895483 87,957 1,055,484

279 TURYAGENDA, JACKSON NDYABAHENDA 171716 895674 235,936 2,831,232

280 RWAKABAALE, ERIZURA K. 171794 900377 425,164 5,101,968

281 SEBUYUNGU, LIVINGSTONE 171846 895351 85,426 1,025,112

282 SEGUJJA, MATIA 171850 895597 279,887 3,358,644

283 SEKAMWA, SHEM HANNINGTON 171856 895320 336,538 4,038,456

284 SEMAKALU, JOHN 171869 895572 54,464 653,568

285 SENKOLOOTO, AUGUSTINO 171888 895649 78,465 941,580

286 SENKUBUGE, JOSEPH 171890 893019 210,322 2,523,864

287 SENTAMU, KIWANUKA MARGARET THEOPISTA 171899 893034 84,493 1,013,916

288 SENTAMU, AUGUSTINE MUKAABYA 171900 895352 308,963 3,707,556

289 SENTONGO, HANNINGTON JOEL K 171904 895729 111,620 1,339,440

290 SERWANGA, LAMECH 171919 895757 475,019 5,700,228

291 SEWAGUMA, KOSIA 171925 895794 118,059 1,416,708

292 SSAJABI, PASKALE 171940 895422 548,099 6,577,188

293 SSALI, ANGELO 171946 895543 99,347 1,192,164

294 SSEKADDE, MATHIAS 171979 895133 189,228 2,270,736

295 SSERWADDA, JOSEPH SIMON 172052 895398 612,268 7,347,216

296 SSONKO, FULGENSIO 172063 895467 161,993 1,943,916

297 WAKWALE, SAMSON 172126 895568 346,054 4,152,648

298 WALUSIMBI, JOHN C. 172144 895828 346,119 4,153,428

299 WASSWA, SUSAN LAMECK 172218 893025 137,437 1,649,244

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MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

300 WEKONO, NASAN 172241 895182 151,236 1,814,832

301 ZZIMULA, JULIANNA MAGDALEN 172285 885881 143,049 1,716,588

302 KATUMBA, NSUBUGA MARGRET 172350 893042 215,333 2,583,996

303 MUWANGA, HENREY P 172408 893048 134,692 1,616,304

304 KAMULEGEYA, TAMALE YUNUS 172540 893076 738,807 8,865,684

305 KAWAMARA, ANDREW 172549 893021 755,504 9,066,048

306 MUBIRU, ENOCK KIBUKA 172582 895410 316,178 3,794,136

307 ODULL, S.M.A 172623 895318 346,054 4,152,648

308 BYARUHANGA, LUCIAN 172738 895853 320,262 3,843,144

309 GONSIA, THOMAS 172741 875908 104,195 1,250,340

310 KATENDE, KWESIGA S STEVEN 172752 893050 98,383 1,180,596

311 NYDANABO, CONNIE R. 172816 877858 112,667 1,352,004

312 MAGALA, SULEIMAN 172945 895756 281,572 3,378,864

313 MUKASA, WILLIAM SHEMS 172969 901997 191,348 2,296,176

314 BANGABAABO, JACK W. Z. 173177 894178 258,110 3,097,320

315 BBALE, VINCENT MUGERA 173186 895690 660,099 7,921,188

316 EMOKOR, A. M. 173218 895848 353,296 4,239,552

317 JAGWE, FREDRICK 173244 883423 154,520 1,854,240

318 KABAALE, STANELY 173248 895745 161,682 1,940,184

319 KABAJUNGU, PRAXEDA M. (MRS) 173250 895698 266,746 3,200,952

320 KABALINDA, JOHN ERIC 173252 895733 391,192 4,694,304

321 KAHANGIRE, MISACH 173262 893024 156,420 1,877,040

322 KATEREGGA, SANDE FREDRICK 173305 887585 872,686 10,472,232

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MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

323 KIWANUKA, NASHIBU 173346 895584 319,414 3,832,968

324 KIZITO, SEMEI DANIEL 173358 895188 259,324 3,111,888

325 MAGEMBE, ABSALOM HENRY S 173397 895603 197,661 2,371,932

326 MATOVU, JAMES C.S. 173414 895666 156,891 1,882,692

327 MUGAMBWA, AGNES ZAKE 173433 901377 126,653 1,519,836

328 MUWONGE, ASHE SAMSON 173487 895397 172,461 2,069,532

329 NJUBA, JOHN KIRIMU KYEYUNE 173546 895720 363,364 4,360,368

330 NYAKATURA, FELICITY .K. 173563 895692 566,120 6,793,440

331 OCOM, GEORGE WASHINGTON 173573 895321 283,722 3,404,664

332 ODONGO, GANJI-HATUN A.I.S 173575 895722 288,020 3,456,240

333 BITANIHIRWE, ISAKA J 173585 895311 302,793 3,633,516

334 BUWULE, JACKSON 173603 895506 190,989 2,291,868

335 DDAMBA, ELNATHN 173631 895691 608,282 7,299,384

336 EKONGOT, CHARLES .A. 173652 895806 406,968 4,883,616

337 GATA, GERESOMU 173679 895825 433,281 5,199,372

338 GOLOBA, JOHN 173687 895526 207,193 2,486,316

339 GUNYUKI, SIMON P 173690 885564 265,114 3,181,368

340 ISABIRYE, JOSEPH B. 173709 895868 434,403 5,212,836

341 KABANGO, STEPHEN GASHUMBA 173726 895714 246,715 2,960,580

342 KAGENDA, FRED C 173739 879055 495,095 5,941,140

343 OTHIENO, LAWRENCE MONG 173753 895259 188,108 2,257,296

344 SEMBATYA, LIVINGSTONE H. 173774 895749 173,222 2,078,664

345 SEMPALA, ALOYSIUS 173775 895646 199,871 2,398,452

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MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

346 SERWANGA, LIVINGSTONE 173786 895707 156,114 1,873,368

347 SSEBALE, FREDRICK 173799 895929 219,164 2,629,968

348 SSERWADDA, JOHN B 173815 895713 104,027 1,248,324

349 TIBIGAMBWA, DIDAS 173825 893018 229,489 2,753,868

350 TINKAMANYIRE, JANE 173828 895596 378,296 4,539,552

351 HAYASI, HANNINGTON 173901 895223 107,573 1,290,876

352 MUGERWA, LEO SALONGO 173922 900603 87,957 1,055,484

353 AMUKUN, VINCENT O. 173983 877856 201,231 2,414,772

354 ANYANGO, LYDIA 173985 901374 147,766 1,773,192

355 BABI, BADIRU 174005 895673 146,995 1,763,940

356 BAGAISE, MESAKI .A 174009 895580 1,013,959 12,167,508

357 BALWANA, STEPHEN 174027 895421 307,045 3,684,540

358 NKOJO, HENRY 174064 901356 110,972 1,331,664

359 KALEMMERA, IGNATIUS 174104 895420 475,019 5,700,228

360 KATENDE, ALOYSIUS 174157 895761 214,932 2,579,184

361 KIBWIKA, MICHAEL 174189 895395 915,647 10,987,764

362 KIDULA, MUSIKA ALOYSIUS 174193 895569 272,730 3,272,760

363 KINTU, MARY JOSEPH 174208 893070 69,447 833,364

364 KIWANUKA, JOSEPH CHRISTOPHER 174233 893031 306,430 3,677,160

365 KIYAGA, MICHAEL 174237 895927 104,027 1,248,324

366 KIZITO, CHRISTOPHER 174241 895686 84,160 1,009,920

367 KYALEMA, GEORGE WILLIAM 174252 895486 194,541 2,334,492

368 LUBEGA, ANDREW 174271 894971 163,253 1,959,036

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MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

369 LUKAMU, SPECIOZA NANCY 174280 901369 122,832 1,473,984

370 LUKWAGO, EXPEDITO W.MIRUNDI 174284 900120 359,768 4,317,216

371 LWANDE, PAULO ODWORI 174296 895504 144,915 1,738,980

372 MAYOMBWE, JUDAS 174355 893013 293,612 3,523,344

373 MBYANGIRE, EMMANUEL BEN 174359 895602 301,592 3,619,104

374 MPALA, JOSEPH PAUL LUBEGA 174370 895453 162,880 1,954,560

375 MUCHWA, EVASTA 174377 895889 210,786 2,529,432

376 MUGADYA, AGGREY HENRY 174380 895752 283,424 3,401,088

377 MUKAMA NAMUDDU, VINCENT ROBINAH 174406 895258 205,016 2,460,192

378 MUSOKE, EDWARD S 174445 883808 965,293 11,583,516

379 MWAKA, STANLEY MATIA 174479 895923 59,038 708,456

380 NAKABAALE, ASUMANI 174509 895781 428,769 5,145,228

381 NALWOGA, KHADIJA 174530 883420 152,563 1,830,756

382 OCHIENG, MICAH 174629 895385 75,813 909,756

383 OKOT, PIERINO CELESTINO 174670 901239 2,062,249 24,746,988

384 SEBALAMU, GEORGE WILLIAM 174749 895739 386,930 4,643,160

385 SEKIWUNGA, R MARGARET 174761 975949 274,211 3,290,532

386 SEMBAJJWE, DAVID B.B 174767 895712 141,058 1,692,696

387 SENTALO, FENEKANSI 174772 893023 123,769 1,485,228

388 SERWANGA, JOEL 174778 895864 256,172 3,074,064

389 SONKO, MICILAH 174789 886247 134,753 1,617,036

390 WAITALO, STEPHEN .A. 174866 886004 91,754 1,101,048

391 WAKULIRA, FLORIANE 174871 885885 310,594 3,727,128

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MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

392 WALUSIMBI, BARTHOMEW A. 174882 895595 704,883 8,458,596

393 WANDWASI, GEORGE 174905 895573 250,308 3,003,696

394 BABALANDA, PATRICK JOHN 175132 895337 105,603 1,267,236

395 AKIRAPA, ACHUNGA C. 175214 895618 178,953 2,147,436

396 AMONG, DORIS MILDRED VIRGINA 175345 900386 471,696 5,660,352

397 ANDEOYE, BARNABAS 175362 895979 144,908 1,738,896

398 APOLOT, FLORENCE MARY 175433 895400 103,267 1,239,204

399 AROP, CRANMER 175477 895876 424,035 5,088,420

400 BADDU, SIMEON 175798 893014 530,324 6,363,888

401 BAIDU, MOHAMMED 175870 895874 82,262 987,144

402 BAKEIHAHOKI, APOLINARIS AMOOTI 175908 893026 212,445 2,549,340

403 BALABA, BONNIEVENTURE 175926 895662 318,574 3,822,888

404 BALIMWIKUNGU, YONASANI 175956 895266 150,345 1,804,140

405 BAMBEIJA, ELDARD 175989 895440 262,044 3,144,528

406 BAREKE, BENON 176055 895331 101,878 1,222,536

407 DULU, JEROME KEREBA 176094 895700 346,603 4,159,236

408 BIKWASIZEHI, PAUL 176103 887596 319,525 3,834,300

409 BINSOBEDDE, ABACCY 176113 975948 171,268 2,055,216

410 BITARABE, MAYANJA JOHN 176146 893032 86,808 1,041,696

411 BUKYABUBI, CONSTANTINE 176224 895502 111,423 1,337,076

412 BULANGA, RAFAELS S 176230 895843 228,595 2,743,140

413 BULEGA, KIRAGGA A FRANCIS 176233 893030 106,485 1,277,820

414 BWABYE, BANJA ISAAC 176291 901376 161,606 1,939,272

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MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

415 BYEGARAZO, JOSEPHAT 176418 995895 86,692 1,040,304

416 BYENKYA, HARUNA BAGENDA 176427 895150 109,472 1,313,664

417 DAMBYA, B. K. 176513 895626 329,352 3,952,224

418 EDEMA, GARD 176645 895940 305,399 3,664,788

419 EGONG, JOHNSTONE 176678 895238 269,985 3,239,820

420 EKIPU, FAUCET 176708 895219 274,338 3,292,056

421 EPIYU, VALERIAN E 176814 895359 294,469 3,533,628

422 ERUKANA, MULLYABYA 176844 895140 482,355 5,788,260

423 ETAM, RAYMOND O 176863 895316 85,646 1,027,752

424 FUKO, FRANCIS XAVIER 176918 895428 320,969 3,851,628

425 GUMISIRIZA, GERSHOM 176993 885882 228,351 2,740,212

426 GWEERE, ALOYSIUS 177008 895377 198,518 2,382,216

427 HAB'LYALEMYE, DOMINIC M 177014 893045 288,405 3,460,860

428 IBANDA, BEZALERI 177055 895533 201,867 2,422,404

429 ITITYA, YONASANI 177206 895396 368,394 4,420,728

430 KABAIREHO, JOHN 177276 895399 655,450 7,865,400

431 KABUNGA, EVERISTUS 177342 901368 130,456 1,565,472

432 KABUSOMBA, A.S. 177348 895642 322,167 3,866,004

433 KABWAMA, JANE EVELYN 177360 893062 141,003 1,692,036

434 KABYANGA, ANTWANI 177364 895419 370,428 4,445,136

435 KADUGALA, STEPHEN 177383 895294 231,145 2,773,740

436 KAGORO, DOROTHY 177432 893041 126,008 1,512,096

437 KAHAMULYANGO, ZAVERIO 177452 895228 603,983 7,247,796

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MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

438 KAIDIHA, WILSON 177491 895296 160,484 1,925,808

439 KAIJABAHOIRE, FENEHAS 177500 895383 307,365 3,688,380

440 KAKUBA, JONATHAN 177569 893038 94,910 1,138,920

441 KATABARWA, PAUL K. 177609 895547 101,561 1,218,732

442 KATAWERA, ROY ZEULECE 177630 893055 155,022 1,860,264

443 KATESIGWA, JOHN BAPTIST 177668 895465 362,021 4,344,252

444 KATO, EDISON B. 177675 895578 77,833 933,996

445 KATSIKANO, GOERGE WILLIAM 177698 895747 129,084 1,549,008

446 KATUNGI, BISHANGA JAMES 177708 895221 436,740 5,240,880

447 KANGATI, CLEMENT WILLIAM 177868 895225 93,174 1,118,088

448 KARUBANGA, BONIVANTURA 177947 895886 355,981 4,271,772

449 KASABO, JOHN 177967 895285 489,837 5,878,044

450 KASAJJA, AGGREY 177979 895312 129,535 1,554,420

451 KASORO, EMMANUEL 178035 895364 167,670 2,012,040

452 KAVUMA, RUTH 178073 895620 204,871 2,458,452

453 KAYALE, VINCENT 178108 895271 310,190 3,722,280

454 KIGOZI, JUSTINE FAIBE 178279 901137 301,600 3,619,200

455 KIIZA, KALIISA C.M. 178315 899986 646,270 7,755,240

456 KIMOIMO, YORAM SYPRIAN 178352 895205 379,567 4,554,804

457 KINUGE, DANID NORMAN 178371 895374 74,837 898,044

458 KISOKE, HAROON ALLI 178439 895609 96,433 1,157,196

459 KITAKA, GEOGE EDWARD BELL 178453 895211 696,898 8,362,776

460 KITAMBULA, STEPHEN 178458 895276 147,766 1,773,192

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MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

461 KIWANUKA, LABAN 178496 895218 295,458 3,545,496

462 KONY, BASIL DAVID 178570 895508 153,299 1,839,588

463 KUTUZA, SIMON BABIHA 178621 895194 238,513 2,862,156

464 LUBEGA, MOHAMMED N. 178852 895559 201,264 2,415,168

465 LUGWIRE, VALERIAN 178904 893066 232,553 2,790,636

466 LUMERI, MOBUTU BLASIO YOHANA 178945 901364 125,373 1,504,476

467 LUWAGA, HOOD SEGUYA 178983 895807 252,563 3,030,756

468 LUYOMBYA, MAURICE VALANTINO 178986 901379 97,804 1,173,648

469 MABALA, CLEMENT IGNATIUS 179029 895697 148,508 1,782,096

470 MUGENYI, SAMUEL 179036 893043 94,155 1,129,860

471 MALILI, JACKSON 179151 895330 239,845 2,878,140

472 MARUNGANWA, MUHAVIKA BLASIO 179194 895319 299,592 3,595,104

473 MASIKA, THOMAS 179220 895527 573,892 6,886,704

474 MASOGOYI, SAMUEL PATRICK 179225 895715 410,537 4,926,444

475 MAYENDE, ABNER WEDIABI 179285 895877 236,634 2,839,608

476 MBABAZI, J. S. B. 179302 895849 142,968 1,715,616

477 MBAKULO, DISHON 179312 895906 346,119 4,153,428

478 MPALANYI, SOLOMON EPAINETO K. 179424 895358 724,350 8,692,200

479 MUBIRU, YEKOYADA L.B. 179456 895586 147,310 1,767,720

480 MUGAMBA, WILLIAM 179508 895496 331,923 3,983,076

481 MUSUMBA, JOEL 179601 900424 138,032 1,656,384

482 MUTONGOLE, WILLIAM NELSON 179656 895477 198,941 2,387,292

483 MUINDA, GIDEON 179757 895355 603,983 7,247,796

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MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

484 MUJOMBA, EMMANUEL 179765 894704 552,397 6,628,764

485 MUJUNGU, STEPHEN BAGUMA 179769 901385 122,818 1,473,816

486 MUKASA, PETER T. 179813 895581 571,742 6,860,904

487 MUKOYONZO, MULIRO KHAUKHA PHILEMON 179861 893061 126,220 1,514,640

488 MULUMBA, PAUL G. 179919 895776 188,030 2,256,360

489 MUMPI, DOUGLAS WASINDA 179932 901382 190,020 2,280,240

490 MUSAMALI, JACKTON 179989 895449 74,005 888,060

491 MUSENENE, SWAIBU SWALEH 179999 895424 279,051 3,348,612

492 MUZALE, AKUZASI JOHN 180068 895335 106,018 1,272,216

493 MWAKA, MARK KAUTTA 180078 895679 478,272 5,739,264

494 MWIJAKUBI, CHRISTOPHER 180141 895552 213,196 2,558,352

495 MWONDHA, WILSON 180147 895665 305,399 3,664,788

496 NABENDE, WILLIAM 180167 895796 522,306 6,267,672

497 NAKWAGALA, SAMUEL 180313 895782 229,948 2,759,376

498 NAKWAGALANGA, ADONIA 180314 894831 490,541 5,886,492

499 NAMPINDO, S.B. 180384 895565 462,122 5,545,464

500 NANTEZA, FLORENCE 180476 901383 144,887 1,738,644

501 OBOL, EMMANUEL M.A. 180493 895298 364,084 4,369,008

502 NKUMIRO, EDWARD WILSON 180669 895548 64,443 773,316

503 NSIBUKA, WILLIAM 180722 895826 187,879 2,254,548

504 NSUBUGA, D. MUSOKE K. 180740 895805 236,928 2,843,136

505 NSUBUGA MUSISI, PAUL M. 180749 895768 301,472 3,617,664

506 NTALE, DAWSON 180754 895438 416,095 4,993,140

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MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

507 NTAWURUHUNGA, DANIEL 180768 895605 207,193 2,486,316

508 NYANDA, NOBERT 180848 894751 246,019 2,952,228

509 NYANGOMA, RAMA STELLA 180854 895521 80,996 971,952

510 NYENDE, AUGUSTINE 180879 901362 122,832 1,473,984

511 OKARONON, JOHN OBBO 180980 894171 1,157,740 13,892,880

512 OCAYA, ALBERT 181024 895304 79,098 949,176

513 OCHWO, MARTIN 181086 895624 177,813 2,133,756

514 OCHWO, GEOFFREY 181090 901366 103,348 1,240,176

515 ODONG, OTTAVIO 181170 895723 399,790 4,797,480

516 OFUBO, AKISOFERI 181245 895730 147,310 1,767,720

517 OGENIS, STEPHEN 181259 895524 122,015 1,464,180

518 OGOLLE, SILVERIO 181272 895210 210,531 2,526,372

519 OGUTU, JOSHUA N. 181282 900681 763,032 9,156,384

520 OJIAMBO, ASTALUKO BARWA 181359 895866 904,540 10,854,480

521 OJIAMBO, JAMES 181360 895625 56,959 683,508

522 OJOKIT, DAN O. 181377 895694 1,114,065 13,368,780

523 OKOTH, DOMINIC 181394 895317 177,251 2,127,012

524 OKOTH, ERIDADI 181398 895206 409,742 4,916,904

525 OKUMU, DESDERIUS 181435 900049 768,582 9,222,984

526 OLAL, ENOCK 181522 895156 336,538 4,038,456

527 OKELLO, SAVERIO J. 181563 893903 500,812 6,009,744

528 OKELLO, SAULO 181570 895613 213,368 2,560,416

529 OKELLO, CORNELIUS 181571 895574 188,204 2,258,448

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MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

530 OKIROR, WILLY 181706 895672 262,044 3,144,528

531 OKIRORO, ETEU MAX 181709 895802 188,030 2,256,360

532 OKONGO, YAKOBO 181740 895557 336,538 4,038,456

533 OLOKA, CHRISTOPHER 181840 895567 56,959 683,508

534 OLOWO, CORNELIUS PIUS O 181844 895545 171,263 2,055,156

535 OLUMA, WANYAMA W. 181872 895516 152,501 1,830,012

536 OLWORO, BAKI YONA KEZIRONI 181895 901372 149,940 1,799,280

537 ONENA, NICHOLAS 182017 895778 360,938 4,331,256

538 ONYANGO, KNIGHTS ALEXANDER 182098 901353 126,934 1,523,208

539 ONYANGO, ABNER GEORGE 182103 898684 539,970 6,479,640

540 OPIO, LAPPA GIDEON 182151 901367 124,526 1,494,312

541 OPOLOT, J 182212 895867 317,376 3,808,512

542 OSILO, LIVINGSTONE 182300 895615 176,921 2,123,052

543 OTHIENO, OBOTH .E. 182329 900520 172,461 2,069,532

544 OTHIENO, JAKITO SHEM N 182334 895529 694,840 8,338,080

545 OULE, AMIEDAI JAMES 182410 895479 397,640 4,771,680

546 OUMO, JOACHIM 182426 895888 447,614 5,371,368

547 OWIT, PHILEMON 182460 901355 167,729 2,012,748

548 PADERE, FREDRICK PAINETO 182522 895741 371,270 4,455,240

549 RUGONGEZA, WILLIAM 182583 895193 178,449 2,141,388

550 RWADEBA, SAM RWESE 182648 895718 293,494 3,521,928

551 SSEWAGUDDE, SAMUEL 182682 895577 87,324 1,047,888

552 SAGA, GERSOM OCHOKO 182729 895637 444,681 5,336,172

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MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

553 SANYA, MUKUDO EDWARD 182756 895459 316,178 3,794,136

554 SEMAMBO, LAWRENCE 182835 895754 288,632 3,463,584

555 SENDIGYA, PAUL KITYO 182874 895748 119,972 1,439,664

556 SENKUNGU, CATHERINE 182884 901524 439,267 5,271,204

557 SERUNJOGI, KINOBE MUHAMAD 182916 895280 212,609 2,551,308

558 SIBATWA, WALULYA 182943 896840 99,366 1,192,392

559 SSEKITOLEKO, JAMES 183031 895495 177,813 2,133,756

560 SSENSAMBA, ALEXANDER 183089 895566 156,420 1,877,040

561 TWENY, TOM 183163 896205 203,418 2,441,016

562 WABWIRE, GEORGE WILSON 183238 895909 338,275 4,059,300

563 TUKEI, JEROME 183467 895510 88,590 1,063,080

564 WAIBI, ALBERT 183575 895267 185,274 2,223,288

565 WAKATE, JUMA RASHID 183605 898855 102,414 1,228,968

566 WALENDO, LWIJI ROBERT 183625 895789 444,992 5,339,904

567 WALUSIMBI, MOHAMMED 183660 895512 91,118 1,093,416

568 WAMALWA, PETER 183686 895498 224,209 2,690,508

569 WANDERA, PETER BWIRE SITUBI 183730 895289 74,837 898,044

570 WANDERA, ISAMAYA 183734 895817 446,269 5,355,228

571 WANDWASI, SAMUEL 183754 895183 449,226 5,390,712

572 WANYAMA, GABRIEL 183774 895939 165,790 1,989,480

573 WANYAMA, LUKE 183777 901924 498,666 5,983,992

574 WANYAMA, ESIDERIO 183783 895484 150,644 1,807,728

575 WASIGE, LEKOBOAMU 183797 895643 132,252 1,587,024

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MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

576 WASSWA, YASONI S. 183804 895382 336,538 4,038,456

577 WEBIRO, FRANCIS MAJIGE 183836 895162 709,453 8,513,436

578 WEDUNGA, JONATHAN 183837 895773 164,077 1,968,924

579 ANGIRO, MELCHIZEDEK 183954 895414 651,270 7,815,240

580 KANYEREZI, ERNESIT 184006 895161 317,376 3,808,512

581 KAYIGA, DENIS M. 184013 895693 142,968 1,715,616

582 KIBIRIGE, BETTY LUCY 184016 893083 120,899 1,450,788

583 KIGGUNDU, HADIJJA N. 184018 895594 176,054 2,112,648

584 KITIMBO, DAWSON BAKALUNZE 184031 895272 330,550 3,966,600

585 LUBUULWA, NOELLA M 184038 895758 164,077 1,968,924

586 LWANGA, CLEMENT 184043 895185 603,983 7,247,796

587 MASOLO, JAMES 184054 895278 603,983 7,247,796

588 MWANJE, EDITH N. 184081 883172 1,454,542 17,454,504

589 NKOJJO, DAVID NELSON 184094 895791 158,089 1,897,068

590 NSUBUGA, ELIZABETH 184097 893057 172,713 2,072,556

591 SIMALI, HENRY POWELA 184136 895795 681,307 8,175,684

592 KANAKULYA, DAWSON.E 184180 901358 188,065 2,256,780

593 KIBIRIGE, MAHMOUD MINGE 184189 895307 750,866 9,010,392

594 KIBUUKA, ERIGIO 184191 879941 211,621 2,539,452

595 MUKASA, STANELY 184211 895911 140,474 1,685,688

596 MUSENZE, BULAHANI 184215 895688 466,923 5,603,076

597 MUZINGE, PATRICK 184223 895344 153,134 1,837,608

598 SSABITI, SEMUKETE 184241 895812 115,997 1,391,964

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MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

599 TEGALIKE, G. W. N. 184250 895630 188,030 2,256,360

600 WAMALA, BADRU KIBUKA 184253 895339 237,134 2,845,608

601 BUYALA, ISOBOSESI .B.K. 184389 895663 232,343 2,788,116

602 KABUYE, CHRISTINE 184405 895195 677,620 8,131,440

603 SSENTAMU, GEORGE K 184412 895790 349,712 4,196,544

604 TEBAABE, A.M 184413 895616 285,866 3,430,392

605 OKEDI, JOHN YAKOBO OKUI 184434 895241 753,788 9,045,456

606 OLOWO, AGOYA SILAS 184438 895408 156,891 1,882,692

607 BUKENYA, JONATHAN DAVID W 184470 895910 370,428 4,445,136

608 BUTAYI, S.N. 184471 895658 216,774 2,601,288

609 GYAZA, TWAHA 184474 895426 116,828 1,401,936

610 HASSAN, ALI 184475 895234 354,157 4,249,884

611 KANTU, DESTA ABWOOLI 184478 895405 117,694 1,412,328

612 KATTA, SOLOMON 184479 893051 150,270 1,803,240

613 KIBAIREKI, GEORGE PATRICK 184481 895476 401,801 4,821,612

614 KIMMANJE, BUYE EDWARD 184482 893035 161,229 1,934,748

615 KIRUNDA, ALI BUKENYA 184483 895635 444,681 5,336,172

616 KISIRISA, FENEKASI 184484 895192 422,447 5,069,364

617 KIWANUKA, BEN M 184485 895308 561,188 6,734,256

618 KAKOOZA, ROCK MUTAGUBYA 184497 883424 148,725 1,784,700

619 KASOLO, ABBAS NDIIRA 184507 895340 101,878 1,222,536

620 KYOMYA, SULEMAN 184533 895634 245,636 2,947,632

621 MAYANJA, JOHN CHRIS WALAKIRA 184550 895165 335,341 4,024,092

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MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

622 MUTABIKA, THOMAS LWEUVULA 184570 895501 198,186 2,378,232

623 ALAU, FRANCIS 184599 895544 219,835 2,638,020

624 MBAKO, JOHN O. 184652 895800 389,043 4,668,516

625 NSUMBA, PAUL 184669 901388 236,187 2,834,244

626 WANDA, GEORGE WILLIAM 184699 895136 129,773 1,557,276

627 WASWA, SAMUEL 184702 895875 243,717 2,924,604

628 WATUNDU, SAMUEL 184703 895500 158,089 1,897,068

629 BATTAKA, JACK EZRAH 184720 895360 1,026,207 12,314,484

630 BESIGIROHA, NEKEMIA 184722 895884 518,598 6,223,176

631 MAGANDA, DAUDA 184752 895695 693,412 8,320,944

632 MUKUYE, NATHAN 184767 895147 352,143 4,225,716

633 MUZINGE, SAMUEL 184775 895345 168,321 2,019,852

634 NAKUMUSANA, ANDREW 184781 885886 387,501 4,650,012

635 NYENDE, SAMUEL 184793 895273 159,395 1,912,740

636 OCHWO OBBO, JOHN 184797 879053 268,198 3,218,376

637 OKWI OMUTYA, JOHN ROBERT 184805 895323 117,065 1,404,780

638 RWAKITARATE, GODFREY R 184814 895550 859,763 10,317,156

639 EBONGA, SILVESTER 184871 895375 148,072 1,776,864

640 BAFERAHARA, JAMES 184888 901365 163,118 1,957,416

641 BARAKURRAHA, JOSEPH 184911 895468 100,119 1,201,428

642 BUKENYA, BANADDA EMMANUEL 184944 893047 113,430 1,361,160

643 BUSULWA, JIMMY MUSAJJAKAWA 184950 895326 245,510 2,946,120

644 KABONGE, TOM 184967 884753 1,110,111 13,321,332

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Page 85: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

645 KAKEMBO, MUSOKE CHARLES MORGAN 184988 901373 140,621 1,687,452

646 KAKITAHI, VALERIAN 184989 895746 199,301 2,391,612

647 KAKOOZA, FELICIAN 184991 901389 146,806 1,761,672

648 EGUNY, NICHOLAS 185002 895463 180,718 2,168,616

649 KIKOMEKO, ARCHANGELES 185090 895788 84,160 1,009,920

650 KIMBAGAYA, HENRY 185093 895842 54,464 653,568

651 KISUBIKA, GEORGE WILLIAM 185107 895409 219,858 2,638,296

652 KITAKULE, LIVINGSTONE 185109 895295 71,926 863,112

653 LYAZI, ZAKAYO 185119 895281 114,749 1,376,988

654 MATOVU, JAMES BERNARD 185122 895588 759,441 9,113,292

655 MIIRO, ANDREW GEORGE 185124 895774 337,457 4,049,484

656 MUBIRU, SARAH 185125 893082 77,549 930,588

657 MUTUMBA, FREDRICK WILLINGTON 185126 895509 161,606 1,939,272

658 NAMBAGO, LAWRENCE M. 185130 895654 279,423 3,353,076

659 NYENDE, YAKOBO 185133 895220 198,186 2,378,232

660 OKELLO, VENANTIUS FRANCIS 185135 895242 397,640 4,771,680

661 RENGE, DAVID 185137 895293 164,077 1,968,924

662 SEMPIGA, JOHN 185140 895251 169,586 2,035,032

663 SENDAWULA, SILVESTER 185141 895735 650,421 7,805,052

664 SEWADE, K. M. 185142 895632 213,368 2,560,416

665 SSONKO, HENRY K 185144 895532 954,913 11,458,956

666 WANYAMA-ONYANGO, SAMUEL GEORGE 185147 895214 268,676 3,224,112

667 BWANIKA, NALUBEGA THERESA 185186 893052 151,868 1,822,416

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Page 86: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

668 MANWA, SILVESTER .K. 185200 895815 183,756 2,205,072

669 ODIMA, A 185259 895856 230,176 2,762,112

670 MUSOKE, HENRY JACOB 185284 895442 100,119 1,201,428

671 OKIA, ERADIO 185358 895353 293,856 3,526,272

672 NSERIBETYA, PAUL MUSOKE M. 185377 895717 110,860 1,330,320

673 KATEBALIRWE, ALFRED 185442 895762 318,169 3,818,028

674 MAWANGALA, PAUL 185493 900460 94,285 1,131,420

675 KUMARWAKI, FRANCIS 185533 895518 449,226 5,390,712

676 LUBEGA, BENEDICT 185560 895650 721,277 8,655,324

677 LUBWAMA MUKASA, NATAHN SAMUEL 185566 901384 107,870 1,294,440

678 LUGUDA, CHRISTOPHER 185567 895670 165,996 1,991,952

679 DHABALAMU, NATHAN 185815 893068 105,890 1,270,680

680 PULE, JOHN 185865 895282 54,049 648,588

681 OLEA, JOHN 185902 895835 178,440 2,141,280

682 OPWONYA, MARCELLINO 185960 895203 395,491 4,745,892

683 OWINO, TADEO 185987 895309 76,915 922,980

684 NTEGE, BILL GEORGE 185995 901975 110,101 1,321,212

685 RUHINDI, KAKURANGA 186045 886967 768,082 9,216,984

686 HASASHA, ISAIAH PEDDY 186075 895830 684,939 8,219,268

687 KWESIGA, SAMWIRI MISHAMBI 186108 895481 920,054 11,040,648

688 MULOKI, DAVID 186134 895153 249,110 2,989,320

689 ECAAT, IGNATIUS EYARU 186184 895582 223,960 2,687,520

690 ISABIRYE, LAWRENCE 186206 895441 424,035 5,088,420

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Page 87: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

691 KABYANGA, IBRAHIMU BAHEMUKA 186210 895744 302,856 3,634,272

692 KAHWA, KALISA YONASANI.M 186216 901370 133,844 1,606,128

693 KAJUBI, BALIKUDDEMBE JOSEPH 186253 893040 237,113 2,845,356

694 TUSUBIRA, BALENZI .H. 186294 895803 311,664 3,739,968

695 MUKASA, DAVID WILLY 186383 902029 72,340 868,080

696 KANYWA, ROBERT 186406 895724 159,287 1,911,444

697 KASOZI, GERESOMU 186411 895627 169,586 2,035,032

698 KIDASA, GEORGE WILLIAM 186425 895163 177,180 2,126,160

699 AZALWA, SAMUEL 186442 895262 213,368 2,560,416

700 KIMULI, JOHN 186452 895769 245,271 2,943,252

701 LUGAI, GEORGE WILLIAM 186474 895439 195,904 2,350,848

702 MAYENDE, YONASANI NDIBO 186498 895589 161,682 1,940,184

703 MUYOMBYA, JOHN BAPTIST 186534 895522 402,565 4,830,780

704 NAMUTEBI, NGOBI ZAINA 186556 885884 95,201 1,142,412

705 AGABA, ERISA 186569 895606 164,077 1,968,924

706 SEMALEBE, WYCLIF 186618 895379 417,058 5,004,696

707 SENKAALI, ROSE 186620 893075 133,420 1,601,040

708 SEZI, EDWARD MASIKA 186625 901119 109,342 1,312,104

709 SSEMANDA, EDWARD 186630 975947 973,334 11,680,008

710 BALIMUKYAGO, G.W. 186764 895824 104,741 1,256,892

711 BERUNGA, BAIKIRIZE 186771 895470 69,432 833,184

712 NYUNJA, AUGUSTINE 186784 901386 253,170 3,038,040

713 KALOMBO, LASTONE 186788 879494 597,734 7,172,808

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Page 88: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

714 BALEBWOHA, ANTHONY 186829 895814 207,193 2,486,316

715 DUNGALA, BERNARD 186899 895541 178,449 2,141,388

716 AJENA, EMMANUEL OPIO 187015 895731 260,078 3,120,936

717 KABOGOZA, ATHUMAN 187220 883383 147,766 1,773,192

718 KABUSASI, JONATHAN B. 187227 895253 485,605 5,827,260

719 KADESHA, DAVID 187236 895257 63,611 763,332

720 KARWEMERA, GEORGE W. 187254 895213 91,118 1,093,416

721 KAGUMA, KABANAGE BAGONZA MICHEAL 187276 893022 116,902 1,402,824

722 KAJUMBULA, WILSON 187302 883496 193,309 2,319,708

723 KAJURA, JETHRO KAHEERU 187304 898862 423,727 5,084,724

724 EMOIT, BOSCO JOHN 187463 901351 135,539 1,626,468

725 IMOOT, SAMUEL 187566 898873 94,614 1,135,368

726 IYAMULEMYE, JONATHAN 187591 895598 293,612 3,523,344

727 LIWO, DONGO ARPHY 187675 898850 621,352 7,456,224

728 MAYENDE, JAMES SIMON P. 187811 898857 670,406 8,044,872

729 KASIRYE, AUGUSTINE 187831 893064 75,813 909,756

730 KOLOMI, NICHOLAS 187838 895279 66,937 803,244

731 KESH, OGOLA 187872 895793 569,593 6,835,116

732 KISITU, WASHINGTON S. 187947 895726 178,449 2,141,388

733 MUKUNDANE, HILDA 188075 895777 166,473 1,997,676

734 MULINDWA, YOSAMU 188086 895585 222,762 2,673,144

735 MUSEBENI, LAWRENCE BAGUMA 188114 895158 101,561 1,218,732

736 MWAMBA, ALPHONSIUS 188136 895669 257,151 3,085,812

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Page 89: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

737 MWAVU, BEZALERI NALUBAGA 188145 895751 339,606 4,075,272

738 MWIRUMUBI, JAMES PETER 188154 895201 171,485 2,057,820

739 NANAMBI, ELIASAPH BALENZI 188239 895437 335,341 4,024,092

740 MPONYE, FRED W.K 188305 895601 419,134 5,029,608

741 MUGENI, JACKSON MAKHULU 188332 895816 131,362 1,576,344

742 MUTEGOMBWA, SSEMU 188362 895357 116,828 1,401,936

743 OKELLO, AKISOFERI .N. 188482 895564 149,706 1,796,472

744 NYAKAANA, DEOGRATIUS 188595 895750 296,618 3,559,416

745 NYAMUTALE, JOHASON FREDRICK 188605 895587 147,310 1,767,720

746 OBELI, B. M. 188632 895809 207,866 2,494,392

747 OKALEBO, JOHN ROBERT 188644 895250 355,157 4,261,884

748 RUBAGANA, Y.R. 188749 895640 365,274 4,383,288

749 SEBADUKA, JAMES 188831 895143 423,433 5,081,196

750 SEEZI, WAAKO I. 188839 895652 608,282 7,299,384

751 SERUNJOGI, ALI 188874 895535 570,451 6,845,412

752 ONONO, REMIJO 188974 895905 196,472 2,357,664

753 ONYANGO, MUKANA PASCHAL 188978 893028 123,010 1,476,120

754 ONYANGO, ERIC 188979 893073 109,436 1,313,232

755 OTALI, JOSEPH N 189041 895378 312,304 3,747,648

756 OTTO, ISAIA 189058 895614 424,035 5,088,420

757 OUMA, WILLIAM MWANDABI 189070 895313 310,466 3,725,592

758 OWANI, DAVID 189076 895286 417,683 5,012,196

759 WASIKE, GEORGE WILLIAM 189102 895179 629,776 7,557,312

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Page 90: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

760 TWAHA, KHAMIS 189196 895570 177,180 2,126,160

761 THABIT, HASAN 189282 899753 86,894 1,042,728

762 WANDERA, MARY CHRISTINE N 189396 895765 255,098 3,061,176

763 WABWIRE, JAMES 213456 895855 122,250 1,467,000

764 WANDERA, JOHN 213472 885880 160,105 1,921,260

765 OKELLO, JOSEPH 213558 895503 144,102 1,729,224

766 MULINDA, LAWRENCE 213635 895525 72,340 868,080

767 KALINAKI, SHEPHATIAH 213714 895473 144,275 1,731,300

768 WANYAMA, DAVID 213715 895290 336,538 4,038,456

769 MWANJE, BENON 213831 893072 112,703 1,352,436

770 ISABIRYE, JOHN 213853 895499 121,491 1,457,892

771 MUNYEGERA, SHEM 214052 895464 155,098 1,861,176

772 LWANGA, CHARLES 214204 895493 105,804 1,269,648

773 BIRIBONWA, JOSEPH 214209 895322 148,732 1,784,784

774 MUSOKE, JOSEPH 214324 895148 213,181 2,558,172

775 KYOBE, DANIEL 214492 895846 119,213 1,430,556

776 MATOVU, HENRY 214633 895928 559,619 6,715,428

777 NSUBUGA, CHRISTOPHER 214728 895797 125,287 1,503,444

778 MUBIRU, FRANCIS KIZITO 214758 881189 284,461 3,413,532

779 NSUBUGA, JEROME 214785 895235 632,253 7,587,036

780 KASUMBA, JOHN 214793 895813 257,374 3,088,488

781 MUGWERI, YOKOSANI 214797 895779 217,784 2,613,408

782 WAIBI, JAMES 214820 895917 203,497 2,441,964

- 88 -

Page 91: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

783 GUMULA, ENOKA 214837 895427 154,519 1,854,228

784 OCEN, FAUSTINE 214864 895376 134,264 1,611,168

785 MUSISI, FRANCIS 215035 901375 299,594 3,595,128

786 OMING, ABRAH 215108 895944 578,378 6,940,536

787 MATOVU, VINCENT 215261 895708 94,285 1,131,420

788 MABONGA, GEORGE 215342 900093 117,065 1,404,780

789 ONYAIT, JOHN 215469 895475 312,865 3,754,380

790 EMEJEIT, JOHN 215499 901361 838,149 10,057,788

791 OLUDI, JOHN 215513 895270 346,054 4,152,648

792 OKELLO, VINCENT 215570 895656 222,523 2,670,276

793 EMALU, JOSEPH 215578 899126 336,538 4,038,456

794 MUKASA, JOSEPH 215621 895845 444,681 5,336,172

795 MAJWALA, LAWRENCE 215656 895706 628,620 7,543,440

796 KIZITO, JOHN CHRYSOSTOM 215732 895425 56,959 683,508

797 SSALI, JAMES 215746 895173 163,670 1,964,040

798 OKOT, JOSEPH 215813 895283 101,749 1,220,988

799 MUWANGA, CHARLES 216039 895152 449,226 5,390,712

800 SERUNJOGI, SAMUEL 216063 895401 148,508 1,782,096

801 KASOZI, FRANCIS 216071 895391 331,748 3,980,976

802 KITYO, DAVID LUGOLOBI 216078 895184 101,878 1,222,536

803 MATOVU, PETER 216088 895528 382,049 4,584,588

804 KIBUUKA, JOHN 216089 895710 445,046 5,340,552

805 LUBEGA, JOSEPH 216115 895785 178,449 2,141,388

- 89 -

Page 92: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

806 MUSOKE, MAURISIA 216120 894983 225,441 2,705,292

807 MUBIRU, JOHN 216124 895664 338,587 4,063,044

808 KALEEBI, JOSEPHINE 216183 995898 129,329 1,551,948

809 KIZITO, GEORGE 216185 895648 378,456 4,541,472

810 KALYOWA, LIVINGSTONE 216218 893029 144,270 1,731,240

811 MUKASA, SAMUEL 216255 895839 154,482 1,853,784

812 MPAGI, EDWARD 216263 895590 432,165 5,185,980

813 MAYANJA, FRANCIS 216272 895719 285,871 3,430,452

814 NSUBUGA, CHRISTOPHER 216279 893020 193,733 2,324,796

815 BISASO, NELSON J 216284 895859 531,824 6,381,888

816 KATEME, KASAJJA EDITH 216313 875797 1,314,017 15,768,204

817 ODEKE, JOSEPH 216456 895485 790,684 9,488,208

818 OKECH, MARTIN 216558 895274 193,626 2,323,512

819 OWINO, HILARY 216568 895622 335,341 4,024,092

820 NSUBUGA, JAMES 216689 895389 463,150 5,557,800

821 BYARUHANGA, AMOS 216696 895305 54,464 653,568

822 WAFULA, PAUL 216736 895811 296,491 3,557,892

823 MCHANA, LONGINUS K 216880 882726 155,166 1,861,992

824 BYAKIKA, CHRISTOPHER 217147 895913 631,926 7,583,112

825 KALEMA, EDWARD 217330 895365 173,222 2,078,664

826 TAMALE, PAUL 217337 895394 354,652 4,255,824

827 KASOZI, PETER WAVAMUNO 217423 895599 334,143 4,009,716

828 KIGGUNDU, MARY 217507 893079 86,808 1,041,696

- 90 -

Page 93: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS LIST OF PENSIONERS

As at 15th March, 2017

S/N Name Supplier

Number

IPPS

Number

Monthly Pension

(UGX)

Annual Pension

(UGX)

829 SSOZI, SAMUEL 217545 895740 264,827 3,177,924

830 SERWANGA, JOHN 217572 895388 150,505 1,806,060

831 OPOLOT, ERNEST 217649 895168 496,436 5,957,232

832 SSIMWOGERERE, GRACE 217669 895139 450,221 5,402,652

833 MASETTE, GEORGE 217717 895820 381,848 4,582,176

834 OGALA, PLEPHAN 418693 897526 790,982 9,491,784

835 DDAMBA, HENRY 418718 899751 106,308 1,275,696

836 NSAMO, ADAM 418908 895887 116,663 1,399,956

837 SSENYONGA, JOSEPH 418909 895862 305,226 3,662,712

838 MUYODI, JOSEPH 418910 895631 112,636 1,351,632

839 LUBOWA, SAMUEL 418911 895918 82,262 987,144

840 MUGIZI, GODFREY 418913 893039 640,069 7,680,828

841 KABI, SAMUEL 418914 895892 122,760 1,473,120

842 SENOGA, DAVID 418996 895553 925,553 11,106,636

843 OPIGE, CECILIA 458270 943174 367,295 4,407,540

844 OWINO, WILBERFORCE 458283 943228 66,038 792,456

845 NYAKUNI, MANASSEH ININI 461460 975323 505,076 6,060,912

846 MUSOTA, DAVID LIVINGSTONE 463115 958994 168,321 2,019,852

847 KYEYUNE, FRED 498739 958021 718,904 8,626,848

848 BARENTE, SILVER 498964 958308 371,440 4,457,280

849 OKADAPAO, SEMU 499423 958993 255,309 3,063,708

TOTAL 2,953,196,796

- 91 -

Page 94: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS

VEHICLE ALLOCATION/UTILIZATION REPORT

AS AT 15TH

MARCH, 2017

Reg. No Make /

Model

Type Year of

Manuf.

Kms.

Run

Engine No Chassis No Present

location

User Dept or

Unit or Section

Name / Title, Salary

Scale of User

Condition

(Remarks)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

UG 0001 I Land

Cruiser

Station

Wagon

2007 - IHD0320863 JTEHL05510-

56404 6341

HQs Production &

Social Services

Edward Sebina,

Assistant

Commissioner,

U1E

Running

UG 0002 I Nissan

Patrol

Station

Wagon

2006 - ZD30050634K JNITESY6IZ0

558610

HQs Political & Legal

Affairs Dept

Henry Byomugisha –

Principal Regional

Integration Officer, U2

Running

UG 0003 I Toyota

Fortuner

Station

Wagon

2006 - IKD9745929 MROYZ59G

00045T172

HQs Finance &

Administration

Okuja James, Principal

Assistant Secretary, U2

In garage

for repairs

UG 0004 I Toyota

Fortuner

Station

Wagon

2006 IKD9782626 MROYZ4000

47670

HQs Office of the

Director

Andrew Musiime,

Director EAC Affairs,

U1SE

Running

UG 0005 I Nissan

Hard Body

Pick Up

Double

Cabin

2006 - ZD30057410K ADNJ860000-

E000811

HQs Policy Analysis

Unit

Hez K. Alinda,

Principal Policy

Analyst, U2

Running

UG 0006 I Nissan

Hard Body

Pick Up

Double

Cabin

2006 - ZD30055559K ADNJ860000-

E000810

HQs Finance and

Administration

(Pool)

Pool Running

UG 0007 I Nissan Tiida

Sedan

Saloon 2007 - HRI6281414A JNIBCAC11ZO-

008857

HQs Planning Unit Fred Omanyaala,

Senior Economist, U3

Requires

repairs

UG 0008 I Nissan Tiida

Sedan

Saloon 2007 - HR16244680A JNIBCAC 11ZO-

007326

HQs Finance and

Administration

Pool Boarded off

UG 0010 I Chevrolet

Optralt

Saloon 2007 - 001247K KLIJM

52344K989550

HQs Finance and

Administration

Pool Requires

minor

repairs

- 92 -

Page 95: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

Reg. No Make /

Model

Type Year of

Manuf.

Kms.

Run

Engine No Chassis No Present

location

User Dept or

Unit or Section

Name / Title, Salary

Scale of User

Condition

(Remarks)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

UG 0011 I Chevrolet

Optra

Saloon 2007 - 065955K KLIM

52B07K717119

HQs Finance and

Administration

(Pool)

Pool Boarded off

UG 0012 I Chevrolet

Optra LT

Saloon 2008 - F15831101071 KLIJM

52B28K006774

HQs Finance and

Administration

Cris Magoba, Principal

Public Relations

Officer, U2

Requires

major

repairs

UG 0013 I Chevrolet

Optra LT

Saloon 2008 - FI8D31096581 KLIJM

52B38K008662

HQs Finance and

Administration

Lawrence Tabaluka,

Procurement Officer,

U4

Running

UG 0014 I Mitsubishi

Pajero GLX

Station

Wagon

2010 - 4M4OHL8032 JMYL NU96WAJ000792

HQs Finance and

Administration

Pool Running

UG 0015 I Ford Ranger Pick Up

Double

Cabin

2010 WLAT1158388 MNBUSF

E40AW852667

HQs Finance and

Administration

Pool Running

UG 0016 I Toyota

Hiace

Mini Bus 2010 - 2KD7987390 JIFJS02P90-

0020456

HQs Finance and

Administration

Pool In garage

for repairs

UG 0017 I Ford Ranger Pick Up

Double

Cabin

2011 - WLATZI9659

AFATXXMJ2TA

900043

Busia Busia Regional

Integration Centre

Amutenda Salvatore,

Principal Education

Officer, U2

Running

UG 0018 I Ford Ranger Pick Up

Double

Cabin

2012 - WLAT1279757 AFATXXMJ2TB

Y16908

HQs Finance and

Administration

Pool Running

UG0019 I Toyota

Land

Cruiser V8

Station

wagon

2012 - IVD0183552 JTMHV05J6040

93296

HQs Office of the 2nd

Deputy Prime

Minister / Minister

for EACA

Kirunda Kivejinja, 2nd

Deputy Prime Minister

/ Minister for EACA

(Rt.Hon.)

Running

UG0020 I Toyota Land

Cruiser

Station

wagon

2013 - IKD2333075 JJEBSH

3FJ20K117808

HQs Office of the

Minister of State

for EACA

Julius Wandera

Maganda (Hon.)

Running

VEHICLE UTILIZATION REPORT MARCH 2017

- 93 -

Page 96: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

Reg. No Make /

Model

Type Year of

Manuf.

Kms.

Run

Engine No Chassis No Present

location

User Dept or

Unit or Section

Name / Title, Salary

Scale of User

Condition

(Remarks)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

UG0021 I Toyota

Rav 4

Station

wagon

2014 - 2ARE815075 JTMBFREV40D

063160

HQs Office of the

Director

Ronah Sserwadda,

Regional Integration

Expert

Running

UG0022 I Toyota

Rav 4

Station

wagon

2014 - 2ARE815039 JJMBFEVIOD HQs Human Resource

Management

Division

Jane Kkulubya,

Principal Human

Resource Officer, U2

Running

UG0023 I Suzuki

Vitara

Station

wagon

2014 - J204-825310 J53TD5AV7F42

0090

HQs Economic Affairs Annette N. Kenganzi,

Assistant Commission,

U1E

Running

UG0024 I Suzuki

Vitara

Station

wagon

2014 - J2OA826775 JS3TD54Y2FA2

00212

HQs Accounts Section Mukasa Abdul,

Principal Accountant,

U2

Running

UG0025 I Suzuki

Vitara

Station

wagon

2014 - J20A-826261 JS3TD54Y42001

47

HQs Political & Legal

Affairs Dept

Joseph Ssembatya,

Assistant

Commissioner, U1E

Running

UG0026 I Suzuki

Vitara

Station

wagon

2014 - J20a-825677 JS3TD54V3F420

0104

HQs Production &

Social Services

Namanya Naboth,

Commissioner

Production and Social

Services U1SE

Running

UG0027 I Yamaha Motor

Cycle

2015 - E3N2E012898 LBPKE17900000

3335

HQs Registry Kalinaki Siraji

Assistant Records

Officer, U5

Running

UG0028 I Toyota Land

Cruiser

Prado, VXL

Station

wagon

2015 - IKD2574674 JTEBH3FJ70K17

7003

HQs Office of the

Permanent

Secretary

Edith N. Mwanje,

Permanent Secretary,

U1SE

Running

UG0029 I Mitsubishi

Pajero GLX

Station

wagon

2015 - 4M40HP2982 JMYLNV96WGJ

000649

HQs Finance and

Administration

Daniel Mugulusi,

Under Secretary, US1E

Running

VEHICLE UTILIZATION REPORT MARCH, 2017

- 94 -

Page 97: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

Description Cost Sections Tag Number Title of User Date of Purchase

H/D PRINTER 1000000 Economic Affairs MEA-HQT-PR-0060 SEC. P&L 26-Jan-12

HD PRINTER 580000 Finance and Administration MEA-HQT-PR-0042 NOT SEEN 29-Nov-07

HD PRINTER 1000000 Finance and Administration MEA-HQT-PR-0061 NOT SEEN 20-Jan-12

PRINER 700000 Production & Social Services MEA-HQT-PR-0055 PPA 20-Jun-14

PRINETR 800000 Finance and Administration MEA-HQT-PR-0034 COM E.A 20-May-10

PRINTER 700000 Finance and Administration MEA-HQT-PR-0003 PRINCIPAL INFORMATION TECH. 29-Nov-07

PRINTER 700000 Finance and Administration MEA-HQT-PR-0004 PCO 29-Nov-07

PRINTER 700000 Finance and Administration MEA-HQT-PR-0005 COMMISSIONER ECON AFFAIRS 29-Nov-07

PRINTER 700000 Finance and Administration MEA-HQT-PR-0006 PCO (OOO) 29-Nov-07

PRINTER 700000 Political/legal Affairs MEA-HQT-PR-0011 SAS/PA 29-Nov-07

PRINTER 700000 Economic Affairs MEA-HQT-PR-0013 S.ACCOUNTANT 29-Nov-07

PRINTER 700000 Production & Social Services MEA-HQT-PR-0014 PS 29-Nov-07

PRINTER 700000 Finance and Administration MEA-HQT-PR-0016 PROCURMENT 29-Nov-07

PRINTER 500000 Finance and Administration MEA-HQT-PR-0023 COM.P&SS 10-Sep-09

PRINTER 500000 Finance and Administration MEA-HQT-PR-0024 PA (OOO) 25-Mar-09

PRINTER 700000 Political/legal Affairs MEA-HQT-PR-0025 PRINCIPAL ACCOUNTANT 20-Jun-09

PRINTER 700000 Finance and Administration MEA-HQT-PR-0027 PAS 20-Jun-09

PRINTER 800000 Economic Affairs MEA-HQT-PR-0028 INTERNAL AUDITOR 29-May-09

PRINTER 800000 Finance and Administration MEA-HQT-PR-0029 SEC. DIRECTOR 25-Mar-09

PRINTER 800000 Finance and Administration MEA-HQT-PR-0030 ASS.COMM.POL AND LEGAL AFFAIRS 23-Jun-09

PRINTER 800000 Finance and Administration MEA-HQT-PR-0031 PRINCIPLE OFFICER INFRASTRUCTURE 25-Mar-10

PRINTER 800000 Finance and Administration MEA-HQT-PR-0032 PHRO 29-May-09

PRINTER 800000 Finance and Administration MEA-HQT-PR-0033 PEO/ BUSIA OFFICE 20-Apr-11

PRINTER 500000 Finance and Administration MEA-HQT-PR-0035 SEC. EA 20-May-11

PRINTER 800000 Finance and Administration MEA-HQT-PR-0036 PE/F&A 20-May-10

PRINTER 800000 Finance and Administration MEA-HQT-PR-0037 REGISTRY 20-May-10

PRINTER 800000 Finance and Administration MEA-HQT-PR-0038 PDU 20-May-10

PRINTER 800000 Internal Audit MEA-HQT-PR-0039 AG/ PSS 20-May-10

PRINTER 800000 Economic Affairs MEA-HQT-PR-0040 SEC.US 20-May-10

PRINTER 800000 Political/legal Affairs MEA-HQT-PR-0041 PDU 20-May-11

PRINTER 500000 Economic Affairs MEA-HQT-PR-0043 SAS/PA 21-Jan-12

PRINTER 700000 Finance and Administration MEA-HQT-PR-0047 PHRO 2-Oct-12

ICT EQUIPMENT

MINISTRY OF EAST AFRICAN AFFAIRS (021)

MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS ASSETS REGISTER

- 95 -

Page 98: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

PRINTER 900000 Finance and Administration MEA-HQT-PR-0048 RC 4-Nov-13

PRINTER 500000 Finance and Administration MEA-HQT-PR-0049 STATE MINISTER 1-Nov-12

PRINTER 700000 Finance and Administration MEA-HQT-PR-0050 SEC.US 26-Jun-14

PRINTER 700000 Finance and Administration MEA-HQT-PR-0051 REGISTRY 20-Jun-14

PRINTER 700000 Finance and Administration MEA-HQT-PR-0052 SEC.P&SS 20-Jun-14

PRINTER 700000 Finance and Administration MEA-HQT-PR-0053 AC. P&L 20-Jun-14

PRINTER 700000 P&SS MEA-HQT-PR-0056 PGO 20-Jun-14

PRINTER 1,350,000/= Economic Affairs MEA-HQT-PR-0064 PE/EA 23-Jun-15

PRINTER 1,350,000/= Finance and Administration MEA-HQT-PR-0065 SOS 23-Jun-15

PRINTER 1,350,000/= Finance and Administration MEA-HQT-PR-0063 PPRO 23-Jun-15

PRINTER 1,350,000/= Finance and Administration MEA-HQT-PR-0066 GEN. ACCOUNTS 23-Jun-15

SCANNER 1400000 Political/legal Affairs MEA-HQT-SN-0002 SEC.PS 8-Aug-07

SCANNER 2000000 Production & Social Services MEA-HQT-SN-0004 SEC. US 5-Oct-10

SCANNER 800000 Finance and Administration MEA-HQT-SN-0005 SEC.MOS 25-Nov-14

SCANNER 1500000 Finance and Administration MEA-HQT-SN-0006 RC 26-Jan-12

SCANNER 1500000 Finance and Administration MEA-HQT-SN-0007 REGISTRY 2-Oct-12

UPS 700000 Finance and Administration MEA-HQT-PR-0054 RC 20-Jun-14

UPS 192500 Finance and Administration MEA-HQT-UP-0002 PDU 19-Jun-08

UPS 192500 Finance and Administration MEA-HQT-UP-0003 PAO 19-Jun-08

UPS 192500 Finance and Administration MEA-HQT-UP-0009 PCO (OOO) 19-Jun-08UPS 192500 Finance and Administration MEA-HQT-UP-0010 ACTING ASSISTANT COMMISSIONER(OOO 19-Jun-08

UPS 192500 Finance and Administration MEA-HQT-UP-0012 SEC. MOS 19-Jun-08

UPS 192500 Finance and Administration MEA-HQT-UP-0013 SEC. MOS 19-Jun-08

UPS 600000 Finance and Administration MEA-HQT-UP-0014 STORE 19-Jun-08

UPS 600000 Finance and Administration MEA-HQT-UP-0015 SERVER ROOM 19-Jun-08

UPS 700500 Internal Audit MEA-HQT-UP-0016 PS 19-Jun-08

UPS 500000 Economic Affairs MEA-HQT-UP-0017 SEC. DIRECTOR 20-Nov-09

UPS 480000 Finance and Administration MEA-HQT-UP-0018 AC. P&L 6-Aug-09

UPS 700000 Political/legal Affairs MEA-HQT-UP-0019 MOS 6-Dec-07

UPS 500000 Finance and Administration MEA-HQT-UP-0020 MOS 27-Sep-08

UPS 500000 Internal Audit MEA-HQT-UP-0024 STORES 10-Sep-09

UPS 500000 Finance and Administration MEA-HQT-UP-0025 PO. ENV 7-Dec-09

UPS 600000 Production & Social Services MEA-HQT-UP-0027 SEC. P&L 9-Dec-09

UPS 500000 Finance and Administration MEA-HQT-UP-0030 INTERNAL AUDITOR 6-Apr-09

UPS 416000 Internal Audit MEA-HQT-UP-0031 ASS.COMM.ECON.AFFAIRS (OOO) 6-Aug-09

UPS 500000 Finance and Administration MEA-HQT-UP-0033 PEO/ BUSIA OFFICE 25-Mar-10

UPS 600000 Finance and Administration MEA-HQT-UP-0034 RC 25-Mar-10

UPS 500000 Finance and Administration MEA-HQT-UP-0035 SOS 6-Apr-09

UPS 500000 Political/legal Affairs MEA-HQT-UP-0036 COMM POLITICAL 20-May-11

UPS 500000 Political/legal Affairs MEA-HQT-UP-0037 PITO 20-May-11

ASSETS REGISTER MARCH, 2017

- 96 -

Page 99: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

UPS 500000 Finance and Administration MEA-HQT-UP-0038 RC 20-May-11

UPS 500000 Economic Affairs MEA-HQT-UP-0039 RC 5-Mar-10

UPS 450000 Finance and Administration MEA-HQT-UP-0040 RC 20-Jun-14

UPS 500000 Finance and Administration MEA-HQT-UP-0041 SEC. CEO 20-May-11

UPS 500000 Finance and Administration MEA-HQT-UP-0042 RC 20-May-11

UPS 500000 Finance and Administration MEA-HQT-UP-0043 HRO 20-May-11

UPS 700000 Finance and Administration MEA-HQT-UP-0044 H/PDU 23-Jun-15

UPS 500000 Finance and Administration MEA-HQT-UP-0045 SEC. US 20-Jun-14

UPS 500000 Finance and Administration MEA-HQT-UP-0046 SEC.US 20-Jun-14

UPS 500000 Economic Affairs MEA-HQT-UP-0047 SEC.P&SS 20-Jun-14

UPS 500000 Finance and Administration MEA-HQT-UP-0048 RC 20-Jun-14

UPS 500000 Finance and Administration MEA-HQT-UP-0049 CEA 26-Jun-14

UPS 580000 Finance and Administration MEA-HQT-UP-0052 PDU 6-Nov-13

UPS 580000 P&SS MEA-HQT-UP-0056 PGO 26-Jun-14

UPS 900000 Finance and Administration MEA-HQT-UP-0060 REGISTRY 6-Oct-13

UPS 837500 Finance and Administration MEA-HQT-UP-0061 REGISTRY 20-May-11

UPS 700,000/= Finance and Administration MEA-HQT-UP-0062 INTERNAL AUDITOR 23-Jun-15

UPS 700,000/= Finance and Administration MEA-HQT-UP-0064 COM.P&SS 23-Jun-15

UPS 700,000/= Economic Affairs MEA-HQT-UP-0063 PHRO 23-Jun-15

UPS 590,000/= Finance and Administration MEA-HQT-UP-0065 PE 24-Nov-15

UPS 590,000/= Finance and Administration MEA-HQT-UP-0066 PE 24-Nov-15

UPS 590,000/= Finance and Administration MEA-HQT-UP-0067 S.ACCOUNTANT 27-Nov-15

UPS 400,000/= P&SS MEA-HQT-UP-0068 AC. P&SS 18-Dec-15

LAPTOP 1750000 Finance and Administration MEA-HQT-LT-0001 PITO 8-Aug-07

LAPTOP 1750000 Political/Legal Affairs MEA-HQT-LT-0002 COMMSSIONER POLITICAL & LEGAL

AFFAIRS

8-Aug-07

LAPTOP 1750000 Finance and Administration MEA-HQT-LT-0004 REGISTRER 8-Aug-07

LAPTOP 1750000 Finance and Administration MEA-HQT-LT-0005 OOO SOS 8-Aug-07

LAPTOP 1750000 Economic Affairs MEA-HQT-LT-0007 COM. ECON. AFFAIRS 8-Aug-07

LAPTOP 1750000 Economic Affairs MEA-HQT-LT-0008 AC.ECON. AFFAIRS 8-Aug-07

LAPTOP 2000000 Finance and Administration MEA-HQT-LT-0010 OOO SOS 8-Aug-07

LAPTOP 1920000 Economic Affairs MEA-HQT-LT-0011 PE 8-Aug-07

LAPTOP 1950000 Production Affairs MEA-HQT-LT-0013 PCO 13-May-10

LAPTOP 2385000 Finance and Administration MEA-HQT-LT-0015 SAS/FA/STOLEN 26-Oct-11

LAPTOP 2385000 Finance and Administration MEA-HQT-LT-0016 E/A 26-Oct-11

LAPTOP 2000000 Production Affairs MEA-HQT-LT-0019 PS 2-Oct-12

LAPTOP 2000000 Political/Legal Affairs MEA-HQT-LT-0020 C/P&SS 2-Oct-12

LAPTOP 2000000 Finance and Administration MEA-HQT-LT-0021 AC/P&L 2-Oct-12

ASSETS REGISTER MARCH, 2017

- 97 -

Page 100: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

LAPTOP 2000000 Finance and Administration MEA-HQT-LT-0022 PAO(RTN) US 2-Oct-12

LAPTOP 2200000 Finance and Administration MEA-HQT-LT-0024 PAS 2-Oct-12

LAPTOP 2200000 Economic Affairs MEA-HQT-LT-0025 PHRO (BENON) 2-Oct-12

LAPTOP 2000000 Production Affairs MEA-HQT-LT-0026 PE/F&A 2-Oct-12

LAPTOP 2200000 Finance and Administration MEA-HQT-LT-0027 PAO(RETURNED)SOS 2-Oct-12

LAPTOP 2200000 Finance and Administration MEA-HQT-LT-0028 GIVEN TO COM. P&SS 2-Oct-12

LAPTOP 2200000 Finance and Administration MEA-HQT-LT-0029 ENVT/INFR 2-Oct-12

LAPTOP 2385000 Economic Affairs MEA-HQT-LT-0030 MOS SEC.(STOLLEN) 15-Oct-11

LAPTOP 3200000 Finance and Administration MEA-HQT-LT-0031 PA 6-Oct-13

LAPTOP 1935000 Economic Affairs MEA-HQT-LT-0032 ECONOMIST. 6-Oct-10

LAPTOP 2,750,000/= Finance and Administration MEA-HQT-LT-0033 UNDER SECRETARY 23-Jun-15

LAPTOP 2,750,000/= Finance and Administration MEA-HQT-LT-0034 PPRO 23-Jun-15

LAPTOP 2,750,000/= P&SS MEA-HQT-LT-0035 AC. P&SS 23-Jun-15

IPAD Finance and Administration PPRO N/A

IPAD P&SS PGO N/A

IPAD Political/legal Affairs GIVEN TO PPO N/A

ASSETS REGISTER MARCH, 2017

- 98 -

Page 101: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

Description Future Units Cost Sections CPU Tag No Mon Tag No Title of User Date of Purchase

DESKTOP NONE 1 1862000 Finance and Administration MEA-HQT-PU-0001 MEA-HQT-MT-0001 G. ACCOUNTS 19-Jun-08

DESKTOP NONE 1865000 Finance and Administration MEA-HQT-PU-0002 NOT SEEN MEA-HQT-MT-0002 REGISTER 6-Oct-08

DESKTOP NONE 1965000 Economic Affairs MEA-HQT-PU-0003 MEA-HQT-MT-0003 G. ACCOUNTS 6-Oct-08

DESKTOP NONE 1865000 Political/Legal Affairs MEA-HQT-PU-006 NOT SEEN MEA-HQT-MT-0006 SEC. P&SS 6-Oct-08

DESKTOP NONE 1865000 Production Affairs MEA-HQT-PU-0009 NOT SEEN MEA-HQT-MT-0009 PCO 19-Jun-08

DESKTOP NONE 1865000 Finance and Administration MEA-HQT-PU-0011 MEA-HQT-MT-0011 PA 19-Jun-08

DESKTOP NONE 1865000 Finance and Administration MEA-HQT-PU-0012 MEA-HQT-MT-0012 SEC.P&SS 19-Jun-08

DESKTOP NONE 1865000 Finance and Administration MEA-HQT-PU-0013 MEA-HQT-MT-0013 SEC. US 19-Jun-08

DESKTOP NONE 1865000 Finance and Administration MEA-HQT-PU-0014 NOT SEEN MEA-HQT-MT-0014 CASHIER 19-Jun-08

DESKTOP NONE 1865000 Finance and Administration MEA-HQT-PU-0016 MEA-HQT-MT-0016 SEC. TO HON.MINISTER 19-Jun-08

DESKTOP NONE 1750000 Finance and Administration MEA-HQT-PU-0021 MEA-HQT-MT-0021 AS. P&L 23-Sep-09

DESKTOP NONE 1800000 Finance and Administration MEA-HQT-PU-0022 MEA-HQT-MT-0022 PAS 13-Jun-08

DESKTOP NONE 1900000 Finance and Administration MEA-HQT-PU-0024- STOTES STORES 20-Mar-09

DESKTOP NONE 2433000 Finance and Administration MEA-HQT-PU-0026 MEA-HQT-MT-0026 INTERNAL AUDITOR 6-Apr-09

DESKTOP NONE 2433000 Internal Audit MEA-HQT-PU-0027 MEA-HQT-MT-0027 PE F&A 6-Apr-09

DESKTOP NONE 2433000 Economic Affairs MEA-HQT-PU-0028 NOT SEEN MEA-HQT-MT-0028 STORE 6-Apr-09

DESKTOP NONE 2800000 Political/Legal Affairs MEA-HQT-PU-0029 MEA-HQT-MT-0029 PAS 25-Mar-10

DESKTOP NONE 2800000 Finance and Administration MEA-HQT-PU-0030 NOT SEEN MEA-HQT-MT-0030 HRO 25-Mar-10

DESKTOP NONE 2433000 P&SS MEA-HQT-PU-0031 MEA-HQT-MT-0031 PGO 6-Apr-09

DESKTOP NONE 2200000 Political/Legal Affairs MEA-HQT-PU-0032 NOT SEEN MEA-HQT-MT-0032 SEC.DIRECTOR 4-Dec-10

DESKTOP NONE 2200000 Finance and Administration MEA-HQT-MT-0033 SOS MEA-HQT-MT-0033 COM/ POLITICAL 23-May-10

ASSETS REGISTER MARCH, 2017 ICT EQUIPMENT

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DESKTOP NONE 2200000 Finance and Administration MEA-HQT-PU-0034 PCO PCO 20-May-11

DESKTOP NONE 2200000 Finance and Administration MEA-HQT-PU-0035 MEA-HQT-MT-0035 SOS 20-May-10

DESKTOP NONE 2000000 Political/Legal Affairs MEA-HQT-PU-OO35 NOT SEEN. MEA-HQT-MT-0036 MINISTER 20-May-10

DESKTOP NONE 2160000 Finance and Administration MEA-HQT-PU-0037 NOT SSEN MEA-HQT-MT-0037 PITO 19-Jan-12

DESKTOP NONE 1980000 Economic Affairs MEA-HQT-PU-0038 MEA-HQT-MT-0038 PE/ED 20-Jun-11

DESKTOP NONE 1900000 Finance and Administration MEA-HQT-PU-0039 MEA-HQT-MT-0039 SEC. US 2-Oct-12

DESKTOP NONE 1900000 Finance and Administration MEA-HQT-PU-0040 REGSTRY MEA-HQT-MT-0040 PEO/ BUSIA OFFICE. 2-Oct-12

DESKTOP NONE 1900000 Finance and Administration MEA-HQT-PU-0041 HRO MEA-HQT-MT-0041 PPRO 2-Oct-12

DESKTOP NONE 1900000 Finance and Administration MEA-HQT-PU-0042 MEA-HQT-MT-0042 PE/F&A 2-Oct-12

DESKTOP NONE 2400000 Finance and Administration MEA-HQT-PU-0043 MEA-HQT-MT-0043 PS 10-Feb-13

DESKTOP NONE 2300000 Economic Affairs MEA-HQT-PU-0044 MEA-HQT-MT-0044 AC/P&SS 6-Nov-13

DESKTOP NONE 2300000 Finance and Administration MEA-HQT-PU-0045 MEA-HQT-MT-0045 H/PDU 20-Oct-12

DESKTOP NONE 2300000 Finance and Administration MEA-HQT-PU-0046 MEA-HQT-MT-0046 C/P&SS 6-Nov-13

DESKTOP NONE 2300000 Finance and Administration MEA-HQT-PU-0047 MEA-HQT-MT-0047 RC 6-Oct-13

DESKTOP NONE 2500000 Finance and Administration MEA-HQT-PU-0048 MEA-HQT-MT-0048 POI 6-Oct-13

DESKTOP NONE 2500000 Finance and Administration MEA-HQT-PU-0049 MEA-HQT-MT-0049 CEA 6-Oct-13

DESKTOP NONE 2500000 Finance and Administration MEA-HQT-PU-0050 MEA-HQT-MT-0050 PDU 26-Jun-14

DESKTOP NONE 2500000 Finance and Administration MEA-HQT-PU-0051 MEA-HQT-MT-0051 HRO 26-Jun-14

DESKTOP NONE 2500000 Finance and Administration MEA-HQT-PU-0052 MEA-HQT-MT-0052 PAO 20-Jun-14

DESKTOP NONE 2500000 Finance and Administration MEA-HQT-PU-0053 MEA-HQT-MT-0053 UNDER SEC. 20-Jun-14

ASSETS REGISTER MARCH, 2017

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DESKTOP NONE 2500000 Internal Audit MEA-HQT-PU-0054 MEA-HQT-MT-0054 PS 20-Jun-14

DESKTOP NONE 2500000 Finance and Administration MEA-HQT-PU-0055 MEA-HQT-MT-0055 RC 20-Jun-14

DESKTOP NONE 2500000 Finance and Administration MEA-HQT-PU-0056 SEC. P&L MEA-HQT-MT-0056 PHRO 20-Jun-14

DESKTOP NONE 2500000 Finance and Administration MEA-HQT-PU-0057 MEA-HQT-MT-0057 RC 20-Jun-14

DESKTOP NONE 2500000 Finance and Administration MEA-HQT-PU-0058 MEA-HQT-MT-0058 RC 20-Jun-14

DESKTOP NONE 2500000 Finance and Administration MEA-HQT-PU-0059 MEA-HQT-MT-0059 RC 20-Jun-14

DESKTOP 1750000 Finance and Administration MEA-HQT-PU-0060 MEA-HQT-MT-0060 INTERNAL AUDITOR 23-Jun-15

DESKTOP 1750000 Economic Affairs MEA-HQT-PU-0061 MEA-HQT-MT-0061 PE/EA 23-Jun-15

DESK TOP 1750000 Finance and Administration MEA-HQT-PU-0062 MEA-HQT-MT-0062 SAS F&A 23-Jun-15

DESK TOP 1750000 Economic Affairs MEA-HQT-PU-0063 MEA-HQT-MT-0063 SEC.COM.EA 23-Jun-15

DESK TOP 1750000 Finance and Administration MEA-HQT-PU-0064 MEA-HQT-MT-0064 REGISTER 23-Jun-15

DESK TOP 1750000 Economic Affairs MEA-HQT-PU-0065 MEA-HQT MT 0065 RC 23-Jun-15

DESK TOP 1750000 Economic Affairs MES-HQT-PU-0066 MEA-HQT-MT-0066 RC 23-Jun-15

ASSETS REGISTER MARCH, 2017

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Page 104: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

Description Cost Sections Tag Number User Date of Purchase

FILLING CABINET 519200 Finance & Adminstration MEA-HQT-CB-0001 PEO&PAO 8-Aug-07

FILLING CABINET 519200 Finance & Adminstration MEA-HQT-CB-0002 PIO 8-Aug-07

FILLING CABINET 519200 Economic Affairs MEA-HQT-CB-0003 ASSISTANT COMMISSIONER-ECONOMIC

AFFAIRS (OOO)

8-Aug-07

FILLING CABINET 519200 Economic Affairs MEA-HQT-CB-0004 COMMISSIONER-ECONOMIC AFFAIRS 8-Aug-07

FILLING CABINET 519200 Finance & Adminstration MEA-HQT-CB-0005 PRINCIPLE POLICY ANALYSIT 8-Aug-07

FILLING CABINET 519200 Production & Social Services MEA-HQT-CB-0006 ASSISTANT COMMISSIONER-PROD AND SOC

SERVICES

8-Aug-07

FILLING CABINET 519200 Production & Social Services MEA-HQT-CB-0007 SECRETARY TO COMMISSIONER-PROD AND

SOC SERVICES

8-Aug-07

FILLING CABINET 519200 Production & Social Services MEA-HQT-CB-0008 PROD AND SOC SERV 8-Aug-07

FILLING CABINET 500000 Finance & Adminstration MEA-HQT-CB-0009 PAA (OOO) 8-Aug-07

FILLING CABINET 519200 Finance & Adminstration MEA-HQT-CB-0010 PRINCIPLE GENDER OFFICER 8-Aug-07

FILLING CABINET 519200 Finance & Adminstration MEA-HQT-CB-0011 SECRETARY TO PERMANENT SECRETARY 8-Aug-07

FILLING CABINET 519200 Finance & Adminstration MEA-HQT-CB-0012 SECRETARY TO PERMANENT SECRETARY 8-Aug-07

FILLING CABINET 519200 Finance & Adminstration MEA-HQT-CB-0013 BOARD ROOM 8-Aug-07

FILLING CABINET 519200 Finance & Adminstration MEA-HQT-CB-0014 PROCUREMENT OFFICER 8-Aug-07

FILLING CABINET 519200 Finance & Adminstration MEA-HQT-CB-0015 CASHIER 8-Aug-07

FILLING CABINET 519200 Finance & Adminstration MEA-HQT-CB-0016 SENIOR ACCOUNTANT 8-Aug-07

FILLING CABINET 519200 Finance & Adminstration MEA-HQT-CB-0017 SENIOR ACCOUNTANT 8-Aug-07

FILLING CABINET 519200 Finance & Adminstration MEA-HQT-CB-0018 STORES 8-Aug-07

FILLING CABINET 519200 Political/Legal Affairs MEA-HQT-CB-0019 SECRETARY TO COMMISSIONER-POL AND

ECON AFFAIRS

8-Aug-07

MINISTRY OF EAST AFRICAN AFFAIRS (021)FURNITURE & FITTINGS

ASSETS REGISTER MARCH, 2017

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Page 105: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

FILLING CABINET 500000 Finance & Adminstration MEA-HQT-CB-0020 SECRETARY DIRECTOR 6-Apr-09

FILLING CABINET 500000 Political/Legal Affairs MEA-HQT-CB-0021 ASST.COMM.POL.AND LEGAL AFFAIRS 6-Apr-09

FILLING CABINET 500000 Economic Affairs MEA-HQT-CB-0022 PRINCIPAL POLICY ANALIST 6-Apr-09

FILLING CABINET 500000 Political/Legal Affairs MEA-HQT-CB-0023 DIRECTOR 6-Apr-09

FILLING CABINET 500000 Finance & Adminstration MEA-HQT-CB-0024 SECRETARY. COMMISSIONER ECONOMIC

AFFAIRS

6-Apr-09

FILLING CABINET 500000 Finance & Adminstration MEA-HQT-CB-0025 SEC.UNDER SEC. EACA 29-May-09

FILLING CABINET 500000 Finance & Adminstration MEA-HQT-CB-0026 SEC.UNDER SEC. EACA 29-May-09

FILLING CABINET 500000 Finance & Adminstration MEA-HQT-CB-0027 PRINCIPLE PERSONNEL OFFICER 6-Apr-09

FILLING CABINET 500000 Finance & Adminstration MEA-HQT-CB-0028 PRINCIPLE ACCOUNTANT 6-Apr-09

FILLING CABINET 500000 Finance & Adminstration MEA-HQT-CB-0029 SENIOR ACCOUNTANT 6-Apr-09

FILLING CABINET 500000 Finance & Adminstration MEA-HQT-CB-0030 ACCOUNTS 6-Apr-09

FILLING CABINET 500000 Finance & Adminstration MEA-HQT-CB-0031 PROCURMENT 6-Apr-09

FILLING CABINET 500000 Finance & Adminstration MEA-HQT-CB-0032 STORES 6-Apr-09

FILLING CABINET 500000 Finance & Adminstration MEA-HQT-CB-0033 SAS/F&A, PPRO 6-Apr-09

FILLING CABINET 500000 Finance & Adminstration MEA-HQT-CB-0034 PAS 6-Apr-09

FILLING CABINET 500000 Finance & Adminstration MEA-HQT-CB-0035 REGISTRY 6-Apr-09

FILLING CABINET 500000 Internal Audit MEA-HQT-CB-0036 INTERNAL AUDIT 6-Apr-09

FILLING CABINET 500000 Internal Audit MEA-HQT-CB-0037 INTERNAL AUDIT 6-Apr-09

FILLING CABINET 500000 Finance & Adminstration MEA-HQT-CB-0038 REGISTRY 6-Apr-09

FILLING CABINET 500000 Finance & Adminstration MEA-HQT-CB-0039 SECRETARY M O S 6-Apr-09

FILLING CABINET 500000 Finance & Adminstration MEA-HQT-CB-0040 GENERAL ACCOUNTS 6-Apr-09

FILLING CABINET 500000 Finance & Adminstration MEA-HQT-CB-0041 COM. ECONOMIC AFFAIRS 6-Aug-09

FILLING CABINET 500000 Finance & Adminstration MEA-HQT-CB-0042 SEC.COM/ECONOMIC AFFAIRS & POI (2

TIMES)

6-Aug-09

FILLING CABINET 500000 Political/Legal Affairs MEA-HQT-CB-0043 BOARD ROOM 9 FL 6-Aug-09

ASSETS REGISTER MARCH, 2017

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Page 106: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

FILLING CABINET 500000 Finance & Adminstration MEA-HQT-CB-0044 PITO 6-Aug-09

FILLING CABINET 500000 Finance & Adminstration MEA-HQT-CB-0045 AG. COM/ PRODUCTION & SOCIAL SERVICES 6-Aug-09

FILLING CABINET 500000 Economic Affairs MEA-HQT-CB-0046 SOS 23-May-09

FILLING CABINET 450000 Finance & Adminstration MEA-HQT-CB-0048 SECRETARY DIRECTOR 5-Oct-10

FILLING CABINET 450000 Finance & Adminstration MEA-HQT-CB-0049 SEC. MOS 5-Oct-10

FILLING CABINET 450000 Finance & Adminstration MEA-HQT-CB-0050 SAS/PA 5-Oct-10

FILLING CABINET 450000 Finance & Adminstration MEA-HQT-CB-0051 HRO 5-Oct-10

FILLING CABINET 450000 Finance & Adminstration MEA-HQT-CB-0052 PROCREMENT 4-Oct-12

FILLING CABINET 450000 Finance & Adminstration MEA-HQT-CB-0053 CASHIER 4-Oct-12

FILLING CABINET 450000 Economic Affairs MEA-HQT-CB-0054 PCO/PE 4-Dec-12

FILLING CABINET 450000 Finance & Adminstration MEA-HQT-CB-0055 SOS (OOO) 8-Aug-07

FILLING CABINET 500000 Finance & Adminstration MEA-HQT-CB-0056 BOARD ROOM 2RD FL 6-Aug-09

FILLING CABINET 500000 Finance & Adminstration MEA-HQT-CB-0057 SEC. P&SS 15-Jan-12

FILLING CABINET 900000 Finance & Adminstration MEA-HQT-CB-0060 PAA 8-Aug-07

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0001 AG. COM/ PRODUCTION & SOCIAL SERVICES 9-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0002 (OOO) 9-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0003 PS 9-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0004 (OOO) 9-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0005 PS 9-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0006 PRINCIPLA ACCOUNTANT 9-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0007 (OOO) 9-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0008 PS 9-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0009 PS 9-Jun-08

ASSETS REGISTER MARCH, 2017

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Page 107: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0010 PEO/ BUSIA OFFICE 9-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0011 (OOO) 9-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0012 (OOO) 9-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0013 PEO/ BUSIA OFFICE 9-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0014 STORES 9-Jun-08

CHAIR ARMED 120000 Finance & Adminstration MEA-HQT-CH-0016 RESOUCE CENTER 9-Jun-08

CHAIR ARMED 120000 Finance & Adminstration MEA-HQT-CH-0017 PS 9-Jun-08

CHAIR ARMED 120000 Finance & Adminstration MEA-HQT-CH-0018 DIRECTOR 9-Jun-08

CHAIR ARMED 120000 Finance & Adminstration MEA-HQT-CH-0019 (OOO) 9-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0020 BOARD ROOM 2RD FL 9-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0021 PS 9-Jun-08

CHAIR ARMED 120000 Economic Affairs MEA-HQT-CH-0022 ASST. COM. E.A (OOO) 9-Jun-08

CHAIR ARMED 120000 Economic Affairs MEA-HQT-CH-0023 ASST. COM. POL& LEGAL 9-Jun-08

CHAIR 120000 Economic Affairs MEA-HQT-CH-0024 INTERNAL AUDITOR 9-Jun-08

CHAIR 120000 Economic Affairs MEA-HQT-CH-0025 PITO 9-Jun-08

CHAIR ARMED 120000 Economic Affairs MEA-HQT-CH-0026 BOARD ROOM 2RD FL 9-Jun-08

CHAIR 120000 Economic Affairs MEA-HQT-CH-0027 PEO/ BUSIA OFFICE 9-Jun-08

CHAIR ARMED 120000 Political/Legal Affairs MEA-HQT-CH-0028 COMMISSIONER-POLITICAL AND LEGAL

AFFAIRS

9-Jun-08

CHAIR 120000 Political/Legal Affairs MEA-HQT-CH-0030 INTERNAL AUDITOR 9-Jun-08

CHAIR 120000 Economic Affairs MEA-HQT-CH-0032 TSU 9-Jun-08

CHAIR 120000 Economic Affairs MEA-HQT-CH-0033 PEO&PAO 9-Jun-08

CHAIR ARMED 120000 Economic Affairs MEA-HQT-CH-0034 BOARD ROOM 2RD FL(OOO) 9-Jun-08

CHAIR ARMED 120000 Economic Affairs MEA-HQT-CH-0035 RESOURCE CENTER 9-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0035/36 RESOURCE CENTER 9-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0038 RESOURCE CENTER 9-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0039 PAO &PEO 9-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0040 PDU 9-Jun-08

ASSETS REGISTER MARCH, 2017

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Page 108: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

CHAIR ARMED 120000 Finance & Adminstration MEA-HQT-CH-0041 PDU 9-Jun-08

CHAIR ARMED 120000 Finance & Adminstration MEA-HQT-CH-0042 PDU 9-Jun-08

CHAIR ARMED 120000 Production & Social Services MEA-HQT-CH-0043 ASSIT.COM/ PROD& SOC SERVICES AND

BOSRD ROM

9-Jun-08

CHAIR ARMED 120000 Production & Social Services MEA-HQT-CH-0044 RECEPTION & HRO 9-Jun-08

CHAIR 120000 Production & Social Services MEA-HQT-CH-0045 BOARD ROOM 9TH 9-Jun-08

CHAIR 120000 Production & Social Services MEA-HQT-CH-0046 SEC. DIRECTOR 9-Jun-08

CHAIR ARMED 120000 Production & Social Services MEA-HQT-CH-0047 PHRO 9-Jun-08

CHAIR ARMED 120000 Production & Social Services MEA-HQT-CH-0048 PITO 9-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0049 PHRO (OOO) 9-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0050 (OOO) 9-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0052 (OOO) 19-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0053 GENERAL ACCOUNTS 19-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0055 RECEPTION (OOO) 19-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0056 PHRO 19-Jun-08

CHAIR ARMED 120000 Finance & Adminstration MEA-HQT-CH-0057 PPRA 19-Jun-08

CHAIR ARMED 120000 Finance & Adminstration MEA-HQT-CH-0058 CASHIER 19-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0059 SECRETARY TO PERMANENT SECRETARY

(OOO)

19-Jun-08

CHAIR LEATHER ARMED 300000 Finance & Adminstration MEA-HQT-CH-0062 S. ACCOUNTANT 19-Jun-08

CHAIR LEATHER ARMED 300000 Finance & Adminstration MEA-HQT-CH-0063 (OOO) 19-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0064 SEC. PS 19-Jun-08

CHAIR ARMED 120000 Finance & Adminstration MEA-HQT-CH-0065 INTERNAL AUDITOR 19-Jun-08

ASSETS REGISTER MARCH, 2017

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Page 109: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0066 (OOO) 19-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0067 UNDER SECRETARY 19-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0068 SEC.PS 19-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0069 UNDER SECRETARY 19-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0070 P.S (OOO) 19-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0071 SEC. UNDER SEC 19-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0072 UNDER SECRETARY 19-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0073 H/PDU 19-Jun-08

CHAIR ARMED 120000 Finance & Adminstration MEA-HQT-CH-0074 GENERAL ACCOUNTS 19-Jun-08

CHAIR 120000 Finance & Adminstration MEA-HQT-CH-0075 SEC.PS 19-Jun-08

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0076 &0077 BOARD ROOM & ACC. GEN 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0078 HRO 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0079 COM/EA 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0080 COM/PRODT. & SOC.SERV 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0081 BOARD ROOM 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0082 POI 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0083 COM. ECONOMIC AFFAIRS 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0084 PLO 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0085 BOARD ROOM 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0086 PITO 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0087 H/PDU 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0088 PRINCIPAL ACCOUNTANT 29-May-09

ASSETS REGISTER MARCH, 2017

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Page 110: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0089 BOARD ROOM 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0090 PGO 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0091 COM. ECONOMIC AFFAIRS 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0092 BOARD ROOM 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0093 PLO 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0094 RESOURCE CENTER 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0095 PGO 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0096 BOARD ROOM 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0097 STORES 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0098 PPRO 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0099 RECEPTION 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0100 BOARD ROOM (OOO) 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0101 BOARD ROOM 9TH 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0102 REGISTER & BOARD ROOM 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0103 TSU 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0104 TSU 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0105 BOARD ROOM 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0106 HRO 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0107 PRINCIPLE COM. OFFICER 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0108 TSU 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0109 SOS 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-SW-0110 AG. COM/ PRODUCTION & SOCIAL SERVICES 29-May-09

ASSETS REGISTER MARCH, 2017

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CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0111 COM/PRODT. & SOC.SERV 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0112 TSU 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0113 SEC.PS 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0114 COM. ECONOMIC AFFAIRS 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0116 SEC. PROD,& SOCIAL SERV 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0120 BOARD ROOM 9TH 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0121 SEC.UNDER SEC.EAEA 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0122 SEC.UNDER SEC.EAEA 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0123 SEC.UNDER SEC.EAEA 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0124 PAS 29-May-09

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0125 EXTERNAL AUDITOR 29-May-09

SWIVEL CHAIR 250000 Finance & Adminstration MEA-HQT-CH-0128 PROCUREMENT OFFICER 29-May-09

CHAIR 2150000 Finance & Adminstration MEA-HQT-CH-0130 PLO 5-Oct-10

CHAIR 495600 Finance & Adminstration MEA-HQT-CH-0131 IDPM (OOO) 21-Dec-11

CHAIR 300000 Finance & Adminstration MEA-HQT-CH-0134 COM. ECONOMIC AFFAIRS 5-Oct-10

CHAIR 826000 Finance & Adminstration MEA-HQT-CH-0136 MOS 25-Jan-11

CHAIR 300000 Finance & Adminstration MEA-HQT-CH-0137 PE/ED 30-Sep-10

CHAIR 305085 Finance & Adminstration MEA-HQT-CH-0139 SOS 4-Dec-12

CHAIR 3050850 Finance & Adminstration MEA-HQT-CH-0140 BOARDROOM 4-Dec-12

CHAIR 305085 Finance & Adminstration MEA-HQT-CH-0144 BOARD ROOM (OOO) 4-Dec-12

CHAIR 305085 Finance & Adminstration MEA-HQT-CH-0145 PCO 4-Dec-12

CHAIR 305085 Finance & Adminstration MEA-HQT-CH-0147 BOARD ROOM 9TH 4-Dec-12

ASSETS REGISTER MARCH, 2017

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CHAIR 305085 Finance & Adminstration MEA-HQT-CH-0148 BOARDROOM 4-Dec-12

CHAIR 305085 Finance & Adminstration MEA-HQT-CH-0149 BOARDROOM 4-Dec-12

CHAIR 305805 Finance & Adminstration MEA-HQT-CH-0150 BOARD ROOM 9TH 4-Dec-12

CHAIR 305085 Finance & Adminstration MEA-HQT-CH-0151 REGISTER 15-May-12

CHAIR 385085 Finance & Adminstration MEA-HQT-CH-0152 BOARDROOM 4-Dec-12

CHAIR 305085 Finance & Adminstration MEA-HQT-CH-0153 RESOUCE CENTER 4-Dec-12

CHAIR 305085 Finance & Adminstration MEA-HQT-CH-0154 BOARD ROOM 9TH 4-Dec-12

CHAIR 305085 Finance & Adminstration MEA-HQT-CH-0155 SEC. PROD,& SOCIAL SERV 4-Dec-12

CHAIR 305085 Finance & Adminstration MEA-HQT-CH-0156 BOARD ROOM (OOO) 5-Dec-12

CHAIR 305085 Finance & Adminstration MEA-HQT-CH-0157 GENERAL ACCOUNTS 4-Dec-12

CHAIR 305805 Finance & Adminstration MEA-HQT-CH-0158 BOARD ROOM 4-Dec-12

CHAIR 305080 Finance & Adminstration MEA-HQT-CH-0159 BORDROOM 4-Dec-12

CHAIR 300000 Finance & Adminstration MEA-HQT-CH-0163 RESOURCE CENTER 26-Jun-14

CHAIR 466102 Finance & Adminstration MEA-HQT-CH-0166 SEC.MOS 16-Apr-12

ORTHOPADIC CHAIR 1275000 Finance & Adminstration MEA-HQT-CH-0169 COM. ECONOMIC AFFAIRS 30-Oct-14

ORTHODOPIC CHAIR 1400000 Finance & Adminstration MEA-HQT-CH-0170 UNDER SECRETARY 27-May-14

ORTHOPEDIC CHAIR 1500000 Finance & Adminstration MEA-HQT-CH-0174 SEC. MOS 23-Jun-15

ORTHOPEDIC CHAIR 1500000 Finance & Adminstration MEA-HQT-CH-0175 H/PDU 23-Jun-15

ORTHOPEDIC CHAIR 1500000 Economic Affairs MEA-HQT-CH-176 COM . P&L 23-Jun-15

CHAIR 450000 Finance & Adminstration MEA-HQT-CH-0172 RESOURCE CENTER 30-Sep-11

CHAIR 450000 Finance & Adminstration MEA-HQT-CH-0173 RESOURCE CENTER 30-Sep-11

CHAIR 466102 Finance & Adminstration MEA-HQT-CH-0667 RESOURCE CENTER 16-Apr-12

ASSETS REGISTER MARCH, 2017

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Page 113: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

CHAIR 466102 Finance & Adminstration MEA-HQT-CH-0668 RESOURCE CENTER 16-Apr-12

CHAIR 466102 Finance & Adminstration MEA-HQT-CH-0669 RESOURCE CENTER 16-Apr-12

CHAIR 800000 Finance & Adminstration MEA-HQT-CH-129 RESOURCE CENTER 5-Oct-10

CHAIR 2150000 Finance & Adminstration MEA-HQT-CH-131 RESOURCE CENTER 13-May-10

CHAIR 300000 Finance & Adminstration MEA-HQT-CH-135 RESOURCE CENTER 5-Oct-10

CHAIR 250000 Economic Affairs MEA-HQT-CH-136 PHRO 23-Jun-15

CHAIR 250000 Finance & Adminstration MEA-HQT-CH-137 PHRO 23-Jun-15

CHAIR 250000 Economic Affairs MEA-HQT-CH-138 BOARD ROOM 9TH FL 23-Jun-15

CHAIR 250000 Economic Affairs MEA-HQT-CH-139 BOARD ROOM 9TH FL 23-Jun-15

CHAIR 250000 Economic Affairs MEA-HQT-CH-139 BOARD ROOM 9TH FL 23-Jun-15

CHAIR 250000 Economic Affairs MEA-HQT-CH-140 BOARD ROOM 9TH FL 23-Jun-15

CHAIR 250000 Economic Affairs MEA-HQT-CH-141 BOARD ROOM 9TH FL 23-Jun-15

CHAIR 250000 Economic Affairs MEA-HQT-CH-142 BOARD ROOM 9TH FL 23-Jun-15

CHAIR 250000 Economic Affairs MEA-HQT-CH-143 BOARD ROOM 9TH 23-Jun-15

CHAIR 250000 Economic Affairs MEA-HQT-CH-144 BOARD ROOM 9TH FL 23-Jun-15

CHAIR 250000 Economic Affairs MEA-HQT-CH-145 BOARD ROOM 9TH FL 23-Jun-15

CHAIR 250000 Economic Affairs MEA-HQT-CH-146 BOARD ROOM 9TH FL 23-Jun-15

CHAIR 250000 Economic Affairs MEA-HQT-CH-147 BOARD ROOM 9TH FL 23-Jun-15

CHAIR 250000 Economic Affairs MEA-HQT-CH-148 BOARD ROOM 9TH FL 23-Jun-15

CHAIR 250000 Economic Affairs MEA-HQT-CH-149 BOARD ROOM-9TH FL 23-Jun-15

CHAIR 250000 Economic Affairs MEA-HQT-CH-150 BOARD ROOM 9TH FL 23-Jun-15

CHAIR 250000 Economic Affairs MEA-HQT-CH-151 BOARD ROOM 9TH FL 23-Jun-15

CHAIR 250000 Economic Affairs MEA-HQT-CH-152 BOARD ROOM 9TH 23-Jun-15

CHAIR 250000 Economic Affairs MEA-HQT-CH-153 BOARD ROOM 9TH FL 23-Jun-15

CHAIR 250000 Economic Affairs MEA-HQT-CH-154 BOARD ROOM 9TH FL 23-Jun-15

CHAIR 250000 Economic Affairs MEA-HQT-CH-145 BOARD ROOM 9TH FL 23-Jun-15

CHAIR 250000 Economic Affairs MEA-HQT- CH-146 BOARD ROOM 9TH FL 23-Jun-15

CHAIR 250000 Economic Affairs MEA-HQT-CH-147 PCO/PE 23-Jun-15

COFFEE SET 600000 Finance & Adminstration MEA-HQT-CS-0001 PS 19-Jun-08

COFFEE SET 600000 Finance & Adminstration MEA-HQT-CS-0002 PA 19-Jun-08

COFFEE SET 800000 Finance & Adminstration MEA-HQT-CS-0003 MOS 13-May-10

COFFEE SET 1525424 Finance & Adminstration MEA-HQT-CS-0004 MOS 4-Dec-12

COFFEE SET 1440678 Finance & Adminstration MEA-HQT-CS-0006 PS 16-Apr-12

ASSETS REGISTER MARCH, 2017

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Page 114: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

CONFERENCE TABLE 400000 Finance & Adminstration MEA-HQT-CT-0001 BOARD ROOM 19-Jun-08

CONFERENCE TABLE 400000 Finance & Adminstration MEA-HQT-CT-0002 BOARD ROOM 19-Jun-08

CONFERENCE TABLE 400000 Finance & Adminstration MEA-HQT-CT-0003 PS 19-Jun-08

CONFERENCE TABLE 400000 Finance & Adminstration MEA-HQT-CT-0004 UNDERSECRETARY 19-Jun-08

CONFERENCE TABLE 700000 Finance & Adminstration MEA-HQT-CT-0005 SEC. UNDER SEC 4-Aug-09

CONFERENCE TABLE 2000000 Finance & Adminstration MEA-HQT-CT-0006 BOARD ROOM 9TH 4-Aug-09

CONFERENCE TABLE 400000 Finance & Adminstration MEA-HQT-CT-0007 TSU 19-Jun-08

CONFERENCE TABLE 900000 Finance & Adminstration MEA-HQT-CT-0008 RESOURCE CENTER 5-Oct-10

CONFERENCE TABLE 650000 Economic Affairs MEA-HQT-CT-0009 COM. ECONOMIC AFFAIRS 23-Jun-15

CUPBOARD 950000 Finance & Adminstration MEA-HQT-CU-0001 TSU 19-Jun-08

DESK 610000 Finance & Adminstration MEA-HQT-DK-0002 PAO/PEO 19-Jun-08

DESK 1400000 Finance & Adminstration MEA-HQT-DK-0003 TSU/L 19-Jun-08

DESK 1480000 Finance & Adminstration MEA-HQT-DK-0004 PRINCIPAL INFORMATION TECHNOLOGICAL

OFFICER

19-Jun-08

DESK 1480000 Economic Affairs MEA-HQT-DK-0005 PCO 19-Jun-08

DESK 1480000 Economic Affairs MEA-HQT-DK-0006 COMMISSIONER-ECONOMIC AFFAIRS 19-Jun-08

DESK 610000 Economic Affairs MEA-HQT-DK-0007 SECRETARY TO COMMISSIONER-ECONOMIC

AFFAIRS

19-Jun-08

DESK 1480000 Political/Legal Affairs MEA-HQT-DK-0008 COMMISSIONER-POLITICAL AND LEGAL

AFFAIRS

19-Jun-08

DESK 610000 Political/Legal Affairs MEA-HQT-DK-0009 SECRETARY TO COMMISSIONER-POL AND

ECO AFFAIRS

19-Jun-08

DESK 1480000 Political/Legal Affairs MEA-HQT-DK-0010 ASSISTANT COMMISSIONER-POL AND ECO

AFFAIRS

19-Jun-08

DESK 1480000 Economic Affairs MEA-HQT-DK-0011 PRINCIPAL ECONOMIST 19-Jun-08

DESK 610000 Finance & Adminstration MEA-HQT-DK-0014 CONSULTANT 19-Jun-08

ASSETS REGISTER MARCH, 2017

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Page 115: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

DESK 1400000 Production & Social Services MEA-HQT-DK-0015 ASSISTANT COMMISSIONER-PROD AND SOC

SERV

19-Jun-08

DESK 610000 Production & Social Services MEA-HQT-DK-0016 SECRETARY COMMISSIONER-PROD AND SOC

SERV

19-Jun-08

DESK 1400000 Production & Social Services MEA-HQT-DK-0017 COMMISSIONER-PROD AND SOC SERV 19-Jun-08

DESK 1480000 Finance & Adminstration MEA-HQT-DK-0018 PERSONNEL OFFICER 19-Jun-08

DESK 1480000 Internal Audit MEA-HQT-DK-0019 INTERNAL AUDITOR 19-Jun-08

DESK 610000 Political/Legal Affairs MEA-HQT-DK-0021 EXTERNAL AUDITOR 19-Jun-08

DESK 610000 Finance & Adminstration MEA-HQT-DK-0022 REGISTER 19-Jun-08

DESK 1480000 Finance & Adminstration MEA-HQT-DK-0023 PAS 19-Jun-08

DESK 1480000 Finance & Adminstration MEA-HQT-DK-0024 SECRETARY TO PERMANENT SECRETARY 19-Jun-08

DESK 2000000 Finance & Adminstration MEA-HQT-DK-0025 PERMANENT SECRETARY 19-Jun-08

DESK 610000 Finance & Adminstration MEA-HQT-DK-0026 SECRETARY TO MINISTER 19-Jun-08

DESK 610000 Finance & Adminstration MEA-HQT-DK-0027 SECRETARY TO PRIME MINISTER 19-Jun-08

DESK 2000000 Finance & Adminstration MEA-HQT-DK-0028 PRIME MINISTER 19-Jun-08

DESK 1480000 Finance & Adminstration MEA-HQT-DK-0029 PROCUREMENT OFFICER 19-Jun-08

DESK 610000 Finance & Adminstration MEA-HQT-DK-0030 PROCUREMENT OFFICER 19-Jun-08

DESK 610000 Finance & Adminstration MEA-HQT-DK-0031 SENIOR ACCOUNTANT 19-Jun-08

DESK 610000 Finance & Adminstration MEA-HQT-DK-0032 SENIOR ACCOUNTANT 19-Jun-08

DESK 610000 Finance & Adminstration MEA-HQT-DK-0033 SENIOR ACCOUNTANT 19-Jun-08

DESK 610000 Finance & Adminstration MEA-HQT-DK-0034 SENIOR ACCOUNTANT 19-Jun-08

DESK 2000000 Finance & Adminstration MEA-HQT-DK-0035 UNDER SECRETARY 19-Jun-08

DESK 1480000 Finance & Adminstration MEA-HQT-DK-0036 &37 SEC.UNDER SEC & PHRO 19-Jun-08

DESK 610000 Finance & Adminstration MEA-HQT-DK-0038 SEC. PS 19-Jun-08

ASSETS REGISTER MARCH, 2017

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Page 116: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

DESK 610000 Finance & Adminstration MEA-HQT-DK-0039 SOS 19-Jun-08

DESK 500000 Finance & Adminstration MEA-HQT-DK-0040 PRINCIPAL ACCOUNTANT 20-Jun-09

DESK 500000 Finance & Adminstration MEA-HQT-DK-0041 BOARD ROOM 9TH FL 23-Jun-09

DESK 500000 Finance & Adminstration MEA-HQT-DK-0042 SEC.UNDER SEC.EACA 13-Jun-09

DESK 500000 Finance & Adminstration MEA-HQT-DK-0043(2 TIMES) CASHIER &HRO 13-Jun-09

DESK 500000 Finance & Adminstration MEA-HQT-DK-0044 HRO 20-Jun-09

DESK 500000 Finance & Adminstration MEA-HQT-DK-0045 PRINCIPLE OFFICER /INR=FRASTRUCTURE 20-Jun-09

DESK 1200000 Economic Affairs MEA-HQT-DK-0057 PDU 7-Oct-10

COMPUTER DESK 0 Finance & Adminstration MEA-HQT-DK-0058 SEC.MINISTER

DESK 1200000 Finance & Adminstration MEA-HQT-DK-0059 BOARD ROOM 9 TH FL 5-Oct-11

DESK 4500000 Finance & Adminstration MEA-HQT-DK-0060 TSU 7-Oct-10

DESK 4500000 Finance & Adminstration MEA-HQT-DK-0061 TSU 5-Oct-10

DESK 1200000 Finance & Adminstration MEA-HQT-DK-0062 TSU 13-May-10

DESK 1200000 Finance & Adminstration MEA-HQT-DK-0063 RESOURCE CENTER 5-Oct-10

DESK 500000 Finance & Adminstration MEA-HQT-DK-0064 PPA 20-Apr-10

DESK 450000 Finance & Adminstration MEA-HQT-DK-0065 PPA 20-Apr-10

DESK 450000 Finance & Adminstration MEA-HQT-DK-0066 PEO 5-May-10

DESK 1186440 Economic Affairs MEA-HQT-DK-0067 S/ECONOMIST 4-Dec-12

DESK 1186440 Economic Affairs MEA-HQT-DK-0068 ECONOMIST 4-Dec-12

DESK 2500000 Finance & Adminstration MEA-HQT-DK-0069 RESOURCE CENTER 26-Jun-14

DESK 2500000 Finance & Adminstration MEA-HQT-DK-0070 RESOURCE CENTER 26-Jun-14

DESK 610000 Finance & Adminstration MEA-HQT-DK-0071 EXTERNAL AUDITOR 19-Jun-08

DESK 610000 Finance & Adminstration MEA-HQT-DK-0072 EXTERNAL AUDITOR 19-Jun-08

SECRETARIAL CHAIR 120000 Finance & Adminstration MEA-HQT-SC-0001 (OOO) 19-Jun-08

ASSETS REGISTER MARCH, 2017

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Page 117: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

SECRETARIAL CHAIR 120000 Finance & Adminstration MEA-HQT-SC-0002 PPA 19-Jun-08

SECRETARIAL CHAIR 120000 Finance & Adminstration MEA-HQT-SC-0007 (OOO) 19-Jun-08

SECRETARIAL CHAIR 120000 Political/Legal Affairs MEA-HQT-SC-0011 (OOO) 19-Jun-08

SECRETARIAL CHAIR 120000 Finance & Adminstration MEA-HQT-SC-0013 (OOO) 19-Jun-08

SECRETARIAL CHAIR 500000 Finance & Adminstration MEA-HQT-SC-0018 BOARD ROOM 9TH FL(OOO) 29-May-09

BOOK SHELF 950000 Finance & Adminstration MEA-HQT-SH-0001 SEC. P&L 12-Apr-07

BOOK SHELF 950000 Economic Affairs MEA-HQT-SH-0003 PS 12-Apr-07

BOOK SHELF 950000 Finance & Adminstration MEA-HQT-SH-0004 BOARD ROOM 13-Sep-07

BOOK SHELF 950000 Finance & Adminstration MEA-HQT-SH-0005 PS 13-Sep-07

BOOK SHELF 950000 Finance & Adminstration MEA-HQT-SH-0006 MOS 13-Sep-07

BOOK SHELF 990000 Finance & Adminstration MEA-HQT-SH-0007 INDER SECRETARY 9-Oct-07

BOOK SHELF 990000 Finance & Adminstration MEA-HQT-SH-0008 PHRO 9-Oct-07

BOOK SHELF 990000 Finance & Adminstration MEA-HQT-SH-0009 G. ACCOUNTS 9-Oct-07

BOOK SHELF 970000 Finance & Adminstration MEA-HQT-SH-0010 MOS 9-Oct-07

BOOK SHELF 950000 Finance & Adminstration MEA-HQT-SH-0011 PCO 5-Dec-08

BOOK SHELF 512000 Finance & Adminstration MEA-HQT-SH-0012 MOS 23-Jun-09

BOOK SHELF 800000 P&SS MEA-HQT-SH-0013 PGO 30-Jun-09

BOOK SHELF 800000 Finance & Adminstration MEA-HQT-SH-0014 UNDER SECRETARY 30-Jun-09

BOOK SHELF 512000 Finance & Adminstration MEA-HQT-SH-0015 PDU (METALIC) 23-Jun-09

BOOK SHELF 800000 Finance & Adminstration MEA-HQT-SH-0016 CASHIER 15-Jun-08

BOOK SHELF 500000 Finance & Adminstration MEA-HQT-SH-0017 PDU (METALIC) 30-Jun-09

BOOK SHELF 800000 Finance & Adminstration MEA-HQT-SH-0018 RESOURCE CENTER( MET) 23-Apr-08

BOOK SHELF 800000 Political/Legal Affairs MEA-HQT-SH-0019 RESOURCE CENTER( MET) 30-Jun-09

BOOK SHELF 800000 Finance & Adminstration MEA-HQT-SH-0020 RESOURCE CENTER( MET) 30-Jun-09

ASSETS REGISTER MARCH, 2017

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Page 118: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

BOOK SHELF 700000 Finance & Adminstration MEA-HQT-SH-0021 RESOURCE CENTER( MET) 23-Jun-09

BOOK SHELF 800000 Finance & Adminstration MEA-HQT-SH-0022 G. ACCOUNTS 30-Jun-09

BOOK SHELF 512000 Finance & Adminstration MEA-HQT-SH-0023 SEC. COM/ ECONOMIC AFFAIRS 6-Apr-09

BOOK SHELF 512000 Finance & Adminstration MEA-HQT-SH-0024 RESOURCE CENTER( MET) 6-Apr-09

BOOK SHELF 512000 Finance & Adminstration MEA-HQT-SH-0025 RESOURCE CENTER( MET) 6-Apr-09

BOOK SHELF 512000 Finance & Adminstration MEA-HQT-SH-0026 CASHIER 6-Apr-09

BOOK SHELF 512000 Finance & Adminstration MEA-HQT-SH-0027 PE/F&A 6-Apr-09

BOOK SHELF 512000 Finance & Adminstration MEA-HQT-SH-0028 RESOURCE CENTER( MET) 6-Apr-09

BOOK SHELF 512000 Finance & Adminstration MEA-HQT-SH-0029 RESOURCE CENTER( MET) 6-Apr-09

BOOK SHELF 512000 Finance & Adminstration MEA-HQT-SH-0030 RESOURCE CENTER( MET) 6-Apr-09

BOOK SHELF 512000 Finance & Adminstration MEA-HQT-SH-0031 RESOURCE CENTER( MET) 6-Apr-09

BOOK SHELF 512000 Finance & Adminstration MEA-HQT-SH-0032 RESOURCE CENTER( MET) 6-Apr-09

BOOK SHELF 512000 Finance & Adminstration MEA-HQT-SH-0033 (OOO) 6-Apr-09

BOOK SHELF 512000 Finance & Adminstration MEA-HQT-SH-0034 RESOURCE CENTER( MET) 6-Apr-09

BOOK SHELF 512000 Finance & Adminstration MEA-HQT-SH-0035 RESOURCE CENTER( MET) 6-Apr-09

BOOK SHELF 512000 Finance & Adminstration MEA-HQT-SH-0036 RESOURCE CENTER( MET) 6-Apr-09

BOOK SHELF 512000 Finance & Adminstration MEA-HQT-SH-0037 REGISTRY (MET) 6-Apr-09

BOOK SHELF 512000 Finance & Adminstration MEA-HQT-SH-0038 REGISTRY (MET) 6-Apr-09

BOOK SHELF 512000 Finance & Adminstration MEA-HQT-SH-0039 STORES (MET) 6-Apr-09

BOOK SHELF 512000 Finance & Adminstration MEA-HQT-SH-0040 STORES (MET) 6-Apr-09

BOOK SHELF 512000 Finance & Adminstration MEA-HQT-SH-0041 BOARD ROOM 9TH FL 6-Apr-09

BOOK SHELF 512000 Finance & Adminstration MEA-HQT-SH-0042 TSU 6-Apr-09

ASSETS REGISTER MARCH, 2017

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Page 119: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

BOOK SHELF 512000 Finance & Adminstration MEA-HQT-SH-0043 ASS. P&SS 6-Apr-09

BOOK SHELF 512000 Finance & Adminstration MEA-HQT-SH-0044 RESOURCE CENTER(WOOD) 6-Apr-09

BOOK SHELF 512000 Finance & Adminstration MEA-HQT-SH-0045 RESOURCE CENTER(WOOD) 6-Apr-09

BOOK SHELF 800000 Economic Affairs MEA-HQT-SH-0046 RESOURCE CENTER(WOOD) 15-May-11

BOOK SHELF 1500000 Finance & Adminstration MEA-HQT-SH-0047 RESOURCE CENTER(WOOD) 30-Oct-13

BOOK SHELF 900000 Production & Social Services MEA-HQT-SH-0049 RESOURCE CENTER(WOOD) 20-Mar-10

BOOK SHELF 900000 Production & Social Services MEA-HQT-SH-0050 RESOURCE CENTER(WOOD) 7-Oct-10

BOOK SHELF 800000 Production & Social Services MEA-HQT-SH-0051 RESOURCE CENTER(WOOD) 5-Oct-10

BOOK SHELF 800000 Finance & Adminstration MEA-HQT-SH-0052 PITO 13-May-10

BOOK SHELF 900000 Finance & Adminstration MEA-HQT-SH-0053 AC. P&L 13-May-10

BOOK SHELF 900000 Political/Legal Affairs MEA-HQT-SH-0054 AC. P&L 5-Oct-10

BOOK SHELF 900000 Production & Social Services MEA-HQT-SH-0055 COM. ECONOMIC AFFAIRS 5-Oct-10

BOOK SHELF 800000 Finance & Adminstration MEA-HQT-SH-0056 SEC/EA 7-Oct-10

BOOK SHELF 900000 Finance & Adminstration MEA-HQT-SH-0057 PO/ ENVIROMENT 7-Oct-10

BOOK SHELF 1000000 Finance & Adminstration MEA-HQT-SH-0058 PRINC ACCOUNTANT 27-Jun-12

BOOK SHELF 1000000 Finance & Adminstration MEA-HQT-SH-0059 PRINC ACCOUNTANT 27-Jun-12

BOOK SHELF 1700000 Finance & Adminstration MEA-HQT-SH-0070 DIRECTOR 30-Oct-14

BOOK SHELF 627119 Finance & Adminstration MEA-HQT-SH-0025 PCO/PE 16-May-12

BOOK SHELF 627119 Finance & Adminstration MEA-HQT-SH-0026 COM.P&SS 15-May-12

BOOK SHELF 627119 Economic Affairs MEA-HQT-SH-0027 COM.P&SS 16-Apr-12

BOOK SHELF 750000 Finance & Adminstration MEA-HQT-SH-0071 PAS 23-Jun-15

BOOK SHELF 750000 Finance & Adminstration MEA-HQT-SH-0072 BOARD ROOM 9TH FL 23-Jun-15

ASSETS REGISTER MARCH, 2017

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Page 120: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

BOOK SHELF 750000 Finance & Adminstration MEA-HQT-SH-0073 SEC.PS 23-Jun-15

BOOK SHELF 750000 Finance & Adminstration MEA-HQT-SH-0074 SOS 23-Jun-15

SOFA SET 3300000 Finance & Adminstration MEA-HQT-SS-0001 PERMANENT SECRETARY 12-Apr-07

SOFA SET 3175000 Finance & Adminstration MEA-HQT-SS-0002 PRIME MINISTER 12-Apr-07

SOFA SET 7800000 Finance & Adminstration MEA-HQT-SS-0003 BOARD ROOM 9TH 5-May-10

SWIVEL CHAIR 150000 Finance & Adminstration MEA-HQT-SW-0001 (OOO) 17-Feb-08

SWIVEL CHAIR 150000 Finance & Adminstration MEA-HQT-SW-0002 BOARD ROOM (OOO) 17-Feb-08

SWIVEL CHAIR 150000 Finance & Adminstration MEA-HQT-SW-0003 (OOO) 17-Feb-08

SWIVEL CHAIR 150000 Finance & Adminstration MEA-HQT-SW-0004 (OOO) REC 9TH 17-Feb-08

SWIVEL CHAIR 150000 Finance & Adminstration MEA-HQT-SW-0005 PE/F&A 17-Feb-08

SWIVEL CHAIR LEATHER 450000 Finance & Adminstration MEA-HQT-SW-0006 (OOO) 17-Feb-08

SWIVEL CHAIR FABRIC 450000 Economic Affairs MEA-HQT-SW-0007 BOARD ROOM 9TH FL 17-Feb-08

SWIVEL CHAIR 150000 Economic Affairs MEA-HQT-SW-0009 (OOO) 17-Feb-08

SWIVEL CHAIR FABRIC 450000 Finance & Adminstration MEA-HQT-SW-0010 BOARD ROOM 17-Feb-08

SWIVEL CHAIR 150000 Finance & Adminstration MEA-HQT-SW-0011 (OOO) 17-Feb-08

SWIVEL CHAIR 150000 Finance & Adminstration MEA-HQT-SW-0013 PAO/PEO 17-Feb-08

SWIVEL CHAIR 150000 Production & Social Services MEA-HQT-SW-0015 SEC TO ASSISTANT COMMISSIONER-PROD

AND SOC SERV

17-Feb-08

SWIVEL CHAIR LEATHER 450000 Production & Social Services MEA-HQT-SW-0016 TSU 17-Feb-08

SWIVEL CHAIR 150000 Political/Legal Affairs MEA-HQT-SW-0017 TSU 17-Feb-08

SWIVEL CHAIR 150000 Finance & Adminstration MEA-HQT-SW-0018 (OOO) 17-Feb-08

SWIVEL CHAIR 150000 Internal Audit MEA-HQT-SW-0019 BOARD ROOM 17-Feb-08

SWIVEL CHAIR 150000 Political/Legal Affairs MEA-HQT-SW-0020 PRINCIPAL GENDER OFFICER 17-Feb-08

SWIVEL CHAIR 150000 Political/Legal Affairs MEA-HQT-SW-0021 (OOO) 17-Feb-08

SWIVEL CHAIR 150000 Finance & Adminstration MEA-HQT-SW-0022 (OOO) 17-Feb-08

ASSETS REGISTER MARCH, 2017

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Page 121: MINISTERIAL POLICY STATEMENT - Parliament of Uganda

SWIVEL CHAIR LEATHER 450000 Finance & Adminstration MEA-HQT-SW-0023 S. ACCOUNTANT 17-Feb-08

SWIVEL CHAIR 150000 Finance & Adminstration MEA-HQT-SW-0024 PPRO 17-Feb-08

SWIVEL CHAIR FABRIC 150000 Finance & Adminstration MEA-HQT-SW-0026 TSU 17-Feb-08

SWIVEL CHAIR LEATHER 450000 Finance & Adminstration MEA-HQT-SW-0027 PERMANENT SECRETARY 17-Feb-08

SWIVEL CHAIR 150000 Finance & Adminstration MEA-HQT-SW-0028 SEC. PS 17-Feb-08

SWIVEL CHAIR 150000 Finance & Adminstration MEA-HQT-SW-0029 NOT SEEN 17-Feb-08

SWIVEL CHAIR 150000 Finance & Adminstration MEA-HQT-SW-0030 (OOO) 17-Feb-08

SWIVEL CHAIR LEATHER 450000 Finance & Adminstration MEA-HQT-SW-0032 (OOO) 17-Feb-08

SWIVEL CHAIR FABRIC 450000 Finance & Adminstration MEA-HQT-SW-0033 (OOO) 17-Feb-08

SWIVEL CHAIR FABRIC 450000 Finance & Adminstration MEA-HQT-SW-0034 PHRO 17-Feb-08

SWIVEL CHAIR FABRIC 450000 Finance & Adminstration MEA-HQT-SW-0035 (OOO) 17-Feb-08

SWIVEL CHAIR LEATHER 450000 Finance & Adminstration MEA-HQT-SW-0036 SEC PS 17-Feb-08

SWIVEL CHAIR 150000 Finance & Adminstration MEA-HQT-SW-0037 EXTERNAL AUDITOR 17-Feb-08

SWIVEL CHAIR 150000 Finance & Adminstration MEA-HQT-SW-0038 BOARD ROOM 17-Feb-08

SWIVEL CHAIR 150000 Finance & Adminstration MEA-HQT-SW-0039 SEC. UNDER SEC 17-Feb-08

SWIVEL CHAIR 150000 Finance & Adminstration MEA-HQT-SW-0040 (OOO) 17-Feb-08

SWIVEL CHAIR 150000 Finance & Adminstration MEA-HQT-SW-0041 (OOO) 17-Feb-08

SWIVEL CHAIR LEATHER 500000 Finance & Adminstration MEA-HQT-SW-0042 DIRECTOR 17-Feb-08

SWIVEL CHAIR LEATHER 500000 Finance & Adminstration MEA-HQT-SW-0043 PO/ ENVIROMENT 17-Feb-08

SWIVEL CHAIR FABRIC 450000 Economic Affairs MEA-HQT-SW-0044 TSU 17-Feb-08

SWIVEL CHAIR 150000 Finance & Adminstration MEA-HQT-SW-0045 SEC. DIRECTOR 17-Feb-08

SWIVEL CHAIR 250000 Economic Affairs MEA-HQT-SW-0048 (OOO) 29-May-09

SWIVEL CHAIR 250000 Finance & Adminstration MEA-HQT-SW-0049 (OOO) 29-May-09

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SWIVEL CHAIR 250000 Finance & Adminstration MEA-HQT-SW-0050 (OOO) 29-May-09

SWIVEL CHAIR 800000 Finance & Adminstration MEA-HQT-SW-0051 (OOO) 5-Dec-09

SWIVEL CHAIR 250000 Finance & Adminstration MEA-HQT-SW-0052 (OOO) 6-Apr-09

SWIVEL CHAIR 250000 Finance & Adminstration MEA-HQT-SW-0053 BOARD ROOM 20-Mar-09

SWIVEL CHAIR 250000 Finance & Adminstration MEA-HQT-SW-0054 RESOURCE CENTER 20-Mar-09

SWIVEL CHAIR 250000 Finance & Adminstration MEA-HQT-SW-0055 (OOO) 20-Mar-09

SWIVEL CHAIR 300000 Finance & Adminstration MEA-HQT-SW-0056 DIRECTOR 5-Oct-10

SWIVEL CHAIR 423720 Economic Affairs MEA-HQT-SW-0057 DIRECTOR 4-Dec-12

SWIVEL CHAIR 300000 Finance & Adminstration MEA-HQT-SW-0058 AC. P&L 5-Oct-10

SWIVEL CHAIR 423728 Internal Audit MEA-HQT-SW-0061 (OOO) 4-Dec-12

SWIVEL CHAIR 570000 Finance & Adminstration MEA-HQT-SW-0063 PAS 23-Jun-15

SWIVEL CHAIR 570000 Economic Affairs MEA-HQT-SW-0064 BOARD ROOM 9TH FL 23-Jun-15

SWIVEL CHAIR 570000 Economic Affairs MEA-HOT-SW-0065 BOARD ROOM 9TH FL 23-Jun-15

SWIVEL CHAIR 570000 Economic Affairs MEA-HQT-SW-0066 PPA 23-Jun-15

SWIVEL CHAIR 570000 Economic Affairs MEA-HOT-SW-0067 BOARD ROOM 9TH FL 23-Jun-15

SWIVEL CHAIR 570000 Economic Affairs MEA-HQT-SW-0068 SEC. DIRECTOR 23-Jun-15

SWIVEL CHAIR 570000 Economic Affairs MEA-HQT-SW-0069 COM. P&SS 23-Jun-15

SWIVEL SHAIR 570000 Economic Affairs MEA-HQT-SW-0070 BOARD ROOM 9TH FL 23-Jun-15

SWIVEL CHAIR 570000 Economic Affairs MEA-HQT-SW-0071 BOARD ROOM 9TH FL 23-Jun-15

SWIVEL CHAIR 570000 Economic Affairs MEA-HQT-SW-0071 BOARD ROOM 9TH FL 23-Jun-15

TELEVISION STAND 1200000 Finance & Adminstration MEA-HQT-TS-0001 PERMANENT SECRETARY 17-Feb-08

TELEVISION STAND 1200000 Finance & Adminstration MEA-HQT-TS-0002 MOS 17-Feb-08

TELEVISION STAND 1200000 Finance & Adminstration MEA-HQT-TS-0003 COM/ ECONOMIC AFFAIRS 17-Feb-08

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Description Sections Tag Number User Date of PurchaseAIR CONDITIONER Finance and Administration MEA-HQT-AC-0001 BOARD ROOM 29-May-09AIR CONDITIONER Finance and Administration MEA-HQT-AC-0002 BOARD ROOM 29-May-09AIR CONDITIONER Finance and Administration MEA-HQT-AC-0003 PS 5-Oct-10AIR CONDITIONER Finance and Administration MEA-HQT-AC-0004 UNDER SECRETARY 5-Oct-10AIR CONDITIONER ECONOMIC AFFAIRS MEA-HQT-AC-0006 RESOURCE CENTERAIR CONDITIONER Finance and Administration MEA-HQT-AC-0005 PS 22-Jul-14MENTAL DETECTOR Finance and Administration N/A MAIN ENTRANCE 30-Jun-14SIGN POST Finance and Administration

MINISTRY OF EAST AFRICAN AFFAIRS (021)MACHINERY

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Description Sections Tag Number Title of User Date of Purchase

BINDING MACHINE Production & Social Services MEA-HQT-BM-0001 SEC PRODUCTION 5-Oct-10

BINDING MACHINE Economic Affairs NEW SEC. ECON AFFAIRS 16-07-15

BINDING MACHINE Finance and Administration NEW SOS 16-07-15

BINDING MACHINE Political/legal Affairs MEA-HQT-BM-0002 SEC.COMM.POL AND LEGAL AFFAIRS 22-Dec-09

STABILIZER Finance and Administration NEW SEC. PS

STABILIZER Finance and Administration NEW SOS

BINDING MACHINE Finance and Administration MEA-HQT-BM-0003 SOS (OOO) 6-Apr-09

DVD PLAYER Finance and Administration MEA-HQT-DV-0001 MINISTER 4-Feb-08

FRIDGE Finance and Administration MEA-HQT-FG-0001 SEC DIRECTOR 9-Aug-08

FRIDGE Economic Affairs MEA-HQT-FG-0002 SEC. ECON AFFAIRS 9-Aug-08

FRIDGE Production & Social Services MEA-HQT-FG-0003 SEC.P&SS 15-Mar-08

FRIDGE Finance and Administration MEA-HQT-FG-0004 PS 15-Mar-08

FRIDGE Finance and Administration MEA-HQT-FG-0005 SEC.MINISTER 9-Aug-08

RADIO Finance and Administration MEA-HQT-RD-0001 DIRECTOR 19-Jun-08

FRIDGE Finance and Administration MEA-HQT-FG-0006 SOS 9-Aug-08

FRIDGE Finance and Administration MEA-HQT-FG-0007 DIRECTOR 20-Mar-09

RADIO Economic Affairs MEA-HQT-RD-0011 E/A 19-Jun-08

FRIDGE Political/legal Affairs MEA-HQT-FG-0008 SEC.COMM.POL.AND LEGAL AFFAIRS 29-Mar-09

RADIO Finance and Administration MEA-HQT-RD-0012 PRINCIPAL ACCOUNTANT 30-Jun-09

FRIDGE Finance and Administration MEA-HQT-FG-0009 DIRECTOR 22-Nov-09RADIO Finance and Administration MEA-HQT-RD-0013 PROCUREMENT 30-Jun-09

FRIDGE Finance and Administration MEA-HQT-FG-0010 SEC.UNDER SEC.EACA 29-Mar-09

RADIO Political/legal Affairs MEA-HQT-RD-0002 SEC. POL & LEGAL AFFAIRS 19-Jun-08

RADIO Finance and Administration MEA-HQT-RD-0014 SAS 30-Jun-09FRIDGE Finance and Administration MEA-HQT-FG-0011 MINISTER 25-Nov-14

RADIO Finance and Administration MEA-HQT-RD-0015 PAS 8-Jun-09

FAX MACHINE Finance and Administration MEA-HQT-FM-0001 PS SECRETARY 19-Jun-08

RADIO Economic Affairs MEA-HQT-RD-0016 SEC EA 8-Jun-09

SAFE Finance and Administration MEA-HQT-SF-0002 PRINCIPAL ACCOUNTANT 8-Aug-07FAX MACHINE Finance and Administration MEA-HQT-FM-0002 MINISTER 8-Dec-07

RADIO Finance and Administration MEA-HQT-RD-0003 PS 19-Jun-08

RADIO Finance and Administration MEA-HQT-RD-0017 ACCOUNTS 8-Jun-09

FAX MACHINE Production & Social Services MEA-HQT-FM-0003 SEC PSS 5-Oct-10

PAPER SHREDDER Economic Affairs MEA-HQT-PS-0004 SEC E/A 5-Oct-10

MINISTRY OF EAST AFRICAN AFFAIRS (021)

OFFICE EQUIPMENT

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RADIO Finance and Administration MEA-HQT-RD-0018 SOS 8-Jun-09

SAFE Finance and Administration MEA-HQT-SF-0001 PROCUREMENT 8-Aug-07

FAX MACHINE Economic Affairs MEA-HQT-FM-0004 SEC E/A 5-Oct-10

FAX MACHINE Production & Social Services MEA-HQT-FM-0005 SEC PSS 2-Oct-10

FAX MACHINE Finance and Administration MEA-HQT-FM-0006 MINISTER 2-Oct-10

PHOTOCOPIER Finance and Administration MEA-HQT-PC-0001 PS SECRETARY 8-Aug-07

RADIO Finance and Administration MEA-HQT-RD-0004 SEC. MINISTER 19-Jun-08

PHOTOCOPIER Finance and Administration MEA-HQT-PC-0002 ACCOUNTS 4-Feb-08

PHOTOCOPIER Finance and Administration MEA-HQT-PC-0003 SOS 4-Feb-08

PHOTOCOPIER Finance and Administration MEA-HQT-PC-0004 9TH FLOOR 10-May-10

PHOTOCOPIER Finance and Administration MEA-HQT-PC-0005 SOS N/A

RADIO Finance and Administration MEA-HQT-RD-0009 PRINCIPAL ACCOUNTANT 19-Jun-08

RADIO Finance and Administration MEA-HQT-RD-0006 UNDER SECRETARY 19-Jun-08RADIO Finance and Administration MEA-HQT-RD-0007 PRINCIPAL PERSONNEL OFFICER 19-Jun-08

TELEVISION SET Finance and Administration MEA-HQT-TV-0002 MINISTER EAC 19-Jun-08

RADIO Production & Social Services MEA-HQT-RD-0020 COM PSS 20-Jun-09RADIO Economic Affairs MEA-HQT-RD-0021 SEC ECONOMIC 20-Jun-09

RADIO Production & Social Services MEA-HQT-RD-0022 ASS COM PSS 13-May-10

RADIO Finance and Administration MEA-HQT-RD-0010 SOS 19-Jun-08RADIO Production & Social Services MEA-HQT-RD-0024 SEC PRODUCTION 5-Oct-10

RADIO Economic Affairs MEA-HQT-RD-0025 SEC ECONOMICS 20-Apr-12

PAPER SHREDDER Economic Affairs MEA-HQT-PS-0003 SEC ECON 5-Oct-10

RADIO Finance and Administration MEA-HQT-RD-0008 ACCOUNTS 19-Jun-08

RADIO Production & Social Services MEA-HQT-RD-0019 PSS 5-Oct-10

PAPER SHREDDER Finance and Administration MEA-HQT-PS-0005 PRINCIPAL ACCOUNTANT 6-Oct-13

PAPER SHREDDER Finance and Administration MEA-HQT-PS-0001 PROCURMENT 27-Aug-09

PAPER SHREDDER Finance and Administration MEA-HQT-PS-0002 SOS 27-Aug-09

RADIO Finance and Administration MEA-HQT-RD-0005 MINISTER 19-Jun-08

TELEVISION SET Finance and Administration MEA-HQT-TV-0001 PERMANENT SECRETARY 19-Jun-08TELEVISION SET Economic Affairs MEA-HQT-TV-0003 COMM.ECON. AFFAIRS 6-Aug-09

RADIO Finance and Administration MEA-HQT-RD-0026 SOS 25-Jun-14

RADIO Finance and Administration MEA-HQT-RD-0027 PLANNING 26-Jun-14

RADIO Finance and Administration MEA-HQT-RD-0028 REGISTRY 26-Jun-14

RADIO Finance and Administration MEA-HQT-RD-0029 STORES 26-Jun-14

RADIO Production & Social Services MEA-HQT-RD-0023 ASS.COM PSS 5-Oct-10

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Ministry of East African Community Affairs Floors 2nd & 9th, Postel Building

Plot 67/75 Yusuf Lule Road P.O. Box: 7343 Kampala – Uganda

Tel: +256 414 340100 Fax: +256 414 348171

Website: www.meaca.go.ug Email: [email protected]