Lands, Housing and Urban Development VOTE 012 & 156

THE REPUBLIC OF UGANDA

Ministerial Policy Statement

For

Lands, Housing and Urban

Development

VOTE 012 & 156

FY 2018/19

Presented to Parliament of the Republic of Uganda for

the debate of the Estimates of Revenue and

Expenditures

By

Amongi Betty Ongom, (M.P) MINISTER OF LANDS, HOUSING AND URBAN DEVELOPMENT

March 2018

MPS: Lands, Housing and Urban Development

MPS FY 2018/19 Page i

Table of Contents

Table of Contents………………………………………………………………………......i

Abbreviations and Acronyms.............................................................................................................iiForeword…………………………………………………………………………...….......iv Executive Summary………………………………………………………………...……Vii Vote: 012: Ministry of Lands, Housing & Urban Development Vote Overview……………………………………………………………………….…....1 Major Achievements in 2017/18……………………………………………………...…..1

Medium term plans………………………………………………………………….…….3

Summary of Past Performance and Medium Term Budget Allocations……………..….......4

Budget by Economic Classification…………………………………………………..….....4

Budget by Program and sub Programme………………………………………...…..…...5

Program Performance and Medium Term Plans……………………………………...…...6

Major Capital Investments and Changes in Resource Allocation……………………..…...8

Vote Challenges…………………………………………………………………...….…..9

Plans to improve Vote Performance………………………………………………....…....10 Vote Cross Cutting Policy and Other Budgetary Issues…………………………….……10 Annual Cash Plan…………………………………………………………………....… 14

Annual Work plan ………..…………………………………………………………..…15

Quarterly Work plan ……….………………………………………………………..…49

Procurement Plan………………………………...……………………………………..100 Recruitment Plan………………………………………………………………………..179 Staff List………………………………………………………………………………..181 Pension List……………………………………………………………………………..201 Vehicle Utilization Report……………………………………………………………....203Asset Register.......................................................................................................................................

Vote 156: Uganda Land Commission Vote Overview Vote………………………………………………………………........212

Major Achievements in 2017/18……………………………………………………....212

Medium term plans…………………………………………………………………..…212

Summary of Past Performance and Medium Term Budget Allocations………………....213

Budget by Economic Classification…………………………………………………..…213

Budget by Program and sub Programme………………………………………......…..214

Program Performance and Medium Term Plans……………………………………......214

Major Capital Investments and Changes in Resource Allocation……………………….215

Vote Challenges…………………………………………………………………...…...216 Plans to improve Vote Performance………………………………………………........216 Vote Cross Cutting Policy and Other Budgetary Issues………………………………...216 Annual Cash plan………………………………………………………………..…218

Annual Work plan ………..………………………………………………………..…..219

Quarterly Work plan ……….………………………………………………………....228

Procurement Plan………………………………...…………………………………..…241 Recruitment Plan………………………………………………………………….…….260 Staff List……………………………………………………………………………..…261 Pension List……………………………………………………………………..………263Vehicle Utilization Report..............................................................................................................Asset Register................................................................................................................................... Responses to Issues raised by Parliament during FY 2017/18............................................

Foreword

Rt. Hon. Speaker and Honorable Members, pursuant to the Public Finance Management Act, 2015, Section 13 (3), I hereby present to you the Ministerial Policy Statement (MPS) for the Ministry of Lands, Housing and Urban Development, Vote 012 and the Uganda Land Commission, Vote 156 for the FY 2018/19.

Rt. Hon Speaker, during the last Financial Year, my Sector had an approved budget of UShs. 139.87 billion, of which UShs. 5.279 billion was for wage, UShs. 20.409 billion for non wage recurrent and UShs. 114.182 billion for Development expenditure. With above financial resources, my sector was able to register some major achievements which include: Continued with the implementation of the National Housing Policy, National Land Policy, National Land Use Policy and commenced the implementation of the National Urban Policy; finalized the drafting of the Uganda Land Commission Bill 2017, Landlord-Tenant Bill 2018, Physical Planning (amendment) Bill 2018 and the Physical Planners’ Registration Bill 2018 and submitted them to Cabinet for consideration and approval; finalized the preparation of the Regulatory Impact Assessment (RIA) for the laws to be amended i.e. the Registration of Titles Act, the Land Acquisition Act, The Survey Act, the Surveyors Registration Act and the laws to be enacted i.e. the Land Information and Infrastructure Bill (LIS); continued with the review of the legal and institutional framework for the Physical Planning function in the country; continued with the implementation of the Condominium Law by sensitizing the public about the law and regulations; organized the 2nd Lands, Housing and Urban Sector Review Meeting which discussed the sector’s performance; commenced the implementation of the Sector’s Development Plan; continued with the implementation of the Competitiveness Enterprise Development Project (CEDP) land component activities; collected and processed gender disaggregated on land interventions; sensitized the public on land rights and other land related matters as well as housing, physical planning and urban development matters.

Rt. Hon. Speaker, my sector also registered achievements in computerizing land records as well as operationalizing 6 MZOs of Kabarole, Kibaale, Masindi, Arua, Gulu and Mbale; monitored and supervised the construction of the ten (10) Ministry Zonal Offices of Tororo, Moroto, Mpigi, Kabale, Rukungiri, Mityana, Luwero, Soroti, Wakiso and Mukono and a Multi-purpose Hall and Girls Dormitory for the Institute of Surveys and Land Management; supervised land acquisition for 100 Infrastructure Projects including roads and power lines and hydro power projects; carried out over 15,000 property valuations including rental valuations, valuation for land fund, consent applications, valuation for probate, and general compensation; processed and issued over 15,000 certificates of title; provided technical support for the processing of over 4,500 applications for issuance of CCOs; compensated 2,244 ha of land under the land fund; processed and issued 150 government leases; processed 18 government land titles; sensitized lawful and bonafide occupants in Nakaseke, Kayunga and Kibaale districts in preparation for regularizing their land rights on the land they occupy and facilitated sub divisions for 818 parcels for lawful and bonafide occupants in Kakumiro, Kenge and Karuguza and handed over 320 land titles to beneficiaries in Kibaale; continued with updating the Government Land Inventory.

Rt. Hon. Speaker, my sector also continued with the preparation of the National Physical Development Plan (NPDP) that will guide developments in the country; continued with the preparation of the Regional Plan for Northern Uganda to guide socio-economic developments in the region; developed Physical Development Plans for Wanseko, Biiso and Kigorobya Town Councils in the Albertine Graben; developed Physical Development Plans for Moroto and Kabale Districts; Monitored and inspected Urban Councils for compliance to Physical Development Plans; continued with the implementation of the USMID program in 14 Municipalities that has greatly improved the municipal infrastructure; implemented housing development programs and projects including promoting green building technologies in urban areas thus mitigating climate change; coordinated Public Private Partnerships (PPP) arrangements in housing development between different stakeholders; carried out real estate catalogue in Wakiso, Mukono, Entebbe, Gulu and Lira Municipalities; carried out slum profiling in Mbale Municipality; organized and participated in the national celebrations of World Habitat Day 2017 and the World Urban Forum 9; continued with the development of building standards for earthquake and other natural disaster prone areas and Identified land for housing development in Buliisa, Masindi, Hoima, Kiryandongo, Nwoya, Gulu, Nebbi, Arua, Zombo, Mbarara, Masaka, Jinja and Mbale.

Rt. Hon Speaker, my Sector intends to consolidate the achievements registered in the previous year but also carry out the following key activities in this Financial Year: continue with the implementation of national policies namely: the National Land Policy, National Housing Policy, National Urban Policy and National Land Use Policy; commence the drafting of the land related Bills: Registration of Titles Act (Amendment) Bill, Land Acquisition Act (Amendment) Bill, Surveyors’ Registration Act (Amendment) Bill; Survey and Mapping Bill, and the Land Information and Infrastructure (LIS) Bill; enactment of the Uganda Land Commission law, the Housing Landlord-Tenant law, the Physical Planners’ Registration law and the Physical Planning (amendment) law by Parliament; finalise the development of the National Urban Solid Waste Management Policy and submission of the same policy to Cabinet for consideration and approval; continue with the operationalization of the Land Fund by compensating landlords; continue with the implementation of Competitive Enterprise Development Project (CEDP) land component activities; finalize the implementation processes for the second phase of USMID II; process and issue land titles; implement housing related projects;

Ministerial Policy StatementMinistry of Lands, Housing & Urban Development

Vote:012 Ministry of Lands, Housing & Urban Development

MPS FY 2018/19 Page ii

continue with physical development planning of GKMA, Albertan Grabben, Northern and Eastern regions and other areas; continue with the public education, sensitization and awareness campaigns on Ministry related services; carry out monitoring and evaluation of Ministry programmes and projects; amongst other activities.

Rt. Hon Speaker, we are indebted to Parliament, other line Ministries, Development Partners, the Private Sector, Civil Society Organizations and other stakeholders for the support extended to our sector during the last Financial Year 2017/18. We look forward to maintaining the partnership and support to enable us implement the envisaged reforms in the sector.

Rt. Hon. Speaker and Hon. Members, I therefore beg to move that this August House considers the planned outputs and estimates of my Ministry, Vote 012 for FY 2018/19 amounting to a total of UShs. 176.244 billion, of which UShs 8.103 billion is wage, UShs. 22.224 billion for non-wage recurrent, UShs 9.701 billion is for GOU development expenditure and UShs 136.216 billion is for development external financing. While that of Uganda Land Commission, Vote 156 amounting to a total of UShs 15.776 billion, of which UShs 0.614 billion is wage, UShs. 0.637 billion is non-wage recurrent and UShs. 14.525 billion for GOU development.

Among Betty Ongom, (MP)

MINISTER OF LANDS, HOUSING AND URBAN DEVELOPMENT


Vote: 012 Ministry of Lands, Housing & Urban Development

MPS FY 2018/19 Page iii

Abbreviations and AcronymsALC Area Land Committee

BOQs Bills of quantities

CCOs Certificate Of Customary Ownership

CO Certificate of Ownership

CUF Community Urban Fund

Devt Development

DLB District Land Board

DLOs District Land Offices

DRC Democratic Republic of Congo

EALSC East Africa Land Survey Certificate

EDM Earthquake Disaster Management

EM Estates Management

FY Financial Year

GKMA Greater Kampala Metropolitan Area

GOU Government of Uganda

IEC Information Education and Communication

KCC Kampala City Council

KCCA Kampala Capital City Authority

KLA Kampala

KM Kilometer

LAA Land Amendment Act

LC Local Council

LGs Local Governments

LHUDS Lands,Housing and Urban Development Sector

LIS Land Information System

LSR Land Sector Reform

LTRP Land Tenure Reform Project

M&E Monitoring and Evaluation



MPS FY 2018/19 Page iv

MDFs Municipal Development Forums

MFPED Ministry of Finance,Planning and Economic Development

MLHUD Ministry of Lands ,Housing and Urban Development

MPS Ministerial Policy Statement

MTEF Medium Term Expenditure Framework

NDP National Development Plan

NGOs Non Governmental Organizations

NLIS National Land Information System

NLP National Land Policy

NLUP National Land Use Policy

NPPB National Physical Planning Board

NTR Non Tax Revenue

NUF National Urban Forum

NUP National Urban Policy

PPA Physical Planning Act

PPDA Public Procurement and Disposal of Assets Authority

PPP Public Private Partnership

PWD Persons With Disability

R W Rwanda

ROM Results Oriented Management

SD Systematic Demarcation

SU Sudan

SUDP Strategic Urban Development Plan

TCs Town Councils

TSUPU Transformation of Settlements of Urban Poor in Uganda

TV Television

UG Uganda

UGX Uganda Shillings

ULC Uganda Land Commission



MPS FY 2018/19 Page v

UNUF Uganda National Urban Forum

USMID Uganda Support to Municipal Infrastructure Development

VF Vote Function



MPS FY 2018/19 Page vi

Executive Summary

Rt. Hon. Speaker, the Mandate of my Ministry is “To ensure rational and sustainable use, effective management of land and orderly development of urban and rural areas as well as safe, planned and adequate housing for socio-economic development”.

Rt. Hon. Speaker for FY 2018/19, my Ministry Vote 012 was allocated UShs. 176.244bn, of which UShs. 8.103bn is for wage, UShs. 22.224bn Non-wage recurrent, UShs. 9.701bn Development GOU expenditure & UShs. 136.216bn for Development External financing. While Vote 156 was allocated UShs. 15.776bn, of which UShs. 0.614bn is for wage, UShs. 0.637bn Non-wage recurrent & UShs 14.525bn Development GOU expenditure.

With the above financial resources, my Sector intends to achieve the following key outputs:Land Administration & Management- The National Land Policy (NLP) & NLP-Implementation Action Plan disseminated to 20 districts.- Development of the National Resettlement, Land Acquisition & Rehabilitation Policy finalized.- Principles for amendment of the Registration of Titles Act, Land Acquisition Act, Surveyors Registration Act, & principles for the LIS Bill, and Survey & Mapping Bill submitted to Cabinet for approval & thereafter drafting of Bills commenced.- Stakeholder consultations on land related draft Bills commenced. - Implementation of revised Land Regulations, 2018 commenced.- Implementation of the LIS phase II continued.- Construction of 10 MZOs in Tororo, Moroto, Mpigi, Kabale, Rukungiri, Mityana, Luwero, Soroti, Wakiso & Mukono, and a multipurpose dormitory at ISLM-Entebbe completed.- Public awareness campaigns on land rights & related matters continued. - Land registration & issuance of land titles, CCOs & COs to male & female headed households, registration of CLAs undertaken.- Valuations for properties & infrastructure projects such as the Standard Gauge Railway carried out.- Capacity building & training of staff and District Land Management Institutions in land management & administration carried out.- Technical meetings for survey of international borders held.- Survey & mapping activities carried out.- Land Management Institutions in 20 districts and 13 MZOs supervised, monitored & evaluated.- The Gender Strategy on Land implemented.

Physical Planning & Urban Development- Physical Planning (amendment) Bill, 2018 & Physical Planners Registration Bill 2018 submitted to Parliament for debate & enactment.- Implementation of the National Urban Policy commenced. - Development of the National Urban Solid Waste Management Policy finalized & submitted to Cabinet for approval.- Review of the legal & institutional framework for the Physical Planning function finalized.- Supervision & technical support to LGs in physical planning activities provided.- 30 selected Urban Councils across the country & GKMA monitored for compliance to the land use regulatory framework.- Development of the NPDP Finalized.- Preparation of the Northern Corridor Regional Development Plan & Moroto PDP finalized.- Preparation of the Model Sub county PDP finalized.- 14 MCs supported to maintain their local revenue database.- 20 PPCs trained in implementation of PDPs.- Arrangements for commencement of USMID II finalized.- MDFs established & sessions on different urban themes conducted.

Housing- National Housing Policy (NHP) disseminated to 20 LGs and other stakeholders.- Preparation of a costed NHP-Implementation Action Plan finalized & implementation commenced. - Housing Landlord-Tenant Bill submitted to Parliament for debate and enactment.- Principles for the National Housing Bill & the Real Estates, Agency & Management Bill prepared.- Preparation, reproduction & dissemination of prototype house plans to 15 LGs undertaken.- Development of Housing standards & guidelines for earthquake & other natural disasters prone areas finalized.



MPS FY 2018/19 Page vii

- Sensitization on condominium property law & regulations in 14 Municipalities carried out.- 22 Condominium plans vetted.- Green building technology promoted in 15 districts.

Policy Planning & Support Services- Ministerial Policy Statement prepared & submitted to Parliament by 15th March 2019.- 8 Cabinet Memoranda & 2 Cabinet Returns on implementation of Presidential & Cabinet directives prepared & submitted to Cabinet Secretariat for consideration.- Policy Analysis undertaken.- Policy briefs prepared.- 4 TMMs & 24 SMMs held for strategic guidance & improvement of service delivery. - 1 Senior Management retreat to assess the Ministry’s performance held. - 630 Ministry staff paid salaries & wages on time.- Training & induction of newly recruited staff carried out.- Pension & Gratuity for retired officers paid.- Sector BFP for FY 2019/20 – 2021/22 prepared & submitted to MFPED.- Ministry detailed budget for FY 2019/20 prepared & submitted to MFPED.- Ministry Annual Budget Performance Report for FY 2017/18 prepared & submitted to relevant authorities.- LHUD Joint Sector Review Meeting organized.- Quarterly Internal Audit & payroll reports prepared & discussed with management.- 4 field M&E reports prepared on implementation of Government/Sector programs & projects.- Ministry vehicles kept in good condition.- Gender & equity issues mainstreamed & implemented in all Ministry programs.- Train staff in gender disaggregated data collection & management. - A scooping study on gender & equity issues in the housing sector undertaken. - HIV/AIDS, Environment and Climate change initiatives implemented in the Ministry.- Obligations to International Organisation attended to.- M&E Framework for the Sector’s Development Plan implemented. - Access to information initiatives implemented.- Ministry's Clients' Charter implemented & feedback on complaints responded to.- Capacity building and training of male & female staff undertaken.- All statutory & administrative reports prepared & submitted to relevant authorities.

Under Government Land Administration- Compensate 2,766 ha of land from male & female landlords.- Process 65 Government land titles for Government MDAs.- Sensitize, register and process Certificates of Title for 1,000 Households (male & female) for the lawful & bonafide occupants. - Update & develop a comprehensive Government Land Inventory.- Facilitate the process of issuing 650 land titles to bonafide & lawful occupants in Kibaale, Ankole & Nakasongola district.- Collect UGX 3bn NTR from all leasees.

Rt. Hon. Speaker, my sector was allocated UGX 22.861bn for non-wage recurrent. This amount is insufficient, my sector requires additional UGX 378.813bn to undertake the following activities:

- Support to retooling, staffing & capacity of the Valuation function to strengthen the Valuation Office for better service delivery-17.8 bn - Carry out International Border Surveys & undertake SLAAC-UGX 10.845bn- Maintenance of MZOs & LIS -UGX 6.7bn- Support the development & implementation of physical development plans for orderly & planned developments - UGX 5bn- Implementation of National Urban Policy-UGX 2.0bn- Implementation of National Housing Policy-UGX 2.0bn- Implementation of the NLP-UGX 1.0bn- Construction of 100,000 institutional housing units for Health, Teachers, Army, Police & Prison staff -UGX 9.0bn- Wage requirement-UGX 3.2 bn- Preparation of Master Plan for Development of the Kabaale Oil Refinery Proximity-UGX 20bn- Land Fund-UGX 200bn



MPS FY 2018/19 Page viii

- Titling Kayunga land (Presidential directive)-UGX 248m- Compensation for land acquired for Amuru Sugar Works Project-UGX 19.9bn- Outstanding compensation of land acquisition to American Procurement Company (AMPROC)-UGX 13.43bn- Survey & demarcation of Buliisa land in preparation for Oil production by 2020-UGX 1bn- Compensation of restructured ranches (Ranch no. 34B and 42B)-UGX 11.4bn- Shelter Afrique Arrears (Country subscription)-UGX 1.44bn- NHCC (Top up on sale of Buganda road flats)-UGX 7.35bn- Counterpart funding for ARSDP-UGX 5bn



MPS FY 2018/19 Page ix

MPS FY 2018/19 Page 1

V1: Vote Overview

I. Vote Mission Statement

The Mission is “To ensure sustainable land management, planned urban and rural development and decent housing for all”.

II. Strategic Objective

To ensure Security of land tenure, orderly development and adequate housing for all

III. Major Achievements in 2017/18

The following are the major achievements registered by the Vote.


Vote: Ministry of Lands, Housing & Urban Development012

B. Physical Planning and Urban Development (funds spent UGX 1.33bn)- The National Urban Policy was approved by Cabinet and commenced its implementation.- Finalized the preparation of the RIA for the National Solid Waste Management Policy.- Continued with the preparation of the National Physical Development Plan (NPDP), Regional Plan for Northern Uganda & commenced the preparation of the Eastern Region PDP.- Developed PDPs for Moroto & Kabale districts & prepared draft PDPs for Kabarole, Bududa, Nwoya, Bunyangabo districts.- Trained & inducted over 30 PPCs in basic principles of physical planning and in implementation of approved PDPs.- Continued with the review of the legal & institutional framework for the physical Planning function in the country.

A) Land Administration and Management (funds spent UGX 1.37bn)- Finalized preparation of the Regulatory Impact Assessment (RIA) for the land related laws: The Registration of Titles (amendment) Act, Land Acquisition (amendment) Act, Surveyors’ Registration (amendment) Act, Land Information and Infrastructure Bill and Survey and Mapping Bill.- Continued with the implementation of the National Land Policy and translated the policy into Acholi and Luo languages.- Implemented the Gender Strategy on land to promote women’s land rights.- Supported the registration of CCOs in Kabale, Kasese, Adjumani, Nwoya, Soroti and Katakwi districts. Processed over 4,500 applications, of which 2,532 applicants were men, 435 applicants were female, 1,248 applicants were on family basis and 285 were group applications. - Over 200 CLAs were formed and incorporated as legal entities that can register and manage customary land in Karamoja, Bunyoro and central regions.- Monitored & supervised the construction of the ten (10) MZOs and the Multi-purpose Hall and a Girls Dormitory for the Institute of Surveys and Land Management. - Operationalized 6 MZOs by installing ICT equipment, procurement of furniture and training of staff.- Developed valuation guidelines & carried out stakeholder consultations on valuation standards with key stakeholders.- Approved valuation compensation rates for 30 districts to facilitate implementation of Government projects. - Carried out valuation supervision of over 100 Government projects countrywide. - Carried out over 15,000 property valuations. - Carried out training and induction of 20 DLBs and DLOs.- Approve 8 new DLBs of Luuka, Lwengo, Mbale, Moroto, Katakwi, Adjumani, Nwoya and Kakumiro.- Carried out training of over 100 participants on compilation of compensation rates from the districts transerved by the East African Crude Pipeline. - Processed over 15,000 certificates of title.- Committed 8,500 files across the 8 MZOs and MLHUD/HQ.- Facilitated 250 court cases on land matters. - Approved 15,850 deed plans.- Supervised survey & mapping activities in western and central regions.- Established 24 Ground Control Points in western and northern regions.- Established 10 Geodetic Control Points in Logir sub-county, Arua district.- 36 topographic maps updated in 4 districts of Bukomansimbi, Kalungu, Iganga and Bugiri.- 60Km of UG/RW surveyed and mapped.


C. Housing (funds spent UGX 0.78bn)- Implemented the National Housing Policy, 2016 by disseminating it in the districts of eastern, central & western regions. - Commenced the preparation of the Real Estate (Agents & Management) Bill.- Continued with the development of building standards for earthquake & other natural disaster prone areas.- Disseminated prototype house plans in the LGs in eastern & central regions, to help construct houses that are on plan.- Implemented the Condominium law by sensitizing the public in eastern & central regions & vetted 20 Condominium Plans.- Carried out sensitization on Energy efficiency in buildings in eastern and central regions.- Carried out staff training in appropriate construction technologies, affordable alternative technologies, slum upgrading, PPP in housing.- Carried out M&E of housing and real estate sector in the LGs in eastern, central and western regions.- Carried out real estate catalogue in Wakiso, Mukono, Entebbe, Gulu and Lira Municipalities and slum profiling in Mbale Municipality.- Organized and participated in the World Habitat Day 2017 and the World Urban Forum 9, that was held in Malaysia.- Mobilized two communities in Mukono & Mpigi to form housing cooperatives.- Discussions on the establishment of the Mortgage Liquidity Facility in Uganda continued.- Identified land for housing development in Buliisa, Masindi, Hoima, Kiryandongo, Nwoya, Gulu, Nebbi, Arua, Zombo, Mbarara, Masaka, Jinja & Mbale.


Vote: Ministry of Lands, Housing & Urban Development012- Commenced the review of the National Physical Planning standards and Guidelines.- Finalized the planning for the 9 growth centres in Hoima & Buliisa districts for orderly development, land use and settlement patterns in the region.- Disseminated the National Physical Planning Standards & Guidelines in 20 LGs.- Monitored and supervised the implementation of PDPs in the 14 USMID Municipalities and 15 other Urban Councils. - Carried out monitoring & inspection on the implementation of the land use regulatory framework in 30 urban councils and urban councils in GKMA.- Carried out a state of land use compliance audit in 14 USMID Municipalities & 30 other Urban Councils.- Commenced the process of compiling a State of Land Use Compliance Report, 2017.- Prepared a report on the state of 5 border towns of Katuna- Kabale, Mpondwe- Kasese, Kihihi- Kanungu, Bunagana- Kisoro and monitored Urban Dev’t trends in major towns and production of a report is under way.- Completed the installation of the Physical Planning & Urban Management Information System in 14 USMID Municipalities.- Continued with the implementation of USMID thematic areas in the 14 Municipalities.- Commenced the preparation of a second phase of USMID II as a successor operation to consolidate and build on the achievements made under USMID I. - Carried out capacity building & training of staff in physical planning, urban development, governance and management.

D. Policy, Planning & Support Services (funds spent UGX 15.04bn)- Prepared & submitted to Parliament the Ministerial Policy Statement FY 2018/19 for LHUD Sector.- Prepared & submitted to Cabinet for consideration and approval Cabinet Memoranda on the Physical Planner’s Registration Bill 2018, Physical Planning (amendment) Bill 2018, Uganda Land Commission Bill 2017, Landlord-Tenant Bill 2018. - Prepared & submitted to Cabinet 2 Cabinet Returns on the implementation of the Presidential and Cabinet directives.- Prepared & submitted to MFPED the Sector BFP for FY 2018/19 -2020/2021.- Organized the 2nd LHUD Sector Review Meeting.- 455 staff paid salaries & wages and 282 pensioners paid pension & gratuity.- Coordinated staff training, capacity building and induction of new staff in the sector.- Provided security & cleaning services to Ministry premises & paid utility bills.- Ministry’s international obligations attend to. - Organized public open days & disseminated information to the public.- Access to information initiatives implemented & client feedback on complaints responded to.- Coordinated the M&E function in the Ministry on the implementation of government/sector programs and projects - Maintained the Ministry equipment & machinery in good condition.- Trained technical staff in gender & equity mainstreaming in the budgeting & planning processes & also carried out a needs assessment on data gaps on issues of gender & equity in land administration and management.- Mainstreamed HIV/AIDS, Environment & Climate change activities/initiatives in the Ministry.- Submitted to relevant authorities all statutory & administrative reports.- Commenced the renovations of the Ministry’s offices at the Headquarters.


IV. Medium Term Plans

1. Development and implementation of National/Sectoral Policies, Laws, Regulations, Standards and guidelines;2. Finalization of the review/amendment and drafting of land related and other sectoral laws;3. Coordination of the implementation of sectoral laws;4. Survey and demarcation of International boundaries;5. Rollout and implementation of the Land Information System in remaining Ministry Zonal Offices;6. Digitization of the land records and land registration operations in the country;7. Implementation of Competitiveness and Enterprise Development Project /Land component; 8. Implementation of the Uganda Support to Municipal Infrastructure Development (USMID) II Program;9. Implementation of the Albertine Sustainable Development Project;10. Support to decentralized land administration institutions (ALCs, DLBs, LC III courts);11. Reinstating and capacity building of Land Tribunals;12. Strengthen the Office of Chief Government Valuer;13. Finalise the development of the National Physical Development Plan and other regional Physical Development Plans;14. Coordinate the implementation of the Physical Development Plan for the Albertine Graben region;15. Formulation and dissemination of the Municipal Development Strategies;16. Updating the Urban Indicators and production of the State of the Urban Sector Report;17. Implementation of new housing projects through shared equity initiative in partnership with stakeholders;18. Implementation of Slum redevelopment project in partnership with National Housing Construction Company and other stakeholders;19. Promotion of Housing Cooperatives;20. Promotion of affordable alternative technology;21. Filling approved staff positions;22. Construction of new offices for the Ministry Headquarters;23. Carrying out training and capacity building of sector staff as well as retooling;24. Implementation of the Sector Strategic Development Plan.




V. Summary of Past Performance and Medium Term Budget Allocations

2017/18 MTEF Budget Projections2016/17 Outturn

ApprovedBudget

Expenditure by End Dec

2018/19 2019/20 2020/21 2021/22 2022/23

Recurrent Wage 4.475 4.695 2.576 8.103 8.913 9.359 9.827 10.318

Non Wage 23.455 19.764 16.342 22.224 27.113 31.180 37.416 44.899

Devt. GoU 9.858 8.288 1.744 9.701 11.835 14.202 14.202 14.202

Ext. Fin. 45.751 91.118 23.556 136.216 0.000 0.000 0.000 0.000

GoU Total 37.787 32.746 20.662 40.028 47.861 54.741 61.445 69.420

Total GoU+Ext Fin (MTEF) 83.538 123.865 44.217 176.244 47.861 54.741 61.445 69.420

Arrears 0.000 0.313 4.171 9.132 0.000 0.000 0.000 0.000

Total Budget 83.538 124.178 48.388 185.376 47.861 54.741 61.445 69.420

A.I.A Total 0.000 8.216 0.000 0.000 0.000 0.000 0.000 0.000

Grand Total 83.538 132.394 48.388 185.376 47.861 54.741 61.445 69.420

Total Vote Budget Excluding Arrears

83.538 132.081 44.217 176.244 47.861 54.741 61.445 69.420

Table 5.1: Overview of Vote Expenditures (UShs Billion)

VI. Budget By Economic Clasification

2017/18 Approved Budget 2018/19 Draft Estimates

Billion Uganda Shillings GoU Ext. Fin AIA Total GoU Ext. Fin AIA TotalOutput Class : Outputs Provided 27.932 68.663 0.000 96.595 30.524 110.108 0.000 140.631

211 Wages and Salaries 5.830 2.602 0.000 8.432 9.641 3.994 0.000 13.634

212 Social Contributions 2.670 0.260 0.000 2.930 2.744 0.369 0.000 3.113

213 Other Employee Costs 0.532 0.000 0.000 0.532 1.095 0.000 0.000 1.095

221 General Expenses 5.657 1.434 0.000 7.091 5.242 2.978 0.000 8.219

222 Communications 1.036 0.000 0.000 1.036 1.369 0.020 0.000 1.389

223 Utility and Property Expenses 3.628 0.389 0.000 4.017 1.051 0.240 0.000 1.291

224 Supplies and Services 0.000 0.000 0.000 0.000 0.347 0.000 0.000 0.347

225 Professional Services 2.742 33.389 0.000 36.131 2.435 93.515 0.000 95.950

226 Insurances and Licenses 0.000 0.000 0.000 0.000 0.000 0.268 0.000 0.268

227 Travel and Transport 4.016 4.439 0.000 8.455 4.883 5.863 0.000 10.746

228 Maintenance 1.822 26.151 0.000 27.973 1.717 2.862 0.000 4.578

Output Class : Outputs Funded 0.000 0.000 8.216 8.216 3.000 0.000 0.000 3.000

262 To international organisations 0.000 0.000 6.318 6.318 0.000 0.000 0.000 0.000

263 To other general government units 0.000 0.000 1.898 1.898 3.000 0.000 0.000 3.000

Table V6.1 2017/18 and2018/19 Budget Allocations by Item




Output Class : Capital Purchases 4.814 22.455 0.000 27.270 6.504 26.109 0.000 32.613

231 Depreciation 0.000 0.000 0.000 0.000 0.001 0.000 0.000 0.001

281 Property expenses other than interest 0.113 0.000 0.000 0.113 0.238 1.846 0.000 2.084

312 FIXED ASSETS 4.702 22.455 0.000 27.157 6.265 24.263 0.000 30.528

Output Class : Arrears 0.313 0.000 0.000 0.313 9.132 0.000 0.000 9.132

321 DOMESTIC 0.313 0.000 0.000 0.313 9.132 0.000 0.000 9.132

Grand Total : 33.059 91.118 8.216 132.394 49.160 136.216 0.000 185.376

Total excluding Arrears 32.746 91.118 8.216 132.081 40.028 136.216 0.000 176.244

VII. Budget By Programme And Subprogramme

Billion Uganda shillings FY 2017/18 Medium Term Projections

FY 2016/17 Outturn

Approved Budget

Spent By End Dec

2018-19 Proposed

Budget

2019-20 2020-21 2021-22 2022-23

01 Land, Administration and Management (MLHUD)

38.028 58.870 21.278 114.015 27.327 23.934 30.704 34.114

03 Office of Director Land Management 0.042 0.052 0.026 0.068 0.257 0.294 0.352 0.415

04 Land Administration 0.508 2.373 0.902 2.027 2.109 3.424 2.794 3.009

05 Surveys and Mapping 1.001 0.922 0.323 3.279 3.837 4.044 4.960 5.796

06 Land Registration 0.386 0.346 0.169 0.415 0.323 0.454 0.406 0.461

07 Land Sector Reform Coordination Unit 13.199 9.826 4.691 9.877 13.036 11.374 14.851 17.751

1289 Competitiveness and Enterprise Development Project [CEDP]

22.892 45.350 15.167 98.350 7.764 4.344 7.341 6.681

02 Physical Planning and Urban Development

36.889 55.487 11.285 47.136 7.002 8.176 8.617 9.865

11 Office of Director Physical Planning & Urban Devt

0.054 0.050 0.025 0.056 0.056 0.059 0.071 0.078

12 Land use Regulation and Compliance 1.229 0.663 0.315 0.844 1.123 0.970 0.862 1.184

1244 Support to National Physical Devt Planning

1.783 3.238 1.166 2.698 3.366 4.836 4.836 4.836

1255 Uganda Support to Municipal Development Project (USMID)

22.980 33.490 6.427 18.900 0.000 0.000 0.000 0.000

13 Physical Planning 2.707 1.327 0.772 1.287 1.817 1.723 1.964 2.654

1309 Municipal Development Strategy 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000

1310 Albertine Region Sustainable Development Project

7.287 16.128 2.335 22.816 0.000 0.000 0.000 0.000

14 Urban Development 0.843 0.590 0.246 0.534 0.641 0.588 0.884 1.113

03 Housing 1.465 1.617 0.785 1.623 1.889 2.910 4.004 2.832

09 Housing Development and Estates Management

0.748 0.868 0.428 0.938 1.048 1.410 1.566 1.427

10 Human Settlements 0.674 0.701 0.333 0.634 0.780 1.429 1.575 1.319

15 Office of the Director, Housing 0.043 0.048 0.024 0.051 0.060 0.071 0.864 0.086

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




49 Policy, Planning and Support Services

7.157 16.419 15.041 22.603 11.644 19.721 18.120 22.609

01 Finance and administration 5.251 5.893 14.315 18.138 9.029 12.863 13.811 17.214

02 Planning and Quality Assurance 1.138 1.018 0.477 1.215 1.674 1.726 2.155 2.546

1331 Support to MLHUD 0.661 9.416 0.206 3.153 0.705 5.022 2.026 2.685

16 Internal Audit 0.108 0.093 0.043 0.097 0.236 0.111 0.128 0.163

Total for the Vote 83.538 132.394 48.388 185.376 47.861 54.741 61.445 69.420

Total Excluding Arrears 83.538 132.081 44.217 176.244 47.861 54.741 61.445 69.420

VIII. Programme Performance and Medium Term Plans

Programme : 01 Land, Administration and Management (MLHUD)

Responsible Officer: Director , Land Administration and Management

Programme Outcome: Improved land tenure security

Sector Outcomes contributed to by the Programme Outcome

1. Improved land Use for production purposes

2. Reduced land disputes

Performance Targets

Outcome Indicators 2018/19 2019/20 2020/21

Target Projection Projection

• Average time of land tiling 15 10 8

• % age awareness of provisions of the National Land Policy 40% 45% 50%

N/A

Programme : 02 Physical Planning and Urban Development

- Enhance public awareness on urban land use and regional development;

Responsible Officer: Director, Physical Planning and urban Development

Table V8.1: Programme Outcome and Outcome Indicators ( Only applicable for FY 2018/19)



Programme Objective : - Attain orderly and sustained growth of urban and regional development; - Attain a well regulated and controlled land use; and

Programme Objective : Create an inclusive and pro-poor policy and legal framework for the land sector; put land resources to sustainable productive use;-Improve livelihoods of poor people through a more equitable distribution of land access and ownership, and increased tenure security for vulnerable groups;-Increase availability, accessibility, affordability, and use of land information for planning and implementing development programmes;-Establish and maintain transparent, accountable and easily accessible institutions and systems for decentralized delivery of land services;and-Mobilize and utilize public and private resources efficiently and effectively for the development of the land sector;


Programme Outcome: Increased compliance to physical planning regulatory framework


1. Orderly and sustainable rural and urban development

Performance Targets



• %tage compliance to physical planning regulatory framework in the urban councils. 46% 45% 45%

N/A

Programme : 03 Housing

Responsible Officer: Director, Housing

Programme Outcome: Increased access to adequate housing


1. Improved Human settlements

Performance Targets



• %tage awareness of the National Housing Policy. 40% 45% 48%

• %tage of disseminated prototype plans implemented 20% 25% 30%

N/A

Programme : 49 Policy, Planning and Support Services

Programme Objective : -Ensure efficient, effective and optimal use of Government resources for service deliverly

Responsible Officer: Permanent Secretary

Programme Outcome: An efficient and effective delivery of services


1. Improved land administration


3. Strengthened Land valuation

Performance Targets



Programme Objective : - Provide overall guidance to the housing sector;- Improve the quality of housing in Uganda; - Increase home ownership; - Improve the security of housing tenure for all especially the vulnerable in society- Increase public awareness on human settlements development; - Build capacity among stakeholders for housing development and management, and;- Promote networking both Local and International.




N / A

N/A

IX. Major Capital Investments And Changes In Resource Allocation

FY 2017/18 FY 2018/19

Appr. Budget and Planned Outputs Expenditures and Achievements by end Dec

Proposed Budget and Planned Outputs

Vote 012 Ministry of Lands, Housing & Urban Development

Program : 02 01 Land, Administration and Management (MLHUD)

Development Project : 1289 Competitiveness and Enterprise Development Project [CEDP]

Output: 02 01 75 Purchase of Motor Vehicles and Other Transport Equipment

-26(4 Station Wagons, 22 Pickups) Vehicles for the MZOs procured;

-Procurement of specialized Equipment and Machinery for Surveys and Mapping Department;ISLM; Physical Planning and MZOs done; 11(1 Station-wagon, 10 Pickups) Vehicles for Valuation-Office of the CGV procured;

Obtained clearance from World Bank.IDA comments addressed and resubmitted to World Bank.

- 26(4 station Wagons ,22 pickups) Vehicles for the MZOs procured- 9 Pickups for Valuation-Office of the CGV procured- Specialized Equipment and Machinery for Surveys and Mapping Department, ISLM, Physical Planning and MZOs Procured

Total Output Cost(Ushs Thousand) 10,405,200 372,300 10,447,135

Gou Dev’t: 3,850,000 372,300 3,655,000

Ext Fin: 6,555,200 0 6,792,135

A.I.A: 0 0 0

Program : 02 02 Physical Planning and Urban Development

Development Project : 1310 Albertine Region Sustainable Development Project

Output: 02 02 72 Government Buildings and Administrative Infrastructure

-Bulisa Town Council and District LG Offices rehabilitated; Design of infrastructure still on-going

Total Output Cost(Ushs Thousand) 600,000 0 0

Gou Dev’t: 0 0 0

Ext Fin: 600,000 0 0

A.I.A: 0 0 0

Output: 02 02 73 Roads, Streets and Highways

160 km and 70km gravel roads in Hoima and Bulisa Districts respectively roads in Hoima and in Bullisa maintained in a motorable state inclusive of drainage3km of gravel and 6km of tarmac road for Buliisa TC

Design of infrastructure still on-goingDesign of infrastructure still on-going

10 km upgraded to Tarmac and 6.6 km rehabilitated for Buliisa TC118.1 km-Hoima District LG Rehabilitated.30.3 km of roads-Buliisa District LG Rehabilitated..

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




Total Output Cost(Ushs Thousand) 9,400,000 0 17,346,503

Gou Dev’t: 0 0 0

Ext Fin: 9,400,000 0 17,346,503

A.I.A: 0 0 0

Output: 02 02 74 Major Bridges

25(16-Hoima,9-Buliisa) Bridges/culverts/swamp raising constructed in Hoima District Local Government

Design of infrastructure still on-going

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

Gou Dev’t: 0 0 0

Ext Fin: 3,000,000 0 0

A.I.A: 0 0 0

Output: 02 02 79 Acquisition of Other Capital Assets

-One Fish Landing Site and One Animal slaughter house for Hoima District constructed

-16 Fish cages for Hoima constructed9 Markets constructed(2 Bulisa TC and 4 Bulisa District, 3Hoima)


3 Markets for Buliisa TC, 6 Markets for Buliisa district LG , 4 Markets, 2 Fish Landing Sites, 25 Fish Cages , 1 slaughter house at Buseruka for Hoima District Local government.

Total Output Cost(Ushs Thousand) 2,900,000 0 1,970,000

Gou Dev’t: 0 0 0

Ext Fin: 2,900,000 0 1,970,000

A.I.A: 0 0 0

Program : 02 49 Policy, Planning and Support Services

Development Project : 1331 Support to MLHUD

Output: 02 49 75 Purchase of Motor Vehicles and Other Transport Equipment

4 Field Vehicles procured Procurement process for 2 Vehicles finalized and awaiting delivery of vehicles in quarter 3

2 Ragged Double Cabin land Cruisers for boarder demarcation activities procured.3 Field Vehicles for Monitoring and evaluation activities procured

Total Output Cost(Ushs Thousand) 600,000 0 1,002,000

Gou Dev’t: 600,000 0 1,002,000

Ext Fin: 0 0 0

A.I.A: 0 0 0

Output: 02 49 76 Purchase of Office and ICT Equipment, including Software




-ICT items procured, -Assorted Machinery and Equipment procured.-Assorted Furniture;-Software procured

Procurement process for ICT equipment finalized

Procurement of furniture finalized

- 2 dual GNSS receivers for surveying and mapping of the international border procured.- 5 heavy duty laptops for border demarcation procured.- Survey and mapping capital works of the common border monitored and appraised.-240SQkms of satellite imagery for border demarcation acquired.-Generator for use in boarder demarcation procured-Other Assorted ICT items for retooling of the Ministry offices procuredAssorted Furniture procured.Assorted Machinery and Equipment procuredFurniture and fixtures for MZOs procuredICT equipments for the MZOs Procured

Total Output Cost(Ushs Thousand) 364,320 87,580 1,847,020

Gou Dev’t: 364,320 87,580 1,847,020

Ext Fin: 0 0 0

A.I.A: 0 0 0

X. Vote Narrative For Past And Medium Term Plans

Vote Challenges




The Ministry faces a number of challenges as listed below.1. Inadequate funds for the implementation of the following activities:a) Maintenance of Land Information System (LIS) and Ministry Zonal Offices (MZOs) (UGX. 6.7bn);b) Strengthening the Office of Chief Government Valuer (Staffing, Retooling and Capacity building) (UGX 7bn)c) Titling Kayunga district land (implementation of H.E. President’s directive) (UGX 248m)d) Compensation for the land acquired for Amuru Sugar Works Project (UGX 19.9bn)e) Outstanding compensation of land acquisition to American Procurement Company (AMPROC) (UGX 13.43bn)f) Survey and demarcation of Buliisa land (land surveying, land valuation and physical planning) in preparation for production of Oil by 2020 (UGX 1bn)g) Compensation of restructured ranches (Ranch no. 34B and 42B) (UGX 11.4bn)h) Wage Shortfall (UGX 3.2bn)i) Shelter Afrique (Country subscription) (UGX 1.44bn)j) National Housing Corporation (Top up on sale of Buganda road flats) (UGX 7.35bn)k) Inadequate Land Fund (UGX 200bn)2. Inadequate staff structure coupled with the failure to attract certain caliber of staff i.e. Valuers, Land officers and ICT officers due to the inadequate salaries paid by Government yet they are competed for by the private sector which pays them adequate salaries.3. Inadequate training of the land management Institutions.4. Lack of Funds to maintain the LIS and MZOs.5. Inadequate training of Physical Planning committees and Land Boards.6. Absence of the National Physical Development Plan.7. Absence of Integrated Urban Infrastructure Development plan.8. Increased Land disputes and conflicts as well as border conflicts.9. Fraudulent transactions in the Land registration process.10. Inadequate Office accommodation.11. Absence and or Non implementation of physical Development plans in Local Governments.12. Increasing slums.13. Inadequate low and medium cost houses leading to a huge housing deficit.14. Inadequate institutional houses for public servants.15. Limited public awareness on services offered by the Ministry.16. Low compliance to physical development plans and physical planning framework leading to unplanned developments.17. Lack of property value data bank.18. Absence of adequate serviced land for investment/development purposes.

Plans to improve Vote Performance




- Ensure the appropriated funds are utilized on earmarked activities and funds spent on time.-Enhance Monitoring and Evaluation of Sector interventions and Projects for improved service delivery.-Advocate and solicit support from key stakeholders to actively participate in sector undertakings for improved ownership and sustainability.-Finalise the Development of national/sector policies and coordinate the implementation of the same policy.-Intensify support supervision, inspection and field visits to enforce adherence to standards and guidelines for better implementation of sector interventions.-Recruitment and deployment of staff at all service delivery points to ensure enhanced service delivery.-Expedite the construction /Renovation of Ministry Zonal Offices so as to take services closer to people.-Expedite the construction /Renovation of Ministry Headquarters.-Undertake training and capacity building of Land Administration institutions so as to improve on service delivery.-Coordinate the development and implementation of physical development plans, which guide developments and human settlements.-Undertake public sensitizations and awareness campaigns on sector related services.-Mainstreaming HIV/AIDS, Gender and Equity, Environment and Climate Change in Sector activities.-Translate National/Sector policies, laws, regulations and guidelines into major local languages and disseminate and distributed translated documents to stakeholders.-Roll-out implementation of the LIS to all the 21 MZOs in the Country.-Engage stakeholders to undertake PPP arrangements in provision of sector services such as construction of low cost houses, etc.-Retooling Ministry Offices as well as procuring transport equipment.-Lobby for additional funding to the sector

XI. Vote Cross Cutting Policy And Other Budgetary Issues

Issue Type: HIV/AIDS

Objective : Implement the Ministry HIV/AIDS Work Place Policy so as to:(i) Increase HIV/AIDS awareness among the members of staff and other key stakeholders in the sector;(ii) Network with other stakeholders to provide care, treatment, and social support to employees and their immediate families affected by HIV/AIDS;(iii) Sensitise the public on mainstreaming HIV/AIDS in housing development activities;(iv) Undertake research on the impact of HIV/AIDS on Housing; and,(v) Institutionalize specialized and subsidised service-provision packages for the vulnerable groups including the people affected and infected by HIV/AIDS.

Issue of Concern : Non implementation of the HIV/AIDS Work Place Policy

Planned Interventions : i) Host Health awareness weekii) Disseminate IEC materialsiii) Organize HIV/AIDS Sensitization workshops iv) Collaborate with HIV/AIDS Service providers.

Budget Allocation (Billion) : 0.070

Performance Indicators: i)No of HIV/AIDS Sensitization workshops held ii)No of HIV/AIDS partners in the Ministryiii)Level of dissemination of the the HIV/AIDS work place policy in the Ministryiv)% of staff receiving HIV/AIDS testing and counselling services

Table 11.1: Cross- Cutting Policy Issues




Issue Type: Gender

Objective : Mainstream Gender and Equity issues in the Ministry through;i) Developing a clear strategy and action plan for promoting gender and equity in the Ministry;ii) Ensure adequate budget for gender equality objectives, including sufficient resources for capacity building;iii) Undertake public awareness campaigns on PWDs, women and children affairs in urban areas;iv) Support the implementation of the National Gender Policy to address the gender inequity concerns in the Ministry;v) Protecting the Land Rights of Other Vulnerable Groups, including the Internally Displaced Persons;vi) Undertake periodic M&E to assess implementation of programmes to enhance women's land access and rights

Issue of Concern : Limited mainstreaming of Gender ,Equity and Equality in the Ministry of Lands, Housing and Urban Development undertakings

Planned Interventions : i) Mainstream Gender, Equity and Equality in the Ministry of Lands, Housing and Urban Development Interventionsii) Sensitize men , women and PWDs on gender and land in 20 LGs.iii) Sensitize ALCs and DLBs on Gender equity and Land in 20 LGs.


Performance Indicators: % of gender budgetary allocation of the total Ministry budgetNo of campaigns on PWDs, women and children affairs conducted% of the vulnerable group with registered land rightsNo of periodic M&E activities done on women¶s land access and rights

Issue Type: Enviroment

Objective : Ensure Environment, Occupational Health and Safety in all Ministry interventions;(a) Promote Keep your Environment Clean Campaign;(b) Reduce the amount of waste generated and promote reuse/recycling at workplace;(c) Mainstream environmental concerns in all Ministry activities;(d) Have regular coordination meetings on protection of wetlands and fragile ecosystems;(e) Have regular Coordination meetings on Mitigation of the impacts of Climate Change;f) Conduct workshops on occupational Health and safety (OHS);g) Enforce Health and Safety Act in the Ministry/workplace;

Issue of Concern : Limited awareness, knowledge and negative attitudes on environmental issues

Planned Interventions : Promote awareness, knowledge and attitudes of workplace environmentCoordinate with other players for protection fragile ecosystems. Promote mitigation and adaption to impacts of climate change. Implement the Ministry¶s OHS policy


Performance Indicators: No of ³Keep your Environment Clean Campaigns´ conducted% reduction of waste generated and reused/recycled at workplaceLevel of mainstreaming of environmental concerns doneNo of workshops on OHS conducted

Table 11.2: AIA Collections

Source of AIA(Ush Bn) 2017/18 Budget

2017/18Actual by Dec

2018/19Projected




Total 0.000 0.000 0.000

XII. Personnel Information

Table 12.1 Staff Recruitment Plan

Post Title Salalry Scale

No. Of Approved

Posts

No Of Filled Posts

Vacant Posts

No. of Posts Cleared for Filling

FY2018/19

Gross Salary Per Month

(UGX)

Total AnnualSalary(UGX)

Commissioner U1SE 1 0 1 1 2,072,029 24,864,348

Architect U4U 1 0 1 1 798,667 9,584,004

Askari U8 26 4 22 22 3,564,374 42,772,488

Assistant Commissioner U1EU 2 0 2 2 3,035,674 36,428,088

Assistant Records Officer U5 2 0 2 2 782,496 9,389,952

Assistant. Commissioner. U1E 4 0 4 4 8,150,976 97,811,712

Director U4 1 0 1 1 2,420,584 29,047,008

Dispatch Clerk U7 10 0 10 10 2,681,430 32,177,160

Driver U8U 1 0 1 1 179,504 2,154,048

Economist U4 1 0 1 1 707,366 8,488,392

Government Valuer U4 3 2 1 1 968,370 11,620,440

Housing Officer/Estates U4L 1 0 1 1 551,383 6,616,596

Land Officer/ Inspector U4 3 1 2 2 1,936,740 23,240,880

Office Attendants U9 1 0 1 1 197,167 2,366,004

Office Supervisor U6 1 0 1 1 374,830 4,497,960

Office Typist U8U 1 0 1 1 313,067 3,756,804

Personal Secretary U4L 1 0 1 1 551,383 6,616,596

Photographer U5 1 0 1 1 618,753 7,425,036

Principal Asst. Secretary U2 21 7 14 14 16,442,118 197,305,416

PrincipaL Land Management Officer

U2 9 7 2 2 3,142,158 37,705,896

Principal Land Officer U2 1 0 1 1 1,811,322 21,735,864

Principal Physical Planner U3U 4 1 3 3 3,412,716 40,952,592

Principal Quantity Sur. U2Sc 1 0 1 1 1,728,187 20,738,244

Records Officer U4 13 2 11 11 5,853,760 70,245,120

Sen Physical planner U3 4 0 4 4 4,427,428 53,129,136

Sen.Staff Surv./ Princ.Surveyor U3 13 5 8 8 9,353,712 112,244,544

Senior Economist U3U 1 0 1 1 1,959,610 23,515,320

Senior Government Valuer/Pric Asst V

U3 13 12 1 1 1,094,807 13,137,684

Senior Housing Officer U3L 13 0 13 13 23,467,912 281,614,944

Senior Land Officer/Inspector U4 14 0 14 14 14,005,110 168,061,320

Senior Personal Secretary U3 1 0 1 1 900,535 10,806,420

Senior Registrar of Titles U3 13 5 8 8 3,231,976 38,783,712

Senior Statistician U3U 1 0 1 1 1,959,610 23,515,320

Staff Cartographer U4 13 2 11 11 10,606,068 127,272,816

Stenographer Secretary U6 13 3 10 10 3,690,000 44,280,000

Telephone Operator U7L 2 0 2 2 1,072,572 12,870,864




Total 276 77 199 199 173,534,058 2,082,408,696




Performance Form A1.3: Draft Quarterly Workplan for 2018/19

A1.3a: Annual Cashflow Plan by Quarter

Non Wage Recurrent Ushs Thousand Q1 Cash Requirement Q2 Cash Requirement Q3 Cash Requirement Q4 Cash Requirement

Category Annual budget

Total % Budget Total % Budget Total % Budget Total % Budget

Others 8,746,021 3,318,850 37.9% 2,146,659 24.5% 1,749,636 20.0% 1,530,875 17.5%

PAF 13,477,798 5,309,701 39.4% 3,748,753 27.8% 2,456,828 18.2% 1,962,516 14.6%

Total 22,223,819 8,628,551 38.8% 5,895,412 26.5% 4,206,465 18.9% 3,493,391 15.7%

Wage Recurrent Ushs Thousand Q1 Cash Requirement Q2 Cash Requirement Q3 Cash Requirement Q4 Cash Requirement



Others 1,570,914 392,728 25.0% 392,728 25.0% 392,728 25.0% 392,728 25.0%

PAF 6,531,948 1,632,987 25.0% 1,632,987 25.0% 1,632,987 25.0% 1,632,987 25.0%

Total 8,102,862 2,025,716 25.0% 2,025,716 25.0% 2,025,716 25.0% 2,025,716 25.0%

GoU Development

Ushs Thousand Q1 Cash Requirement Q2 Cash Requirement Q3 Cash Requirement Q4 Cash Requirement



Others 7,003,200 1,624,880 23.2% 4,504,645 64.3% 451,155 6.4% 422,520 6.0%

PAF 2,697,764 714,831 26.5% 654,311 24.3% 657,561 24.4% 671,061 24.9%

Total 9,700,964 2,339,711 24.1% 5,158,956 53.2% 1,108,716 11.4% 1,093,581 11.3%

External Financing




Others 94,500,000 24,068,204 25.5% 25,184,484 26.7% 21,939,676 23.2% 23,307,636 24.7%

PAF 41,716,426 13,166,606 31.6% 12,453,606 29.9% 7,176,606 17.2% 8,919,606 21.4%

Total 136,216,426 37,234,810 27.3% 37,638,090 27.6% 29,116,283 21.4% 32,227,242 23.7%

Arrears




Others 9,132,391 9,132,391 100.0% 0 0.0% 0 0.0% 0 0.0%

Total 9,132,391 9,132,391 100.0% 0 0.0% 0 0.0% 0 0.0%



Sub Programme:03 Office of Director Land Management

Sub Program Profile

Responsible Officer: AG.Director, Land Administration and Management

Objectives: To promote Sustainable use and management of land resources in the Country

FY 2017/18 FY 2018/19

Approved Budget, Planned Outputs (Quantity and Location)

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

Proposed Budget, Planned Outputs (Quantity and Location)

Output: 01 Land Policy, Plans, Strategies and Reports

Activities of the Directorate coordinatedEmergency Land Disputes handled;Implementation of the National Land PolicyLand Management Institutions in 12 districts monitored and evaluated;Performance of the 13 Ministry Zonal Offices monitored;Public sensitization on Land matters undertaken;

Coordinated Directorate activities and meetings including: Meeting with GTLN, 2 LIS monthly progress meetings, Meeting with ZOA, Meeting with World Bank officials, Meeting with GIZ, progress meeting on CEDP, Geodetic network and Basemapping.

Coordinated Directorate meetings namely: 1 LIS Monthly progress meeting, 3 Basemapping project meetings, 3 CEDP PTC meetings, Meeting with FAO.

Emergency land disputes of Bujowali, Apaa, Nakaseke and Butaleja and Gomba handled.Coordinated the development of the Concept Note for implementing the National Land Policy.Start-up meetings for NLP project implementation held.The District Land Boards and Land Offices of Buliisa, Hoima, Nakaseke and Nwoya monitored and Evaluated.

Kabale District Land Board monitored and evaluated.

6 MZOs of Kibaale , Kabarole, Gulu, Mbale, Tororo and Jinja Monitored and supervised.

Public Sensitization undertaken in the 9 districts of Mityana, Nwoya, Kaabong, Moroto, Kotido, Napak, Kibaale , Kabarole,and Mukono.

Public sensitization on issuance of Certificate of Customary Ownership and formation of Communal Land Associations undertaken in 9 districts of Kabale, Pader, Gulu, Agago, Kitgum, Lamwo, Nwoya, Amuru, Kayunga.

Land Management Institutions in 12 Districts Monitored and Evaluatedemergency land disputes handledNational Land policy ImplementedPerformance of 13 MZOs MonitoredPublic sensitized on Land matters

Total Output Cost(Ushs Thousand): 52,284 25,802 67,629

Workplan Outputs for 2017/18 and 2018/19

Vote :012 Ministry of Lands, Housing & Urban DevelopmentSubProgramme Annual Workplan Outputs

Programme : 02 01 Land, Administration and Management (MLHUD)


Wage Recurrent 32,284 16,002 47,629

NonWage Recurrent 20,000 9,800 20,000

AIA 0 0 0

Grand Total Sub-program 52,284 25,802 67,629

Wage Recurrent 32,284 16,002 47,629


AIA 0 0 0

Sub Programme:04 Land Administration

Sub Program Profile

Responsible Officer: Commissioner, Land administration

Objectives: Provide timely and reliable real property valuation to Government; Carry out Central Government's supervisory role in land administration; Training, monitoring & evaluating land management institutions; Offering technical guidance & assistance to land management institutions, stakeholders & the general public

FY 2017/18 FY 2018/19





2 valuation guidelines developed; land regulations finalised and disseminated through meetings, field inspections, stakeholder consultations, workshops involving key stakeholders including representatives of marginalised groups.

2 valuation guidelines developed;

land regulations finalised and discussed with Top management of the Ministry

Land regulations Finalised and DisseminatedStakeholders consulted on Land issues


Wage Recurrent 232,328 116,164 401,010


AIA 0 0 0

Output: 03 Inspection and Valuation of Land and Property





Compensation rates for 116 Districts reviewed and approved.

25,000 Properties valued; 40 land acquisitions for Government Development Projects supervised.Development of the National Land Values Data bank commenced;Development of the valuation standards commencedField Vehicles procuredMale and Female Staff trained in land and property valuation

12,750 property valuations broken down as below; -Terms determined for 800 countrywide Rental Valuation 275 premises assessed. Valuation of Land Fund: 13 cases, 8800 Consent Applications assessed, Valuation for probate 46 case, Valuation advice to Municipal & Town Councils 25 cases, General compensation 15 case, Supervision of Land Acquisition for 100 Infrastructure Projects (Roads, way-leaves, hydro-power stations, and SGR) -SGR Supervision ongoing -Kampala Water- Katosi Lake Victoria Project (Treatment Plant) report approved. -Land for Central Processing Facilities report approved. -Stone quarry activities at Mugarama-Kibaale. -Nyimur multi-purpose water project report produced. -Tororo-Gulu RAP ongoing. -Musita-Lumino/Busia-Majanji Road (104 KM) Revaluation ongoing. -Masindi-Kigumba Rd (Supplementary Survey and Valuation). -Rukungiri-Kihihi-Kanungu Rd approved. -Kampala – Entebbe Express Way – Paps along Munyonyo Spur approved. -Katini – Kaberamaido – Odero ongoing. -Mubende – Kakumiro – Kagadi final report approved. -Supplemantary report No. 3 KIIDP2 – K.C.C.A ongoingNeeds assessment on the National Land Value database system commenced.

Implementation of user requirements as per needs assessment is ongoing.Stakeholder consultations on valuation standards carried out in Hoima, Bullisa, Institute of Surveyors Uganda(ISU) and Surveyors Registration Board(SRB), Masaka, Lwengo, Rakai, Kiboga, Mubende, Mpigi, Sembabule and Kyotera deistricts.Bid for 9 field vehicles opened and evaluated.

7 field vehicles procured and delivered.Postgraduate training provided for 6 officers; 4 females and 2 male. 8 staff trained in short courses; 5 females and 3 males.

6 staffs trained in live hood restoration and resettlement; 4 females and 4 males.

Male and Female staff Trained in Land and Property valuation compensation rates for 116 Districts Reviewed and approvedNational Land Values Databank CommencedProperty Valuation Carried outSupervision of 40 land acquisitions for Government projects ConductedTraining in Strategic Planning and Management undertaken.Valuation standards and Guidelines Developed

Total Output Cost(Ushs Thousand): 1,913,000 698,450 1,454,750

Wage Recurrent 80,000 9,059 80,000

NonWage Recurrent 1,833,000 689,391 1,374,750

AIA 0 0 0

Output: 05 Capacity Building in Land Administration and Management




33 male and female Government valuers and at least 50 key stakeholders trained in specialized land acquisition models.

40 DLBs, 40 DLOs and 8 MZOs supervised and monitored.40 DLBs, 40 DLOs in all regions trained in Land Management.

10 Government Valuers and Training of 30 people in specialized land acquisition models for outgoing concern/businesses carried out for 5 males and 5 females and 20 stakeholders

100 stakeholders from districts traversed by the East African Crude Pipeline trained in compiling of compensation rates to achieve full replacement cost.Supervision and monitoring of 7 DLBs and 3 MZOs carried out in Luuka, Masaka, Nakasongola, Kayunga, Mukono, Kampala and Wakiso Districts. Kabarole, Kibale and Masaka MZOs supervised and monitored.Training of land management institutions carried out: 26 DLBs and 26 DLO’s and 20 Land Officers carried out in Hoima, Kyegegwa, Kiboga, Kabarole, Mityana, Nwoya, Buliisa, Mubende, Kibaale, Kamwenge, Ntoroko, Rakai, Lwengo, Mpigi, Masaka, Sembabule, Kyenjojo,Luuka, Lwengo, Mpigi, Kiboga, Rakai , Mubende. and Bundibugyo Districts

6 DLBs approved; Luuka, Lwengo, Mbale, Moroto, Katakwi and Adjumani.

40DLBs, 40DLOs and 8MZOs Supervised and monitored33 male and female Government Valuers and at least 50 stakeholders Trained in specialized land acquisition models40DLBs and 40DLBOs Trained in Land Management in all regions


Wage Recurrent 0 0 0


AIA 0 0 0

Grand Total Sub-program 2,373,328 902,498 2,026,760

Wage Recurrent 312,328 125,223 481,010

NonWage Recurrent 2,061,000 777,275 1,545,750

AIA 0 0 0




Sub Programme:05 Surveys and Mapping

Sub Program Profile

Responsible Officer: commissioner, Survey and Mapping

Objectives: The programme is responsible for establishment of survey and geodetic controls, quality checks of cadastral jobs, survey of government land for institutions and parastatals, survey of international boundaries, production and printing of topographical maps

FY 2017/18 FY 2018/19




Output: 04 Surveys and Mapping

20 districts supervised i.e. Wakiso, Mukono, Mpigi, Masaka, Mbarara, Bushenyi, Sheema, Jinja, Mbale, Tororo, Kabarole, Kibaale, Masindi, Arua, Gulu, Lira, Kabale, Rukungiri, Kiruhura and Ibanda20 GCPs established35,000 Deed Plans approved4 Topographical maps(1:50,000 scale) reprinted50KM of KY/UG Boarder surveyedsubscription to RCMRD madeupdated topographic and thematic maps disseminated to 8 districts in all regions

Supervised Survey and Mapping activities in the 10 districts of Kibaale, Gulu, Lira, Masindi , Mbale, Mubende, Mukono, Buikwe, Kayunga and Jinja.24 Ground Control Points established in Kyenjojo, Kabarole, Kamwenge ,Kasese ,Nebbi, Arua, Koboko, Yumbe and Moyo districts15,440 deed plans approved.Not done.60 Km of Uganda/Rwanda Boarder surveyed.No subscription made36 topographic maps for the 4 districts of Bukomansimbi, kalungu , Iganga and Bugiri updated and disseminated.

20 Districts Supervised i.e Kotido, Soroti, Kiboga, Kabale, Lira, Gulu, Arua, Masindi, Kibaale, Kabarole, Tororo, Mbale, Jinja, Bushenyi, Mbarara, KCCA, Masaka, Mpigi, Mukono, Wakiso20 GCPs Established210.525KM of International Boundary Surveyed (i.e UG-KY, UG-RW, UG-DRC, UG-RSS, UG-TZ)35000 Deed Plans Approved4 topographic maps(1:50,000 scale) Reprinted800 Buffer Pillars For Monumentation of the international border established.Joint border technical committee meetings and field visits for sensitization of border communities with DRC, Rwanda, Kenya, South Sudan and Tanzania held.Subscription to RCMRD madeUpdated topographic and thematic maps disseminated to 8 districts in all regions

Total Output Cost(Ushs Thousand): 921,973 322,639 3,278,894

Wage Recurrent 376,973 188,487 970,144

NonWage Recurrent 545,000 134,152 2,308,750

AIA 0 0 0

Grand Total Sub-program 921,973 322,639 3,278,894

Wage Recurrent 376,973 188,487 970,144

NonWage Recurrent 545,000 134,152 2,308,750

AIA 0 0 0





Sub Programme:06 Land Registration

Sub Program Profile

Responsible Officer: Commissioner, Land registration

Objectives: Issuance of titles; general conveyancing; keeping custody of the national land register; coordination, inspection, monitoring and back up technical support relating to land registration and acquisition processes.

FY 2017/18 FY 2018/19




Output: 02 Land Registration

- 13 MZOs monitored and supervised- 4 customized training for Registrars on LIS and Land related laws conducted;- 50 Court cases facilitated;- Land registration files committed in Kabarole, Kibaale, Masaka, KCCA and Mukono MZOs.

-120,000 conveyances of mortgages, caveats, court order registration,etc completed-50,000 Certificates of tittles processed and issued

Monitored and supervised Kibaale, Kabarole and Lira MZOs.Not undertaken231 Court cases facilitated.5,748 Land Registration files committed in KCCA and 2,737 Land Registration files committed in the rest of the MZOs.41,843 conveyances handled.7,596 certificates of title for Freehold, Mailo and Leasehold processed and issued.

120,000 conveyances of mortgages(sex Disaggregated), caveats,court order registrations,etc completed13 MZOs monitored and supervised4 customized training for Registrars on LIS and Land related laws conducted50 court cases facilitated50,000 Certificates of tittles processed and issued (sex Disaggregated)Land registration files committed in Kabalore, Kibaale, Masaka, KCCA and Mukono MZOs


Wage Recurrent 131,431 65,510 254,195


AIA 0 0 0


Wage Recurrent 131,431 65,510 254,195


AIA 0 0 0


Sub Programme:07 Land Sector Reform Coordination Unit

Sub Program Profile

Responsible Officer: Assist. Commissioner, LSRCU

Objectives: To coordinate land sector reforms including implementation of the Land Sector Strategic Plan(LSSP); and to plan, facilitate, provide technical backup support and monitor the process of implementing the reforms.





FY 2017/18 FY 2018/19





Approved revised Land Regulations in placeFinal Draft Bills producedFinalized drafting of the bills for Registration of Titles (amendment) Act, Land Acquisition (amendment) Act, Surveyors¶Registration (amendment) Act, Land Information and Infrastructure Bill and Survey and Mapping Bill.Guidelines for Land administration developedNLP disseminated in 20 districtsPrinciples of valuation bill developed

Final Draft Land Regulations submitted to Top Management for approval.Draft Regulatory Impact Assessments (RIAs) developed for the 5 Principles.Draft Regulatory Impact Assessments (RIAs) developed for the 2 Principles.Preliminary discussions held for preparation of Land Administration GuidelinesNLP Disseminated in the 8 districts of Mityana, Nwoya, Kaabong, Moroto, Kotido, Napak, Kabarole and KibaaleDraft Principles being prepared.

Approved revised Land regulations in placeFinal Draft Bills producedFinalized drafting of the bills for Registration of Titles(amendment) Act, Land Acquisition(amendment) Act, Surveyors Registration(amendment) Act, Land information and infrastructure Bill and Survey and Mapping Bill Guidelines for Land administration developedNLP disseminated in 20 districtsPrinciples of Valuation bill developed

Total Output Cost(Ushs Thousand): 1,562,854 1,051,779 2,484,840

Wage Recurrent 1,292,854 956,779 2,384,840


AIA 0 0 0


8 ICT Officers trained in LIS operational packages

6 Officers trained in GIS, Photogrammetry etc.

3 ICT Officers trained in LIS Operational Packages.1 officer facilitated to undertake GIS training.1 GIS training (5 days) organised for 8 Staff Surveyors.21 Officers facilitated to undertake group training in LIS packages.

6 Officers (sex Disaggregated) trained in GIS, Photogrammetry etc 8 ICT Officers(sex Disaggregated) trained in LIS operational packages




AIA 0 0 0

Output: 06 Land Information Management




13 MZOs monitored and supervised and 11 construction sites monitored7 MZOs functionalized7 MZOs operationalizedICT Equipment procuredLIS MaintainedRectified surveys and mapping data in the LIS

13 MZOs of Mbarara, Kampala, Jinja, Masaka, Mukono, Wakiso, Lira, Kabarole, Mbale, Masindi, Arua, Gulu and Kibaale monitored and supervised. 3 LIS sites also monitored and supervised including Surveys and Mapping Department, NLIC and the super MZO. Handing over of the 11 construction sites to the contractors undertaken.Construction of the 10 MZO sites and ISLM monitored.5 MZOs of Kibaale, Masindi, Arua, Mbale and Gulu functionalised.5 MZOs of Kibaale, Mbale, Masindi, Gulu, and Arua operationalised.ICT equipment for the running MZOs procured.The LIS maintainedRectified surveys and mapping data for Jinja MZO

13 MZOs monitored and supervised and 11 construction sites monitored7MZOs functionalized7MZOs operationalizedICT Equipment for MZO procuredICT Equipment procuredLIS maintainedRectified surveys and mapping in the LIS


Wage Recurrent 577,177 257,776 577,177

NonWage Recurrent 7,520,208 3,339,653 3,716,388

AIA 0 0 0

Output: 51 Ministry Zonal Offices

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


NonWage Recurrent 0 0 3,000,000

AIA 0 0 0

Grand Total Sub-program 9,826,433 4,690,756 9,876,599

Wage Recurrent 1,870,031 1,214,555 2,962,017


AIA 0 0 0

Project:1289 Competitiveness and Enterprise Development Project [CEDP]

Sub Program Profile

Responsible Officer: Mr. Richard Oput; Commissioner, Land Administration

Objectives:The development objective of the project is to improve the competitiveness of Enterprises in Uganda by providing support for:

(i) The implementation of business environment reforms, including land administration reform; and

(ii) The development of priority productive and service sectors

(iii) Creating an efficient and effective land administration system by rolling out the LIS to all regions of




the country.

FY 2017/18 FY 2018/19





Customized trainings for Valuation undertaken.Support training in strategic planning and budget management undertaken.

Total Output Cost(Ushs Thousand): 0 0 195,000

GoU Development 0 0 195,000

External Financing 0 0 0

AIA 0 0 0


Basemaps of 5 Zones producedConstruction and LIS roll out activities monitoredConstruction works of the 10 MZOs; ISLM Dormitory and Multi purpose Hall completedIndividual and Communally owned parcels adjudicated and demarcated National Physical Development Plan preparedNLIS rolled out and maintained in the 15 MZOs of Jinja, Mbarara, Masaka, Kampala, Wakiso, Mukono, Kabarole, Gulu, Lira, Kibaale, Masindi, Mbale and Arua

Commitment of files completed in Mukono, Masaka and Kampala Taxes Paid for the procurement and purchase of capital equipments for the project

2 towns of Pakwach and Gulu flown.

8 Ground Control Points (GCPs) under Block 212 Masindi checked and approved. 7 GCPs under Block 3 West Nile area checked and approved.

Completed 85% coverage of the orthophotos. Orthophoto for Block 8 at 40cm resolution completed.Construction supervision undertaken by Consultant and MLHUD/CMT and LIS rollout activities monitoredConstructed until roofing level for most MZO sites.Draft Evaluation report prepared for submission to World Bank.Development of options of the National Physical Development Plan to guide selection of the best option for the final NPDP.

Draft contract for Improvement of Institutional and Legal framework for Physical Planning developed.

Operationalised Kibaale, Gulu and Arua MZOs

LIS maintained in the 13 MZOs (Mukono, Jinja, Mbarara, Masaka, Wakiso, Kampala, Lira, Kabarole, Kibaale, Masindi, Mbale, Arua and Gulu); and 3 other LIS sites of NLIC, Surveys and Mapping Department, MLHUD/HQ.

Held 1 workshop to review and approve the newly developed system workflows.

Taxes paid

Base maps for Kampala, Block 1 and Block 8 produced and integrated.Commitment of files completed in Luwero, Mityana, Kampala, Wakiso and MLHUD/HQIndividual and communally owned parcels adjudicated and demarcated LIS roll out activities monitoredLIS rolled out and maintained in 21 MZOs and 3 LIS sites of NLIC, MLHUD/HQ and Surveys & Mapping DepartmentNational Physical Development Plan preparedOperationalization of 8 MZOs in Tororo, Moroto, Mpigi, Kabale, Rukungiri, Mityana, Luwero and Soroti.Taxes paid for the procurement and purchase of capital equipment for the project






GoU Development 0 0 0

External Financing 34,944,800 14,794,722 87,707,865

AIA 0 0 0

Output: 75 Purchase of Motor Vehicles and Other Transport Equipment

-26(4 Station Wagons, 22 Pickups) Vehicles for the MZOs procured;

-Procurement of specialized Equipment and Machinery for Surveys and Mapping Department;ISLM; Physical Planning and MZOs done; 11(1 Station-wagon, 10 Pickups) Vehicles for Valuation-Office of the CGV procured;

Obtained clearance from World Bank.IDA comments addressed and resubmitted to World Bank.



GoU Development 3,850,000 372,300 3,655,000

External Financing 6,555,200 0 6,792,135

AIA 0 0 0


GoU Development 3,850,000 372,300 3,850,000


AIA 0 0 0


Programme : 02 02 Physical Planning and Urban Development


Sub Programme:11 Office of Director Physical Planning & Urban Devt

Sub Program Profile

Responsible Officer: Director, Physical Planning and Urban Development

Objectives: To coordinate physical planning and urban development programes in the country and ensure relevant policies, laws and regulations, standards and guidelines are developed and implementation.

FY 2017/18 FY 2018/19




Output: 01 Physical Planning Policies, Strategies,Guidelines and Standards

Development of Directorate plans and budgets coordinated; Implementation of Physical Planning Act, Implementation of the National Urban Policy commenced; Support Supervision and technical support of LG in Physical Planning activities

Development of Directorate Plans and budgets coordinatedImplementation of the Physical Planning Act 2010 coordinatedPreparatory meeting on the launch of the National Urban Policy held with the directorate staffSupport Supervision carried out in LGs and Urban Councils

Development of Directorate plans and budgets coordinatedImplementation of Physical Planning Act, Implementation of the National Urban Policy commencedSupport Supervision and technical support of LG in Physical Planning activities conducted


Wage Recurrent 30,133 15,066 36,483


AIA 0 0 0


Wage Recurrent 30,133 15,066 36,483


AIA 0 0 0


Sub Programme:12 Land use Regulation and Compliance

Sub Program Profile

Responsible Officer: Commissioner, Land Use Regulation and Compliance

Objectives: To ensure compliance to the land use regulatory framework in the country.

FY 2017/18 FY 2018/19









Development an Enforcement Framework for Compliance to Physical Development Plans finalizedNational State of Land Use Compliance audit undertakenReview the National Physical Planning Standards & Guidelines finalized

Final review of the National Land Use Regulatory and Compliance Framework finalized

Review the National Physical Planning Standards & Guidelines not commenced

National Land Use Regulatory and Compliance Framework Disseminated to selected Urban Councils and MDAs


Wage Recurrent 206,562 102,544 301,810


AIA 0 0 0

Output: 02 Field Inspection

Monitoring implementation of PDPs , Land use regulatory and compliance Framework in 30 selected Urban Councils across the CountryGKMA monitored for compliance to the Land use Regulatory Framework

Monitoring and Inspection of the Implementation of the Land Use Regulatory framework undertaken in urban councils of Bukwo, Binyiny, Bukedea.Isingiro, Kaberebere, Kabuyanda, Bukomero, Ntwetwe, Lwamata, Bweyale, Kiryandongo and Kigumba

Field Inspection and Monitoring Greater Kampala Metropolitan area for compliance to the land use regulatory framework not undertaken.

Implementation of PDPs, Land Use regulatory and compliance Framework in 30 selected Urban Councils across the Country MonitoredGreater Kampala Metropolitan Area Inspected and monitored for compliance to the Land Use Regulatory FrameworkReal Estate Developers Engaged in Implementation of National Physical Planning Standards and Guidelines.




AIA 0 0 0

Output: 05 Support Supervision and Capacity Building

Compliance, Monitoring and Complaints Management strengthened in 20 Urban Councils across the Country; PPCs in 6 Urban Councils evaluated and assessedTraining & sensitization sessions on Land use compliance & enforcement undertaken in 4 Urban CouncilsPhysical planning committees trained

Training in implementation of the National Enforcement Framework for compliance to Physical Development Plans undertaken in urban councils of Butunduzi, Kyarusozi, Kyotera, Rakai, Kalisizo, Migyera, Kiryandongo, Kigumba, Lukaya, Kigumba, Kasilo, Kaberamaido, Amuria, Serere, Katooke, Kyenjojo and Bweyale

Training and mentoring Local Government staff in implementing of Land Use Regulatory Framework Amuria, Kaberebere, Bukomero and BweyaleTraining of PPCs in Kumi and Nakaseke Districts carried out.

Capacity building of Department staff undertaken especially those undertaking approved training

Training of Physical Planning Commitees in planned areas not undertaken

15 Urban Councils Trained and sensitized on Land use Compliance and enforcement19 urban councils Physical Planning committees assessed and evaluated on implementation of approved physical development plansConsultancy on State of Land Use undertaken.







AIA 0 0 0


Wage Recurrent 206,562 102,544 301,810


AIA 0 0 0

Sub Programme:13 Physical Planning

Sub Program Profile

Responsible Officer: Commisioner, Physical Planning

Objectives: To attain orderly, progressive and sustainable urban and rural development, Ensure well regulated and controlled land use, enhance public awareness on planned urban and rural development

FY 2017/18 FY 2018/19





Review of the Physical Planning Act 2010



NonWage Recurrent 0 0 55,330

AIA 0 0 0


Support supervision and physical planning needs assessment carried out in 26 districts selected by regions

Support Supervision and Physical Planning Needs Assessment carried out in Maracha, Koboko, Yumbe, Zombo, Amuru,Ntoroko, Budibugyo, Kagadi, Kyegegwa, Ibanda, Kiruhura, Lamwo, Nwoya, Apac and Kole.




AIA 0 0 0

Output: 03 Devt of Physical Devt Plans





First draft of Moroto District Physical Development Plan prepared.Model sub county Physical Development Plan finalisedPreparation of the Northern Economic Corridor Regional Physical Development Plan finalised.

Guidelines to undertake the studies on the development of Terms of reference for the Moroto PDP developedOne Sub County selected for Planning and the evaluation process for selection of the Lead Consultant underway.Existing Situation Analysis Report and Information, Education and Communication Strategy produced.

National Physical Planning Board activities coordinated in Karamoja Region, South Western Region, Central Region and Western RegionPreparation of a Model Sub-county PDP


Wage Recurrent 249,310 109,655 477,943


AIA 0 0 0


30 Physical planning committees trained;Monitoring and evaluation of Physical Planning in 21 Districts and 10 urban councils undertaken.Monitoring and evaluation of Physical Planning in 23 Districts and 10 urban councils undertaken.

District, Urban and Local PPCs of Kumi,Nakaseke, Kayunga and Ibanda Districts trained.Monitoring and evaluation of Otuke, Alebtong, Serere, Buduuda, Bulamburi and 3 Urban Councils of Entebbe, Makindye and Sabagabo carried out as planned.Monitoring and evaluation of Otuke, Alebtong, Serere, Buduuda, Bulamburi and 3 Urban Councils of Entebbe, Makindye and Sabagabo carried out as planned.

20 Physical planning committees of Gomba, Kyotera, Buvuma, Butambala, Pallisa, Kyankwanzi, Ntoroko, Kagadi, Lamwo, Bududa, Bulambuli, Ngora, Kagadi, Isingiro, Busia, Kole, Oyam, Kibuku, Serere and Agago trainedSupervision of Physical Planning activities in Kalangala,Buvuma,Buhweju,Rubirizi,Bushenyi,Kagadi,Kibale,Mubende,Mityana,Mukono,Buikwe,Amuria,Ngora,Bukedea,Kiryandongo,Masindi,Butambala,Gomba,Mpigi,Rubaga,Nasana,Mayuge,Namayingo, Bugiri,Manafwa & MbaleSupervision of the preparation of PDPs in the Districts of Kotido, Serere, Nakaseke, Arua, Nebbi, Kiruhura, Kyotera, Wakiso, Mbale, Kapchorwa, Lamwo, Mityana, Kibale, kyenjojo, Kamwenge, Kamuli and Nakasongola




AIA 0 0 0


Wage Recurrent 249,310 109,655 477,943

NonWage Recurrent 1,077,985 662,387 808,938

AIA 0 0 0

Sub Programme:14 Urban Development

Sub Program Profile

Responsible Officer: Commissioner, Urban Development

Objectives: Promotion of orderly, sustainable and integrated Urban Development; Monitoring and supervision of urban sector performance; Ensuring effective urban management in the built up environment, Promote the development of urban infrastructure and capacity development for MCs under the Additional Financing Project.




FY 2017/18 FY 2018/19





urban sector status reports produced from twenty border towns

5 border towns of Katuna- Kabale, Mpondwe- Kasese, Kihihi- Kanungu, Bunagana- Kisoro, visited and status reports prepared.

40 Urban Councils monitored and trainedUrban audits carried out in 40 Urban Councils




AIA 0 0 0


2 technical officers trained in Urban Development and Management2 technical officers trained in Urban Development and ManagementMunicipal Development Forums establishedMunicipal Development Forums establishedUrban Council managers trained and supported in Urban Development and ManagementUrban councils and managers trained and supported

2 officers undertaking courses on Urban Management and Development and Economics2 officers undertaking courses on Urban Management and Development and EconomicsMDF in Mukono Municipality established.MDF in Mukono Municipality establishedUrban Council managers from Mpigi, Kampala, Wakiso, Luwero, Mukono, Kassanda, Nakaseke, Buikwe and kayunga town councils trained and supportedUrban Council managers from Mpigi, Kampala, Wakiso, Luwero, Mukono, Kassanda, Nakaseke, Buikwe and kayunga town councils trained and supported

2 technical officers trained in Urban Development and Management Urban Council managers from Eastern and Northern region trained and supported in Urban Development and Management




AIA 0 0 0

Output: 06 Urban Dev't Policies, Strategies ,Guidelines and Standards

Draft National Urban Solid Waste Management Policy submitted to cabinet NUP disseminated to 20 Districs

Finalized the Solid Waste Management Rapid Impact Assesement

National Urban Policy dissemenated Karamoja region and central regionFramework on upgrading of existing and creation of new urban centers developed


Wage Recurrent 111,329 55,664 174,827






AIA 0 0 0


Wage Recurrent 111,329 55,664 174,827


AIA 0 0 0




Project:1244 Support to National Physical Devt Planning

Sub Program Profile

Responsible Officer: Vincent Byedaimira , Commissioner Physical Planning

Objectives: 1. To develop and implement an intergrated, Regional, District, Urban and Local Physical Development Plans to guide orderly land use , Ubanisation , industralisation, service and infrastructure development.

2. To Develop a compliance and enforcement tools/mechanism and strengthen the capacity of the Ministry, Physical planning institutions at various levels

3. To set up a web based functional land use information center.

FY 2017/18 FY 2018/19





Development of the National Development Plan supported

Consultations with selected stakeholders on the NPDP options carried out

Review of the National Land Use Policy and development of the Physical Planning Guidelines and Regulations


GoU Development 500,000 173,029 500,000


AIA 0 0 0


District Physical Development Plans of Buduuda, Kabalore and Nwoya districts finalised. Regional Physical Development Plan for Eastern Region and District Development Plans of Kabale DistrictImpact evaluation of the Physical Planning committee carried out

First Draft for Kabarole, Buduuda and Nwoya physical Development Plans prepared and submitted to the Ministry.

Terms of Reference for the Eastern Region Physical development Plan and Kabale District Physical Development Plan developed.

Assessment of the Impact of the Implementation of the Physical Development PlansDistrict Development Plans of Kabale District preparedRegional Physical Development Plan for Eastern Region prepared


GoU Development 2,737,764 992,567 2,197,764


AIA 0 0 0


GoU Development 3,237,764 1,165,596 2,697,764


AIA 0 0 0





Project:1255 Uganda Support to Municipal Development Project (USMID)

Sub Program Profile

Responsible Officer: Dr.Isaac Mutenyo;Programme Coordinator

Objectives: -To enhance capacity of 14 Municipal Councils to perform their responsibility of sustained urban service delivery; -To Enhance capacity of MLHUD to perform its mandate of urban development;-To expand urban infrastructure development in the 14 Municipal Councils.

FY 2017/18 FY 2018/19





14 municipal councils supported to integrate their physical development plans, five year development plans and budgets;Draft National Resettlement Policy developedDrainage master plans and waste management strategies developed for 14 municipal councils;

Lands, housing, and urban development sector reviewed;

Municipalities of Gulu, Lira, Mbale, Entebbe and Fort Portal were trained and supported to develop climate smart investment plans for implementation by a team from the World Bank and MLHUD.

A draft Program Operational Manual (POM) for USMID-AF was developedThe second draft of the Land acquisition, Resettlement and Rehabilitation Policy (LARRP) policy was developed and used for stakeholder consultations

The second Lands, Housing and Urban Development joint Sector Review was held in October 2017 under the theme “Sustainable Socio-Economic Transformation through Planned Land use, Tenure Security and Housing for All”

Total Output Cost(Ushs Thousand): 197,000 0 0


External Financing 197,000 0 0

AIA 0 0 0


Performance of 14 municipal councils assessed; All eighteen (18) municipalities proposed to participate in USMID-AF (Arua, Gulu, Lira, Jinja, Masaka, Entebbe, Mbarara, Kabale, Hoima, Fort Portal, Mbale, Soroti, Moroto, Tororo, Mubende, Kasese, Kitugm and Kamuli) undertook mock assessments using the revised performance assessment tool in November 2017

The 5th annual performance assessment report of the USMID Program municipalities was approved by the Program Technical Committee








AIA 0 0 0


14 municipal councils supported to develop own source revenue enhancement frameworks;14 municipal councils supported to review and update their physical development plans; capacity of MC staff built in monitoring and evaluation;Capacity of MC staff built in the management of infrastructure projects;Capacity of MLHUD staff built in urban service delivery;Capacity of procurement staff in 14 municipal councils built in procurement planning and management; Capacity of staff in 14 MCs built in environment and social safe guards;GIS- based urban development management system developed;

Technical support was provided to the Program municipalities in the implementation of the recommendations of the diagnostic study on own source revenue. These included the implementation of the own source revenue databases and holding quarterly seminars with members of the Municipal Development Forums (MDFs)Program municipalities were provided with technical support in the preparation and updating of their urban physical development plans.Monitoring of USMID Program implementation was undertaken in the municipalities of Hoima, Fort Portal and Mbarara The 14 USMID Program MCs were supported to implement recommendations of the audits by OAG

The Ministry continued to provide technical support to the Municipal Development Forums to enable them undertake their roles. MDFs have played a key role in liking the technical staff and political leaders to the communities to promote transparency and accountability.Site meetings, works progress review meetings were undertaken in program municipalities of Arua, Gulu, Lira, Jinja, Masaka, Entebbe, Mbarara, Kabale, Hoima and Fort Portal.Thirty (25) MLHUD staff received training on the implementation of the Physical Planning and Urban Management Information System.Program municipalities were supported to undertake procurements of Batch 2 contracts. The Batch 2 procurements were carried out in 12 out of the 14 municipalities and the works were packaged in five clusters. Ten municipalities of Arua, Gulu, Lira, Mbarara, Masaka, Tororo, Entebbe, Jinja, Fort Portal and Hoima have signed contracts for their Batch 2 civil works. The Municipalities of Mbale and Soroti that had outstanding civil works under Batch 1 did not sign contracts for Batch 2 works although they undertook the procurement process.Kabale did not have enough funds for Batch 2 works while Moroto MC is still finalizing the different phases of the economic infrastructure (bus terminal).

The two year term of office of most Municipal Development Forum executives expired in FY 2016/17. The 14 Municipalities were supported to conduct elections for new office bearers

Maintenance of roads




The installation of the Physical Planning and Urban Management Information System (PPUMIS) was completed in December 2017. The system has been installed at the MLHUD and all the 14 USMID participating municipalities of Entebbe, Masaka, Mbarara, Jinja, Tororo, Soroti, Lira, Gulu, Moroto, Mbale, Kabale, Fort Portal, Hoima and Arua.




AIA 0 0 0




AIA 0 0 0

Project:1310 Albertine Region Sustainable Development Project

Sub Program Profile

Responsible Officer: Vincent Byendaimira; Commissioner. Physical Planning

Objectives:The project development objective is to improve regional and local access to infrastructure, markets, services and skills development in the Albertine region.

Specific Objectives for Component 2 are;

1. To improve connectivity between rural areas and growth centres in the two districts of Hoima and Buliisa.

2. To improve urban infrastructure and economic infrastructure in Buliisa TC and other selected growth centres.

3. To prepare physical development plans for selected urban centres in order to ready them for infrastructure improvement

FY 2017/18 FY 2018/19





9 Urban growth centres physical Development Plans developed and approved

Inception Report for Buhuka growth centre submitted and approved. The consultant finalizing the situation analysis report.

Albertine Graben Regional Strategic Investment Plan

Total Output Cost(Ushs Thousand): 228,454 0 285,896






External Financing 228,454 0 285,896

AIA 0 0 0


Design and civil works constructions supervised and monitored.Review Meetings Held.



External Financing 0 0 3,214,026

AIA 0 0 0

Output: 72 Government Buildings and Administrative Infrastructure

-Bulisa Town Council and District LG Offices rehabilitated;





AIA 0 0 0

Output: 73 Roads, Streets and Highways

160 km and 70km gravel roads in Hoima and Bulisa Districts respectively roads in Hoima and in Bullisa maintained in a motorable state inclusive of drainage3km of gravel and 6km of tarmac road for Buliisa TC


10 km upgraded to Tarmac and 6.6 km rehabilitated for Buliisa TC118.1 km-Hoima District LG Rehabilitated.30.3 km of roads-Buliisa District LG Rehabilitated..

Total Output Cost(Ushs Thousand): 9,400,000 0 17,346,503



AIA 0 0 0

Output: 74 Major Bridges

25(16-Hoima,9-Buliisa) Bridges/culverts/swamp raising constructed in Hoima District Local Government


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


External Financing 3,000,000 0 0

AIA 0 0 0




Output: 79 Acquisition of Other Capital Assets

-One Fish Landing Site and One Animal slaughter house for Hoima District constructed

-16 Fish cages for Hoima constructed9 Markets constructed(2 Bulisa TC and 4 Bulisa District, 3Hoima)



Total Output Cost(Ushs Thousand): 2,900,000 0 1,970,000



AIA 0 0 0




AIA 0 0 0

Sub Programme:09 Housing Development and Estates Management

Sub Program Profile

Responsible Officer: Commissioner, Housing Development & Estates Management

Objectives: Formulation of policies, regulations, guidelines and strategies that support housing development and estates management, provision of guidance on sustainable and organized housing and providing support to the other MDAs and public on different housing development related issues.

FY 2017/18 FY 2018/19




Output: 02 Technical Support and Administrative Services



Programme : 02 03 Housing


22 condominium plans vettedDevelop building standards for earthquake prone areas. Green building technology promoted in 15 selected districts through hands on training sessionsMonitor and evaluate sector programmes and projects. Preparation, reproduction and dissemination of prototype house plans to 15 selected districts Preparation, reproduction and dissemination of prototype house plans to 15 selected districts undertakenSensitization on condominium property law and regulations in 6 municipalities and printing of 2,000 copies of condominium regulations Support to housing development programmes such as PPPs providedTechnical support to 12 MDAs and 15 LGs through field visits

4 committee meetings were held

Two monitoring visits conducted by the Director Housing, one in the Eastern Uganda and another in Central Uganda.Prototype plans disseminated in the Districts of Mbale, Manafwa, Bududa, Sironko, Bukedea, Kumi, Soroti, Bulambuli, Budaka, Rakai, Lwengo and Kalungu.Prototype plans disseminated in the Districts of Mbale, Manafwa, Bududa, Sironko, Bukedea, Kumi, Soroti, Bulambuli, Budaka, Rakai, Lwengo and Kalungu.Sensitization on condominium property law and regulations conducted in the Districts of Mbale, Manafwa, Bududa, Sironko, Bukedea, Kumi, Soroti, Bulambuli, Budaka, Rakai, Lwengo and Kalungu. 250 copies of condominium act 2001 and regulations producedProject proposal on Institutional Housing project discussed in the Ministry Development subcommittee.Technical support provided for USMID, CEDP, , Cancer Institute, OPM, UAC and ARSDP project areas

40 condominium plans vettedGreen building technology promoted in 15 selected districts through hands on training sessionsMonitor and evaluate sector programmes and projects by Sector political leadership and technical staffPreparation, reproduction and dissemination of prototype house plans to 24 selected districtsProvide technical support to 12 MDAs and 15 LGs in development of public and private buildings.Sensitization and implementation of condominium property law and regulations in 6 municipalities




AIA 0 0 0

Output: 03 Capacity Building

Build Capacity of 4 technical staff through benchmarking exchange programmes and short domestic and international coursesPromote best Practices on appropriate construction technologies and affordable alternative technology promoted through research Sensitization and dissemination of information on Standard procedures for building plan approvals to 20 selected Local Governments carried out.Support to professional bodies and payment of subscription for members of SRB, ISU, and USA

Three technical staff have been selected for short courses and they have been submitted to the training committee for consideration

2 Engineers participated in the World engineering conference in Italy

Sensitization and promotion of Energy efficiency in Buildings done in the Districts of Mbale, Manafwa, Bududa, Sironko, Bukedea, Kumi, Soroti, Bulambuli, Budaka, Luwero and Nakasongola.Sensitization and dissemination of information on Standard procedures for building plan approvals conducted in the Districts of Mbale, Manafwa, Bududa, Sironko, Bukedea, Kumi, Soroti, Bulambuli, Budaka, Wakiso,Mityana and Kiboga.Budget support worth UGX. 5,000,000 extended to ARB

Build capacity of 4 technical staff through benchmarking, exchange programmes; domestic and international courses.Review and sensitization on Standard procedures for building plan approvals to 15 selected Local GovernmentsSupport to professional bodies and payment of subscription for members of SRB, ISU, and USA




AIA 0 0 0




Output: 04 Estates Management Policy, Strategies & Reports

Develop a housing estates data bankDevelop Real Estates Agency and Management Bill

Wakiso, Mukono, Entebbe ,Gulu, and Lira Municipalities cataloguedThe issues paper, TOR for procuring a consultant developed.

The advert ran and the procurement process is being undertaken under CDEP

Cataloguing of Real Estates in 24 Local GovernmentsDevelop Real Estates Agency and management Bill Principles


Wage Recurrent 332,883 166,442 536,921


AIA 0 0 0


Wage Recurrent 332,883 166,442 536,921


AIA 0 0 0

Sub Programme:10 Human Settlements

Sub Program Profile

Responsible Officer: Commissioner, Human Settlements

Objectives: Formulate policies, legislation, procedures, monitoring, evaluation and implementation of housing policies and programs

FY 2017/18 FY 2018/19




Output: 01 Housing Policy, Strategies and Reports





Create and maintain a data base on housing productionDevelop a costed NHP implementation action planDevelop a Housing BillDisseminate the National Housing Policy to 20 selected Local Governments Implementation of the National Housing PolicyIncrease awareness on adequate and affordable housing through conducting 8 radio talk shows, commemoration of World Habitat Day, 2 TV programmes and 2 exhibitions Outstanding obligations on Government Subscription to Shelter Afrique honored;Production of 2,000 copies of the National Housing Policy

Identification of authors of the State of Human Settlements report was done. This report will feed into the Housing production data base

Collection of secondary data is on-going to develop and update a Housing data baseA task force was formed to finalize the NHP Implementation Action Plan

The development of a costed implementation action plan for NHP is underwayThe issues paper, TOR for procuring a consultant were developed and submitted to CEDP secretariat.

The process of procuring a consultant to develop a Housing Bill is being done under CEDP projectThe National Housing Policy was disseminated in Ntungamo, Sheema, Bushenyi, Rukungiri, Rubanda , Kabale Hoima, Kasese, Mbarara, Masaka, Jinja and MbaleProject Concept notes for implementing the NHP were developed

Submission of project concept notes to Development committee was done2 radio talk shows on signal FM Mbale were conducted and 1 TV talk show on NBS. The theme was "Housing Policies and Affordable Homes"

1 radio talk show was conducted by the Director Housing and Commissioner Human Settlements

300 copies of the National Housing Policy were produced

A Provident Fund Developed National Housing Policy ImplementedA costed NHP implementation action plan DevelopedCommemoration of the World Habitat DayNational Housing Policy Disseminated to 20 selected Local GovernmentsNHP Disseminated to 40 selected Local Governments




AIA 0 0 0


Coordinate 20 Municipal Councils to identify and gazette land for housing development. (Land Banking)Coordinate at least 20 Municipal Councils to identify and gazette land for housing development. (Land Banking)Monitor and Evaluate sector projects and programs

Land for housing development was identified in Buliisa, Masindi, Hoima, Kiryandongo,Nwoya, Gulu, Nebbi, Arua and Zombo, Hoima, Kasese, Mbarara, Masaka, Jinja and MbaleMonitoring of Housing sector activities was done in East, SW and Western Uganda

sector projects and programs Monitored and EvaluatedPossible sites suitable for Housing Development in 20 selected Local Governments Identified


Wage Recurrent 200,000 98,473 257,893


AIA 0 0 0





Build capacity of 8 technical staff in slum upgrading skills through benchmarking exchange programmes, domestic and international trainings.Build capacity of slum dwellers in areas of Access of housing Finance, HealthDevelop 4 slum upgrading project proposals I.e. 1 for each Local Government Identify and mobilize communities into housing savings groups, associations and cooperatives in Wakiso, Kampala, Mpigi and MukonoOperationalise the new urban Agenda on housing and Urban DevelopmentTrain 4 selected local governments 1 LG from each region to develop and review slum profiles and maps.

2 technical staff, the Commissioner Human Settlements attended a training in Slum upgrading in China,and the Principal Planner attended a training for Contracting Authorities on PPP from 4th - 6th December 2017Slum dwellers of Mbale Municipality were trained in home improvement and home improvement competitions were conducted and winners awarded.

Home improvement competitions were conducted in Jinja municipalityThe concept note on Social Housing Project was developed and submitted in the SWG for onward submission to DC

One Slum upgrading project proposal was developed and presented in the Development Committee of MLHUDMLHUD staff were mobilized through a general staff meeting to revamp the Ministry Housing Cooperative.

Two community groups were mobilized to form housing cooperatives in Mpigi and MukonoA breakfast meeting with development partners in the Housing sector was conducted and urban agenda strategies were discussed.

A performance review meeting on the New urban Agenda strategies was conducted.

Technical staff of Mbale municipality were trained on slum profiling and mapping

A follow up meeting on slum profiling and mapping was conducted in Mbale Municipality

Capacity of 8 technical staff Built in Human settlements improvement skillscommunities Identified and mobilized into housing saving groups, associations and cooperatives in 5 selected Local GovernmentsLocal Government Housing Secretariat in 20 selected Districts Formed and Trained




AIA 0 0 0


Wage Recurrent 200,000 98,473 257,893


AIA 0 0 0




Sub Programme:15 Office of the Director, Housing

Sub Program Profile

Responsible Officer: Director, Land Management

Objectives: Sustainable management of land in the Country

FY 2017/18 FY 2018/19





National Housing Policy implementation coordinated

-Housing projects cordinated

2 monitoring visits by the Director Housing and Minister of State for Housing was conducted in Eastern and SW Uganda.

Housing projects coordinatedNational Housing Policy implementation coordinated


Wage Recurrent 28,432 14,180 31,077


AIA 0 0 0


Wage Recurrent 28,432 14,180 31,077


AIA 0 0 0


Sub Programme:01 Finance and administration

Sub Program Profile

Responsible Officer: Under Secretary

Objectives: To provide support services to technical departments in; Resource management, administration, policy formulation and coordination, procurement and disposal management, information management, and Financial Management

FY 2017/18 FY 2018/19




Output: 01 Policy, consultation, planning and monitoring services



Programme : 02 49 Policy, Planning and Support Services


Ministerial Policy Statement prepared and submitted to Parliament by 15th March 2018; 8 Cabinet Memoranda prepared and submitted to Cabinet Secretariat; 2 Cabinet Returns prepared and submitted to Cabinet Secretariat; Policy Analysis undertaken.

1 Cabinet Memo prepared on USMID II 28 policy briefs prepared.

2 Cabinet Memoranda prepared and submitted to Cabinet Secretariat on USMID II;

1 Cabinet Return prepared and submitted to Cabinet Secretariat;

Policy Analysis undertaken and 35 policy briefs prepared.

2 Cabinet Memoranda prepared and submitted to Cabinet Secretariat8 Cabinet Memoranda prepared and submitted to Cabinet secretariatMinisterial Policy statements prepared and submitted to Parliament by 15 march 2019Policy Analysis undertaken


Wage Recurrent 80,430 40,215 118,731


AIA 0 0 0

Output: 02 Ministry Support Services (Finance and Administration)

455 Ministry staff paid salaries and wages;

- Training and induction of new staff undertaken;

- Procurement of Ministry staff uniforms done;

- Performance appraisal forms procured and filled in by 400 staff;- Pension and Gratuity for retired staff pa455 staff paid salaries & wages; new staff trained & inducted; staff uniforms procured; Performance appraisal forms filled in by 400 staff; Pension and Gratuity paid; MVs, Equipment & buildings maintained; Utility Bills paid; security provided

455 staff paid; submissions for recruitment of staff made to PSC;Payment of bargage Allowance; Payment of 282 pensioners, Gratuity of 116,000,000/=and Arrears carried out; Rewards and Sanctions committee meetings held;

1 M&E field exercise carried out; 25 MVs serviced and maintained; security and cleaning services provided; utilities bills paid; equipment & buildings maintained; contributions to International Organisations attended to; 1 Gender sensitization workshop held.455 staff paid; submissions for recruitment of staff made to PSC; 1 M&E field exercise carried out; 25 MVs serviced and maintained; security and cleaning services provided; utilities bills paid; equipment & buildings maintained; contributions to International Organisations attended to; 1 Gender sensitization workshop held

455 Ministry staff paid salaries and wagesAAPAM and VAPAM subscribed toInternational Professional trainings and conferences attendedMonitoring and Evaluation of Ministry Programmes and projects undertaken and reports producedMVs, Equipment and Building maintainedPension and Gratuity paidPerformance appraisals forms procured and filled in by 400 staff Procurement of Ministry staff uniforms doneShort term Consultancy on procurement of CCTV cameras undertakenTraining and Induction of new staff undertakenUtility Bills paid and Security provided


Wage Recurrent 475,064 237,532 1,077,780


AIA 0 0 0

Output: 03 Ministerial and Top Management Services

4 Top Policy/Management meetings held; 4 Senior Management meetings held; 1 General Staff meetings held;1 end of year staff part held; 1 senior management retreat held; Political M&E reports produced;

1 Top Policy/Management meetings held; 1 Senior Management meetings held; 2 Political M&E report produced; 1 End of Year Staff Party held.

1 end of year Staff party held1 General staff meeting held1 senior management retreat held4 senior Management meetings held4 Top Policy/Management meetings held Political M&E reports produced.




Total Output Cost(Ushs Thousand): 524,210 8,031,125 1,794,136

Wage Recurrent 44,210 22,105 54,210

NonWage Recurrent 480,000 8,009,020 1,739,926

AIA 0 0 0

Output: 04 Information Management

Client charter implemented;Access to Information initiative implemented

Monitor implementation/ compliance to the Clients' Charter Monitor effectiveness of the NLIS Monitor compliance to the Access to Information initiatives.

Finalised the Client's Charter FY2017/18-2020/21 Distributed copies of the Client's Charter and the Access to Information manual at the Ministry's Open Days and URA Tax Payers Appreciation Week NLIS was operationalised at the one stop center of URSB Distributed copies of the Client's Charter and the Access to Information manual at the 9 Ministry Zonal Offices by the Customer Care staff.

Access to Information Initiatives ImplementedClient charter implemented




AIA 0 0 0

Output: 05 Procurement and Disposal Services

Pre-qualification list compiled; Procurement plan prepared; Contracts for works, goods &services prepared; 12 PPDA & Financial compliance report prepared; Disposal of goods carried out; Monitoring and evaluation reports of awarded contracts prepared;

Pre-qualification list compiled; Procurement plan prepared; Contracts for works, goods & services prepared; 3 PPDA & Financial compliance report prepared; Monitoring and evaluation reports of awarded contracts prepared.

Contracts for works, goods & services prepared; 3 PPDA & Financial compliance report prepared; Disposal of goods carried out; Monitoring and evaluation reports of awarded contracts prepared;

12 PPDA and Financial compliance reports preparedContracts for works , goods and services preparedDisposal of Goods carried out Monitoring and Evaluation reports of awarded contracts preparedPre-qualification list compiledProcurement plan prepared


Wage Recurrent 6,010 2,993 6,010


AIA 0 0 0

Output: 06 Accounts and internal Audit Services




Supplier appraisal reports prepared; IFMS maintained in good running condition; 6 & 9 Month financial statements prepared; Final accounts prepared & submitted; Financial issues raised by AG& PAC responded to;Release requests prepared; Collect NTR;Supplier appraisal reports prepared; IFMS maintained in good running condition;6 & 9 Month financial statements prepared;Final accounts prepared & submited; Financial issues raised by AG& PAC responded to;Release requests prepared; Collect NTR;

Prepare supplier appraisal reports: Maintain IFMS; Prepare and submit Financial Statements; Respond to Audit query; Process payments. Collect NTR. Provide guidance on Financial matters.

Supplier appraisal reports prepared IFMS maintained in a good condition Financial Statements prepared and submitted Audit queries responded to. NTR collected

6 & 9 Month financial statements preparedFinal accounts prepared and submittedFinancial issues raised by AG and PAC responded toIFMS maintained in good running conditionsNTR collectedRelease requests preparedSupplier appraisal reports prepared




AIA 0 0 0


Wage Recurrent 605,714 302,845 1,256,731


AIA 0 0 0

Sub Programme:02 Planning and Quality Assurance

Sub Program Profile

Responsible Officer: Commissioner, Planning & Quality Assurance

Objectives: To Coordinate and manage the strategic planning, Implementation, monitoring and evaluation, quality assurance, reporting and participating in the implementation of work plan activities and training function in the Ministry.

FY 2017/18 FY 2018/19









- Sector Budget Framework Paper FY 2018/2019 prepared and Submitted to MoFPED;

Detailed budget FY 2018/2019 prepared and submitted to MoFPED.ICT and Computer maintenance works procuredJoint Sector Review conductedLGs and MZOs mentored and supervisedLHUD Sector Working Group activities coordinated

Ministry interventions Monitored & evaluatedPlanning and Budgeting Books and periodicals procuredPQAD offices furnished with equipments and furnitureQuarterly, semi annual and Annual Budget Performance Reports Quarterly prepared & Semi/Annual Reviews conductedResources mobilized, Regional Planning Interface workshops Attended and Ministry interventions coordinated.Sector Budget Framework Paper FY 2018/2019 prepared and Submitted to MoFPED;

Sector Statistics collectedSectoral issues on Policy , Budget and planning from Parliament , Office of the leader of Government Business and Government Chief whip coordinated;Staff welfare and office consumables procuredStaff welfare provided and office consumables procured

Local Governments Budget Consultative Workshops attended to and consultations for BFP FY 2018/19 carried out.

Sector Budget Framework Paper FY 2018/2019 prepared and Submitted to MoFPED.Response to issues raised from the Budget Performance Reports prepared.

Joint Sector Review conducted

LHUD Sector Working Group activities coordinatedMinistry interventions monitored and evaluated in the districts of Moyo, Adjuumani, Amuru, Nwoya, Nebbi, Pader, Oyam, Otuke, Lira, Zombo, Koboko, Yumbe, Maracha, Arua, Gulu, Lamwo, Kitgum Agago Kapchorwa,Bukwa, Sironko, Bududa, Manafwa, Mbale, Pallisa, Budaka, Jinja, Kamuli, Mayuge, Kaliro, Tororo, Busia, Bugiri, Butaleja, Namutumba and Iganga and reports produced.

Semi Annual Budget performance report producedResources mobilized, Regional Planning Interface workshops attended to and reports produced.Sector Budget Framework Paper FY 2018/2019 prepared and Submitted to MoFPED.First Draft statistical abstract produced;Liaison of Sectoral issues and responses for Parliament, Office of Government Business and Government chief whip doneStaff welfare provided and office consumables procuredStaff welfare provided and office consumables procured

Budget and Economic conference attended toDetailed budget FY2019/20 prepared and submited to MoFPEDICT and Computer maintenance works procuredJoint Sector Review conductedLGs and MZOs monitored and supervisedLHUD Sector Working Group activities coordinatedMinistry interventions Monitored and EvaluatedProfessional Conferences attendedProfessional Course undertaken in Finance, Budgeting and Planning.Quarterly,semi annual,and Annual budget performance Reports Quarterly prepared and semi/Annual Reviews conducted Sector Budget Framework Paper FY2019/20 prepared and submitted to MoFPED Sector statistics collectedStaff welfare and Office consumables procured


Wage Recurrent 177,960 86,348 284,795


AIA 0 0 0


Wage Recurrent 177,960 86,348 284,795


AIA 0 0 0




Sub Programme:16 Internal Audit

Sub Program Profile

Responsible Officer: Principal Internal Auditor

Objectives: To provide Independent, objective Assurance and Consulting services to management that are designed to bring a systematic , disciplined approach to evaluate and improve the effectiveness of risk management, internal control systems and compliance with government rules and regulations.

FY 2017/18 FY 2018/19





Quarterly field inspections and project audits carried outQuarterly Internal Audit reports prepared and discussed with Management

Quarterly field inspections and project audits carried outQuarterly Internal Audit report prepared and discussed with the Ministry Management

Quarterly field inspections and project audits carried outQuarterly Internal Audit reports prepared and discussed with Managementverification of accountabilities doneverification of payrolls and Pensions for payment undertakenverification of procurements done


Wage Recurrent 29,388 14,580 29,388


AIA 0 0 0


Wage Recurrent 29,388 14,580 29,388


AIA 0 0 0


Project:1331 Support to MLHUD

Sub Program Profile

Responsible Officer:

Objectives:

FY 2017/18 FY 2018/19









Staff TrainedWorkshops and Seminars held

Monitoring, supervision and appraisal of Project activities done.

3 PDC, 1-Planning, 1-Joint Sector Review meeting and 1-Sector working group meeting held.

Fuel procured for the project management team.Staff facilitated to participate in Local Government Budget Consultative meetings in all the 20 meeting centres across the Country.

Support Supervisions for project activities conducted.

6 Contract staff (Policy Analysts and Economist) FacilitatedBudgeting and Planning workshops, Conferences and seminars heldStaff TrainedTV subscriptions made.


GoU Development 235,680 118,454 304,180


AIA 0 0 0

Output: 51 Support to Housing

Payment of arrears and current shareholding subscription to Shelter-Afrique of UGX 6.3bn done;Processing Refund (UGX 1.898BN ) to NHCC for share subscribed on behalf of GoU

Total Output Cost(Ushs Thousand): 8,215,918 0 0



AIA 8,215,918 0 0


4 Field Vehicles procured Procurement process for 2 Vehicles finalized and awaiting delivery of vehicles in quarter 3


Total Output Cost(Ushs Thousand): 600,000 0 1,002,000

GoU Development 600,000 0 1,002,000


AIA 0 0 0

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




-ICT items procured, -Assorted Machinery and Equipment procured.-Assorted Furniture;-Software procured

Procurement process for ICT equipment finalized

Procurement of furniture finalized

- 2 dual GNSS receivers for surveying and mapping of the international border procured.- 5 heavy duty laptops for border demarcation procured.- Survey and mapping capital works of the common border monitored and appraised.-240SQkms of satellite imagery for border demarcation acquired.-Generator for use in boarder demarcation procured-Other Assorted ICT items for retooling of the Ministry offices procuredAssorted Furniture procured.Assorted Machinery and Equipment procuredFurniture and fixtures for MZOs procuredICT equipments for the MZOs Procured

Total Output Cost(Ushs Thousand): 364,320 87,580 1,847,020

GoU Development 364,320 87,580 1,847,020


AIA 0 0 0


GoU Development 1,200,000 206,034 3,153,200


AIA 8,215,918 0 0




UShs Thousands

ANNUAL PlannedSpending, Outputs andInputs(Quantity, Descriptionand Location)

QUARTER 1 PlannedSpending, Outputs and Inputs(Quantity, Description andLocation)

QUARTER 2 PlannedSpending, Outputs andinputs(Quantity, Descriptionand Location)

QUARTER 3 PlannedSpending, Outputs andInputs(Quantity, Descriptionand Location)

QUARTER 4 PlannedSpending, Outputs andInputs(Quantity,Description and Location)

Sector: Lands, Housing and Urban Development

Programme: 0201 Land, Administration and Management (MLHUD)

Recurrent SubProgrammes:

SubProgramme 03 Office of Director Land Management

Vote :012 Ministry of Lands, Housing & Urban Development

Draft Quarterly Workplan for 2018/19


Outputs Provided

020101 Land Policy, Plans, Strategies and Reports

Land Management Institutions in 12 Districts Monitored and Evaluatedemergency land disputes handledNational Land policy ImplementedPerformance of 13 MZOs MonitoredPublic sensitized on Land matters

Land Management Institutions in 4 Districts Monitored and Evaluated.Emergency land disputes handledNational Land policy Implementation coordinated.Performance of 3 MZO's monitored.Public sensitized on Land matters undertaken.




Inputs/Transfer Quantity of Inputs

Cost Quantity of Inputs




Cost

Salary 1 47,629.0 0 11,907.2 0 11,907.2 0 11,907.2 0 11,907.2

Allowances 1 3,452.0 0 863.0 0 863.0 0 863.0 0 863.0

Fuel, Oils and Lubricants - Fuel Expenses-616

4 2,000.0 0 125.0 0 125.0 0 125.0 3 1,625.0

Newspapers - Assorted Newspapers-1273 240 480.0 60 120.0 60 120.0 60 120.0 60 120.0

Office Supplies - Printing, Photocopying, Binding and Stationery-1375

10 1,000.0 3 250.0 3 250.0 3 250.0 3 250.0

Telecommunication Services - Telecommunication Expenses-1886

4 800.0 1 200.0 1 200.0 1 200.0 1 200.0

Travel Inland - Expenses-2019 1 11,068.0 0 2,767.0 0 2,767.0 0 2,767.0 0 2,767.0

Welfare - Assorted Welfare Items-2093 1 1,200.0 0 300.0 0 300.0 0 300.0 0 300.0

Total Output Cost 67,629.0 16,532.2 16,532.2 16,532.2 18,032.2

Wage Recurrent 47,629.0 11,907.2 11,907.2 11,907.2 11,907.2

Non Wage Recurrent 20,000.0 4,625.0 4,625.0 4,625.0 6,125.0

AIA 0.0 0.0 0.0 0.0 0.0

Total SubProgramme 03 Office of Director Land Management

67,629.0 16,532.2 16,532.2 16,532.2 18,032.2

Wage Recurrent 47,629.0 11,907.2 11,907.2 11,907.2 11,907.2


AIA 0.0 0.0 0.0 0.0 0.0


SubProgramme 04 Land Administration




Outputs Provided


Land regulations Finalised and DisseminatedLand regulations Finalised and DisseminatedStakeholders consulted on Land issuesStakeholders consulted on Land issues

Land regulations finalised.

Stakeholder's workshop including representatives of marginalized groups undertaken.

Land regulations disseminated to both men and women.


Land regulations disseminated to both men and women.


Land regulations disseminated to both men and women.\Stakeholder's workshop including representatives of marginalized groups undertaken.






Cost

Salary 1 401,009.7 0 100,252.4 0 100,252.4 0 100,252.4 0 100,252.4

Allowances 4 10,000.0 1 2,500.0 1 2,500.0 1 2,500.0 1 2,500.0

Office Supplies - Assorted Office Items-1367 4 8,000.0 1 2,000.0 1 2,000.0 1 2,000.0 1 2,000.0

Workshops, Meetings, Seminars -2142 4 12,000.0 1 3,000.0 1 3,000.0 1 3,000.0 1 3,000.0


Wage Recurrent 401,009.7 100,252.4 100,252.4 100,252.4 100,252.4


AIA 0.0 0.0 0.0 0.0 0.0




020103 Inspection and Valuation of Land and Property

Male and Female staff Trained in Land and Property valuation compensation rates for 116 Districts Reviewed and approvedNational Land Values Databank CommencedProperty Valuation Carried outSupervision of 40 land acquisitions for Government projects ConductedTraining in Strategic Planning and Management undertaken.Valuation standards and Guidelines Developed

Male and Female staff trained in various Land and Property valuation courses.

Procurement of consultant to develop the National Land Values Databank Commenced.Property Valuation carried out

Stakeholder consultations on Valuation Standards and Guidelines undertaken.


1st draft of the National Land Values Databank producedProperty Valuation carried out

Draft Valuation Standards and Guidelines produced.


Stakeholder consultations on the 1st draft of the National Values Databank carried out. Property Valuation carried out

Stakeholder consultations on validation of the draft Valuation Standards and Guidelines done.


Final draft of the National Values Databank producedProperty Valuation carried out

Revised draft of Valuation standards and Guidelines produced.






Cost

Staff Salary 1 20,000.0 0 5,000.0 0 5,000.0 0 5,000.0 0 5,000.0

Contract Staff Salaries 1 60,000.0 0 15,000.0 0 15,000.0 0 15,000.0 0 15,000.0

Allowances 4 200,000.0 1 70,000.0 1 60,000.0 1 40,000.0 1 30,000.0

Subscriptions 1 10,000.0 0 2,500.0 0 2,500.0 0 2,500.0 0 2,500.0

Social Security Contributions 1 6,000.0 0 1,500.0 0 1,500.0 0 1,500.0 0 1,500.0


4 106,000.0 2 39,750.0 1 29,150.0 1 18,550.0 1 18,550.0

Short Term Consultancy Services-1593 4 220,000.0 2 88,000.0 1 55,000.0 1 44,000.0 1 33,000.0

Staff Training - Capacity Building-1710 1 400,000.0 0 140,000.0 0 120,000.0 0 80,000.0 0 60,000.0

Travel Inland - Data Collection and Analysis-2013

1 252,642.1 0 88,424.7 0 75,792.6 0 50,528.4 0 37,896.3

Vehicle Maintanence - Service, Repair and Maintanence-2079

20 20,000.0 5 5,000.0 5 5,000.0 5 5,000.0 5 5,000.0

Welfare - Assorted Welfare Items-2093 1 35,086.4 0 8,771.6 0 8,771.6 0 8,771.6 0 8,771.6

Workshops, Meetings, Seminars - Workshop-2179

1 117,021.5 0 40,957.5 0 35,106.5 0 23,404.3 0 17,553.2

Telecommunication Services - Prepaid Phone Services-1884

4 8,000.0 1 2,000.0 1 2,000.0 1 2,000.0 1 2,000.0

Total Output Cost 1,454,750.0 506,903.9 414,820.7 296,254.3 236,771.1

Wage Recurrent 80,000.0 20,000.0 20,000.0 20,000.0 20,000.0

Non Wage Recurrent 1,374,750.0 486,903.9 394,820.7 276,254.3 216,771.1

AIA 0.0 0.0 0.0 0.0 0.0




020105 Capacity Building in Land Administration and Management

40DLBs, 40DLOs and 8MZOs Supervised and monitored33 male and female Government Valuers and at least 50 stakeholders Trained in specialized land acquisition models40DLBs and 40DLBOs Trained in Land Management in all regions

14 DLBs, 14 DLOs and 2 MZOs supervised and monitored.5 male and 5 female Government Valuers and 20 key stakeholders trained in specialized land acquisition models.14DLBs, and 14 DLOs Trained in Land Management.

14 DLBs, 14 DLOs and 2 MZOs supervised and monitored.5 male and 5 female Government Valuers and 10 key stakeholders trained in specialized land acquisition models.14 DLBs, and 14 DLOs Trained in Land Management.

8 DLBs, 8 DLOs and 2 MZOs supervised and monitored.7 male and 3 female Government Valuers and 15 key stakeholders trained in specialized land acquisition models.8 DLBs, and 8 DLOs Trained in Land Management.

4 DLBs, 4 DLOs and 2 MZOs supervised and monitored.1 male and 2 female Government valuers and 5 key stakeholders trained in specialized land acquisition models.4DLBs, and 4DLOs Trained in Land Management.






Cost

Allowances 4 35,000.0 1 8,750.0 1 8,750.0 1 8,750.0 1 8,750.0

Subscriptions 1 12,000.0 0 3,000.0 0 3,000.0 0 3,000.0 0 3,000.0


4 14,000.0 1 3,500.0 1 3,500.0 1 3,500.0 1 3,500.0

ICT - Assorted Computer Accessories-706 4 10,000.0 1 2,500.0 1 2,500.0 1 2,500.0 1 2,500.0

Office Supplies - Assorted Stationery-1369 4 10,000.0 1 2,500.0 1 2,500.0 1 2,500.0 1 2,500.0


4 8,000.0 1 2,000.0 1 2,000.0 1 2,000.0 1 2,000.0

Travel Inland - Monitoring and Evaluation-2039

1 30,000.0 0 7,500.0 0 7,500.0 0 7,500.0 0 7,500.0


4 10,000.0 1 2,500.0 1 2,500.0 1 2,500.0 1 2,500.0

Welfare - Others-2123 1 12,000.0 0 3,000.0 0 3,000.0 0 3,000.0 0 3,000.0


Wage Recurrent 0.0 0.0 0.0 0.0 0.0


AIA 0.0 0.0 0.0 0.0 0.0

Total SubProgramme 04 Land Administration

2,026,759.7 649,906.3 557,823.1 439,256.7 379,773.6

Wage Recurrent 481,009.7 120,252.4 120,252.4 120,252.4 120,252.4


AIA 0.0 0.0 0.0 0.0 0.0


SubProgramme 05 Surveys and Mapping




Outputs Provided

020104 Surveys and Mapping 20 Districts Supervised i.e Kotido, Soroti, Kiboga, Kabale, Lira, Gulu, Arua, Masindi, Kibaale, Kabarole, Tororo, Mbale, Jinja, Bushenyi, Mbarara, KCCA, Masaka, Mpigi, Mukono, Wakiso20 GCPs Established210.525KM of International Boundary Surveyed (i.e UG-KY, UG-RW, UG-DRC, UG-RSS, UG-TZ)35000 Deed Plans Approved4 topographic maps(1:50,000 scale) Reprinted800 Buffer Pillars For Monumentation of the international border established.Joint border technical committee meetings and field visits for sensitization of border communities with DRC, Rwanda, Kenya, South Sudan and Tanzania held.Subscription to RCMRD madeUpdated topographic and thematic maps disseminated to 8 districts in all regions

Surveying and mapping activities supervised in Masaka, Mpigi, Mukono, Wakiso and Mbarara districts.5 Geodetic Control Points established.53 KM of International Boundary surveyed.9,000 Deed Plans Approved.2 topographic maps (1:50,000 scale) reprinted.-200 Buffer Pillars For Monumentation of the international border established.-Joint border technical committee meetings and field visits for sensitization of border communities with DRC, Rwanda, Kenya, South Sudan and Tanzania held.Subscription to RCMRD madeTopographic and thematic maps of 2 districts updated.

Surveying and mapping activities supervised in Bushenyi, Jinja, Mbale, Gulu and Kotido districts.5 Geodetic Control Points established.52.525 KM of International Boundary surveyed.9,000 Deed Plans Approved.2 topographic maps (1:50,000 scale) reprinted.-200 Buffer Pillars For Monumentation of the international border established..Joint border technical committee meetings and field visits for sensitization of border communities with DRC, Rwanda, Kenya, South Sudan and Tanzania held.Subscription to RCMRD madeTopographic and thematic maps of 2 districts updated.

Surveying and mapping activities supervised in Tororo, Kabarole, Kibaale, Masindi and Arua districts.5 Geodetic Control Points established.53 KM of International Boundary surveyed.9,000 Deed Plans Approved.1 topographic maps (1:50,000 scale) reprinted.-200 Buffer Pillars For Monumentation of the international border established.Joint border technical committee meetings and field visits for sensitization of border communities with DRC, Rwanda, Kenya, South Sudan and Tanzania held.Subscription to RCMRD madeTopographic and thematic maps of 2 districts updated.

Surveying and mapping activities supervised in Lira, Kabale, Kiboga, KCCA and Soroti district.5 Geodetic Control Points established.52 KM of International Boundary surveyed.8,000 Deed Plans Approved.

-200 Buffer Pillars For Monumentation of the international border established.Joint border technical committee meetings and field visits for sensitization of border communities with DRC, Rwanda, Kenya, South Sudan and Tanzania held.Subscription to RCMRD madeTopographic and thematic maps of 2 districts updated.









Cost

Salary 1 970,144.2 0 242,536.1 0 242,536.1 0 242,536.1 0 242,536.1

Subscriptions 1 20,000.0 0 5,000.0 0 5,000.0 0 5,000.0 0 5,000.0

Allowances 4 300,000.0 1 75,000.0 1 75,000.0 1 75,000.0 1 75,000.0

Building and Facility Maintenance - Assorted Materials-181

1200 439,377.0 500 183,073.8 300 109,844.3 300 109,844.3 100 36,614.8


4 116,430.0 1 29,107.5 1 29,107.5 1 29,107.5 1 29,107.5


Media - Adverts-1166 4 4,340.0 1 1,085.0 1 1,085.0 1 1,085.0 1 1,085.0

Office Equipment Maintenance - Assorted Office Items-1338

2 10,000.0 1 5,000.0 0 0.0 1 5,000.0 0 0.0


Printed Publications - Assorted Items-1394 4 1,500.0 1 375.0 1 375.0 1 375.0 1 375.0

Telecommunication Services - Fixed Line Phone Services-1883

4 2,010.0 1 502.5 1 502.5 1 502.5 1 502.5

Travel Abroad - Air Ticket-1947 4 81,500.0 1 20,375.0 1 20,375.0 1 20,375.0 1 20,375.0

Travel Inland - Land and Survey-2033 4 210,943.0 2 79,103.6 1 63,282.9 1 42,188.6 1 26,367.9


20 36,760.0 5 9,190.0 5 9,190.0 5 9,190.0 5 9,190.0

Welfare - Entertainment Expenses-2104 1 20,000.0 0 5,000.0 0 5,000.0 0 5,000.0 0 5,000.0


4 229,290.0 1 57,322.5 1 57,322.5 1 57,322.5 1 57,322.5

Water - Utility Bills-2084 4 6,000.0 1 1,500.0 1 1,500.0 1 1,500.0 1 1,500.0

ICT - Assorted ICT Services-714 240 758,400.0 80 252,800.0 80 252,800.0 40 126,400.0 40 126,400.0


Wage Recurrent 970,144.2 242,536.1 242,536.1 242,536.1 242,536.1


AIA 0.0 0.0 0.0 0.0 0.0

Total SubProgramme 05 Surveys and Mapping

3,278,894.2 985,020.9 890,970.7 748,476.4 654,426.2

Wage Recurrent 970,144.2 242,536.1 242,536.1 242,536.1 242,536.1


AIA 0.0 0.0 0.0 0.0 0.0





SubProgramme 06 Land Registration




Outputs Provided

020102 Land Registration 120,000 conveyances of mortgages(sex Disaggregated), caveats,court order registrations,etc completed13 MZOs monitored and supervised4 customized training for Registrars on LIS and Land related laws conducted50 court cases facilitated50,000 Certificates of tittles processed and issued (sex Disaggregated)Land registration files committed in Kabalore, Kibaale, Masaka, KCCA and Mukono MZOs

35,000 conveyances of mortgages (sex disaggregated), caveats,court order registrations,etc completed4 MZOs monitored and supervised1 Customized training for men and women Registrars in the Ministry conducted on LIS and land related laws. 15 court cases facilitated15,000 Certificates of tittles processed and issued to both men and women Land registration files committed in Masaka and KCCA MZOs

35,000 conveyances of mortgages (sex disaggregated), caveats,court order registrations,etc completed3 MZOs monitored and supervised1 Customized training for men and women Registrars in the Ministry conducted on LIS and land related laws. 15 court cases facilitated15,000 Certificates of tittles processed and issued to both men and women Land registration files committed in KCCA and Mukono MZOs

25,000 conveyances of mortgages (sex disaggregated), caveats,court order registrations,etc completed3 MZOs monitored and supervised1 Customized training for men and women Registrars in the Ministry conducted on LIS and land related laws. 10 court cases facilitated10,000 Certificates of tittles processed and issued to both men and women Land registration files committed in Kabalore and Kibaale MZOs

25,000 conveyances of mortgages (sex disaggregated), caveats,court order registrations,etc completed3 MZOs monitored and supervised1 Customized training for men and women Registrars in the Ministry conducted on LIS and land related laws. 10 court cases facilitated10,000 Certificates of tittles processed and issued to both men and women Land registration files committed in Kabalore and Kibaale MZOs






Cost

Salary 1 254,194.6 0 63,548.6 0 63,548.6 0 63,548.6 0 63,548.6

Allowances 1 50,000.0 0 20,000.0 0 15,000.0 0 10,000.0 0 5,000.0

Fuel, Oils and Lubricants - Oils, Grease and Lubricants-624

4 26,850.0 2 10,068.8 1 8,055.0 1 5,370.0 1 3,356.3

Newspapers - Assorted Newspapers-1273 100 200.0 25 50.0 25 50.0 25 50.0 25 50.0


Staff Training - Workshops-1755 1 10,000.0 0 2,500.0 0 2,500.0 0 2,500.0 0 2,500.0

Travel Inland - Consultation-2012 1 3,200.0 1 1,600.0 0 0.0 0 0.0 1 1,600.0


4 5,000.0 1 1,250.0 1 1,250.0 1 1,250.0 1 1,250.0


Workshops, Meetings, Seminars - Seminar-2161

4 50,000.0 2 18,750.0 1 15,000.0 1 10,000.0 1 6,250.0


Wage Recurrent 254,194.6 63,548.6 63,548.6 63,548.6 63,548.6


AIA 0.0 0.0 0.0 0.0 0.0

Total SubProgramme 06 Land Registration 415,444.6 121,767.4 109,403.6 96,718.6 87,554.9




Wage Recurrent 254,194.6 63,548.6 63,548.6 63,548.6 63,548.6


AIA 0.0 0.0 0.0 0.0 0.0


SubProgramme 07 Land Sector Reform Coordination Unit

Outputs Provided


Approved revised Land regulations in placeFinal Draft Bills producedFinalized drafting of the bills for Registration of Titles(amendment) Act, Land Acquisition(amendment) Act, Surveyors Registration(amendment) Act, Land information and infrastructure Bill and Survey and Mapping Bill Guidelines for Land administration developedNLP disseminated in 20 districtsPrinciples of Valuation bill developed

Revised Land Regulations approved.

- Drafting of the Survey and Mapping Bill and Surveyor's Registration Act (Amendment) Bill commenced. - Principles for the Survey Act (Amendment) Bill and Surveyors Registration Act (Amendment)Bill submitted to Cabinet for consideration and approval.Draft Guidelines for Land Administration prepared.National Land Policy disseminated in 7 selected districts.Draft Principles of Valuation Bill developed.

Revised Land Regulations disseminated.

- Stakeholder consultations on the Draft Survey and Mapping Bill & Surveyor's Registration Act (Amendment) Bill Carried out -- Principles for the Registration of Titles Act (Amendment) Bill, Land Acquisition Act (Amendment) Bill, and Land Information and Infrastructure Bill submitted to Cabinet for consideration and approval.Stakeholder consultations on the draft Guidelines for Land Administration carried out.National Land Policy disseminated in 5 selected districts.Stakeholder consultation on the proposed Principles of Valuation Bill carried out.


- Stakeholder consultations on the Draft Survey and Mapping Bill & Surveyor's Registration Act (Amendment) Bill Carried out -- Drafting of the Survey Act (Amendment) Bill and Surveyors Registration Act (Amendment)Bill commenced.Stakeholder consultations on the draft Guidelines for Land Administration carried out.National Land Policy disseminated in 5 selected districts.Stakeholder consultation on the proposed Principles of Valuation Bill carried out.


- Final Draft Bills for Survey and Mapping and Surveyor's Registration Act (Amendment) produced.- Stakeholder consultations on the Draft Survey Act (Amendment) Bill and Surveyors Registration Act (Amendment) Bill carried out. - Drafting of the Registration of Titles Act (Amendment) Bill, Land Acquisition Act (Amendment) Bill, and Land Information and Infrastructure Bill commenced.final draft Guidelines for Land administration developed.National Land Policy disseminated in 3 selected districts.Principles of Valuation Bill developed.






Cost


4 100,000.0 2 37,500.0 1 30,000.0 1 20,000.0 1 12,500.0

General Staff Salaries 1 2,384,839.8 0 596,210.0 0 596,210.0 0 596,210.0 0 596,210.0


Wage Recurrent 2,384,839.8 596,210.0 596,210.0 596,210.0 596,210.0


AIA 0.0 0.0 0.0 0.0 0.0




020105 Capacity Building in Land Administration and Management

6 Officers (sex Disaggregated) trained in GIS, Photogrammetry etc 8 ICT Officers(sex Disaggregated) trained in LIS operational packages

1 female and 1 male staff trained in GIS, Photogrammetry etc.1 female and 1 male ICT Officers trained in LIS operational packages.

1 female staff trained in GIS, Photogrammetry etc.1 female and 1 male ICT Officers trained in LIS operational packages.

1 female and 1 male staff trained in GIS, Photogrammetry etc.1 female and 1 male ICT Officers trained in LIS operational packages.

1 male staff trained in GIS, Photogrammetry etc.1 female and 1 male ICT Officers trained in LIS operational packages.






Cost



Wage Recurrent 0.0 0.0 0.0 0.0 0.0


AIA 0.0 0.0 0.0 0.0 0.0

020106 Land Information Management 13 MZOs monitored and supervised and 11 construction sites monitored7MZOs functionalized7MZOs operationalizedICT Equipment for MZO procuredICT Equipment procuredLIS maintainedRectified surveys and mapping in the LIS

4 MZOs monitored and supervised and 11 construction sites monitored.2 MZOs functionalized.2 MZOs operationalized.

ICT Equipment procured.LIS maintainedRectified surveys and mapping in the LIS carried out

4 MZOs monitored and supervised and 11 construction sites monitored.2 MZOs functionalized2 MZOs operationalized.

ICT Equipment procured.LIS maintainedRectified surveys and mapping in the LIS carried out.

3 MZOs monitored and supervised and 11 construction sites monitored.2 MZOs functionalized2 MZOs operationalized.


2 MZOs monitored and supervised and 11 construction sites monitored.1 MZOs functionalized.1 MZOs operationalized.







Cost

Contract Staff Salaries 1 577,177.0 0 144,294.3 0 144,294.3 0 144,294.3 0 144,294.3

Allowances 1 50,890.7 0 17,811.8 0 15,267.2 0 10,178.1 0 7,633.6

NSSF 1 57,717.7 0 14,429.4 0 14,429.4 0 14,429.4 0 14,429.4

Property Expenses 1 50,000.0 0 17,500.0 0 15,000.0 0 10,000.0 0 7,500.0

Building and Facility Maintenance - Maintenance, Repair and Support Services-197

4 100,000.0 1 35,000.0 1 30,000.0 1 20,000.0 1 15,000.0

Clothing - Assorted Clothing Items-339 1000 150,000.0 500 75,000.0 300 45,000.0 100 15,000.0 100 15,000.0

Electricity - Utility Bills-463 1 101,199.4 1 50,599.7 0 20,239.9 0 10,119.9 0 20,239.9


4 250,000.0 1 62,500.0 1 62,500.0 1 62,500.0 1 62,500.0

Guard Services - Physical Security -675 4 374,250.0 2 140,343.8 1 112,275.0 1 74,850.0 1 46,781.3




ICT - Assorted Computer Equipment-710 100 298,180.4 50 149,090.2 30 89,454.1 10 29,818.0 10 29,818.0

Office Equipment and Supplies - Assorted Equipment-1286

20 20,000.0 10 10,000.0 5 5,000.0 3 3,000.0 2 2,000.0

Public Relations - Media Relations, Training and Advisory Services-1494

4 50,000.0 1 17,500.0 1 15,000.0 1 10,000.0 1 7,500.0

Telecommunication Services - Assorted Equipment-1879

4 80,000.0 2 30,000.0 1 24,000.0 1 16,000.0 1 10,000.0



4 200,000.0 1 70,000.0 1 60,000.0 1 40,000.0 1 30,000.0





Cleaning and Sanitation - Expenses-318 4 78,000.0 2 29,250.0 1 23,400.0 1 15,600.0 1 9,750.0

Machinery and Equipment - Assorted Equipment-1002

4 380,000.0 2 142,500.0 1 104,500.0 1 76,000.0 1 57,000.0


Total Output Cost 4,293,565.0 1,705,672.2 1,204,704.8 765,921.5 617,266.5

Wage Recurrent 577,177.0 144,294.3 144,294.3 144,294.3 144,294.3

Non Wage Recurrent 3,716,388.0 1,561,378.0 1,060,410.6 621,627.2 472,972.2

AIA 0.0 0.0 0.0 0.0 0.0

Total SubProgramme 07 Land Sector Reform Coordination Unit

6,876,598.8 2,373,750.1 1,860,373.0 1,401,770.2 1,240,705.5

Wage Recurrent 2,962,016.8 740,504.2 740,504.2 740,504.2 740,504.2


AIA 0.0 0.0 0.0 0.0 0.0

Development Projects:

SubProgramme 1289 Competitiveness and Enterprise Development Project [CEDP]




Outputs Provided

020103 Inspection and Valuation of Land and Property





Support training in strategic planning and budget management undertaken.






Cost

Workshops, Meetings, Seminars - Training (Others)-2171

4 125,000.0 2 46,875.0 1 31,250.0 1 31,250.0 1 15,625.0

ICT - Assorted Computer Accessories-706 10 70,000.0 10 70,000.0 0 0.0 0 0.0 0 0.0


GoU Development 195,000.0 116,875.0 31,250.0 31,250.0 15,625.0

External Financing 0.0 0.0 0.0 0.0 0.0

AIA 0.0 0.0 0.0 0.0 0.0

020106 Land Information Management Base maps for Kampala, Block 1 and Block 8 produced and integrated.Commitment of files completed in Luwero, Mityana, Kampala, Wakiso and MLHUD/HQIndividual and communally owned parcels adjudicated and demarcated LIS roll out activities monitoredLIS rolled out and maintained in 21 MZOs and 3 LIS sites of NLIC, MLHUD/HQ and Surveys & Mapping DepartmentNational Physical Development Plan preparedOperationalization of 8 MZOs in Tororo, Moroto, Mpigi, Kabale, Rukungiri, Mityana, Luwero and Soroti.Taxes paid for the procurement and purchase of capital equipment for the project

Basemaps for Kampala - 15 cm resolution, Block 1 and Block 8 produced and integrated into the LIS.Commitment of files commenced in Wakiso, Luwero, Kampala and Mityana and MLHUD/HQ.Individual and communally owned parcels adjudicated and demarcated LIS rollout activities monitored in 3 MZOs of Mpigi, Rukungiri and Moroto. NLIS maintained in 16 MZOs of Jinja, Wakiso, Mukono, Kampala, Mbarara, Masaka, Lira, Kibaale, Kabarole, Arua, Gulu, Masindi, Mbale, Mpigi, Rukungiri and Moroto; and 3 LIS sites of NLIC, MLHUD/HQ and Surveys and Mapping Department.Final National Physical Development Plan produced. Operationalization of 3 MZOs of Mpigi, Rukungiri and Moroto. Taxes paid for the procurement and purchase of capital equipment for the project.

Commitment of files commenced in Wakiso, Luwero, Kampala and Mityana and MLHUD/HQ.Individual and communally owned parcels adjudicated and demarcated LIS rollout activities monitored in 5 MZOs in Tororo, Luwero, Mityana, Kabale and Soroti. NLIS maintained in 21 MZOs of Jinja, Wakiso, Mukono, Kampala, Mbarara, Masaka, Lira, Kibaale, Kabarole, Arua, Gulu, Masindi, Mbale, Tororo, Luwero, Mityana, Kabale, Soroti, Mpigi, Rukungiri and Moroto; and 3 LIS sites of NLIC, MLHUD/HQ and Surveys and Mapping Department.

Operationalization of 5 MZOs of Tororo, Luwero, Mityana, Kabale and Soroti.Taxes Paid for the procurement and purchase of capital equipment for the project.

Commitment of files completed in Masaka and Kampala.Individual and communally owned parcels adjudicated and demarcated LIS rollout activities monitored in 21 MZOs across the country. NLIS maintained in 21 MZOs of Jinja, Wakiso, Mukono, Kampala, Mbarara, Masaka, Lira, Kibaale, Kabarole, Arua, Gulu, Masindi, Mbale, Tororo, Luwero, Mityana, Kabale, Soroti, Mpigi, Rukungiri and Moroto; and 3 LIS sites of NLIC, MLHUD/HQ and Surveys and Mapping Department.

Taxes Paid for the procurement and purchase of capital equipment for the project.

Commitment of files completed in Masaka .Individual and communally owned parcels adjudicated and demarcated LIS rollout activities monitored in 21 MZOs across the country. NLIS maintained in 21 MZOs of Jinja, Wakiso, Mukono, Kampala, Mbarara, Masaka, Lira, Kibaale, Kabarole, Arua, Gulu, Masindi, Mbale, Tororo, Luwero, Mityana, Kabale, Soroti, Mpigi, Rukungiri and Moroto; and 3 LIS sites of NLIC, MLHUD/HQ and Surveys and Mapping Department.

Taxes Paid for the procurement and purchase of capital equipment for the project.









Cost

NSSF 4 21,600.0 1 5,400.0 1 5,400.0 1 5,400.0 1 5,400.0

Insurance cover for the LIS 12 268,000.0 4 89,333.3 4 89,333.3 4 89,333.3 0 0.0

Contract Staff Salaries (Incl. Casuals, Temporary)

1 201,600.0 0 0.0 0 0.0 0 0.0 1 201,600.0


4 500,000.0 1 125,000.0 1 125,000.0 1 125,000.0 1 125,000.0

Long Term Consultancy Services - CAMA-959

4 945,000.0 1 236,250.0 1 236,250.0 1 236,250.0 1 236,250.0

Long Term Consultancy Services - Horizontal GRF-965

4 2,400,000.0 1 600,000.0 1 600,000.0 1 600,000.0 1 600,000.0

Long Term Consultancy Services - Land Survey and Titling-971

4 3,400,000.0 1 850,000.0 1 850,000.0 1 850,000.0 1 850,000.0

Long Term Consultancy Services - LIS Operationalized-973

4 6,200,000.0 1 1,550,000.0 1 1,550,000.0 1 1,550,000.0 1 1,550,000.0

Long Term Consultancy Services - NPDP-981

4 2,204,000.0 1 551,000.0 1 551,000.0 1 551,000.0 1 551,000.0

Long Term Consultancy Services - SLAAC PIP-987

4 2,000,000.0 1 500,000.0 1 500,000.0 1 500,000.0 1 500,000.0

Long Term Consultancy Services - Supervision of Building Construction-991

4 734,080.0 1 183,520.0 1 183,520.0 1 183,520.0 1 183,520.0

Long Term Consultancy Services - Survey-993

4 3,230,000.0 1 807,500.0 1 807,500.0 1 807,500.0 1 807,500.0

Short Term Consultancy Services - Advisory Consultancy-1595

4 1,959,270.5 0 122,454.4 0 122,454.4 0 122,454.4 3 1,591,907.3

Staff Training - Information Technology-1727

1 30,000.0 0 7,500.0 0 7,500.0 0 7,500.0 0 7,500.0

Travel Abroad - Air Ticket-1947 10 387,600.0 0 0.0 3 116,280.0 4 155,040.0 3 116,280.0

Travel Inland - Inspection Trips-2031 1 770,000.0 0 192,500.0 0 192,500.0 0 192,500.0 0 192,500.0


4 239,820.0 1 59,955.0 1 59,955.0 1 59,955.0 1 59,955.0


Workshops, Meetings, Seminars - Conference-2147

4 238,294.6 1 59,573.6 1 59,573.6 1 59,573.6 1 59,573.6

Long Term Consultancy Services - Baseline Survey-957

4 61,721,000.0 1 15,430,250.0 1 15,430,250.0 1 15,430,250.0 1 15,430,250.0

Allowances 1 241,600.0 0 60,400.0 0 60,400.0 0 60,400.0 0 60,400.0

Total Output Cost 87,707,865.1 21,434,636.4 21,550,916.4 21,589,676.4 23,132,635.9




GoU Development 0.0 0.0 0.0 0.0 0.0

External Financing 87,707,865.1 21,434,636.4 21,550,916.4 21,589,676.4 23,132,635.9

AIA 0.0 0.0 0.0 0.0 0.0

Capital Purchases

020175 Purchase of Motor Vehicles and Other Transport Equipment


Process of procuring 26 (4 station Wagons ,22 pickups) Vehicles for the MZOs commencedProcess of procuring 9 Pickups for Valuation-Office of the CGV commencedEquipment and Machinery for Surveys and Mapping Department, ISLM, Physical Planning and MZOs Procured.

26 (4 station Wagons ,22 pickups) Vehicles for the MZOs procured9 Pickups for Valuation-Office of the CGV procured

-Equipment and Machinery for Surveys and Mapping Department, ISLM, Physical Planning and MZOs Procured.

Equipment and Machinery for Surveys and Mapping Department, ISLM, Physical Planning and MZOs Procured.






Cost

Transport Equipment - Operational Vehicles-1921

9 1,575,000.0 3 525,000.0 3 525,000.0 2 350,000.0 1 175,000.0

Transport Equipment - Pick Ups-1922 9 1,575,000.0 0 0.0 9 1,575,000.0 0 0.0 0 0.0

Transport Equipment - Project Vehicles-1923

13 2,080,000.0 0 0.0 13 2,080,000.0 0 0.0 0 0.0

Transport Equipment - Station Wagons-1930 4 1,000,000.0 0 0.0 4 1,000,000.0 0 0.0 0 0.0


100 4,217,134.9 50 2,108,567.5 50 2,108,567.5 0 0.0 0 0.0

Total Output Cost 10,447,134.9 2,633,567.5 7,288,567.5 350,000.0 175,000.0

GoU Development 3,655,000.0 0.0 3,655,000.0 0.0 0.0

External Financing 6,792,134.9 2,633,567.5 3,633,567.5 350,000.0 175,000.0

AIA 0.0 0.0 0.0 0.0 0.0

Total SubProgramme 1289 Competitiveness and Enterprise Development Project [CEDP]

98,350,000.0 24,185,078.9 28,870,733.9 21,970,926.4 23,323,260.9

GoU Development 3,850,000.0 116,875.0 3,686,250.0 31,250.0 15,625.0


AIA 0.0 0.0 0.0 0.0 0.0

Total Program: 01 111,015,326.3 28,332,055.8 32,305,836.5 24,673,680.7 25,703,753.3

Wage Recurrent 4,714,994.3 1,178,748.6 1,178,748.6 1,178,748.6 1,178,748.6




Non Wage Recurrent 7,950,332.0 2,968,228.3 2,256,354.1 1,524,005.7 1,201,743.8

GoU Development 3,850,000.0 116,875.0 3,686,250.0 31,250.0 15,625.0


AIA 0.0 0.0 0.0 0.0 0.0

Programme: 0202 Physical Planning and Urban Development


SubProgramme 11 Office of Director Physical Planning & Urban Devt

Outputs Provided

020201 Physical Planning Policies, Strategies,Guidelines and Standards

Development of Directorate plans and budgets coordinatedImplementation of Physical Planning Act, Implementation of the National Urban Policy commencedSupport Supervision and technical support of LG in Physical Planning activities conducted

Development of Directorate plans and budgets coordinated- Implementation of the Physical Planning Act, 2010, The National Land Use Policy, 2007 coordinated- Implementation of the National Urban Policy, 2017 coordinatedSupport supervision and technical support of Local Governments in Physical Planning activities conducted









Cost

Salary 1 36,482.8 0 9,120.7 0 9,120.7 0 9,120.7 0 9,120.7

Allowances 1 7,000.0 0 1,750.0 0 1,750.0 0 1,750.0 0 1,750.0


4 5,506.0 1 1,376.5 1 1,376.5 1 1,376.5 1 1,376.5

Travel Inland - Field Work Expenses-2022 1 5,394.0 0 1,348.5 0 1,348.5 0 1,348.5 0 1,348.5



Wage Recurrent 36,482.8 9,120.7 9,120.7 9,120.7 9,120.7


AIA 0.0 0.0 0.0 0.0 0.0

Total SubProgramme 11 Office of Director Physical Planning & Urban Devt

56,482.8 14,120.7 14,120.7 14,120.7 14,120.7

Wage Recurrent 36,482.8 9,120.7 9,120.7 9,120.7 9,120.7





AIA 0.0 0.0 0.0 0.0 0.0


SubProgramme 12 Land use Regulation and Compliance

Outputs Provided


National Land Use Regulatory and Compliance Framework Disseminated to selected Urban Councils and MDAs

National Land Use Regulatory and Compliance Framework to be disseminated in Buikwe, Kakindu, Busunju, Butaleja, Rubaare, and, Lamwo.

National Land Use Regulatory and Compliance Framework Disseminated in Anaka, Padibe, Kitwe, Kanara, and Karugutu.

National Land Use Regulatory and Compliance Framework Disseminated in Lwakhaka, Manafwa, and Kitgum.

National Land Use Regulatory and Compliance Framework Disseminated in Kole, Lwamata, and Kazo.






Cost

General Staff Salaries 1 301,809.5 0 75,452.4 0 75,452.4 0 75,452.4 0 75,452.4

Allowances 1 22,000.0 0 5,500.0 0 5,500.0 0 5,500.0 0 5,500.0

Fuel, Oils and Lubricants - Entitled officers-614

4 34,000.0 1 8,500.0 1 8,500.0 1 8,500.0 1 8,500.0

Newspapers - Others-1279 4 2,000.0 1 500.0 1 500.0 1 500.0 1 500.0


100 10,000.0 25 2,500.0 25 2,500.0 25 2,500.0 25 2,500.0

Staff Training - Capacity Building-1710 1 1,000.0 1 1,000.0 0 0.0 0 0.0 0 0.0

Travel Inland - Allowances-2003 1 45,000.0 0 11,250.0 0 11,250.0 0 11,250.0 0 11,250.0


4 5,000.0 1 1,250.0 1 1,250.0 1 1,250.0 1 1,250.0

Welfare - Imprest-2116 1 3,000.0 0 750.0 0 750.0 0 750.0 0 750.0

Workshops, Meetings, Seminars - Allowances-2144

4 28,000.0 1 7,000.0 1 7,000.0 1 7,000.0 1 7,000.0


Wage Recurrent 301,809.5 75,452.4 75,452.4 75,452.4 75,452.4


AIA 0.0 0.0 0.0 0.0 0.0




020202 Field Inspection Implementation of PDPs, Land Use regulatory and compliance Framework in 30 selected Urban Councils across the Country MonitoredGreater Kampala Metropolitan Area Inspected and monitored for compliance to the Land Use Regulatory FrameworkReal Estate Developers Engaged in Implementation of National Physical Planning Standards and Guidelines.

Monitoring Implementation of PDP’s and Compliance framework to be undertaken in Buikwe, Nkokonjeru Kakindu, Busunju, Butaleja, Busolwe Rubaare, Kitwe Lamwo & Padibe.GKMA areas of Entebbe, Kakiri, Kajjansi & Mukono to be monitored and inspected for compliance to the land use regulatory framework. Engagement with 1 real estate developer in implementation of the National Physical Planning Standards and Guidelines

Monitoring Implementation of PDP’s and Compliance framework to be undertaken in Anaka, Sembabule, Matete, Nakaloke, Nabumali, Kanara & Karugutu.GKMA areas of Sissa, Wakiso, Nansana & Kira to be monitored and inspected for compliance to the land use regulatory framework.Engagement with 1 real estate developer in implementation of the National Physical Planning Standards and Guidelines

Monitoring Implementation of PDP’s and Compliance framework to be undertaken in Lwakhaka, Manafwa, Kitgum, Kashenshero & Mitooma.GKMA areas of Makindye Ssabagabo, Kyengera, & Kasangati to be monitored and inspected for compliance to the land use regulatory framework. Engagement with 1 real estate developer in implementation of the National Physical Planning Standards and Guidelines

Monitoring Implementation of PDP’s and Compliance framework to be undertaken in Kole, Lwamata, Kiboga, Kazo, Sanga, Masindi, Mpigi, Palisa.GKMA areas of Mpigi, Nansana & Katabi to be monitored and inspected for compliance to the land use regulatory framework.Engagement with 1 real estate developer in implementation of the National Physical Planning Standards and Guidelines.






Cost

Allowances 1 16,000.0 0 4,000.0 0 4,000.0 0 4,000.0 0 4,000.0

Fuel, Oils and Lubricants - Fuel Expenses(Entitled Officers)-618

4 25,000.0 1 6,250.0 1 6,250.0 1 6,250.0 1 6,250.0




4 7,000.0 1 1,750.0 1 1,750.0 1 1,750.0 1 1,750.0

Staff Training - Allowances-1701 1 5,000.0 0 1,250.0 0 1,250.0 0 1,250.0 0 1,250.0

Telecommunication Services - Airtime and Mobile Phone Services -1878

4 3,000.0 1 750.0 1 750.0 1 750.0 1 750.0



4 5,000.0 1 1,250.0 1 1,250.0 1 1,250.0 1 1,250.0



Wage Recurrent 0.0 0.0 0.0 0.0 0.0


AIA 0.0 0.0 0.0 0.0 0.0




020205 Support Supervision and Capacity Building

15 Urban Councils Trained and sensitized on Land use Compliance and enforcement19 urban councils Physical Planning committees assessed and evaluated on implementation of approved physical development plansConsultancy on State of Land Use undertaken.

Physical Planning Committees in Rubaare, Kitwe Lamwo & Padibe to be trained and sensitized on implementation of Land use regulatory compliance framework and enforcement.Urban Councils of Buikwe, Nkokonjeru Kakindu, Busunju, Butaleja, Busolwe assessed and evaluated on implementation of approved physical development plans.Inception Report on State of Land Use produced.

Physical Planning Committees in Nakaloke, Nabumali, Kanara & Karugutu to be trained and sensitized on implementation of Land use regulatory compliance framework and enforcement.Urban Councils of Anaka, Sembabule, Matete, Nakaloke assessed and evaluated on implementation of approved physical development plans.First draft on State of Land Use produced.

Physical Planning Committees in Lwakhaka, Manafwa, Kitgum, Kashenshero & Mitooma to be trained and sensitized on implementation of Land use regulatory compliance framework and enforcement.Urban Councils of Lwakhaka, Manafwa, Kitgum, Kashenshero assessed and evaluated on implementation of approved physical development plans.Second draft on State of Land Use produced.

Physical Planning Committees in Mpigi, Palisa to be trained and sensitized on implementation of Land use regulatory compliance framework and enforcement.Urban Councils of Kole, Lwamata, Kiboga, Kazo, Sanga assessed and evaluated on implementation of approved physical development plans.Final report on State of Land Use produced.






Cost

Allowances 1 3,000.0 0 750.0 0 750.0 0 750.0 0 750.0

Fuel, Oils and Lubricants - Entitled officers-614

4 27,000.0 1 6,750.0 1 6,750.0 1 6,750.0 1 6,750.0

Staff Training - Allowances-1701 1 3,000.0 0 750.0 0 750.0 0 750.0 0 750.0


4 3,000.0 1 750.0 1 750.0 1 750.0 1 750.0



4 2,000.0 1 500.0 1 500.0 1 500.0 1 500.0


Workshops, Meetings, Seminars - Assorted Materials-2145

4 9,000.0 1 2,250.0 1 2,250.0 1 2,250.0 1 2,250.0

Short Term Consultancy Services-1593 1 200,000.0 1 200,000.0 0 0.0 0 0.0 0 0.0


Wage Recurrent 0.0 0.0 0.0 0.0 0.0


AIA 0.0 0.0 0.0 0.0 0.0

Total SubProgramme 12 Land use Regulation and Compliance

844,067.5 361,766.9 160,766.9 160,766.9 160,766.9

Wage Recurrent 301,809.5 75,452.4 75,452.4 75,452.4 75,452.4


AIA 0.0 0.0 0.0 0.0 0.0





SubProgramme 13 Physical Planning

Outputs Provided


Review of the Physical Planning Act 2010

Terms of Reference for the Consultant to Review of the Physical Planning Act 2010 prepared.

1st draft of the Issues paper for the Review of the Physical Planning Act 2010 prepared.

Stakeholder consultations on the Issues paper for the Review of the Physical Planning Act 2010 conducted

Draft Physical Planning Act (amendment) Bill prepared.






Cost


4 20,777.1 1 5,194.3 1 5,194.3 1 5,194.3 1 5,194.3


Workshops, Meetings, Seminars -2142 1 10,475.9 0 0.0 1 10,475.9 0 0.0 0 0.0


Wage Recurrent 0.0 0.0 0.0 0.0 0.0


AIA 0.0 0.0 0.0 0.0 0.0

020203 Devt of Physical Devt Plans National Physical Planning Board activities coordinated in Karamoja Region, South Western Region, Central Region and Western RegionPreparation of a Model Sub-county PDP

National Physical Planning Board activities coordinated in Karamoja region, Terms of Reference for the preparation of a Model Sub-county Physical Development Plan prepared

National Physical Planning Board activities coordinated in central region.Stakeholder consultations on the Model Sub-county Physical Development Plan conducted

National Physical Planning Board activities coordinated in eastern region Model sub county Physical Development Plan prepared.

National Physical Planning Board activities coordinated in Western Region









Cost

Allowances 1 20,000.0 0 5,000.0 0 5,000.0 0 5,000.0 0 5,000.0

Salary 1 447,943.4 0 111,985.8 0 111,985.8 0 111,985.8 0 111,985.8


1 30,000.0 0 7,500.0 0 7,500.0 0 7,500.0 0 7,500.0


4 4,000.0 1 1,000.0 1 1,000.0 1 1,000.0 1 1,000.0


4 60,000.0 2 22,500.0 1 18,000.0 1 12,000.0 1 7,500.0

ICT - ETAx Subscription, Maintenance and Support-699

4 6,608.3 1 1,652.1 1 1,652.1 1 1,652.1 1 1,652.1

Long Term Consultancy Services-950 4 250,000.0 1 87,500.0 1 68,750.0 1 50,000.0 1 43,750.0


4 5,000.0 1 1,250.0 1 1,250.0 1 1,250.0 1 1,250.0

Media - Consultations and Stakeholder Engagement-1172

4 15,000.0 1 3,750.0 1 3,750.0 1 3,750.0 1 3,750.0

Office Equipment and Supplies - Air Conditioners-1285

4 7,000.0 1 1,750.0 1 1,750.0 1 1,750.0 1 1,750.0


Postal and Courier Services - Mail Postage (Letters and Documents)-1386

4 4,000.0 1 1,000.0 1 1,000.0 1 1,000.0 1 1,000.0

Staff Training - Management Skills Training-1729

1 12,000.0 0 0.0 0 0.0 1 6,000.0 1 6,000.0


4 8,000.0 1 2,000.0 1 2,000.0 1 2,000.0 1 2,000.0

Travel Abroad - Allowances-1948 1 16,000.0 0 0.0 0 0.0 1 16,000.0 0 0.0

Travel Inland - Monitoring and Evaluation-2039

1 82,000.0 0 28,700.0 0 24,600.0 0 16,400.0 0 12,300.0



NSSF 1 3,000.0 0 750.0 0 750.0 0 750.0 0 750.0


Wage Recurrent 477,943.4 119,485.8 119,485.8 119,485.8 119,485.8


AIA 0.0 0.0 0.0 0.0 0.0





20 Physical planning committees of Gomba, Kyotera, Buvuma, Butambala, Pallisa, Kyankwanzi, Ntoroko, Kagadi, Lamwo, Bududa, Bulambuli, Ngora, Kagadi, Isingiro, Busia, Kole, Oyam, Kibuku, Serere and Agago trainedSupervision of Physical Planning activities in Kalangala,Buvuma,Buhweju,Rubirizi,Bushenyi,Kagadi,Kibale,Mubende,Mityana,Mukono,Buikwe,Amuria,Ngora,Bukedea,Kiryandongo,Masindi,Butambala,Gomba,Mpigi,Rubaga,Nasana,Mayuge,Namayingo, Bugiri,Manafwa & MbaleSupervision of the preparation of PDPs in the Districts of Kotido, Serere, Nakaseke, Arua, Nebbi, Kiruhura, Kyotera, Wakiso, Mbale, Kapchorwa, Lamwo, Mityana, Kibale, kyenjojo, Kamwenge, Kamuli and Nakasongola

5 Physical planning committees of Gomba, Kyotera, Pallisa, Kagadi, Kibuku and Kakumiro trained.Supervision of Physical Planning activities in Kalangala, Buvuma, Mukono, Buikwe, Amuna, Ngora, and Bukedea urban centres undertakenSupervision of the preparation of PDPs in Nakaseke, Arua, Kyotera, Wakiso, Mbale, and Kamuli carried out.

5 Physical planning committees of Buvuma, Lamwo, Kole, Oyam and Agago trained.Supervision of Physical Planning activities in Buhweju, Rubirizi, Bushenyi, Mubende, Mityana, Rubaga and Nansana urban centre undertaken Supervision of the preparation of PDPs in Serere, Nebbi, Kapchorwa and Kibale carried out.

5 Physical planning committees of Bududa, Bulambuli, Ngora, Isingiro and Serere trained.Supervision of Physical Planning activities in Butambala, Gomba, Mpigi, Mayuge, Namayingo and Bugiri urban centres undertaken.Supervision of the preparation of PDPs in Lamwo, Kyenjojo and Kamwenge carried out.

5 Physical planning committees of Butambala, Kyankwanzi, Ntoroko and Busia trained.Supervision of Physical Planning activities in Kagadi, Kibaale, Kiryandongo, Masindi, Manafwa and Mbale urban centres undertaken.Supervision of the preparation of PDPs in Kiruhura, Mityana and Nakasongola carried out.






Cost

Allowances 1 5,000.0 0 0.0 0 0.0 1 5,000.0 0 0.0


4 30,000.0 2 11,250.0 1 9,000.0 1 5,250.0 1 4,500.0

Travel Inland - Consultation-2012 1 34,000.0 0 11,900.0 0 10,200.0 0 6,800.0 0 5,100.0

Workshops, Meetings, Seminars -2142 2 30,000.0 1 15,000.0 1 15,000.0 0 0.0 0 0.0


Wage Recurrent 0.0 0.0 0.0 0.0 0.0


AIA 0.0 0.0 0.0 0.0 0.0

Total SubProgramme 13 Physical Planning 1,236,881.8 364,951.5 341,877.3 289,801.5 240,251.5

Wage Recurrent 477,943.4 119,485.8 119,485.8 119,485.8 119,485.8


AIA 0.0 0.0 0.0 0.0 0.0





SubProgramme 14 Urban Development

Outputs Provided

020202 Field Inspection 40 Urban Councils monitored and trainedUrban audits carried out in 40 Urban Councils

10 Urban Councils monitored and trained.Urban audits carried out in 10 Urban Councils.









Cost

Allowances 1 10,000.0 0 2,500.0 0 2,500.0 0 2,500.0 0 2,500.0


2611 10,442.0 653 2,610.5 653 2,610.5 653 2,610.5 653 2,610.5

Newspapers - Assorted Newspapers-1273 4 3,000.0 1 750.0 1 750.0 1 750.0 1 750.0


4 4,000.0 1 1,000.0 1 1,000.0 1 1,000.0 1 1,000.0


Travel Inland - Support-2052 1 40,300.0 0 10,075.0 0 10,075.0 0 10,075.0 0 10,075.0

Welfare - Departments-2100 1 8,650.0 0 2,162.5 0 2,162.5 0 2,162.5 0 2,162.5



Wage Recurrent 0.0 0.0 0.0 0.0 0.0


AIA 0.0 0.0 0.0 0.0 0.0





2 technical officers trained in Urban Development and Management Urban Council managers from Eastern and Northern region trained and supported in Urban Development and Management

1 female technical officer trained in Urban Development and Management Urban Council managers from Eastern region trained and supported in Urban Development and Management

1 male technical officer trained in Urban Development and Management Urban Council managers from Northern region trained and supported in Urban Development and Management






Cost

Allowances 1 5,000.0 0 1,250.0 0 1,250.0 0 1,250.0 0 1,250.0


4 5,000.0 0 312.5 0 312.5 0 312.5 3 4,062.5

Hire of Venue - Meetings, Workshops, Seminars-696

4 10,000.0 1 2,500.0 1 2,500.0 1 2,500.0 1 2,500.0

ICT - Assorted ICT Services-713 4 5,000.0 0 312.5 0 312.5 0 312.5 3 4,062.5




Welfare - Departments-2100 1 5,000.0 0 1,250.0 0 1,250.0 0 1,250.0 0 1,250.0

Workshops, Meetings, Seminars - Assorted Materials-2145

4 40,000.0 1 10,000.0 1 10,000.0 1 10,000.0 1 10,000.0


Wage Recurrent 0.0 0.0 0.0 0.0 0.0


AIA 0.0 0.0 0.0 0.0 0.0




020206 Urban Dev't Policies, Strategies ,Guidelines and Standards

National Urban Policy dissemenated Karamoja region and central regionFramework on upgrading of existing and creation of new urban centers developed

National Urban Policy disseminated Karamoja region.Terms of reference for the procurement of a Consultant to procured.

Situation Analysis Report produced.Inception report produced.

National Urban Policy disseminated central regionFirst and Second draft produced.

Final draft produced.






Cost

Salary 1 174,827.0 0 43,706.7 0 43,706.7 0 43,706.7 0 43,706.7

Allowances 1 10,000.0 0 2,500.0 0 2,500.0 0 2,500.0 0 2,500.0


4 30,000.0 1 7,500.0 1 7,500.0 1 7,500.0 1 7,500.0


Newspapers - Assorted Newspapers-1273 4 8,000.0 1 2,000.0 1 2,000.0 1 2,000.0 1 2,000.0



4 6,008.0 1 1,502.0 1 1,502.0 1 1,502.0 1 1,502.0



4 50,000.0 1 12,500.0 1 12,500.0 1 12,500.0 1 12,500.0


Wage Recurrent 174,827.0 43,706.7 43,706.7 43,706.7 43,706.7


AIA 0.0 0.0 0.0 0.0 0.0

Total SubProgramme 14 Urban Development

534,077.0 131,644.2 131,644.2 131,644.2 139,144.2

Wage Recurrent 174,827.0 43,706.7 43,706.7 43,706.7 43,706.7


AIA 0.0 0.0 0.0 0.0 0.0


SubProgramme 1244 Support to National Physical Devt Planning




Outputs Provided


Review of the National Land Use Policy and development of the Physical Planning Guidelines and Regulations

- TORs for the review of the National Land Use Policy prepared.-TORs for the review of the Physical Planning Guidelines and Regulations prepared

- Issues Paper for the review of the National Land Use Policy prepared.- Issues Paper for the review of the Physical Planning Guidelines and Regulations prepared prepared

- Stakeholder consultations on the of the Issues Paper for the review of the National Land Use Policy carried out.- Stakeholder consultations on the Issues Paper for the review of the Physical Planning Guidelines and Regulations carried out

- 1st draft of the revised the National Land Use Policy produced.- 1st draft of the revised Physical Planning Guidelines and Regulations produced.






Cost


4 60,000.0 1 15,000.0 1 15,000.0 1 15,000.0 1 15,000.0

Long Term Consultancy Services-950 4 250,000.0 1 62,500.0 1 62,500.0 1 62,500.0 1 62,500.0

Travel Inland - Conferences, Seminars and Workshops-2010

1 90,000.0 0 22,500.0 0 22,500.0 0 22,500.0 0 22,500.0



GoU Development 500,000.0 125,000.0 125,000.0 125,000.0 125,000.0


AIA 0.0 0.0 0.0 0.0 0.0

020203 Devt of Physical Devt Plans Assessment of the Impact of the Implementation of the Physical Development PlansDistrict Development Plans of Kabale District preparedRegional Physical Development Plan for Eastern Region prepared

Assessment of the Impact of the Implementation of the Physical Development Plans carried out in western regionTerms of Reference for the development of the District Development Plan of Kabale District preparedTerms of Reference for the development of the Regional Physical Development Plan for Eastern Region prepared

Assessment of the Impact of the Implementation of the Physical Development Plans carried out in central region1st Draft of the District Development Plan of Kabale District prepared1st Draft of the Regional Physical Development Plan for Eastern Region prepared

Assessment of the Impact of the Implementation of the Physical Development Plans carried out in eastern regionStakeholder consultations on the draft District Development Plan of Kabale District carried outStakeholder consultations on the draft Regional Physical Development Plan for Eastern Region carried out.

Assessment of the Impact of the Implementation of the Physical Development Plans carried out in northern regionFinal draft of the District Development Plan of Kabale District preparedFinal draft of the Regional Physical Development Plan for Eastern Region prepared.









Cost

Contract Staff Salaries 1 43,200.0 1 43,200.0 0 0.0 0 0.0 0 0.0

Allowances 1 50,000.0 0 12,500.0 0 12,500.0 0 12,500.0 0 12,500.0


4 90,000.0 1 22,500.0 1 22,500.0 1 22,500.0 1 22,500.0



Long Term Consultancy Services-950 4 1,450,000.0 1 362,500.0 1 362,500.0 1 362,500.0 1 362,500.0



1 20,000.0 0 0.0 0 0.0 0 0.0 1 20,000.0

Office Equipment Maintenance - Assorted Equipment-1336

4 20,000.0 1 5,000.0 1 5,000.0 1 5,000.0 1 5,000.0



4 4,244.5 1 1,061.1 1 1,061.1 1 1,061.1 1 1,061.1



Telecommunication Services - Assorted Equipment-1879

4 9,000.0 1 2,250.0 1 2,250.0 1 2,250.0 1 2,250.0



4 20,000.0 1 5,000.0 1 5,000.0 1 5,000.0 1 5,000.0

Welfare - Motivations -2121 4 16,000.0 1 4,000.0 1 4,000.0 1 4,000.0 1 4,000.0


Travel Inland - Conferences, Seminars and Workshops (EGRA)-2011

1 135,500.0 0 33,875.0 0 33,875.0 0 33,875.0 0 33,875.0

NSSF 1 4,320.0 1 4,320.0 0 0.0 0 0.0 0 0.0


GoU Development 2,197,764.5 589,831.1 529,311.1 532,561.1 546,061.1


AIA 0.0 0.0 0.0 0.0 0.0

Total SubProgramme 1244 Support to National Physical Devt Planning

2,697,764.5 714,831.1 654,311.1 657,561.1 671,061.1




GoU Development 2,697,764.5 714,831.1 654,311.1 657,561.1 671,061.1


AIA 0.0 0.0 0.0 0.0 0.0


SubProgramme 1255 Uganda Support to Municipal Development Project (USMID)

Outputs Provided


Maintenance of roads






Cost

Building and Facility Maintenance - Civil Works-185

4 1,890,000.0 1 472,500.0 1 472,500.0 1 472,500.0 1 472,500.0


1 476,000.0 0 0.0 0 0.0 0 0.0 1 476,000.0

Contract Staff Salaries 1 2,400,000.0 0 600,000.0 0 600,000.0 0 600,000.0 0 600,000.0

NSSF 1 240,000.0 0 60,000.0 0 60,000.0 0 60,000.0 0 60,000.0

Media - Advertising Expenses-1165 4 400,000.0 1 100,000.0 1 100,000.0 1 100,000.0 1 100,000.0

Workshops, Meetings, Seminars - Training (Monitoring and Evaluation)-2170

1 960,000.0 0 240,000.0 0 240,000.0 0 240,000.0 0 240,000.0

Short Term Consultancy Services - Technical Review-1685

1 2,534,000.0 0 0.0 1 1,267,000.0 0 0.0 1 1,267,000.0

Travel Inland - Field Work Expenses-2022 1 960,000.0 1 480,000.0 1 480,000.0 0 0.0 0 0.0

Electricity - Utility Bills-463 1 200,000.0 1 200,000.0 0 0.0 0 0.0 0 0.0

ICT - Assorted ICT Services-713 1 840,000.0 1 840,000.0 0 0.0 0 0.0 0 0.0

Travel Abroad - Conferences, Seminars and Workshops (ICGFM)-1962

1 940,000.0 1 940,000.0 0 0.0 0 0.0 0 0.0


1 980,000.0 1 490,000.0 1 490,000.0 0 0.0 0 0.0

Long Term Consultancy Services - Consultancy Expenses-961

1 6,080,000.0 1 3,040,000.0 1 3,040,000.0 0 0.0 0 0.0




AIA 0.0 0.0 0.0 0.0 0.0




Total SubProgramme 1255 Uganda Support to Municipal Development Project (USMID)

18,900,000.0 7,462,500.0 6,749,500.0 1,472,500.0 3,215,500.0



AIA 0.0 0.0 0.0 0.0 0.0


SubProgramme 1310 Albertine Region Sustainable Development Project

Outputs Provided

020203 Devt of Physical Devt Plans Albertine Graben Regional Strategic Investment Plan

TORs for the development of the Albertine Graben Regional Strategic Investment Plan prepared.

Draft 1st of the Strategic Investment Plan for the Albertine Graben Region developed.

Stakeholder consultations on the Draft 1st of the Strategic Investment Plan for the Albertine Graben Region carried out

Albertine Graben Regional Strategic Investment Plan developed.






Cost


Travel Inland - Accommodation Expenses-2000

4 105,896.5 1 26,474.1 1 26,474.1 1 26,474.1 1 26,474.1




External Financing 285,896.5 71,474.1 71,474.1 71,474.1 71,474.1

AIA 0.0 0.0 0.0 0.0 0.0















Cost


1 1,070,412.5 0 267,603.1 0 267,603.1 0 267,603.1 0 267,603.1


Allowances 1 80,000.0 0 20,000.0 0 20,000.0 0 20,000.0 0 20,000.0

Electricity - Utility Bills-463 1 20,000.0 0 5,000.0 0 5,000.0 0 5,000.0 0 5,000.0

Hire of Venue - Conference-691 4 262,800.0 1 65,700.0 1 65,700.0 1 65,700.0 1 65,700.0

ICT - Assorted Communications Equipment-705

4 20,000.0 1 5,000.0 1 5,000.0 1 5,000.0 1 5,000.0

Media - Advertising Expenses-1165 4 58,400.0 1 14,600.0 1 14,600.0 1 14,600.0 1 14,600.0



Travel Abroad - Allowances-1948 1 236,909.4 0 59,227.4 0 59,227.4 0 59,227.4 0 59,227.4



4 255,816.3 1 63,954.1 1 63,954.1 1 63,954.1 1 63,954.1





External Financing 3,214,026.0 803,506.5 803,506.5 803,506.5 803,506.5

AIA 0.0 0.0 0.0 0.0 0.0




Capital Purchases

020273 Roads, Streets and Highways 10 km upgraded to Tarmac and 6.6 km rehabilitated for Buliisa TC118.1 km-Hoima District LG Rehabilitated.30.3 km of roads-Buliisa District LG Rehabilitated..

Procurement of contractors finalised30 km of roads in Hoima District LG Rehabilitated.Procurement of contractors finalised

5Km of gravel roads upgraded to tarmac

3Km rehabilitated in Buliisa TC30 km of roads in Hoima District LG Rehabilitated.10.3 km of roads-Buliisa District LG Rehabilitated..

5Km of gravel roads upgraded to tarmac

3Km rehabilitated in Buliisa TC30 km of roads in Hoima District LG Rehabilitated.10 km of roads-Buliisa District LG Rehabilitated..

28.1 km of roads in Hoima District LG Rehabilitated.10 km of roads-Buliisa District LG Rehabilitated..






Cost

Engineering and Design studies and Plans - Assessment-474

1 1,626,737.0 0 406,684.3 0 406,684.3 0 406,684.3 0 406,684.3

Environmental Impact Assessment - Capital Works-495

1 219,000.0 0 54,750.0 0 54,750.0 0 54,750.0 0 54,750.0

Building Construction - Consultancy-215 1 2,483,745.6 0 620,936.4 0 620,936.4 0 620,936.4 0 620,936.4

Roads and Bridges - Gravelling-1565 4 13,017,020.6 1 3,254,255.1 1 3,254,255.1 1 3,254,255.1 1 3,254,255.1




AIA 0.0 0.0 0.0 0.0 0.0

020279 Acquisition of Other Capital Assets 3 Markets for Buliisa TC, 6 Markets for Buliisa district LG , 4 Markets, 2 Fish Landing Sites, 25 Fish Cages , 1 slaughter house at Buseruka for Hoima District Local government.

Design of 3 Markets for Buliisa TC, 6 Markets for Buliisa district LG , 4 Markets, 2 Fish Landing Sites, 25 Fish Cages , 1 slaughter house at Buseruka for Hoima District Local government.

Design of 3 Markets for Buliisa TC, 6 Markets for Buliisa district LG , 4 Markets, 2 Fish Landing Sites, 25 Fish Cages , 1 slaughter house at Buseruka for Hoima District Local government.








Cost

Construction Services - Master Plan-401 1 1,970,000.0 0 492,500.0 0 492,500.0 0 492,500.0 0 492,500.0



External Financing 1,970,000.0 492,500.0 492,500.0 492,500.0 492,500.0

AIA 0.0 0.0 0.0 0.0 0.0

Total SubProgramme 1310 Albertine Region Sustainable Development Project

22,816,425.6 5,704,106.4 5,704,106.4 5,704,106.4 5,704,106.4






AIA 0.0 0.0 0.0 0.0 0.0

Total Program: 02 47,085,699.1 14,753,920.8 13,756,326.7 8,430,500.8 10,144,950.8

Wage Recurrent 991,062.7 247,765.7 247,765.7 247,765.7 247,765.7


GoU Development 2,697,764.5 714,831.1 654,311.1 657,561.1 671,061.1


AIA 0.0 0.0 0.0 0.0 0.0

Programme: 0203 Housing


SubProgramme 09 Housing Development and Estates Management




Outputs Provided

020302 Technical Support and Administrative Services

40 condominium plans vettedGreen building technology promoted in 15 selected districts through hands on training sessionsMonitor and evaluate sector programmes and projects by Sector political leadership and technical staffPreparation, reproduction and dissemination of prototype house plans to 24 selected districtsProvide technical support to 12 MDAs and 15 LGs in development of public and private buildings.Sensitization and implementation of condominium property law and regulations in 6 municipalities

10 Condominium Plans vettedGreen building technology promoted in 4 selected Local Governments through hands-on training sessions.Quarterly monitoring and evaluation of Sub-sector programmes and projects carried out by both Sector political leadership and technical staff.Preparation, reproduction and dissemination of prototype house plans to 6 selected districtsTechnical support to 3 MDAs and 4 Local Governments in development of public and private buildings provided.Sensitization and implementation of the condominium property law and regulations carried out in 2 selected Municipalities.

10 Condominium Plans vettedGreen building technology promoted in 4 selected Local Governments through hands-on training sessions.Quarterly monitoring and evaluation of Sub-sector programmes and projects carried out by both Sector political leadership and technical staff.Preparation, reproduction and dissemination of prototype house plans to 6 selected districtsTechnical support to 3 MDAs and 4 Local Governments in development of public and private buildings provided.Sensitization and implementation of the condominium property law and regulations carried out in 2 selected Municipalities.

10 Condominium Plans vettedGreen building technology promoted in 4 selected Local Governments through hands-on training sessions.Quarterly monitoring and evaluation of Sub-sector programmes and projects carried out by both Sector political leadership and technical staff.Preparation, reproduction and dissemination of prototype house plans to 6 selected districtsTechnical support to 3 MDAs and 4 Local Governments in development of public and private buildings provided.Sensitization and implementation of the condominium property law and regulations carried out in 1 selected Municipality.

10 Condominium Plans vettedGreen building technology promoted in 3 selected Local Governments through hands-on training sessions.Quarterly monitoring and evaluation of Sub-sector programmes and projects carried out by both Sector political leadership and technical staff.Preparation, reproduction and dissemination of prototype house plans to 6 selected districtsTechnical support to 3 MDAs and 3 Local Governments in development of public and private buildings provided.Sensitization and implementation of the condominium property law and regulations carried out in 1 selected Municipality.






Cost

Allowances 1 6,480.0 0 1,620.0 0 1,620.0 0 1,620.0 0 1,620.0


4 57,000.0 1 14,250.0 1 14,250.0 1 14,250.0 1 14,250.0



4 2,000.0 1 500.0 1 500.0 1 500.0 1 500.0

Travel Inland - Others-2041 1 58,000.0 0 14,500.0 0 14,500.0 0 14,500.0 0 14,500.0


4 15,000.0 1 3,750.0 1 3,750.0 1 3,750.0 1 3,750.0

Welfare - General Staff Welfare-2110 1 11,470.0 0 2,867.5 0 2,867.5 0 2,867.5 0 2,867.5


1 20,000.0 1 20,000.0 0 0.0 0 0.0 0 0.0


Wage Recurrent 0.0 0.0 0.0 0.0 0.0


AIA 0.0 0.0 0.0 0.0 0.0




020303 Capacity Building Build capacity of 4 technical staff through benchmarking, exchange programmes; domestic and international courses.Review and sensitization on Standard procedures for building plan approvals to 15 selected Local GovernmentsSupport to professional bodies and payment of subscription for members of SRB, ISU, and USA

Capacity building for 1 female and 1 male staff through bench-marking carried out.Review of Standard procedures for building plan approvals for 15 selected Local Governments carried out.- Support to professional bodies undertaken

Capacity building for 1 female and 1 male staff through exchange programmes, domestic and international courses undertaken.Sensitization on revised Standard procedures for building plan approvals 3 Local Governments in western region carried out.- Support to professional bodies undertaken- Payment of subscriptions to Surveyors Registration Board, Institute of Surveyors and Uganda Surveyors Association done

Capacity building for 1 female and 1 male staff through domestic and international courses carried out.Sensitization on revised Standard procedures for building plan approvals 3 Local Governments in central region carried out.- Support to professional bodies undertaken- Payment of subscriptions to Surveyors Registration Board, Institute of Surveyors and Uganda Surveyors Association done

Capacity building for 1 female and 1 male staff through domestic and international courses carried out.Sensitization on revised Standard procedures for building plan approvals 3 Local Governments in eastern region carried out.Support to professional bodies undertaken






Cost

Allowances 1 7,800.0 0 1,950.0 0 1,950.0 0 1,950.0 0 1,950.0

Subscriptions 1 20,000.0 0 5,000.0 0 5,000.0 0 5,000.0 0 5,000.0


4 30,000.0 1 7,500.0 1 7,500.0 1 7,500.0 1 7,500.0






Wage Recurrent 0.0 0.0 0.0 0.0 0.0


AIA 0.0 0.0 0.0 0.0 0.0




020304 Estates Management Policy, Strategies & Reports

Cataloguing of Real Estates in 24 Local GovernmentsDevelop Real Estates Agency and management Bill Principles

Cataloguing of Real Estates in 6 Local Governments carried out1st draft of Real Estates Agency and Management Bill Principles prepared

Cataloguing of Real Estates in 6 Local Governments carried outStakeholder consultations on the draft principles for the Real Estates Agency and Management Bill undertaken

Cataloguing of Real Estates in 6 Local Governments carried outPrinciples for the Real Estates Agency and Management Bill submitted to Cabinet for consideration and approval

Cataloguing of Real Estates in 6 Local Governments carried outDrafting of the Real Estates Agency and Management Bill submitted to Cabinet for consideration and approval






Cost

Salary 1 536,920.8 0 134,230.2 0 134,230.2 0 134,230.2 0 134,230.2

Allowances 1 5,000.0 0 1,250.0 0 1,250.0 0 1,250.0 0 1,250.0

Fuel, Oils and Lubricants - Fuel Expenses(Entitled Officers)-618

4 20,000.0 1 5,000.0 1 5,000.0 1 5,000.0 1 5,000.0



4 4,500.0 1 1,125.0 1 1,125.0 1 1,125.0 1 1,125.0

Travel Inland - Department Trips-2014 1 25,000.0 0 6,250.0 0 6,250.0 0 6,250.0 0 6,250.0

Welfare - Entertainment Expenses-2104 1 3,000.0 0 750.0 0 750.0 0 750.0 0 750.0


Wage Recurrent 536,920.8 134,230.2 134,230.2 134,230.2 134,230.2


AIA 0.0 0.0 0.0 0.0 0.0

Total SubProgramme 09 Housing Development and Estates Management

938,170.8 249,542.7 229,542.7 229,542.7 229,542.7

Wage Recurrent 536,920.8 134,230.2 134,230.2 134,230.2 134,230.2


AIA 0.0 0.0 0.0 0.0 0.0


SubProgramme 10 Human Settlements




Outputs Provided

020301 Housing Policy, Strategies and Reports

A Provident Fund Developed National Housing Policy ImplementedA costed NHP implementation action plan DevelopedCommemoration of the World Habitat DayNational Housing Policy Disseminated to 20 selected Local GovernmentsNHP Disseminated to 40 selected Local Governments

The National Housing Policy, 2016 ImplementedA costed National Housing Policy Implementation Action Plan developed

The National Housing Policy, 2016 disseminated in 10 selected Local Governments in western region.

The National Housing Policy, 2016 ImplementedA costed National Housing Policy Implementation Action Plan disseminated to 10 selected Local Governments in central regionCelebrations for the World Habitat Day 2018 organised.

The National Housing Policy, 2016 disseminated in 10 selected Local Governments in central region

The National Housing Policy, 2016 ImplementedA costed National Housing Policy Implementation Action Plan disseminated to 10 selected Local Governments in eastern region

The National Housing Policy, 2016 disseminated in 10 selected Local Governments in eastern region

The National Housing Policy, 2016 ImplementedA costed National Housing Policy Implementation Action Plan disseminated to 10 selected Local Governments in northern region

The National Housing Policy, 2016 disseminated in 10 selected Local Governments in nortehrn region






Cost

Allowances 1 13,501.0 0 3,375.3 0 3,375.3 0 3,375.3 0 3,375.3


4 15,000.0 1 3,750.0 1 3,750.0 1 3,750.0 1 3,750.0


Public Relations - Services-1497 4 4,000.0 1 1,000.0 1 1,000.0 1 1,000.0 1 1,000.0


4 2,500.0 1 625.0 1 625.0 1 625.0 1 625.0


Welfare - Others-2123 1 5,000.0 0 1,250.0 0 1,250.0 0 1,250.0 0 1,250.0


Wage Recurrent 0.0 0.0 0.0 0.0 0.0


AIA 0.0 0.0 0.0 0.0 0.0




020302 Technical Support and Administrative Services

sector projects and programs Monitored and EvaluatedPossible sites suitable for Housing Development in 20 selected Local Governments Identified

Quarterly monitoring and evaluation of sub-sector projects and programs carried out.Possible sites suitable for Housing Development in 5 selected Local Governments in western region identified

Quarterly monitoring and evaluation of sub-sector projects and programs carried out.Possible sites suitable for Housing Development in 5 selected Local Governments in central region identified

Quarterly monitoring and evaluation of sub-sector projects and programs carried out.Possible sites suitable for Housing Development in 5 selected Local Governments in eastern region identified

Quarterly monitoring and evaluation of sub-sector projects and programs carried out.Possible sites suitable for Housing Development in 5 selected Local Governments in northern region identified






Cost

Salary 1 257,893.3 0 64,473.3 0 64,473.3 0 64,473.3 0 64,473.3

Allowances 1 2,000.0 0 500.0 0 500.0 0 500.0 0 500.0


4 53,000.0 1 13,250.0 1 13,250.0 1 13,250.0 1 13,250.0



4 1,000.0 1 250.0 1 250.0 1 250.0 1 250.0



4 5,000.0 1 1,250.0 1 1,250.0 1 1,250.0 1 1,250.0



4 5,000.0 1 1,250.0 1 1,250.0 1 1,250.0 1 1,250.0


Wage Recurrent 257,893.3 64,473.3 64,473.3 64,473.3 64,473.3


AIA 0.0 0.0 0.0 0.0 0.0




020303 Capacity Building Capacity of 8 technical staff Built in Human settlements improvement skillscommunities Identified and mobilized into housing saving groups, associations and cooperatives in 5 selected Local GovernmentsLocal Government Housing Secretariat in 20 selected Districts Formed and Trained

Capacity building in Human settlements improvement skills of 1 female and 1 male technical staff carried out. Communities Identified and mobilized into housing saving groups, associations and cooperatives in 1 selected Local Government in western regionLocal Government Housing Secretariat in 5 selected Local Governments in western region formed and trained.

Capacity building in Human settlements improvement skills of 1 female and 1 male technical staff carried out. Communities Identified and mobilized into housing saving groups, associations and cooperatives in 2 selected Local Government in central regionLocal Government Housing Secretariat in 5 selected Local Governments in central region formed and trained

Capacity building in Human settlements improvement skills of 1 female and 1 male technical staff carried out. Communities Identified and mobilized into housing saving groups, associations and cooperatives in 1 selected Local Government in eastern regionLocal Government Housing Secretariat in 5 selected Local Governments in eastern region formed and trained

Capacity building in Human settlements improvement skills of 1 female and 1 male technical staff carried out. Communities Identified and mobilized into housing saving groups, associations and cooperatives in 1 selected Local Government in northern regionLocal Government Housing Secretariat in 5 selected Local Governments in northern region formed and trained






Cost


4 10,134.8 1 2,533.7 1 2,533.7 1 2,533.7 1 2,533.7

Office Supplies - Assorted Office Items-1367 4 2,000.0 1 500.0 1 500.0 1 500.0 1 500.0




Wage Recurrent 0.0 0.0 0.0 0.0 0.0


AIA 0.0 0.0 0.0 0.0 0.0

Total SubProgramme 10 Human Settlements

633,663.3 158,415.8 158,415.8 158,415.8 158,415.8

Wage Recurrent 257,893.3 64,473.3 64,473.3 64,473.3 64,473.3


AIA 0.0 0.0 0.0 0.0 0.0


SubProgramme 15 Office of the Director, Housing




Outputs Provided

020301 Housing Policy, Strategies and Reports

Housing projects coordinatedNational Housing Policy implementation coordinated

Development and implementation of Housing projects coordinatedNational Housing Policy, 2016 implementation coordinated









Cost

Salary 1 31,077.4 0 7,769.3 0 7,769.3 0 7,769.3 0 7,769.3


4 7,000.0 1 1,750.0 1 1,750.0 1 1,750.0 1 1,750.0

Office Supplies - Assorted Office Items-1367 4 1,000.0 1 250.0 1 250.0 1 250.0 1 250.0

Travel Inland - Training and Study Trips-2055

1 9,000.0 0 2,250.0 0 2,250.0 0 2,250.0 0 2,250.0

Welfare - Departments-2100 1 3,000.0 0 750.0 0 750.0 0 750.0 0 750.0


Wage Recurrent 31,077.4 7,769.3 7,769.3 7,769.3 7,769.3


AIA 0.0 0.0 0.0 0.0 0.0

Total SubProgramme 15 Office of the Director, Housing

51,077.4 12,769.3 12,769.3 12,769.3 12,769.3

Wage Recurrent 31,077.4 7,769.3 7,769.3 7,769.3 7,769.3


AIA 0.0 0.0 0.0 0.0 0.0

Total Program: 03 1,622,911.5 420,727.9 400,727.9 400,727.9 400,727.9

Wage Recurrent 825,891.5 206,472.9 206,472.9 206,472.9 206,472.9




AIA 0.0 0.0 0.0 0.0 0.0

Programme: 0249 Policy, Planning and Support Services


SubProgramme 01 Finance and administration




Outputs Provided

024901 Policy, consultation, planning and monitoring services

2 Cabinet Memoranda prepared and submitted to Cabinet Secretariat8 Cabinet Memoranda prepared and submitted to Cabinet secretariatMinisterial Policy statements prepared and submitted to Parliament by 15 march 2019Policy Analysis undertaken

2 Cabinet Memoranda prepared and submitted to Cabinet Secretariat for consideration

- Policy Analysis undertaken- Policy briefing notes prepared and submitted to Ministers

1 Cabinet Memoranda prepared and submitted to Cabinet Secretariat2 Cabinet Memoranda prepared and submitted to Cabinet Secretariat consideration


2 Cabinet Memoranda prepared and submitted to Cabinet Secretariat considerationMinisterial Policy statements prepared and submitted to Parliament by 15 March 2019- Policy Analysis undertaken- Policy briefing notes prepared and submitted to Ministers

1 Cabinet Memoranda prepared and submitted to Cabinet Secretariat2 Cabinet Memoranda prepared and submitted to Cabinet Secretariat consideration










Cost

Salary 1 118,730.7 0 29,682.7 0 29,682.7 0 29,682.7 0 29,682.7

Subscriptions 1 4,000.0 0 1,000.0 0 1,000.0 0 1,000.0 0 1,000.0

Allowances for MPS preparation 1 19,000.0 0 0.0 0 0.0 1 19,000.0 0 0.0


4 30,000.0 1 7,500.0 1 7,500.0 1 7,500.0 1 7,500.0


Medical Equipment Maintenance - Maintenance, Repair and Support Services-1208

1 2,000.0 0 500.0 0 500.0 0 500.0 0 500.0

Medical Expenses - Staff-1241 1 5,000.0 0 1,250.0 0 1,250.0 0 1,250.0 0 1,250.0



4 2,700.0 1 675.0 1 675.0 1 675.0 1 675.0

Office Supplies - Assorted Office Items-1367 1 100,000.0 0 0.0 0 0.0 1 100,000.0 0 0.0



4 4,000.0 1 1,000.0 1 1,000.0 1 1,000.0 1 1,000.0




4 5,000.0 1 1,250.0 1 1,250.0 1 1,250.0 1 1,250.0


Workshops, Meetings, Seminars - Meeting-2155

4 40,000.0 1 10,000.0 1 10,000.0 1 10,000.0 1 10,000.0


Wage Recurrent 118,730.7 29,682.7 29,682.7 29,682.7 29,682.7


AIA 0.0 0.0 0.0 0.0 0.0

024902 Ministry Support Services (Finance and Administration)

455 Ministry staff paid salaries and wagesAAPAM and VAPAM subscribed toInternational Professional trainings and conferences attendedMonitoring and Evaluation of

455 Ministry staff both male and female paid salaries and wages

International professional training and conferences attended1 Monitoring and Evaluation exercise of Ministry Programmes and projects undertaken and a

455 Ministry staff both male and female paid salaries and wagesAAPAM annual subscription paidInternational professional training and conferences attended1 Monitoring and Evaluation exercise of Ministry Programmes and projects undertaken and a

455 Ministry staff both male and female paid salaries and wagesVAPAM annual subscription paidInternational professional training and conferences attended1 Monitoring and Evaluation exercise of Ministry Programmes and projects undertaken and a

455 Ministry staff both male and female paid salaries and wages

International professional training and conferences attended1 Monitoring and Evaluation exercise of Ministry Programmes and projects undertaken and a




Ministry Programmes and projects undertaken and reports producedMVs, Equipment and Building maintainedPension and Gratuity paidPerformance appraisals forms procured and filled in by 400 staff Procurement of Ministry staff uniforms doneShort term Consultancy on procurement of CCTV cameras undertakenTraining and Induction of new staff undertakenUtility Bills paid and Security provided

report produced.Motor vehicles, Equipment and Ministry buildings maintainedPension and Gratuity paid to male and female former employees of the MinistryPerformance appraisals forms procured and filled in by 400 staff

Training and Induction of new male and female staff undertaken- Utility Bills paid- Security services provided to persons and Ministry property

report produced.Motor vehicles, Equipment and Ministry buildings maintainedPension and Gratuity paid to male and female former employees of the Ministry

Procurement of Ministry staff uniforms done











Cost

Salary 1 1,077,780.4 0 269,445.1 0 269,445.1 0 269,445.1 0 269,445.1

Incapacity, death benefits and funeral expenses

1 40,000.0 0 0.0 0 0.0 0 0.0 1 40,000.0

Gratiuty 1 1,021,671.2 1 510,835.6 0 255,417.8 0 153,250.7 0 102,167.1

IPPS Recurrent Costs 1 25,000.0 0 6,250.0 0 6,250.0 0 6,250.0 0 6,250.0

Property Expenses 1 10,000.0 0 2,500.0 0 2,500.0 0 2,500.0 0 2,500.0

Allowances 1 150,000.0 0 52,500.0 0 45,000.0 0 30,000.0 0 22,500.0

Pension 1 2,668,975.8 1 1,334,487.9 0 667,243.9 0 400,346.4 0 266,897.6

Subscriptions 1 40,000.0 0 10,000.0 0 10,000.0 0 10,000.0 0 10,000.0

Building and Facility Maintenance - Maintenance Costs-196

4 80,000.0 1 20,000.0 1 20,000.0 1 20,000.0 1 20,000.0

Clothing - Uniforms-356 60 12,000.0 15 3,000.0 15 3,000.0 15 3,000.0 15 3,000.0

Electricity - Utility Bills (Offices)-470 1 220,000.0 0 55,000.0 0 55,000.0 0 55,000.0 0 55,000.0


4 120,000.0 1 30,000.0 1 30,000.0 1 30,000.0 1 30,000.0

Guard Services - Physical Security -675 1 100,000.0 0 0.0 0 0.0 0 0.0 1 100,000.0

Medical Equipment Maintenance - Maintenance, Repair and Support Services-1208

4 50,000.0 1 12,500.0 1 12,500.0 1 12,500.0 1 12,500.0

Newspapers - Others-1279 4 15,000.0 1 3,750.0 1 3,750.0 1 3,750.0 1 3,750.0





Postal and Courier Services - Postage and Courier Expenses-1388

4 12,000.0 1 3,000.0 1 3,000.0 1 3,000.0 1 3,000.0

Staff Training - Capacity Building-1711 1 40,000.0 0 0.0 0 0.0 0 0.0 1 40,000.0


4 48,000.0 1 12,000.0 1 12,000.0 1 12,000.0 1 12,000.0




4 120,000.0 1 30,000.0 1 30,000.0 1 30,000.0 1 30,000.0

Water - Utility Bills (Offices)-2089 1 150,000.0 1 75,000.0 0 37,500.0 0 22,500.0 0 15,000.0



Cleaning and Sanitation - Cleaning Sevices-307

1 107,300.0 1 107,300.0 0 0.0 0 0.0 0 0.0


Wage Recurrent 1,077,780.4 269,445.1 269,445.1 269,445.1 269,445.1


AIA 0.0 0.0 0.0 0.0 0.0

024903 Ministerial and Top Management Services

1 end of year Staff party held1 General staff meeting held1 senior management retreat held4 senior Management meetings held4 Top Policy/Management meetings held Political M&E reports produced.

1 Senior Management Retreat held1 Senior Management meeting held1 Top Policy/Management meeting held Political Monitoring and Evaluation exercise undertaken and a report produced.

1 End of Year Staff Party held1 General staff meeting held

1 Senior Management meeting held1 Top Policy/Management meeting held Political Monitoring and Evaluation exercise undertaken and a report produced.








Cost

Salary 1 54,210.0 0 13,552.5 0 13,552.5 0 13,552.5 0 13,552.5

Allowances 1 300,000.0 0 105,000.0 0 90,000.0 0 60,000.0 0 45,000.0

Incapacity, death benefits and funeral expenses

1 20,000.0 0 5,000.0 0 5,000.0 0 5,000.0 0 5,000.0




Building and Facility Maintenance - Maintenance, Repair and Support Services-197

4 5,893.3 1 1,473.3 1 1,473.3 1 1,473.3 1 1,473.3


4 240,000.0 2 90,000.0 1 66,000.0 1 48,000.0 1 36,000.0


Medical Expenses - Emergencies-1217 1 8,000.0 0 2,000.0 0 2,000.0 0 2,000.0 0 2,000.0




4 20,000.0 1 5,000.0 1 5,000.0 1 5,000.0 1 5,000.0


4 125,000.0 1 43,750.0 1 37,500.0 1 25,000.0 1 18,750.0

Travel Abroad - Conferences, Seminars and Workshops (ACOA)-1956

4 200,000.0 2 75,000.0 1 50,000.0 1 35,000.0 1 40,000.0

Travel Inland - Conferences, Seminars and Workshops-2010

1 353,448.1 0 88,362.0 0 88,362.0 0 88,362.0 0 88,362.0




Wage Recurrent 54,210.0 13,552.5 13,552.5 13,552.5 13,552.5


AIA 0.0 0.0 0.0 0.0 0.0

024904 Information Management Access to Information Initiatives ImplementedClient charter implemented

Access to Information Initiatives ImplementedRevised Client Charter implemented









Cost

IPPS Recurrent Costs 1 20,000.0 0 5,000.0 0 5,000.0 0 5,000.0 0 5,000.0

Allowances 1 20,000.0 0 5,000.0 0 5,000.0 0 5,000.0 0 5,000.0


4 20,000.0 1 5,000.0 1 5,000.0 1 5,000.0 1 5,000.0



4 2,400.0 1 600.0 1 600.0 1 600.0 1 600.0




Travel Inland - Transport Expenses-2057 1 15,095.2 0 3,773.8 0 3,773.8 0 3,773.8 0 3,773.8

Welfare - Others-2123 1 6,000.0 0 1,500.0 0 1,500.0 0 1,500.0 0 1,500.0


Wage Recurrent 0.0 0.0 0.0 0.0 0.0


AIA 0.0 0.0 0.0 0.0 0.0

024905 Procurement and Disposal Services 12 PPDA and Financial compliance reports preparedContracts for works , goods and services preparedDisposal of Goods carried out Monitoring and Evaluation reports of awarded contracts preparedPre-qualification list compiledProcurement plan prepared

3 PPDA and Financial compliance reports preparedContracts for works, goods and services prepared

Monitoring and Evaluation reports of awarded contracts preparedPre-qualification list compiledProcurement plan prepared

3 PPDA and Financial compliance reports preparedContracts for works , goods and services preparedDisposal of Goods carried out Monitoring and Evaluation reports of awarded contracts prepared

3 PPDA and Financial compliance reports preparedContracts for works , goods and services prepared

Monitoring and Evaluation reports of awarded contracts prepared

3 PPDA and Financial compliance reports preparedContracts for works , goods and services prepared

Monitoring and Evaluation reports of awarded contracts prepared






Cost

Salary 1 6,010.0 0 1,502.5 0 1,502.5 0 1,502.5 0 1,502.5

Allowances 1 20,000.0 0 5,000.0 0 5,000.0 0 5,000.0 0 5,000.0


4 15,000.0 1 3,750.0 1 3,750.0 1 3,750.0 1 3,750.0






4 4,514.6 1 1,128.6 1 1,128.6 1 1,128.6 1 1,128.6


Wage Recurrent 6,010.0 1,502.5 1,502.5 1,502.5 1,502.5


AIA 0.0 0.0 0.0 0.0 0.0

024906 Accounts and internal Audit Services

6 & 9 Month financial statements preparedFinal accounts prepared and submittedFinancial issues raised by AG

6 Month financial statement prepared and submitted to relevant authorities

Financial issues raised by AG,

9 Month financial statement prepared prepared and submitted to relevant authorities.Final accounts prepared and submitted to relevant authorities

6 Month financial statement prepared and submitted to relevant authorities

Financial issues raised by AG,

Financial issues raised by AG, PAC and other audit queries responded to




and PAC responded toIFMS maintained in good running conditionsNTR collectedRelease requests preparedSupplier appraisal reports prepared

PAC and other audit queries responded toIFMS maintained in good running conditionNTR collectedRelease requests prepared Supplier appraisal reports prepared

Financial issues raised by AG, PAC and other audit queries responded toIFMS maintained in good running conditionNTR collectedRelease requests preparedSupplier appraisal reports prepared

PAC and other audit queries responded toIFMS maintained in good running conditionNTR collectedRelease requests preparedSupplier appraisal reports prepared

IFMS maintained in good running conditionNTR collectedRelease requests preparedSupplier appraisal reports prepared






Cost

Allowances 1 10,500.0 0 2,625.0 0 2,625.0 0 2,625.0 0 2,625.0

IFMS Recurrent costs 1 53,700.0 0 13,425.0 0 13,425.0 0 13,425.0 0 13,425.0

Subscriptions 1 2,800.0 0 700.0 0 700.0 0 700.0 0 700.0


4 14,475.7 1 3,618.9 1 3,618.9 1 3,618.9 1 3,618.9


Printed Publications - Assorted Items-1394 1000 2,000.0 250 500.0 250 500.0 250 500.0 250 500.0


4 2,000.0 1 500.0 1 500.0 1 500.0 1 500.0

Travel Inland - Support-2052 1 10,000.0 0 2,500.0 0 2,500.0 0 2,500.0 0 2,500.0


4 2,000.0 1 500.0 1 500.0 1 500.0 1 500.0



Wage Recurrent 0.0 0.0 0.0 0.0 0.0


AIA 0.0 0.0 0.0 0.0 0.0

Total SubProgramme 01 Finance and administration

9,005,289.9 3,358,667.7 2,198,976.7 1,814,453.5 1,633,191.9

Wage Recurrent 1,256,731.0 314,182.8 314,182.8 314,182.8 314,182.8


AIA 0.0 0.0 0.0 0.0 0.0


SubProgramme 02 Planning and Quality Assurance

Outputs Provided





Budget and Economic conference attended toDetailed budget FY2019/20 prepared and submited to MoFPEDICT and Computer maintenance works procuredJoint Sector Review conductedLGs and MZOs monitored and supervisedLHUD Sector Working Group activities coordinatedMinistry interventions Monitored and EvaluatedProfessional Conferences attendedProfessional Course undertaken in Finance, Budgeting and Planning.Quarterly,semi annual,and Annual budget performance Reports Quarterly prepared and semi/Annual Reviews conducted

Sector Budget Framework Paper FY2019/20 prepared and submitted to MoFPED Sector statistics collectedStaff welfare and Office consumables procured

Response to Budget performance reports made;ICT and Computer maintenance works procured

LGs and MZOs monitored and supervised.LHUD Sector Working Group activities coordinated.Ministry interventions Monitored & evaluated and reports produced.

Quarter one progressive Budget performance report produced.Consultations for the BFP FY 2019/20 carried out.Sector Statistics collected.Staff welfare provided and office consumables procured.

Adjustments to BFP 2019/20 made.

Joint Sector Review conductedLGs and MZOs monitored and supervised.LHUD Sector Working Group activities coordinated.Ministry interventions Monitored & evaluated and reports produced.

Semi Annual Budget performance report produced.Sector Budget Framework Paper FY2019/2020 prepared and Submitted to MoFPED.First Draft statistical abstract produced;Staff welfare provided and office consumables procured.

Detailed budget FY2019/20 prepared and submitted to MoFPED;ICT and Computer maintenance works procured


Quarter Three Budget performance produced.Relevant capacity building on the BF P2019/20 done;Stakeholder consultations on 1st Draft Statistical Abstract carried out.Staff welfare provided and office consumables procured.

Capacity building on planning activities carried out.


Annual Budget performance report and Government Annual performance report produced.Program based budgeting training conducted;Final Statistical Abstract produced;Staff welfare provided and office consumables procured.






Cost

Salary 1 284,794.8 0 71,198.7 0 71,198.7 0 71,198.7 0 71,198.7

Allowances 1 90,000.0 0 22,500.0 0 22,500.0 0 22,500.0 0 22,500.0

Subscriptions 1 2,000.0 0 500.0 0 500.0 0 500.0 0 500.0


4 200,000.0 1 50,000.0 1 50,000.0 1 50,000.0 1 50,000.0



4 1,000.0 1 250.0 1 250.0 1 250.0 1 250.0



4 1,000.0 1 250.0 1 250.0 1 250.0 1 250.0







4 18,000.0 1 4,500.0 1 4,500.0 1 4,500.0 1 4,500.0


Travel Inland - Transport Expenses-2057 1 250,000.0 0 87,500.0 0 75,000.0 0 62,500.0 0 25,000.0


4 35,000.0 1 8,750.0 1 8,750.0 1 8,750.0 1 8,750.0



4 142,000.0 1 35,500.0 1 35,500.0 1 35,500.0 1 35,500.0


Wage Recurrent 284,794.8 71,198.7 71,198.7 71,198.7 71,198.7


AIA 0.0 0.0 0.0 0.0 0.0

Total SubProgramme 02 Planning and Quality Assurance

1,214,794.8 328,698.7 316,198.7 303,698.7 266,198.7

Wage Recurrent 284,794.8 71,198.7 71,198.7 71,198.7 71,198.7


AIA 0.0 0.0 0.0 0.0 0.0


SubProgramme 16 Internal Audit




Outputs Provided

024906 Accounts and internal Audit Services

Quarterly field inspections and project audits carried outQuarterly Internal Audit reports prepared and discussed with Managementverification of accountabilities doneverification of payrolls and Pensions for payment undertakenverification of procurements done

Quarterly field inspections and project audits carried outQuarterly Internal Audit report prepared and discussed with ManagementVerification of accountabilities doneVerification of payrolls and Pensions payment carried outVerification of procurements done









Cost

Salary 1 29,388.0 0 7,347.0 0 7,347.0 0 7,347.0 0 7,347.0

Allowances 1 10,000.0 0 2,500.0 0 2,500.0 0 2,500.0 0 2,500.0

Subscriptions 1 2,000.0 0 500.0 0 500.0 0 500.0 0 500.0


4 18,000.0 1 4,500.0 1 4,500.0 1 4,500.0 1 4,500.0

Newspapers - Assorted Newspapers-1273 4 2,000.0 1 500.0 1 500.0 1 500.0 1 500.0



4 1,462.0 1 365.5 1 365.5 1 365.5 1 365.5



4 4,000.0 1 1,000.0 1 1,000.0 1 1,000.0 1 1,000.0



Wage Recurrent 29,388.0 7,347.0 7,347.0 7,347.0 7,347.0


AIA 0.0 0.0 0.0 0.0 0.0

Total SubProgramme 16 Internal Audit 96,850.0 24,212.5 24,212.5 24,212.5 24,212.5

Wage Recurrent 29,388.0 7,347.0 7,347.0 7,347.0 7,347.0


AIA 0.0 0.0 0.0 0.0 0.0



MPS FY 2018/19 Page 100


SubProgramme 1331 Support to MLHUD

Outputs Provided


6 Contract staff (Policy Analysts and Economist) FacilitatedBudgeting and Planning workshops, Conferences and seminars heldStaff TrainedTV subscriptions made.

6 Contract staff ( Policy Analysts and Economist) Facilitated.Senior management retreat held.Planning and budget workshop held.Joint Sector Review meeting held. Induction workshop held.3 female and 3 male staff trained.TV subscriptions made.

6 Contract staff ( Policy Analysts and Economist) Facilitated.Planning and budget workshop held. Seminar on policy, planning and budgeting held.Workshop on procurement management practices held.3 female and 3 male staff trained.TV subscriptions made.

6 Contract staff ( Policy Analysts and Economist) Facilitated.Seminar/Workshop on management practices held.Financial management/Accountability workshop held.2 female and 2 male Staff trained in procurement and financial management.TV subscriptions made.

6 Contract staff ( Policy Analysts and Economist) Facilitated.

1 female and 4 male staff trained Refresher courses for Ministry senior managers carried out.

Group training on customer relations held.TV subscriptions made.






Cost


4 43,200.0 1 10,800.0 1 10,800.0 1 10,800.0 1 10,800.0



4 70,260.0 1 17,565.0 1 17,565.0 1 17,565.0 1 17,565.0


Travel Inland - Projects-2044 1 63,000.0 1 31,500.0 1 31,500.0 0 0.0 0 0.0


4 60,000.0 1 15,000.0 1 15,000.0 1 15,000.0 1 15,000.0

ICT - Expenses-751 12 23,400.0 3 5,850.0 3 5,850.0 3 5,850.0 3 5,850.0


GoU Development 304,180.0 91,795.0 91,795.0 60,295.0 60,295.0


AIA 0.0 0.0 0.0 0.0 0.0



MPS FY 2018/19 Page 101

Capital Purchases



2 Ragged Double Cabin land Cruisers for boarder demarcation activities procured.3 Field Vehicles procured.

.






Cost

Transport Equipment - Pick Ups-1922 3 570,000.0 1 190,000.0 2 380,000.0 0 0.0 0 0.0

Transport Equipment - Land Cruiser-1913 2 432,000.0 2 432,000.0 0 0.0 0 0.0 0 0.0

Total Output Cost 1,002,000.0 622,000.0 380,000.0 0.0 0.0

GoU Development 1,002,000.0 622,000.0 380,000.0 0.0 0.0


AIA 0.0 0.0 0.0 0.0 0.0

024976 Purchase of Office and ICT Equipment, including Software

- 2 dual GNSS receivers for surveying and mapping of the international border procured.- 5 heavy duty laptops for border demarcation procured.- Survey and mapping capital works of the common border monitored and appraised.-240SQkms of satellite imagery for border demarcation acquired.-Generator for use in boarder demarcation procured-Other Assorted ICT items for retooling of the Ministry offices procuredAssorted Furniture procured.Assorted Machinery and Equipment procuredFurniture and fixtures for MZOs procuredICT equipments for the MZOs ProcuredICT equipments for the MZOs Procured

- 2 dual GNSS receivers for surveying and mapping of the international border procured.- 5 heavy duty laptops for border demarcation procured.

Software procured.

Assorted ICT items for retooling of the Ministry offices procured

ICT equipments for the MZOs Procured.

.

Assorted Furniture procured.Assorted Machinery and Equipment procuredFurniture and fixtures for MZOs procured.

- Survey and mapping capital works of the common border monitored and appraised.Software procured.

Assorted ICT items for retooling of the Ministry offices procured

ICT equipments for the MZOs Procured.

- Survey and mapping capital works of the common border monitored and appraised.

Assorted Furniture procured.Assorted Machinery and Equipment procuredFurniture and fixtures for MZOs procured.



MPS FY 2018/19 Page 102






Cost

Furniture and Fixtures - Assorted Equipment-628

2 322,000.0 0 0.0 1 161,000.0 0 0.0 1 161,000.0


2 252,000.0 0 0.0 1 126,000.0 0 0.0 1 126,000.0

Monitoring, Supervision and Appraisal - General Works -1260

1 105,000.0 0 26,250.0 0 26,250.0 0 26,250.0 0 26,250.0

ICT - Assorted Computer Accessories-708 100 600,020.0 50 300,010.0 0 0.0 50 300,010.0 0 0.0

Machinery and Equipment - GPS Sets-1063 2 404,000.0 2 404,000.0 0 0.0 0 0.0 0 0.0

Monitoring, Supervision and Appraisal - Supervision of Works-1265

1 133,400.0 0 33,350.0 0 33,350.0 0 33,350.0 0 33,350.0

ICT - Monitors-808 5 30,000.0 5 30,000.0 0 0.0 0 0.0 0 0.0

Generator for Surveying works of the international border

1 600.0 1 600.0 0 0.0 0 0.0 0 0.0


GoU Development 1,847,020.0 794,210.0 346,600.0 359,610.0 346,600.0


AIA 0.0 0.0 0.0 0.0 0.0

Total SubProgramme 1331 Support to MLHUD

3,153,200.0 1,508,005.0 818,395.0 419,905.0 406,895.0

GoU Development 3,153,200.0 1,508,005.0 818,395.0 419,905.0 406,895.0


AIA 0.0 0.0 0.0 0.0 0.0

Total Program: 49 13,470,134.6 5,219,583.9 3,357,782.9 2,562,269.7 2,330,498.1

Wage Recurrent 1,570,913.8 392,728.5 392,728.5 392,728.5 392,728.5


GoU Development 3,153,200.0 1,508,005.0 818,395.0 419,905.0 406,895.0


AIA 0.0 0.0 0.0 0.0 0.0



MPS FY 2018/19 Page 103

Name of Procuring Entity: Ministry of Lands, Housing & Urban Development

Financial Year: 2018-2019

Basic Data Contract Finalization

S/No Subject of Procurement Plan Estimated Cost (UGX )

Source of Funding

Procurement Method ContractSignature Date

Procurement Start Date

Programme: 01 Land, Administration and Management (MLHUD)

SubProgramme: 03 Office of Director Land Management


221007 Books, Periodicals & Newspapers 480.000

221007-1 Newspapers - Assorted Newspapers-1273 Plan 480.000 Non Wage Direct Procurement N/A N/A

221011 Printing, Stationery, Photocopying and Binding 1,000.000

221011-1 Office Supplies - Printing, Photocopying, Binding and Stationery-1375

Plan 1,000.000 Non Wage Direct Procurement N/A N/A

222001 Telecommunications 800.000

222001-1 Telecommunication Services - Telecommunication Expenses-1886

Plan 800.000 Non Wage Micro Procurement N/A N/A

227004 Fuel, Lubricants and Oils 2,000.000

227004-1 Fuel, Oils and Lubricants - Fuel Expenses-616 Plan 2,000.000 Non Wage Direct Procurement N/A N/A

Total For Sub-Programme : Office of Director Land Management 4,280.000Prepared by Name: AG.Director, Land Administration and Management

Signature:

Designation: Head Of SubProgramme

Date:

SubProgramme: 04 Land Administration


221002 Workshops and Seminars 12,000.000

221002-1 Workshops, Meetings, Seminars -2142 Plan 12,000.000 Non Wage Direct Procurement N/A N/A


221011-1 Office Supplies - Assorted Office Items-1367 Plan 8,000.000 Non Wage Direct Procurement N/A N/A


222001 Telecommunications 8,000.000

222001-1 Telecommunication Services - Prepaid Phone Services-1884


Vote:PROCUREMENT PLAN

012 Ministry of Lands, Housing & Urban Development

MPS FY 2018/19 Page 104





Source of Funding



225001 Consultancy Services- Short term 220,000.000

225001-1 Short Term Consultancy Services-1593 Plan 220,000.000 Non Wage RFP with EOI N/A N/A



228002 Maintenance - Vehicles 20,000.000

228002-1 Vehicle Maintanence - Service, Repair and Maintanence-2079



221008 Computer supplies and Information Technology (IT) 10,000.000

221008-1 ICT - Assorted Computer Accessories-706 Plan 10,000.000 Non Wage Direct Procurement N/A N/A


221011-1 Office Supplies - Assorted Stationery-1369 Plan 10,000.000 Non Wage Direct Procurement N/A N/A









Total For Sub-Programme : Land Administration 426,000.000Prepared by Name: Commissioner, Land administration

Signature:


Date:



MPS FY 2018/19 Page 105





Source of Funding



SubProgramme: 05 Surveys and Mapping

Output: 04 Surveys and Mapping

221001 Advertising and Public Relations 4,340.000

221001-1 Media - Adverts-1166 Plan 4,340.000 Non Wage Direct Procurement N/A N/A


221002-1 Workshops, Meetings, Seminars - Workshop-2179 Plan 229,290.000 Non Wage Direct Procurement N/A N/A

221007 Books, Periodicals & Newspapers 1,500.000

221007-1 Printed Publications - Assorted Items-1394 Plan 1,500.000 Non Wage Direct Procurement N/A N/A






222001-1 Telecommunication Services - Fixed Line Phone Services-1883


222003 Information and communications technology (ICT) 758,400.000

222003-1 ICT - Assorted ICT Services-714 Plan 758,400.000 Non Wage Direct Procurement N/A N/A

223006 Water 6,000.000

223006-1 Water - Utility Bills-2084 Plan 6,000.000 Non Wage Direct Procurement N/A N/A



228001 Maintenance - Civil 439,377.000

228001-1 Building and Facility Maintenance - Assorted Materials-181







MPS FY 2018/19 Page 106





Source of Funding



228003 Maintenance – Machinery, Equipment & Furniture 10,000.000

228003-1 Office Equipment Maintenance - Assorted Office Items-1338


Total For Sub-Programme : Surveys and Mapping 1,676,307.000Prepared by Name: commissioner, Survey and Mapping

Signature:


Date:

SubProgramme: 06 Land Registration

Output: 02 Land Registration


221002-1 Workshops, Meetings, Seminars - Seminar-2161 Plan 50,000.000 Non Wage Direct Procurement N/A N/A

221007 Books, Periodicals & Newspapers 200.000

221007-1 Newspapers - Assorted Newspapers-1273 Plan 200.000 Non Wage Direct Procurement N/A N/A




227004-1 Fuel, Oils and Lubricants - Oils, Grease and Lubricants-624





Total For Sub-Programme : Land Registration 92,050.000Prepared by Name: Commissioner, Land registration

Signature:


Date:



MPS FY 2018/19 Page 107





Source of Funding



SubProgramme: 07 Land Sector Reform Coordination Unit






221001-1 Public Relations - Media Relations, Training and Advisory Services-1494






221012 Small Office Equipment 20,000.000

221012-1 Office Equipment and Supplies - Assorted Equipment-1286



222001-1 Telecommunication Services - Assorted Equipment-1879



222003-1 ICT - Assorted Computer Equipment-710 Plan 298,180.356 Non Wage Direct Procurement N/A N/A

223004 Guard and Security services 374,250.000

223004-1 Guard Services - Physical Security -675 Plan 374,250.000 Non Wage Direct Procurement N/A N/A

224004 Cleaning and Sanitation 78,000.000

224004-1 Cleaning and Sanitation - Expenses-318 Plan 78,000.000 Non Wage Direct Procurement N/A N/A

224005 Uniforms, Beddings and Protective Gear 150,000.000

224005-1 Clothing - Assorted Clothing Items-339 Plan 150,000.000 Non Wage Direct Procurement N/A N/A



MPS FY 2018/19 Page 108





Source of Funding







228001-1 Building and Facility Maintenance - Maintenance, Repair and Support Services-197






228003-1 Machinery and Equipment - Assorted Equipment-1002


Total For Sub-Programme : Land Sector Reform Coordination Unit 3,076,413.029Prepared by Name: Assist. Commissioner, LSRCU

Signature:


Date:

SubProgramme: 1289 Competitiveness and Enterprise Development Project [CEDP]



221008-1 ICT - Assorted Computer Accessories-706 Plan 70,000.000 GoU Direct Procurement N/A N/A



221002-1 Workshops, Meetings, Seminars - Conference-2147 Plan 238,294.560 GoU Direct Procurement N/A N/A

225001 Consultancy Services- Short term 1,959,270.492

225001-1 Short Term Consultancy Services - Advisory Consultancy-1595

Plan 1,959,270.492 GoU RFP with EOI N/A N/A



MPS FY 2018/19 Page 109





Source of Funding



225002 Consultancy Services- Long-term 82,834,080.000

225002-1 Long Term Consultancy Services - Baseline Survey-957

Plan 61,721,000.000 Ext.Fin RFP with EOI N/A N/A

225002-2 Long Term Consultancy Services - CAMA-959 Plan 945,000.000 GoU RFP with EOI N/A N/A

225002-3 Long Term Consultancy Services - Horizontal GRF-965


225002-4 Long Term Consultancy Services - Land Survey and Titling-971


225002-5 Long Term Consultancy Services - LIS Operationalized-973


225002-6 Long Term Consultancy Services - NPDP-981 Plan 2,204,000.000 GoU RFP with EOI N/A N/A

225002-7 Long Term Consultancy Services - SLAAC PIP-987 Plan 2,000,000.000 GoU RFP with EOI N/A N/A

225002-8 Long Term Consultancy Services - Supervision of Building Construction-991

Plan 734,080.000 GoU RFP with EOI N/A N/A

225002-9 Long Term Consultancy Services - Survey-993 Plan 3,230,000.000 GoU RFP with EOI N/A N/A



Plan 500,000.000 GoU Direct Procurement N/A N/A





312201 Transport Equipment 6,230,000.000

312201-1 Transport Equipment - Operational Vehicles-1921 Plan 1,575,000.000 GoU Direct Procurement N/A N/A

312201-2 Transport Equipment - Pick Ups-1922 Plan 1,575,000.000 GoU Direct Procurement N/A N/A

312201-3 Transport Equipment - Project Vehicles-1923 Plan 2,080,000.000 GoU Direct Procurement N/A N/A

312201-4 Transport Equipment - Station Wagons-1930 Plan 1,000,000.000 GoU Direct Procurement N/A N/A

312202 Machinery and Equipment 4,217,134.940


Plan 4,217,134.940 Ext.Fin Direct Procurement N/A N/A



MPS FY 2018/19 Page 110





Source of Funding



Total For Sub-Programme : Competitiveness and Enterprise Development Project [CEDP]

96,288,599.992

Prepared by Name: Mr. Richard Oput; Commissioner, Land Administration

Signature:


Date:

Programme: 02 Physical Planning and Urban Development

SubProgramme: 11 Office of Director Physical Planning & Urban Devt




Total For Sub-Programme : Office of Director Physical Planning & Urban Devt

5,506.000

Prepared by Name: Director, Physical Planning and Urban Development

Signature:


Date:

SubProgramme: 12 Land use Regulation and Compliance



221002-1 Workshops, Meetings, Seminars - Allowances-2144 Plan 28,000.000 Non Wage Direct Procurement N/A N/A


221007-1 Newspapers - Others-1279 Plan 2,000.000 Non Wage Direct Procurement N/A N/A



Plan 10,000.000 Non Wage Direct Procurement 10/25/2018 10/25/2018


227004-1 Fuel, Oils and Lubricants - Entitled officers-614 Plan 34,000.000 Non Wage Direct Procurement N/A N/A



MPS FY 2018/19 Page 111





Source of Funding















222001-1 Telecommunication Services - Airtime and Mobile Phone Services -1878



227004-1 Fuel, Oils and Lubricants - Fuel Expenses(Entitled Officers)-618







221002-1 Workshops, Meetings, Seminars - Assorted Materials-2145






225001-1 Short Term Consultancy Services-1593 Plan 200,000.000 Non Wage RFP without EOI N/A N/A



MPS FY 2018/19 Page 112





Source of Funding




227004-1 Fuel, Oils and Lubricants - Entitled officers-614 Plan 27,000.000 Non Wage Direct Procurement N/A N/A




Total For Sub-Programme : Land use Regulation and Compliance 374,000.000Prepared by Name: Commissioner, Land Use Regulation and Compliance

Signature:


Date:

SubProgramme: 1244 Support to National Physical Devt Planning



221002-1 Workshops, Meetings, Seminars -2142 Plan 100,000.000 GoU Direct Procurement N/A N/A

225002 Consultancy Services- Long-term 250,000.000

225002-1 Long Term Consultancy Services-950 Plan 250,000.000 GoU RFP with EOI N/A N/A


227004-1 Fuel, Oils and Lubricants - Fuel Expenses-616 Plan 60,000.000 GoU Direct Procurement N/A N/A





221007-1 Newspapers - Others-1279 Plan 2,500.004 GoU Direct Procurement N/A N/A


221008-1 ICT - Assorted ICT Services-713 Plan 20,000.000 GoU Direct Procurement N/A N/A


221011-1 Office Supplies - Assorted Office Items-1367 Plan 16,000.000 GoU Direct Procurement N/A N/A



MPS FY 2018/19 Page 113





Source of Funding




222001-1 Telecommunication Services - Assorted Equipment-1879


222002 Postage and Courier 4,244.458

222002-1 Postal and Courier Services - Mail Postage (Letters and Documents)-1386





225001-1 Short Term Consultancy Services-1593 Plan 65,000.000 GoU RFP without EOI N/A N/A


225002-1 Long Term Consultancy Services-950 Plan 1,450,000.000 GoU RFP with EOI N/A N/A








228003-1 Office Equipment Maintenance - Assorted Equipment-1336


Total For Sub-Programme : Support to National Physical Devt Planning 2,271,744.462Prepared by Name: Vincent Byedaimira , Commissioner Physical Planning

Signature:


Date:



MPS FY 2018/19 Page 114





Source of Funding



SubProgramme: 1255 Uganda Support to Municipal Development Project (USMID)



221001-1 Media - Advertising Expenses-1165 Plan 400,000.000 Ext.Fin Direct Procurement N/A N/A


221008-1 ICT - Assorted ICT Services-713 Plan 840,000.000 Ext.Fin Direct Procurement N/A N/A

225001 Consultancy Services- Short term 2,534,000.000

225001-1 Short Term Consultancy Services - Technical Review-1685



225002-1 Long Term Consultancy Services - Consultancy Expenses-961




Plan 980,000.000 Ext.Fin Direct Procurement N/A N/A

228001 Maintenance - Civil 1,890,000.000

228001-1 Building and Facility Maintenance - Civil Works-185

Plan 1,890,000.000 GoU Direct Procurement N/A N/A



Plan 476,000.000 Ext.Fin Direct Procurement N/A N/A

Total For Sub-Programme : Uganda Support to Municipal Development Project (USMID)

13,200,000.000

Prepared by Name: Dr.Isaac Mutenyo;Programme Coordinator

Signature:


Date:



MPS FY 2018/19 Page 115





Source of Funding



SubProgramme: 13 Physical Planning








221001-1 Media - Consultations and Stakeholder Engagement-1172





221008-1 ICT - ETAx Subscription, Maintenance and Support-699





221012-1 Office Equipment and Supplies - Air Conditioners-1285






222002-1 Postal and Courier Services - Mail Postage (Letters and Documents)-1386


225002 Consultancy Services- Long-term 250,000.000

225002-1 Long Term Consultancy Services-950 Plan 250,000.000 Non Wage RFP with EOI N/A N/A



MPS FY 2018/19 Page 116





Source of Funding


















Total For Sub-Programme : Physical Planning 550,861.285Prepared by Name: Commisioner, Physical Planning

Signature:


Date:

SubProgramme: 1310 Albertine Region Sustainable Development Project





225001-1 Short Term Consultancy Services-1593 Plan 108,000.000 GoU RFP without EOI N/A N/A



MPS FY 2018/19 Page 117





Source of Funding





221001-1 Media - Advertising Expenses-1165 Plan 58,400.000 GoU Direct Procurement N/A N/A

221005 Hire of Venue (chairs, projector, etc) 262,800.000

221005-1 Hire of Venue - Conference-691 Plan 262,800.000 GoU Direct Procurement N/A N/A


221007-1 Newspapers - Assorted Newspapers-1273 Plan 20,000.000 GoU Direct Procurement N/A N/A


222003-1 ICT - Assorted Communications Equipment-705 Plan 20,000.000 GoU Direct Procurement N/A N/A




Output: 73 Roads, Streets and Highways

312101 Non-Residential Buildings 2,483,745.573

312101-1 Building Construction - Consultancy-215 Plan 2,483,745.573 Ext.Fin RFP with EOI N/A N/A

312103 Roads and Bridges. 13,017,020.556

312103-1 Roads and Bridges - Gravelling-1565 Plan 13,017,020.556 Ext.Fin Direct Procurement N/A N/A

Output: 79 Acquisition of Other Capital Assets

312104 Other Structures 1,970,000.000

312104-1 Construction Services - Master Plan-401 Plan 1,970,000.000 Ext.Fin RFP with EOI N/A N/A

Total For Sub-Programme : Albertine Region Sustainable Development Project

18,267,782.389

Prepared by Name: Vincent Byendaimira; Commissioner. Physical Planning

Signature:


Date:



MPS FY 2018/19 Page 118





Source of Funding



SubProgramme: 14 Urban Development





221007-1 Newspapers - Assorted Newspapers-1273 Plan 3,000.000 Non Wage Direct Procurement N/A N/A










221002-1 Workshops, Meetings, Seminars - Assorted Materials-2145


221005 Hire of Venue (chairs, projector, etc) 10,000.000

221005-1 Hire of Venue - Meetings, Workshops, Seminars-696










MPS FY 2018/19 Page 119





Source of Funding



Output: 06 Urban Dev't Policies, Strategies ,Guidelines and Standards















Total For Sub-Programme : Urban Development 246,800.000Prepared by Name: Commissioner, Urban Development

Signature:


Date:

Programme: 03 Housing

SubProgramme: 09 Housing Development and Estates Management








MPS FY 2018/19 Page 120





Source of Funding
















Output: 04 Estates Management Policy, Strategies & Reports







227004-1 Fuel, Oils and Lubricants - Fuel Expenses(Entitled Officers)-618


Total For Sub-Programme : Housing Development and Estates Management

164,500.000

Prepared by Name: Commissioner, Housing Development & Estates Management

Signature:


Date:



MPS FY 2018/19 Page 121





Source of Funding



SubProgramme: 10 Human Settlements



221001-1 Public Relations - Services-1497 Plan 4,000.000 Non Wage Direct Procurement N/A N/A


























MPS FY 2018/19 Page 122





Source of Funding





Total For Sub-Programme : Human Settlements 112,634.795Prepared by Name: Commissioner, Human Settlements

Signature:


Date:

SubProgramme: 15 Office of the Director, Housing






Total For Sub-Programme : Office of the Director, Housing 8,000.000Prepared by Name: Director, Land Management

Signature:


Date:

Programme: 49 Policy, Planning and Support Services

SubProgramme: 01 Finance and administration



221002-1 Workshops, Meetings, Seminars - Meeting-2155 Plan 40,000.000 Non Wage Direct Procurement N/A N/A







MPS FY 2018/19 Page 123





Source of Funding
















Output: 02 Ministry Support Services (Finance and Administration)











222002-1 Postal and Courier Services - Postage and Courier Expenses-1388


224004 Cleaning and Sanitation 107,300.000

224004-1 Cleaning and Sanitation - Cleaning Sevices-307 Plan 107,300.000 Non Wage Direct Procurement N/A N/A



MPS FY 2018/19 Page 124





Source of Funding



224005 Uniforms, Beddings and Protective Gear 12,000.000

224005-1 Clothing - Uniforms-356 Plan 12,000.000 Non Wage Direct Procurement N/A N/A




228001-1 Building and Facility Maintenance - Maintenance Costs-196






228003-1 Medical Equipment Maintenance - Maintenance, Repair and Support Services-1208


Output: 03 Ministerial and Top Management Services













228001-1 Building and Facility Maintenance - Maintenance, Repair and Support Services-197




MPS FY 2018/19 Page 125





Source of Funding






Output: 04 Information Management






















221007-1 Printed Publications - Assorted Items-1394 Plan 2,000.000 Non Wage Direct Procurement N/A N/A





MPS FY 2018/19 Page 126





Source of Funding











Total For Sub-Programme : Finance and administration 1,501,783.557Prepared by Name: Under Secretary

Signature:


Date:

SubProgramme: 02 Planning and Quality Assurance















MPS FY 2018/19 Page 127





Source of Funding














Total For Sub-Programme : Planning and Quality Assurance 490,000.000Prepared by Name: Commissioner, Planning & Quality Assurance

Signature:


Date:

SubProgramme: 1331 Support to MLHUD



221002-1 Workshops, Meetings, Seminars - Workshop-2179 Plan 60,000.000 GoU Direct Procurement N/A N/A


222003-1 ICT - Expenses-751 Plan 23,400.000 GoU Direct Procurement N/A N/A



MPS FY 2018/19 Page 128





Source of Funding




227004-1 Fuel, Oils and Lubricants - Fuel Expenses-616 Plan 70,260.000 GoU Direct Procurement N/A N/A


312201 Transport Equipment 1,002,000.000

312201-1 Transport Equipment - Land Cruiser-1913 Plan 432,000.000 GoU Direct Procurement N/A N/A

312201-2 Transport Equipment - Pick Ups-1922 Plan 570,000.000 GoU Direct Procurement N/A N/A


312202 Machinery and Equipment 656,000.000



312202-2 Machinery and Equipment - GPS Sets-1063 Plan 404,000.000 GoU Direct Procurement N/A N/A

312203 Furniture & Fixtures 322,000.000

312203-1 Furniture and Fixtures - Assorted Equipment-628 Plan 322,000.000 GoU Direct Procurement N/A N/A

312213 ICT Equipment 630,020.000


312213-2 ICT - Monitors-808 Plan 30,000.000 GoU Direct Procurement N/A N/A

Total For Sub-Programme : Support to MLHUD 2,763,680.000



MPS FY 2018/19 Page 129





Source of Funding



Prepared by Name: Turyomurugendo William; Commissioner Planning and Quality Assurance Department

Signature:


Date:

SubProgramme: 16 Internal Audit













MPS FY 2018/19 Page 130





Source of Funding






Total For Sub-Programme : Internal Audit 30,462.000Prepared by Name: Principal Internal Auditor

Signature:


Date:

Total For Vote : 012 141,551,404.509

Prepared by Name:

Signature:

Designation:

Date:

Approved by Name: Dorcas W. Okalany

Signature:

Designation: Accounting Officer

Date:



MPS FY 2018/19 Page 131

Post Title Salalry Scale No. Of Approved

Posts

No Of Filled Posts

Vacant Posts No. of Posts Cleared for Filling

FY2018/19


(UGX)


Commissioner U1SE 4 0 4 4 8,288,116 99,457,392

Architect U4U 1 0 1 1 798,667 9,584,004

Askari U8 26 4 22 22 3,564,374 42,772,488

Assistant Commissioner U1EU 7 1 6 6 9,107,022 109,284,264

Assistant Commissioner U1E 8 0 8 8 16,937,088 203,245,056

Assistant Records Officer U5 15 9 6 6 2,347,488 28,169,856

Assistant. Commissioner. U1E 4 0 4 4 8,150,976 97,811,712

Director U4 1 0 1 1 2,420,584 29,047,008

Dispatch Clerk U7 10 0 10 10 2,681,430 32,177,160

Driver U8U 25 11 14 14 2,513,056 30,156,672

Economist U4 1 0 1 1 707,366 8,488,392

Government Valuer U4 3 2 1 1 968,370 11,620,440

Housing Officer/Estates U4L 1 0 1 1 551,383 6,616,596

Land Officer/ Inspector U4 3 1 2 2 1,936,740 23,240,880

Office Attendants U9 1 0 1 1 197,167 2,366,004

Office Supervisor U6 1 0 1 1 374,830 4,497,960

Office Typist U8U 1 0 1 1 313,067 3,756,804

Personal Secretary U4L 1 0 1 1 551,383 6,616,596

Photographer U5 1 0 1 1 618,753 7,425,036

Principal Asst. Secretary U2 21 7 14 14 16,442,118 197,305,416

PrincipaL Land Management Officer U2 9 7 2 2 3,142,158 37,705,896

Principal Land Officer U2 1 0 1 1 1,811,322 21,735,864

Principal Physical Planner U3U 4 1 3 3 3,412,716 40,952,592

Principal Quantity Sur. U2Sc 1 0 1 1 1,728,187 20,738,244

Records Officer U4 13 2 11 11 5,853,760 70,245,120

Sen Physical planner U3 21 4 17 17 18,816,569 225,798,828

Sen.Staff Surv./ Princ.Surveyor U3 13 5 8 8 9,353,712 112,244,544

Senior Economist U3U 1 0 1 1 1,959,610 23,515,320

Senior Government Valuer/Pric Asst V U3 13 12 1 1 1,094,807 13,137,684

Senior Housing Officer U3L 13 0 13 13 23,467,912 281,614,944

Senior Land Officer/Inspector U4 18 1 17 17 17,006,205 204,074,460

Senior Personal Secretary U3 1 0 1 1 900,535 10,806,420

Senior Registrar of Titles U3 13 5 8 8 3,231,976 38,783,712

Senior Statistician U3U 1 0 1 1 1,959,610 23,515,320

Staff Cartographer U4 13 2 11 11 10,606,068 127,272,816

Stenographer Secretary U6 13 3 10 10 3,690,000 44,280,000

Telephone Operator U7L 2 0 2 2 1,072,572 12,870,864

Total 285 77 208 208 188,577,697 2,262,932,364

Lands, Housing and Urban Development

Staff Recruitment Plan FY 2018/19


MPS FY 2018/19 Page 132

Name and Signature of the Head Human Resource Management

Name and Signature of Accounting Officer Official Stamp and Date



MPS FY 2018/19 Page 133

Program 01: Land, Administration and Management (MLHUD)

Sub Program : Office of Director Land Management

CostCentre : Ministry Of Lands,Housing and Urban Development

District :Kampala

Staff Name File Number National ID TitleSalary Scale

as per Appointing Authority

Monthly Salary as per Appointing

Authority

Annual Salary as per Appointing Authority

Basemera Rose P1147 CF580251022L6E Personal Secretary U4L 798,535 9,582,420

Kabatabazi Annet Nil CF74006106LYJC Office Attendant U8U 237,069 2,844,828

Sub Program : Land Administration


District :Kampala




Authority


Acanit Etanu Betty P2574 NIL151 Senior Land Officer/Inspector U4 1,204,288 14,451,456

Akumu Immaculate P2082 CF78033101PAMG Office Typist U8U 321,527 3,858,324

Anne Nuwagaba T P2167 CF80117102Q6RH Stenographer Secretary U6 455,804 5,469,648

Apio Grace P766 CF590581014FXH Pool Stenographer U6L 424,253 5,091,036

Balamaze John P250 CM69024100DDRE Office Attendant U8U 232,657 2,791,884

Barbra Naigaga P1621 CF80007102Q6RH Office Attendant U8U 237,069 2,844,828

Bishuba Bekita Olive P2174 CF63034101D1EG Senior Government Valuer/Pric Asst V

U3 1,240,288 14,883,456

Elizabeth Laker P573 CF57005101XGRD Senior Land Officer/Inspector U4 1,000,365 12,004,380

Gamusi Jesca P2117 CF71060100RVVC Records Officer/SARO U4 780,193 9,362,316

Kajoyingi Simon P2081 CM71124100DDRE Records Assistant U7 321,527 3,858,324

Kakya Martha P2065 CM74033100XMUD Assistant. Records Officer. U5 479,759 5,757,108

Kalulu Kassim Siraj P1481 CM62094103A6WC Office Attendant U8U 237,069 2,844,828

Kasigi Bill Agaba Keith P2456 NIL48 Assistant Valuer U5 635,236 7,622,832

Kayondo Kazibwe Martin P2149 CM63068106XATH Senior Assistant Valuer U4 1,089,533 13,074,396

Kermundu Gilbert P2186 CM65033107RHML Assistant Commissioner/Govt Valuer

U1SE 2,250,162 27,001,944

Kibenge William Obbo P465 CM57008100AVMK Assistant Valuer U5 699,890 8,398,680

Kidduse Dennis P1768 CM66030105VWED Senior Government Valuer/Pric Asst V

U3 1,217,543 14,610,516

Lucy Unita Kabege P586 CF6311210DU5JN Senior Government Valuer/Pric Asst V

U3 1,204,288 14,451,456

Lutalo Julious P2060 CM857210465HJ Records Assistant U7 326,765 3,921,180

Magala M John P1941 CM780081075GRC Senior Government Valuer/Pric Asst V

U3 1,094,807 13,137,684

Magembe Kato Tonny P2140 CM83024100W4FJ Senior Government Valuer/Pric Asst V

U3 1,240,288 14,883,456

Mainuka Clovis P1770 CM6301010602QJ Senior Assistant Valuer U4 1,103,582 13,242,984

page 1

Vote: 012 Ministry of Lands, Housing & Urban Development FY 2018/19

MPS FY 2018/19 Page 134

Mijumbi Desiderius P411 CM650061013UNE Driver U8U 237,069 2,844,828

Naidube Ann P2566 NIL149 Senior Land Officer/Inspector U4 1,204,288 14,451,456

Nakabatte Jackie P2565 NIL148 Senior Land Officer/Inspector U4 1,204,288 14,451,456

Nakandi Christine P2564 NIL147 Senior Land Officer/Inspector U4 1,204,288 14,451,456

Nakyazze Oliver P2260 CF89032105LMPG Assistant Valuer U5 655,459 7,865,508

Namugambe Victoria P2568 NIL150 Senior Land Officer/Inspector U4 1,204,288 14,451,456

Namusoke Grace P2054 CF72114103WWXE Office Attendant U8U 237,069 2,844,828

Okumu Benon P2156 CF86775101JF0L Senior Government Valuer/Pric Asst V

U3 1,240,288 14,883,456

Okwalinga Henry Francis P1769 CM590351010HHD Assistant Valuer U5 792,885 9,514,620

Olekwa Abdunassar P2137 CM830531019THA Senior Land Officer/Inspector U4 1,217,543 14,610,516

Ssembatya Godfrey P1369 CM6805210GRDEK Office Attendant U8U 224,066 2,688,792

Stella Akiteng P2166 CF78058101EX2D Stenographer Secretary U6 472,079 5,664,948

Tugume Merinah P2612 NIL173 Government Valuer U4 1,089,533 13,074,396

Wabyona Margaret P2271 CM69048101VXXH Stenographer Secretary U6 447,080 5,364,960

Zziwa Colbert Tamale P2508 NIL144 Senior Land Officer/Inspector U4 1,217,543 14,610,516

Sub Program : Surveys and Mapping


District :Kampala




Authority


Abwot Harriet P2248 CF87005102QGZJ Cartographer U5 655,459 7,865,508

Adengi Margaret P1547 CF680391032FLL Staff Cartographer/Sen.Cartogra. U4 1,089,533 13,074,396

Akanga Arthur P2254 CF73110100K42E Staff Photogram./ Sen Ass Photogram

U4 1,089,533 13,074,396

Amika Julius P2245 CM8507210465HJ Cartographer U5 625,067 7,500,804

Amodoi James P2407 CM710791025WAK Senior Land Officer/Inspector U4 1,234,313 14,811,756

Anukur Emmanuel P2322 CM85043102X3KJ Cartographer U5 666,237 7,994,844

Anyanjo Brenda P2246 CF8705410111VA Cartographer U5 552,063 6,624,756

Asizua Agadribo F P571 CF78199102981N Sen. Staff Cartographer/ Princ. Cart.

U3 1,204,288 14,451,456

Atim Magaret P2119 CM68179101XXUD Assistant. Records Officer. U5 455,804 5,469,648

Babirye Madinah P2318 CF8602310904QF Cartographer U5 625,067 7,500,804

Busuulwa Allan Kiwanuka P2609 NIL172 Staff Surve./Sen. Surveyor U4 1,089,533 13,074,396

Byabagambi H Sarah P1712 CF71009102AL0F Assistant.Photogrammetrist U5 735,608 8,827,296

Byabagambi Willy P172 NIL220 Sen.Staff Surv./ Princ.Surveyor U3 1,217,543 14,610,516

E.K.Ssentongo P596 CM5803210AHD6J Staff Surve./Sen. Surveyor U4 1,217,543 14,610,516

Ebunyu Ogaro W P1497 CM59097100YLXE Asst. Commissioner U1E 2,250,162 27,001,944

Eriamu Sam P2532 NIL210 Sen.Staff Surv./ Princ.Surveyor U3 1,217,543 14,610,516

Ezabuku Rose Bako P2406 NIL141 Senior Land Officer/Inspector U4 1,234,313 14,811,756

page 2


MPS FY 2018/19 Page 135

Isabirye Absolom P1981 CM82094101X30C Askari U8 213,831 2,565,972

Jane Nalugwa P1546 CM66119102AJFD Staff Cartographer/Sen.Cartogra. U4 1,089,533 13,074,396

JohnVianney.Lutaaya P560 CM640301016N9C Staff Surve./Sen. Surveyor U4 1,177,688 14,132,256

Kabahuma-Kalissa B. P1121 CF570481078UDA Staff Cartographer/Sen.Cartogra. U4 1,040,382 12,484,584

Kabasharira Wilfred P592 CM5900910HZL0L Cartographer U5 666,237 7,994,844

Kadeda Emmanuel Dauni P2320 CM85026107ERFE Cartographer U5 655,459 7,865,508

Kaendeke Florence P555 CF62072101XKZF Cartographer U5 688,450 8,261,400

Kakooza Jasper P460 CM67052104EWTD Sen.Staff Surv./ Princ.Surveyor U3 1,286,135 15,433,620

Kasirye Francis P2317 CM82047107NERL Cartographer U5 625,067 7,500,804

Kasujja Patrick P2258 CM8705210467CH Staff Lithog/Sen. Lithograph. U4 1,089,533 13,074,396

Kazibwe Micheal P2549 NIL211 Sen.Staff Surv./ Princ.Surveyor U3 1,217,543 14,610,516

Kioko Robert P2550 CM66009102AJFD Sen.Staff Surv./ Princ.Surveyor U3 1,204,288 14,451,456

Kissa Benjamine P2597 NIL169 Staff Cartographer/Sen.Cartogra. U4 1,089,533 13,074,396

Kitaka J Mayanja P1122 CM591351010HNVD Princ. Staff Cartographer U2 2,014,112 24,169,344

Luvunia Samson P1063 CM60072104L49K Driver U8U 237,069 2,844,828

Mufumbiro George P2176 CM55442910HZL0L Accounts Assistant. U7 320,152 3,841,824

Mugalu Brenda P2610 NIL170 Staff Photogram./ Sen Ass Photogram

U4 1,089,533 13,074,396

Mukiibi Dan Situuke P1549 CM70012102WUGJ Lithographer U5 735,608 8,827,296

Mukose Abaraka P601 CM660941000UYH Surveyor U5 792,885 9,514,620

Murindwa Margaret P594 CF60048101QTQF Sen. Staff Cartographer/ Princ. Cart.

U3 1,234,313 14,811,756

Mutabazi Timothy P1932 CM790061078W9E Sen. Staff Litho/Princ. Litho. U3 1,004,232 12,050,784

Nabuuma Cissy P599 CF6205210390AL Cartographer U5 699,890 8,398,680

Nabuuma Margaret P554 CF69047104NJFG Surveyor U5 666,237 7,994,844

Nakalo Jackline P2352 CF88100102ZZWJ Assistant Records Officer U5 456,394 5,476,728

Nakazibwe Jane P591 CF640361092ETJ Surveyor U5 792,886 9,514,632

Nakirijja Zamzam P2353 NIL185 Assistant Records Officer U5 456,394 5,476,728

Namara K Norman P2531 NIL145 Sen.Staff Surv./ Princ.Surveyor U3 1,204,288 14,451,456

Namuganga Racheal P2321 CF86032109VVKH Cartographer U5 666,237 7,994,844

Namusoke Luyirika E P1503 CF58030100G2CA Steno Secretary U5 472,079 5,664,948

Nansubuga Sumini P2536 CF905210CD1ML Sen.Staff Surv./ Princ.Surveyor U3 1,204,288 14,451,456

Ndegeya Stephen P2533 NIL142 Sen.Staff Surv./ Princ.Surveyor U3 1,217,543 14,610,516

Okirya Sam P2173 CM670351029EJF Surveyor U5 635,236 7,622,832

Omoding Tembo C P1931 CM64021100V3CH Sen.Staff Surv./ Princ.Surveyor U3 1,217,543 14,610,516

Orikiriza Ambrose NIL0 CM6100910J7QZF Senior Registrar of Titles U3 565,604 6,787,248

Othieno Christopher P2094 CM7303910ARVJD Driver U8U 213,832 2,565,984

Semaganda Gilbert Douglas P2596 NIL168 Staff Cartographer/Sen.Cartogra. U4 1,089,533 13,074,396

Ssejjengo Steven P2457 NIL117 Assistant.Photogrammetrist U5 321,527 3,858,324

Ssemata Richard P2247 CM83162101D3AD Cartographer U5 644,988 7,739,856

page 3


MPS FY 2018/19 Page 136

Ssemugabi Shadrack P2534 NIL212 Sen.Staff Surv./ Princ.Surveyor U3 1,217,543 14,610,516

Tabu Sabo Nancy P2409 CF81002108GXPE Senior Land Officer/Inspector U4 1,234,313 14,811,756

Toko Godfrey P2451 NIL121 Cartographer U5 666,988 8,003,856

Tusiime Daniel P2593 NIL171 Staff Surve./Sen. Surveyor U4 1,089,533 13,074,396

Walesye Simon P2319 CM89102100JLUL Cartographer U5 666,237 7,994,844

Wamanga Stanley P595 CM64051102Y9GH Surveyor U5 792,885 9,514,620

Wawuya George P2099 CM710511055T8F Driver U8U 209,859 2,518,308

Sub Program : Land Registration


District :Kampala




Authority


Ataro Louella P1939 CF80019103Y67D Registrar of Titles U4 1,004,232 12,050,784

Byiringiro Bigira Johnson NIL1 CM82018102ZHCD Senior Registrar of Titles U3 1,004,232 12,050,784

Jane Nakisige P259-E CF6801310805GL Office Attendant U8U 237,069 2,844,828

Karuhanga John P2203 CM56034104Y5MA Princ. Registrar of Titles U2 1,291,880 15,502,560

Katushabe Monicah P2039 CF84006102NJ5J Records Assistant U7 354,493 4,253,916

Kulata Sarah Basangwa P1495 CF61008100772E Commissioner U1SE 2,370,402 28,444,824

Malingu Oundo Daniel P1771 CM59042102U69D Senior Registrar of Titles U3 1,004,232 12,050,784

Mariat Asiimire P2201 CF8903410C0XHA Records Assistant U7 321,527 3,858,324

Mbabazi Jennifer P2155 CM61209102AJFD Pool Stenographer U6L 424,253 5,091,036

Nakiwolo Sarah P2287 CM790222048G9H Senior Registrar of Titles U3 979,805 11,757,660

Nansubuga Salamah P2110 CF78099102181L Records Assistant U7 321,527 3,858,324

Opus John Martin P1483 CM68079101XXUF Records Officer/SARO U4 723,868 8,686,416

Otim Sezi P2147 CM57103100MM2E Records Officer/SARO U4 551,383 6,616,596

Robert Nyombi Vincent P568 CM650821028DYG Princ. Registrar of Titles U2 1,337,524 16,050,288

Tusiime Annet P2118 CF76034103V2KK Pool Stenographer U6L 424,253 5,091,036

Wanambwa W Andrew P2016 CM81067101RECL Personal Secretary U4L 623,063 7,476,756

Sub Program : Land Sector Reform Coordination Unit


District :Kampala




Authority


Abaine Sarah P2324 CM81194101X3JK Data Entry Clerk U6 424,233 5,090,796

Adania Mercy Clemency P2485 NIL8 Data Entry Clerk U6 316,393 3,796,716

Adonga Philip P2408 CM77005106L5LC PrincipaL Land Management Officer

U2 1,728,187 20,738,244

Agaba Ronald P2599 NIL163 Staff Cartographer U4 1,089,533 13,074,396

page 4


MPS FY 2018/19 Page 137

Aguti Joan Racheal P2426 NIL11 Office Attendant U8U 194,767 2,337,204

Agwang Faith P2267 CF88021103CEZC Customer Support/Communications officer

U4 601,341 7,216,092

Ahumuza Patience P2276 CF88037101MDUF ICT Officer U4 1,131,967 13,583,604

Ainebyona Joshua P2595 NIL162 Staff Cartographer U4 1,089,533 13,074,396

Ajidiru Gloria P2292 CF8700210CDE9E Senior Asistant Records Officer U4 644,785 7,737,420

Akia Doreen P2347 NIL12 Data Entry Clerk U6 426,265 5,115,180

Akot Catherine P2268 CM811310176JVE Customer Support/Communications officer

U4 601,341 7,216,092

Akugizibwe Godfrey P2528 NIL187 Driver U8U 209,859 2,518,308

Alani Jimmy P2283 CM86022101TYKJ ICT Officer U4 1,131,967 13,583,604

Aleso Moreen P2228 CF88054102JPQJ Office Attendant U8U 209,859 2,518,308

Alol Stephen P2209 CM870221062ENL Driver U8U 176,169 2,114,028

Alwido Angella NA2 NIL14 Customer Support/Communications officer

U4 625,067 7,500,804

Amaniyo Lindah P2342 NIL15 Customer Support/Communications officer

U4 672,792 8,073,504

Amono Doreen P2262 CF85050102EP6E Customer Support/Communications officer

U4 601,341 7,216,092

Ampurira Laura P2489 NIL16 Assistant ICT Officer U5 625,067 7,500,804

Amuge Jesca P2544 NIL199 Askari U8 187,661 2,251,932

Amuku Simon P1435 NIL17 Sen.Staff Surv./ Princ.Surveyor U3 1,217,543 14,610,516

Amuli Betty P2578 NIL197 Askari U8 187,661 2,251,932

Amuyeru Micheal P1249 CM73040100K42E Driver U8U 219,909 2,638,908

Angella Wamala Mirembe P2296 CF89023104MLKC Customer Support/Communications officer

U4 601,341 7,216,092

Anger Ivan P2473 NIL18 Office Attendant U8U 191,180 2,294,160

Angulo Alphonse P2220 CM790211020KRG PrincipaL Land Management Officer

U2 1,728,187 20,738,244

Angulu Dennis P2607 NIL160 Staff Cartographer U4 1,089,533 13,074,396

Angwech Judith P2403 NIL19 Sen.Staff Surv./ Princ.Surveyor U3 1,217,543 14,610,516

Apili Suzan P2113 CF780011050FKD Assistant Records Officer U5 454,802 5,457,624

Apio Esther P2241 CF841081010NHH ICT Officer U4 1,103,582 13,242,984

Apio Justine P2243 CF901031049ARL Assistant ICT Officer U5 666,237 7,994,844

Ariago Caroline P2428 NIL20 Office Attendant U8U 215,822 2,589,864

Asaba Gertrude P2344 NIL21 Data Entry Clerk U6 426,265 5,115,180

Aseru Odii Susan P2335 NIL22 Customer Support/Communications officer

U4 644,785 7,737,420

Asiimwe Angella Bambino P2421 NIL23 Data Entry Clerk U6 321,527 3,858,324

Ateng Francis P2588 NIL154 Principal Asst. Secretary U2 1,201,288 14,415,456

Atino Esther P2291 CF89074101ET5C Office Attendant U8U 209,859 2,518,308

Atuhurira Andrew P2385 NIL24 Driver U8U 209,859 2,518,308

Atuuha Emilly Daphne P2420 NIL25 Data Entry Clerk U6 321,527 3,858,324

page 5


MPS FY 2018/19 Page 138

Atwau Edison P2131 CM70058103PJEF Principal Land Officer U2 1,781,818 21,381,816

Bahumwire Joan P2064 CF7202710354GH Stenographer Secretary U6 479,759 5,757,108

Bakama Boris P2337 NIL28 Customer Support/Communications officer

U4 644,785 7,737,420

Bako Sarah P2432 NIL29 Office Attendant U8U 191,179 2,294,148

Bamwidhi Stephen P2306 CM75007109AALF Data Entry Clerk U6 424,233 5,090,796

Bamwiite Emmanuel P2393 CM790131048G9H Senior Registrar of Titles U3 979,805 11,757,660

Banumba Francis P2394 CM78092100PJ5K Senior Registrar of Titles U3 979,805 11,757,660

Beinomugisha Obadiah P2112 CM75027107P0UA Assistant Records Officer U5 456,394 5,476,728

Birungi Brendah P2089 CF86009105FLDJ Office Attendant U8U 213,832 2,565,984

Biryabarema Dickson P2580 NIL195 Askari U8 187,661 2,251,932

Bogezi Yasin Swad P2380 NIL30 Senior Government Valuer/Pric Asst V

U3 1,240,288 14,883,456

Bonabana Diana P2495 NIL175 Senior Registrar of Titles U3 979,805 11,757,660

Bonabana Elizabeth P2341 NIL31 Customer Support/Communications officer

U4 672,792 8,073,504

Bwire Rogers P2273 CM87042100AE4A Records Officer U4 672,792 8,073,504

Byaruhanga Titus P2422 NIL32 Data Entry Clerk U6 321,527 3,858,324

Chandiru Grace Florence P2527 NIL33 Senior Government Valuer/Pric Asst V

U3 1,240,288 14,883,456

Chebet harriet P2505 NIL166 ICT Officer U4 1,089,533 13,074,396

Christine Palia P1490 CF69040101FYLK Stenographer Secretary U6 479,759 5,757,108

Data Desmond P2469 NIL35 Data Entry Clerk U6 316,393 3,796,716

David Obonyo P2329 CM770391079VCH Records Officer/SARO U4 672,792 8,073,504

Doru Bridgette P2349 NIL37 Data Entry Clerk U6 424,233 5,090,796

Egesa Paul Austin P2492 NIL38 Assistant ICT Officer U5 635,236 7,622,832

Erima Lindsay P2480 NIL39 Data Entry Clerk U6 316,393 3,796,716

Eselu Moses P2309 CM82054102VW3K Data Entry Clerk U6 425,074 5,100,888

Ezabuku Rose Bako P2410 CF85077100KP6K PrincipaL Land Management Officer

U2 1,728,187 20,738,244

Galiwango Herman Nsubuga P2454 NIL174 Senior Registrar of Titles U3 1,004,232 12,050,784

Gatabi Melsi P2265 CF82062106RU5D Customer Support/Communications officer

U4 672,792 8,073,504

Golooba Haruna P2379 CM80031100LUZL Senior Registrar of Titles U3 1,004,232 12,050,784

Hakiri Julian P2522 NIL41 Senior Government Valuer/Pric Asst V

U3 1,240,288 14,883,456

Hirome Sulaiman Wamwida P2591 NIL152 Principal Asst. Secretary U2 1,201,288 14,415,456

Ikwap Joshua P2057 CM79079103U4QA ICT Officer U4 1,094,258 13,131,096

Janet Banyomire P2602 NIL161 Staff Cartographer U4 1,089,533 13,074,396

Kabejja Leah V P2515 NIL42 Personal Secretary U4L 601,340 7,216,080

Kabira Aisha P2395 CF77015104NXVC Senior Registrar of Titles U3 1,004,232 12,050,784

Kaboneire Rosemary P2447 CF7900910E856F Sen Physical planner U3 1,217,543 14,610,516

Kagenya Boaz P2298 CM82064104QHDE Assistant Records Officer U5 447,080 5,364,960

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MPS FY 2018/19 Page 139

Kagga Francis P2023 CM79036101T7HK Office Attendant U8U 213,832 2,565,984

Kagoro Grace P2129 CM62010104A2FL Principal Land Officer U2 1,761,319 21,135,828

Kahigwa Diana P2286 CF840031040TLE ICT Officer U4 1,089,533 13,074,396

Kakerewe Yusuf P2391 NIL43 Senior Registrar of Titles U3 979,805 11,757,660

Kakooko Esau P2388 NIL44 Senior Government Valuer/Pric Asst V

U3 1,240,288 14,883,456

Kambugu William P2278 CM87023101NYUE ICT Officer U4 1,094,258 13,131,096

Kamukama Ronald P2236 CM870271013MWE ICT Officer U4 1,131,967 13,583,604

Kamuntu Ambrose P2400 NIL45 Askari U8 194,767 2,337,204

Kamusiime Immaculate P2427 NIL46 Office Attendant U8U 194,767 2,337,204

Kanyesigye Emily P2343 NIL47 Customer Support/Communications officer

U4 672,792 8,073,504

Kanyonyore Joseph P2221 NIL209 PrincipaL Land Management Officer

U2 1,728,187 20,738,244

Katushabe Sheillah P2389 NIL49 Office Attendant U8U 194,767 2,337,204

Katwesige Christine P2497 NIL177 Senior Registrar of Titles U3 979,805 11,757,660

Kayombya Mwesigye Wyclief P2504 NIL50 ICT Officer U4 1,089,533 13,074,396

Kazibwe Allan P2210 CM8705210EE35J Driver U8U 228,316 2,739,792

Keera Moses P2439 NIL51 Driver U8U 232,657 2,791,884

Kemigisha Linda P2601 NIL155 Staff Cartographer U4 1,094,258 13,131,096

Kemigisha Marjorie Immy P2423 NIL52 Office Attendant U8U 194,767 2,337,204

Keuber Susan P2390 CF85005101JF0L Senior Government Valuer/Pric Asst V

U3 2,480,576 29,766,912

Kibande Joseph P2411 NIL54 Senior Registrar of Titles U3 979,805 11,757,660

Kibirango Chaudry P2237 CM870821000QVG ICT Officer U4 1,131,967 13,583,604

Kikonyogo Jackson P2274 CM80032106VJRC ICT Officer U4 1,131,967 13,583,604

Kikonyogo Joseph Butika P2479 NIL55 Data Entry Clerk U6 316,393 3,796,716

Kimuli Robert P2397 NIL56 Driver U8U 209,859 2,518,308

Kinalwa Isaac P2382 NIL57 Senior Government Valuer/Pric Asst V

U3 1,240,288 14,883,456

Kinene John P2519 NIL182 Assistant ICT Officer U5 635,236 7,622,832

Kireeri John P2517 NIL181 Assistant ICT Officer U5 644,988 7,739,856

Kisakye Brenda Joan P2312 CF90041100TQ4E Data Entry Clerk U6 424,233 5,090,796

Kivumbi Eva P2266 CF83008106JX0L Customer Support/Communications officer

U4 644,785 7,737,420

Kiwanuka Susan Samallie P2434 NIL58 Assistant ICT Officer U5 644,988 7,739,856

Kiyingi Ibrahim P2090 CM82032102CAFJ Office Attendant U8U 215,822 2,589,864

Kizza Sumayia P2502 NIL164 ICT Officer U4 1,089,533 13,074,396

Kuteesa Peter P2311 CM88052107T26H Data Entry Clerk U6 424,233 5,090,796

Kwesiga Ali P2396 NIL59 Driver U8U 215,822 2,589,864

Kyeswa Mike P2546 NIL188 Driver U8U 209,859 2,518,308

Kyotungire Hope P2305 CF84065105H7MH Data Entry Clerk U6 424,233 5,090,796

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MPS FY 2018/19 Page 140

Lubale Allen P2261 CM76007109CF2L Customer Support/Communications officer

U4 700,306 8,403,672

Lubowa Nangoli Douglas P2333 NIL60 Assistant ICT Officer U5 644,988 7,739,856

Lunani Daniel P2475 NIL61 Office Attendant U8U 191,180 2,294,160

Lutabi Abdu P2310 CM79052101N53F Data Entry Clerk U6 430,025 5,160,300

Lutalo Bernard Lambert P2506 NIL62 ICT Officer U4 1,089,533 13,074,396

Mabala Faith P2503 NIL165 ICT Officer U4 1,089,533 13,074,396

Maeko Joseph P2313 CM670401010V9E Staff Cartographer U4 1,103,582 13,242,984

Magemeso Ibrahim P2404 CM84049104JEXH Sen.Staff Surv./ Princ.Surveyor U3 1,234,313 14,811,756

Male Collin P2277 CM83012102JG0F ICT Officer U4 1,103,582 13,242,984

Malongo Umaru NA1 NIL64 Data Entry Clerk U6 316,393 3,796,716

Manyali Joseph P2598 NIL156 Staff Cartographer U4 1,089,533 13,074,396

Masawi Alice P2443 NIL65 Office Attendant U8U 194,767 2,337,204

Masendi Kennedy P2263 CM8203310176KE Customer Support/Communications officer

U4 700,306 8,403,672

Matsiko Milton Jambo P2499 NIL66 Senior Registrar of Titles U3 979,805 11,757,660

Miiro Enock P2476 NIL67 Office Attendant U8U 187,608 2,251,296

Mpeirwe Angella P2510 NIL68 Sen Physical planner U3 1,217,543 14,610,516

Mubangizi Grace P2338 NIL69 Customer Support/Communications officer

U4 623,063 7,476,756

Mugayi David P2303 CM86030105XQ1E Data Entry Clerk U6 430,025 5,160,300

Mugisha Frederick Kalorero P2586 CM62004102QD4F Principal Asst. Secretary U2 1,201,288 14,415,456

Mugisha Martin P2252 CM85108102DHZA ICT Officer U4 2,096,155 25,153,860

Mugoli Micah P2582 NIL189 Driver U8U 209,859 2,518,308

Mugume Henry P2285 CF87055100AE4A ICT Officer U4 1,089,533 13,074,396

Muhammed Lyada P243 CM70060100GUQH Office Attendant U8U 237,069 2,844,828

Mukaga Johnson P2219 CM72013101UN6K PrincipaL Land Management Officer

U2 1,728,187 20,738,244

Mukwaya Geofrey P2526 NIL70 Senior Government Valuer/Pric Asst V

U3 1,240,288 14,883,456

Mukyala Moureen P2383 NIL71 Senior Government Valuer/Pric Asst V

U3 1,240,288 14,883,456

Mulungi Annet P2387 NIL72 Assistant ICT Officer U5 644,988 7,739,856

Murungi Wilson P1963 CM70010101126G Driver U8U 228,316 2,739,792

Musinguzi Edson P2401 NIL73 Askari U8 187,661 2,251,932

Musinguzi Martin P2240 CM86065102A6CK ICT Officer U4 1,089,533 13,074,396

Musoke Godfrey P2227 CM79030104JD2K Dispatch Clerk U7 316,393 3,796,716

Mutoni Edinah P2474 NIL75 Office Attendant U8U 187,608 2,251,296

Muwanguzi Daniel P2435 NIL76 Assistant ICT Officer U5 644,988 7,739,856

Mwanje Andrew P2340 NIL77 Customer Support/Communications officer

U4 644,785 7,737,420

Mwondha Silas P2282 CM88041106MD5F ICT Officer U4 1,131,967 13,583,604

Nabirye Justine P2314 CF67013101Q8VL Staff Cartographer U4 1,131,967 13,583,604

page 8


MPS FY 2018/19 Page 141

Nabisaku Joanitha P2507 NIL167 ICT Officer U4 1,089,533 13,074,396

Nabosa Janette Imelda P2486 NIL79 Assistant ICT Officer U5 625,067 7,500,804

Nabutiti Robbinah Rose P2579 NIL196 Askari U8 187,661 2,251,932

Nabuuma Janat P2190 CF78062107F4PK Senior Registrar of Titles U3 979,805 11,757,660

Nabuyondo Willma Phionah P2413 NIL80 Data Entry Clerk U6 321,527 3,858,324

Nabwoya Timothy P2481 NIL81 Data Entry Clerk U6 316,393 3,796,716

Nagaddya Ruth P2297 CF89023101PXTF Customer Support/Communications officer

U4 672,792 8,073,504

Nagwandala Harriet.M.K P2067 CF78051102RECA Assistant Records Officer U5 456,394 5,476,728

Najjuma Fatumah Zamukunda P2414 NIL82 Data Entry Clerk U6 321,527 3,858,324

Nakabale Mwajjuma P2235 CM922271013MWE ICT Officer U4 1,131,967 13,583,604

Nakabugo Diana Tendo P2295 CF87023104Q1TD Customer Support/Communications officer

U4 644,785 7,737,420

Nakalembe Allen P2417 NIL83 Data Entry Clerk U6 321,527 3,858,324

Nakaye Sanyu Betty P2430 NIL84 Office Attendant U8U 194,767 2,337,204

Nakayenga Gertrude Kimera P2284 CF84042100GXMC ICT Officer U4 1,143,694 13,724,328

Nakazibwe Jackie P2323 CF83052103D5TK Data Entry Clerk U6 424,233 5,090,796

Nakilima Susan P2416 NIL85 Data Entry Clerk U6 321,527 3,858,324

Nakisozi Linda P2325 CF8805210942TG Data Entry Clerk U6 416,617 4,999,404

Nakitende S Caroline P2467 NIL86 Data Entry Clerk U6 316,393 3,796,716

Nakitto Leticia B P2478 NIL87 Office Attendant U8U 187,608 2,251,296

Nakiyimba Sarah P2115 CF750841022TEJ Records Officer/SARO U4 672,792 8,073,504

Nakku Annet P2363 CF83032103VZ2C Stenographer Secretary U6 456,394 5,476,728

Nakyeyune Monica Kyeyune P2415 CM56101101FRWE Dispatch Clerk U7 321,527 3,858,324

Namajja Shamim P2334 NIL88 Customer Support/Communications officer

U4 644,785 7,737,420

Namakula Lillian P2202 CF820121038WEF Stenographer Secretary U6 456,394 5,476,728

Namakula Mary Francis P2523 NIL89 Senior Government Valuer/Pric Asst V

U3 1,240,288 14,883,456

Namalwa Anastacia P1083 CF67052100WQUK Office Attendant U8U 237,069 2,844,828

Namambwe Sharon Chrisitne P2594 NIL180 Registrar of Titles U4 798,667 9,584,004

Namara Shallon P2470 NIL90 Data Entry Clerk U6 316,393 3,796,716

Nambi Sarah P2418 NIL91 Data Entry Clerk U6 321,527 3,858,324

Nambozo Leah Mugoya P2308 CF86089102Y6QJ Data Entry Clerk U6 425,074 5,100,888

Namiiro Stella P2185-E CF785551093T1A PrincipaL Land Management Officer

U2 1,728,187 20,738,244

Nampambi Angella P2490 NIL92 Assistant ICT Officer U5 625,067 7,500,804

Nampiija Sylvia P2603 NIL159 Staff Cartographer U4 1,089,533 13,074,396

Namubiru Hilda Solome P2364 NIL93 Records Officer/SARO U4 644,785 7,737,420

Namukose Lydia P2482 NIL94 Data Entry Clerk U6 316,393 3,796,716

Namuli Halima P2316 CF82099100NMXK Assistant Records Officer U5 447,080 5,364,960

Namutebi Veronica P2496 NIL176 Senior Registrar of Titles U3 979,805 11,757,660

page 9


MPS FY 2018/19 Page 142

Nana Lissa P2477 NIL95 Office Attendant U8U 187,608 2,251,296

Nandobya Faith P2378 NIL96 Sen Physical planner U3 1,217,543 14,610,516

Nansereko Rosette P2419 NIL98 Data Entry Clerk U6 321,527 3,858,324

Nansubuga Rose NIL10 CF670321055AKF Principal Asst. Secretary U2 2,402,576 28,830,912

Nantongo Hanifah P2264 CF84099101PAEA Customer Support/Communications officer

U4 623,063 7,476,756

Nanvule Hajarah P2225 CM68119101XXUF Office Attendant U8U 209,859 2,518,308

Naome Kabanda B P1496 CF6305210DU5JJ Principal Land Officer U2 2,058,276 24,699,312

Nassolo Annet P2348 NIL99 Data Entry Clerk U6 426,265 5,115,180

Nassuna Milly P2472 NIL100 Office Attendant U8U 187,608 2,251,296

Natukunda Dorothy P2524 NIL101 Senior Government Valuer/Pric Asst V

U3 1,240,288 14,883,456

Natukunda Rhona P2346 NIL102 Data Entry Clerk U6 426,265 5,115,180

Nayebare Rosebel P2509 NIL143 Sen Physical planner U3 1,217,543 14,610,516

Ngobi Adam P2302 CM86008102JPLD Assistant Records Officer U5 447,080 5,364,960

Ngobi Rodney Ronan P2547 NIL183 Assistant ICT Officer U5 635,236 7,622,832

Ninda Arnold P2487 NIL103 Assistant ICT Officer U5 625,067 7,500,804

Ntegeka Desto P2587 CM77016108MU5L Principal Asst. Secretary U2 1,201,288 14,415,456

Nuwe Duncan Rwabushaija P2436 NIL104 Assistant ICT Officer U5 655,459 7,865,508

Nyolunga Roy David P2488 NIL105 Assistant Records Officer U5 455,804 5,469,648

Nyumba Andrew P2521 NIL106 Senior Government Valuer/Pric Asst V

U3 1,240,288 14,883,456

Ocen Joseph Stephen P2345 NIL107 Data Entry Clerk U6 426,265 5,115,180

Odongkara Harry P2398 NIL108 Askari U8 194,767 2,337,204

Ogallo George Robert P2275 CF850110102EJ6E ICT Officer U4 964,188 11,570,256

Okello Robert P2307 CM80022102VRQE Data Entry Clerk U6 425,074 5,100,888

Okello Ronny P2425 NIL109 Office Attendant U8U 194,767 2,337,204

Okia Giriman P2545 NIL193 Askari U8 187,661 2,251,932

Okiria Amos P2350 NIL110 Data Entry Clerk U6 426,265 5,115,180

Okiria Moses P2440 NIL111 Driver U8U 215,822 2,589,864

Okoit Joshua P2542 NIL200 Askari U8 187,661 2,251,932

Omoding moses P2288 CM80097103XHJL Driver U8U 232,657 2,791,884

Onyango Tom P2518 NIL184 Assistant ICT Officer U5 625,067 7,500,804

Oonyu Victor Lenin P2242 CM86208102DHJE ICT Officer U4 1,131,967 13,583,604

Opio Belmose P2548 NIL192 Askari U8 187,661 2,251,932

Opio Henry Ogenyi P2412 NIL112 PrincipaL Land Management Officer

U2 1,728,187 20,738,244

Opio Joseph Roanld P2234 CM860221051W1H ICT Officer U4 1,131,967 13,583,604

Opio Robert P2130 CM60038102YYGA Assistant Commissioner U1EU 1,645,733 19,748,796

Oriikiriza Ambrose NIL11 NIL179 Senior Registrar of Titles U3 979,805 11,757,660

Otim Emmanuel P2577 NIL198 Askari U8 187,661 2,251,932

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MPS FY 2018/19 Page 143

Oyeru Mary P2304 CF8700210CADYK Data Entry Clerk U6 425,074 5,100,888

Pedun Catherine P2429 NIL113 Office Attendant U8U 191,179 2,294,148

Richard John Oput P1133 CM59097104JQCF Assistant Commissioner U1EU 2,370,402 28,444,824

Rumanyika Phiona P2525 NIL140 Senior Government Valuer/Pric Asst V

U3 1,240,288 14,883,456

Ruzima Solomon P2244 CM88034104F63K ICT Officer U4 1,094,258 13,131,096

Sekandi Ernest P2357 NIL114 Cartographer U5 1,131,967 13,583,604

Semu Satya Mangusho P2038 CM59014101MDRG PrincipaL Land Management Officer

U2 1,728,187 20,738,244

Sewante Mohammed Kaliphan P2590 CM7862105XJAL Principal Asst. Secretary U2 1,201,288 14,415,456

SSebaggala Herbert P2493 NIL115 Assistant ICT Officer U5 625,067 7,500,804

Ssebambilidde Brain P2471 NIL116 Data Entry Clerk U6 316,393 3,796,716

Ssekitto Moses P2494 CM85013101CVEA Senior Registrar of Titles U3 979,805 11,757,660

Ssempijja Simpson P2441 NIL118 Data Entry Clerk U6 321,527 3,858,324

Ssenkubuge Brian P2605 NIL158 Staff Cartographer U4 1,089,533 13,074,396

Ssetumba Tendo Gabriel P2238 CM890521076QDJ ICT Officer U4 1,131,967 13,583,604

Ssonko James M P1962 CM112791025WNE Driver U8U 232,657 2,791,884

Tayebwa Denis P2399 NIL119 Assistant ICT Officer U5 644,988 7,739,856

Tayebwa Sam P2392 NIL120 Senior Registrar of Titles U3 979,805 11,757,660

Tushabe Susan P2381 NIL122 Senior Government Valuer/Pric Asst V

U3 1,240,288 14,883,456

Tweteise Angelo Besiga P2405 NIL123 Sen.Staff Surv./ Princ.Surveyor U3 1,217,543 14,610,516

Wabwiiyi Paul P2239 CM84112102JG0F ICT Officer U4 1,089,533 13,074,396

Wamala Ali P2498 NIL178 Senior Registrar of Titles U3 979,805 11,757,660

Wandera Emmanuel P2336 NIL127 Customer Support/Communications officer

U4 623,063 7,476,756

Wandera Eric P2402 NIL128 Askari U8 194,767 2,337,204

Wanyama James P2581 NIL194 Askari U8 187,661 2,251,932

Were Doreen P2086 CF8204210107ZC Office Attendant U8U 213,832 2,565,984

Womakuyu Nimirodi P2604 NIL157 Staff Cartographer U4 1,089,533 13,074,396

Yiga John Baptist P2431 NIL129 Office Attendant U8U 191,179 2,294,148

Zalwango Evelyne P2491 NIL130 Assistant ICT Officer U5 635,236 7,622,832

Total Annual Salary (Ushs) for Program:Land, Administration and Management (MLHUD) 280,506,196 3,366,074,352

Program 02: Physical Planning and Urban Development

Sub Program : Office of Director Physical Planning & Urban Devt


District :Kampala




Authority


Kenneth Rukundo P2085 CM9000910202CG Office Attendant U8U 213,832 2,565,984

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MPS FY 2018/19 Page 144

Mbatudde Jesca Male P2301 CF830521086EAK Personal Secretary U4L 623,063 7,476,756

Oryema Tonny P2098 CM79033101N08L Driver U8U 213,832 2,565,984

Savino Katsigaire P039 CM56109100RUGL Director U4 2,893,252 34,719,024

Sub Program : Land use Regulation and Compliance


District :Kampala




Authority


Acai Joseph P2144 CM82903100U82J Physical Planner U4U 1,094,258 13,131,096

Awuzu Wilson P2171 CM750021044J3L Senior Urban Officer U3U 912,771 10,953,252

Danya Siraje P2097 NIL34 Driver U8U 224,066 2,688,792

Drate Pamella P2570 CF84077100F70H Sen Physical planner U3 1,204,288 14,451,456

Mugera Rose P2535 NIL146 Sen Physical planner U3 1,204,288 14,451,456

Muhairwe Henry P2145 CM84106105GEZH Sen Physical planner U3 1,204,288 14,451,456

Mutuzo Frida P1281 CF77018101483E Principal Physical Planner U3U 1,728,187 20,738,244

Muyambi Jotham.G P2126 CM76069102H7KE Senior Urban Officer U3U 1,201,688 14,420,256

Ruba Benjamin P2290 CM85066100AJNF Office Attendant U8U 213,832 2,565,984

Rugumya Norman P2455 NIL190 Principal Physical Planner U3U 1,313,068 15,756,816

Ssebuyira John L P2128 CM65052102Y2KC Principal Urban Officer U2L 1,786,044 21,432,528

Sub Program : Physical Planning


District :Kampala




Authority


Byendaimira B. Vincent P221 CM67006101DAXJ Commissioner U1SE 2,370,402 28,444,824

Dokotho Evelyn P2452 NIL36 Cartographer U5 644,988 7,739,856

Drileo Ajua Cosmic Amos P2136 CM6500210CA1KE Plan Printer U6 394,159 4,729,908

James Kagwisa P040 CM590521099U9E Sen Physical planner U3 1,217,543 14,610,516

Jauharah Mugala P1928 CF70072104E7LF Office Typist U8U 369,419 4,433,028

Kaganzi Emmanuel B P2125 CM7610110661HD Assistant Commissioner U1EU 2,250,163 27,001,956

Khauka Christopher P2000 CM74026100XVUD Office Attendant U8U 237,069 2,844,828

Luwaga Fred P2453 NIL63 Cartographer U5 635,236 7,622,832

Mutaka Swaibu P2358 NIL74 Phy sical Planner U4U 1,131,967 13,583,604

Nabakembo Hajarah Peace P2361 NIL78 Economist U4 1,515,501 18,186,012

Nakiranda Sarah Kalule P2135 CF80032102VVHF Draughtsman U5 635,236 7,622,832

Namwihiri Felista Higwira P2611 NIL191 Physical Planner U4U 1,089,283 13,071,396

Nandutu Seera P2501 NIL97 Personal Secretary U4 798,535 9,582,420

Nanteza Maria P2172 CF72024103WWXE Geographer U4 1,094,258 13,131,096

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MPS FY 2018/19 Page 145

Nnassuna Jacqueline P2191 CF73062101D3AL Sociologist U4 623,063 7,476,756

Ruth Nansasi P1081 CF58052102YLUL Office Attendant U8U 237,069 2,844,828

Ssenteza Jude Tadeo P2188 CM761021044J3S Physical Planner U4U 1,094,258 13,131,096

Walusimbi Namala M P055 CF58030101PWCF Sen Physical planner U3 1,217,543 14,610,516

Sub Program : Urban Development


District :Kampala




Authority


Abigaba Arthur P2159 CM80073101K8RE Urban Devt officer U4L 623,063 7,476,756

Bogere Mubinzi Stephen P1602 CM76068103N1VD Senior Sociologist U3 LOWER 923,054 11,076,648

Kasimbazi David P2127 CM67010103WC4H Senior Urban Officer U3U 943,991 11,327,892

Katushabe A. Jane P2063 CF66109100T7MF Personal Secretary U4L 551,383 6,616,596

Kidega Denis P2142 CM84019100V5CG Sen Physical planner U3 1,234,313 14,811,756

Mugabi Fredrick T P2096 CM680821056QZC Driver U8U 232,657 2,791,884

Mugarura Martha Kagumya P2132 CM78869102H7MM Principal Physical Planner U3U 1,728,187 20,738,244

Mugimba Godfrey P259 CM620691007AHD Office Attendant U8U 224,066 2,688,792

Mukite Rosemary Mukhwana P2170 CF72026100FF7H Principal Urban Officer U2L 1,624,934 19,499,208

Nakiguli Devine Kibuuka P2233 CF86047101NPKH Economist U4 808,135 9,697,620

Namukasa Faridah P2158 CF780021035PFG Urban Devt officer U4L 623,063 7,476,756

Olowo Steven P2141 CM84039101X9ZG Urban Officer U4U 700,306 8,403,672

Pade Joseph Walter P1709 CM75039107D2YL Commissioner U1SE 1,859,450 22,313,400

Total Annual Salary (Ushs) for Program:Physical Planning and Urban Development 45,663,051 547,956,612

Program 03: Housing

Sub Program : Housing Development and Estates Management


District :Kampala




Authority


Agira Vincent P2048 CM770351075R0K Architectural Assistant U5L 635,236 7,622,832

Asiimwe Gorretti P322 CF580101004NGC Office Attendant U8U 237,069 2,844,828

Gwokyalya Irene Umoja P2449 NIL40 Princ. Housing Officer U2 1,536,035 18,432,420

Kaahwa Harriet. M P2047 CF79025104A5HC Senior Architect U3U 1,234,313 14,811,756

Kalibala Francis K P2055 CM65024103LF1A Senior Engineer/Civil U3U 1,315,765 15,789,180

Luchoko Rose Atim P2053 CF65110100CL8A Stenographer Secretary U6 472,078 5,664,936

Magumba Birali P2058 CF59049100XKHG Engineer/Electrical U4U 1,175,632 14,107,584

Nalugo Olive P2056 CF78068107ZM6G Engineer/Civil U4U 1,175,632 14,107,584

Odwong Nelson P2050 CM59103104K4RH Senior Quantity Surveyor U3U 1,251,329 15,015,948

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MPS FY 2018/19 Page 146

Okello Godfrey Owori P2138 CM840391035UFH Senior Government Valuer/Pric Asst V

U3 1,240,288 14,883,456

Owor John Onyango P2259 CM85051105Y3AK Quantity Surveyor U4U 1,131,967 13,583,604

Tulikuno Collins P2608 NIL202 Housing Officer/Estates U4L 601,341 7,216,092

Unoba Jonas P2450 NIL124 Princ. Housing Officer U2 923,054 11,076,648

Sub Program : Human Settlements


District :Kampala




Authority


Erone Steven Ronnie P2100 CM75079101JWPH Driver U8U 213,832 2,565,984

Godfrey Lubowa P1998 CM630511063R6D Princ. Housing Officer U2 1,282,315 15,387,780

Kembabazi Doreen Vivah P2003 CF760371063HGE Housing Officer U4 780,193 9,362,316

Khayangayanga Dave P2011 CM68067107898K Princ. Housing Officer U2 1,201,688 14,420,256

Kyomukama Jeninah P2537 CF89034109N65J Housing Economist U4 798,666 9,583,992

Mbabazi Jolly Tumwebaze P2270 CF70034101FNUG Personal Secretary U4L 672,792 8,073,504

Nkwanga Margret P1058 CM6440210CA1MH Office Attendant U8U 237,069 2,844,828

Santino Dramani P1999 CM67002103D3LD Senior Sociologist U3 LOWER 990,589 11,887,068

Tuhimbise Optato P2005 CM640611045Q3A Statistician U4 1,176,419 14,117,028

Wainaina Nelson P2356 NIL126 Sociologist U4 623,063 7,476,756

Sub Program : Office of the Director, Housing


District :Kampala




Authority


Kalibbala Agnes Kadama P2199 NIL201 Director U4 2,369,300 28,431,600

Nakalembe Milly P2049 CF740231050U1D Office Attendant U8U 232,657 2,791,884

Nakiyimba Susan P2163 CF77105102R5JL Personal Secretary U4L 723,868 8,686,416

Total Annual Salary (Ushs) for Program:Housing 24,232,190 290,786,280

Program 49: Policy, Planning and Support Services

Sub Program : Finance and administration


District :Kampala




Authority


Aaron Muhinda P2257 CM78027109MYKA Records Assistant U7 316,393 3,796,716

Aceng Anna P2229 CF79001100AVPG Office Attendants U9 321,527 3,858,324

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MPS FY 2018/19 Page 147

Akiror Janet P2223 CF86058101QXCG Office Attendant U8U 213,832 2,565,984

Amutuhaire olivia P2250 CF87027101AW9D Receptionist U7 284,417 3,413,004

Angela Nangonzi Florence P2157 CF83036108PR7E Office Typist U8U 321,527 3,858,324

Apendi Dorothy P2207 CF88041101Q9HA Records Assistant U7 316,393 3,796,716

Atim Grace Ocen P2230 CF620881017L8C Office Typist U8U 377,781 4,533,372

Atugonza Wilson P1246 CM62006101XA7A Office Attendants U9 228,316 2,739,792

Awor Harriet P2224 CF91022101CWEJ Office Attendant U8U 213,832 2,565,984

Babirye Eva P2213 CF79007105JE5D Senior Assistant Secretary/Pers. Asst

U3 902,612 10,831,344

Babirye Sarah P2084 CF79094101C46K Office Attendant U8U 213,832 2,565,984

Balagadde Annet Kiraza P2108 CF770521047JRF Senior Assistant Secretary/Pers. Asst

U3 933,461 11,201,532

Birungi Lucas P2459 NIL215 Accountant U4 934,922 11,219,064

Birungi Margaret P2001 CF69001105GJWF Office Typist U8U 340,282 4,083,384

Bongo Denis P2583 NIL205 Driver U8U 237,069 2,844,828

Bosco Ssanyu P212 CM630411028YAE Office Supervisor U6 436,677 5,240,124

Busimo Irene P1772 CF650521078H2H Office Typist U8U 369,419 4,433,028

Bwayo Paul P2555 NIL206 Driver U8U 213,832 2,565,984

Bwengye Michael P2002 CM660271032RCA Drivers U8 232,657 2,791,884

Byron Ssemwanga P2327 CM90027108U96A Records Assistant U7 333,444 4,001,328

Ediau Nicholas P2462 NIL204 Driver U8U 237,069 2,844,828

Edigu J.Patrick P2123 CM59038102NFMD Accounts Assistant U7 313,067 3,756,804

Elamu Denis Milton P2184 CM80021103948K Principal Stores Assistant U5 798,666 9,583,992

Enid Mugisha Katushabe P2177 CF60009100Q9ZE Records Assistant U7 377,781 4,533,372

Eric Byenkya P1285 CM62025104UWEK Senior Assistant Secretary/Pers. Asst

U3 990,589 11,887,068

Eweu Alex P2010 CM750971050TCC Office Attendants U9 228,316 2,739,792

Ganda Esther Kakula P2563 NIL203 Senior Human Resource Officer U3 912,771 10,953,252

Gulaale Azalia Henry P2256 CM59013106VERC Accountant U4 940,366 11,284,392

Gwokyala Teddy P2326 CF81052108A7GC Records Assistant U7 326,765 3,921,180

Irumba Henry Harrison P1973 CM750061014NFF Principal Policy Analyst U2 1,291,880 15,502,560

Juuko Richard P2560 CM61027108HW7G Principal Asst. Secretary U2 1,291,880 15,502,560

Kachweka Benjamin P2211 CM82092100XCFF Drivers U8 213,832 2,565,984

Kakooza Joseph P321 CM5701710098CH Drivers U8 237,069 2,844,828

Kamariza Joweria P2559 CM60052105V5HA Principal Accountant U2 1,306,898 15,682,776

Kambo Mutwalibi P2028 CM82060100K6RH Records Assistant U7 354,493 4,253,916

Karuma Bob David P2551 CM55583100DZAK Principal Procurement Officer U2 1,309,803 15,717,636

Kasango Paul P2198 CM80007101D43C Drivers U8 209,859 2,518,308

Kiringooba Madinah Kabanda P2087 CF78052108JRUF Office Attendants U9 213,832 2,565,984

Luyiga Hanifa P2226 CF810521054Q2E Office Attendants U9 213,832 2,565,984

Margaret Nakanwagi P2168 CF63068103TLEK Accounts Assistant U7 377,781 4,533,372

page 15


MPS FY 2018/19 Page 148

Mbulalina Donah P2576 NIL207 Askari U8 187,661 2,251,932

Mugoya John P445 CM580891033P5G Senior Accounts Assistant. U5 588,801 7,065,612

Mukhama Annet P2584 CF74057101Z50L Records Assistant U7 361,867 4,342,404

Muwonge Raymond P2466 NIL3 Records Assistant U7 316,393 3,796,716

Nabongo Elizabeth NIL4 CF62075105H4TJ Senior Internal Auditor U3 990,888 11,890,656

Nahabwe Remax Linnard NIL13 CM680091052JHJ Senior Assistant Secretary/Pers. Asst

U3 933,461 11,201,532

Nalubega Sophia P2205 CF86012102C6PK Records Assistant U7 321,527 3,858,324

Naluyima Angeline Tenywa P2558 NIL214 Assistant Commissioner U1EU 1,690,780 20,289,360

Nankya Rebecca P1543 CF7905210G6HHJ Asst. Librarian U6 436,677 5,240,124

Nansimbe Esther P2557 CF830521052CL6F Stenographer Secretary U6 479,759 5,757,108

Nawenja Sophia P2367 CF82047104FV4L Office Typist U8U 326,765 3,921,180

Nekesa Sarah P2331 CF730261062HLH Assistant Records Officer U5 479,759 5,757,108

Nganda Patrick P2032 CM78802103D3LD Driver U8U 237,069 2,844,828

Nsubuga Jacob P2589 CM6805210HA6KL Principal Human resource Officer U2 1,259,083 15,108,996

Obbo Denis F P1297 CM670721015C2J Principal Information Scientist U2 1,291,880 15,502,560

Ochom George P346 CM650211017CJH Watchman/ Askari U8 213,832 2,565,984

Okurut Cocus Eceret P1247 CM68035100E1JL Office Attendants U9 237,069 2,844,828

Ovuru Eunice P2249 CF89087101ANCF Receptionist U7 284,417 3,413,004

Owor Lydia P2376 CF64445105H4TJ Personal Secretary U4L 672,792 8,073,504

Pauline Tumusiime P2164 CF62018101XWTA Stenographer Secretary U6 463,264 5,559,168

Sabiiti Johnson P2222 CM80034102X7AD Office Attendants U9 213,832 2,565,984

Ssenkubuge Ahmed P2034 CM650821058V5C Driver U8U 232,657 2,791,884

Sseremba Geodfrey P2553 CF79023101JH9E Undersecretary U1SE 1,690,410 20,284,920

Sseremba Geoffrey P2541 CM71024106VM7E Undersecretary U1SE 1,859,451 22,313,412

Ssimbwa Annet P2231 CF68023101XH9E Senior Accountant U3 1,004,232 12,050,784

Taaka Madina A NIL5 CF82042101QCTD Records Assistant U7 316,393 3,796,716

Tumusiime Davis P2217 CM690061022K2K Senior Assistant Secretary/Pers. Asst

U3 990,589 11,887,068

Wafula Elias P1090 CM58042100QDRD Office Attendants U9 237,069 2,844,828

Zaribwegirire Julius P2107 NIL221 Senior Assistant Secretary/Pers. Asst

U3 990,589 11,887,068

Sub Program : Planning and Quality Assurance


District :Kampala




Authority


Abe Julius Peter P2616 CM83005101KJZK3 Statistician U4 920,123 11,041,476

Abua Anna Mary P2052 CF63022101932H Personal Secretary U4 623,003 7,476,036

Anguzu Richard E P2366 CM750771031QMG Princ. Economist (Monit.& Evaluation)

U2 1,337,524 16,050,288

page 16


MPS FY 2018/19 Page 149

Kyomuhendo B Gafabusa P2460 NIL1 Principal Personal Secretary U2 1,291,880 15,502,560

Masikah Nakhaima Jonathan P2018 CF800081046JRA Sen. Quality Assur. Officer U3 979,805 11,757,660

Mulungi Angella P1620 CF79007101CN4G Office Attendant U8U 237,069 2,844,828

Murengezi Grace P2293 CF60018108KZCA Princ. Economist (Monit.& Evaluation)

U2 1,337,524 16,050,288

Mwesigye Ambrose P2216 CM69009101LEVH Driver U8U 213,832 2,565,984

Ssebagala Tom P2095 CM69023100F04K Driver U8U 213,832 2,565,984

Ssebulime Kawesi Godfrey P1368 CF72208106K4AF Office Attendant U8U 228,316 2,739,792

Turyomurugyendo R.W P2121 CM64112100MGRH Commissioner U1SE 1,833,073 21,996,876

Twinamatsiko Smith P2500 CM86009101UM2L Senior Economist U3U 990,589 11,887,068

Walulya Lawrence P1480 CM790782010UXE Sen. Quality Assur. Officer U3 1,131,209 13,574,508

Sub Program : Internal Audit


District :Kampala




Authority


Mukhooli Christopher P2279 CM74026101MTLC Internal Auditor U4 846,042 10,152,504

Naazi Eric P2151 CF8205310107ZX Data Entry Clerk U6 425,074 5,100,888

Total Annual Salary (Ushs) for Program:Policy, Planning and Support Services 51,806,635 621,679,620

Total Annual Salary (Ushs) for Vote:Ministry of Lands, Housing & Urban Development 402,208,072 4,826,496,864

page 17


MPS FY 2018/19 Page 150

Program 49:Policy, Planning and Support ServicesSub Program :Finance and administration

District :KampalaFile Number

ComputerNumber

Applicant Names National ID Date Of Birth

Last Appointment Title Last SalaryScale

Last BasicMonthly

Salary(UGX)

MonthlyPension(UGX)

AnnualPension(UGX)

Gratuity(UGX)

P055 059848 Walusimbi Namala M CF58030101PWCF 11/8/1958 Sen Physical planner U3 1,217,543 608,772 7,305,258 78,000,000

P055 059848 Walusimbi Namala M CF58030101PWCF 11/8/1958 Sen Physical planner U3 1,217,543 608,772 7,305,258 78,000,000

P1147 059791 Basemera Rose CF580251022L6E 8/26/1958 Personal Secretary U4 798,535 399,268 4,791,210 65,000,000

P1147 059791 Basemera Rose CF580251022L6E 8/26/1958 Personal Secretary U4 798,535 399,268 4,791,210 65,000,000

P445 059801 Mugoya John CM580891033P5G 9/16/1958 Senior Accounts Assistant. U5 588,801 294,401 3,532,806 52,000,000

P445 059801 Mugoya John CM580891033P5G 9/16/1958 Senior Accounts Assistant. U5 588,801 294,401 3,532,806 52,000,000

P586 059814 Lucy Unita Kabege CM68035100E1JL 11/12/1958 Senior Government Valuer/Pric Asst V

U3 1,094,807 547,404 6,568,842 78,000,000

P586 059814 Lucy Unita Kabege CM68035100E1JL 11/12/1958 Senior Government Valuer/Pric Asst V

U3 1,094,807 547,404 6,568,842 78,000,000

P596 059843 E.K.Ssentongo CM5803210AHD6J 12/25/1958 Sen.Staff Surv./ Princ.Surveyor U3 1,177,688 588,844 7,066,128 78,000,000

P596 059843 E.K.Ssentongo CM5803210AHD6J 12/25/1958 Sen.Staff Surv./ Princ.Surveyor U3 1,177,688 588,844 7,066,128 78,000,000

Total Pension / Gratuity (Ushs) 9,754,748 4,877,374 58,528,488 702,000,000

Cost Centre :

page 1

Vote 012 Ministry of Lands, Housing & Urban Development List of Staff Retiring Or Receiving Gratuity in FY 2018/19

MPS FY 2018/19 Page 151

Confirmation by Accounting Officer

Names:

Signature:

Title:

Date & Stamp:

page 2

Vote 012 Ministry of Lands, Housing & Urban Development List of Staff Retiring Or Receiving Gratuity in FY 2018/19

MPS FY 2018/19 Page 152

No REG NOMAKE/

MODEL

YEAR OF

MANUFA

CTURE

AGE CATEGORYOPENINIG

MILEAGE

CLOSING

MILEAGE

VEHICLE

USAGE IN

PERIOD

Planned

Usage per

Vehicle in

Km

Vehicle

Utilization

%

REMARKS

1 UG 0111LTOYOTA

PRADO2013 4 E 98,312

163,72465,412 25000 262 RUNNING

2 UG 0113LTOYOTA

PRADO2013 4 E 55,700 93,764 38,064 25000 152 RUNNING

3 UG 0114LTOYOTA

PRADO2013 4 E 112,932

178,39065,458 25000 262 RUNNING

4 UG O115LTOYOTA

PRADO2013 4 E 53,461

90,41136,950 25000 148 RUNNING

5 UG 0123LTOYOTA

PRADO2013 4 E 35,000

73,63038,630 25000 155 RUNNING

6 UG 0006LTOYOTA

PRADO2005 12 F 307,439

319,80212,363 40000 31 RUNNING

7 UG 0112LHILUX PICK

UP2013 4 F 95,223

162,76467,541 40000 169 RUNNING

8 UG 0067L NISSAN 2008 9 F 210,000252653

42,653 40000 107Due for

disposal

9 UG 0079L NISSAN 2005 12 F 279,489286,543

7,054 40000 18 Under Repair

10 UG 0001L

TOYOTA

LAND

CRUISER

2007 10 F 245,456249,966

4,510 40000 11 RUNNING

11 UG 0057L ISUZU 2007 10 F 101,456 112,697 11,241 40000 28 RUNNING

12 UG 0098LMISTIBISH

PICK UP2008 9 F 183,581

211,38127,800 40000 70 RUNNING

MINISTRY OF LANDS, HOUSING AND URBAN DEVELOPMENT

VEHICLE UTILIZATION REPORT MARCH, 2018

MPS FY 2018/19 Page 153

No REG NOMAKE/

MODEL

YEAR OF

MANUFA

CTURE


MILEAGE

CLOSING

MILEAGE

VEHICLE

USAGE IN

PERIOD

Planned

Usage per

Vehicle in

Km

Vehicle

Utilization

%

REMARKS

13 UG 0116LTOYOTA

HILUX2013 4 F 103,469

172,01168,542 40000 171 RUNNING

14 UG 0048L NISSAN 2005 12 F 154,345 197,868 43,523 40000 109 RUNNING15 UG 0066L NISSAN 2008 9 F 282,300 317,989 35,689 40000 89 RUNNING

16 UG 0086L NISSAN 2008 9 F 194,957 244,478 49,521 40000 124 RUNNING

17 UG 0087L NISSAN 2008 9 F 234,234 269,923 35,689 40000 89 RUNNING18 UG 0085L NISSAN 2008 9 F 246,765 279,913 33,148 40000 83 RUNNING

19 UG 0107L

TOYOTA

LAND

CRUZER

2010 7 F 83,654151,043

67,389 40000 168 RUNNING

20 UG 0108L

TOYOTA

LAND

CRUZER

2010 7 F 97,345154,701

57,356 40000 143 RUNNING

21 UG 0109L

TOYOTA

LAND

CRUZER

2010 7 F 98,345152,468

54,123 40000 135 RUNNING

22 UG 0137LFORD

RANGER2006 11 F 154,855

200,11345,258 40000 113 RUNNING

23 UG 0128L PAJERO 2013 4 F 56,235 91,924 35,689 40000 89 RUNNING

24 UG 0007L

TOYOTA

LAND

CRUZER

2002 15 F 301,345400,889

99,544 40000 249 RUNNING

25 UG 0110L HILUX 2013 4 F 177,651 223,349 45,698 40000 114 RUNNING

26 UG 0117L HILUX 2013 4 F 98,765 13203 -85,562 40000 -214 RUNNING27 UG 0118L HILUX 2013 4 F 98,053 126678 28,625 40000 72 RUNNING28 UG 0119L HILUX 2013 4 F 87,952 119105 31,153 40000 78 RUNNING

MPS FY 2018/19 Page 154

No REG NOMAKE/

MODEL

YEAR OF

MANUFA

CTURE


MILEAGE

CLOSING

MILEAGE

VEHICLE

USAGE IN

PERIOD

Planned

Usage per

Vehicle in

Km

Vehicle

Utilization

%

REMARKS

29 UG 0120L HILUX 2013 4 F 104,456 211195 106,739 40000 267 RUNNING

30 UG 0121LTOYOTA

COROLLA2013 4 F 47,083

8749040,407 40000 101 RUNNING

31 UG 0133LFORD

RANGER2006 11 F 116,693

15348136,788 40000 92 RUNNING

32 UG 0139LFORD

RANGER2006 11 F 126,600

117211-9,389 40000 -23 RUNNING

33 UG 0135LFORD

RANGER2006 11 F 146,943

20136654,423 40000 136 RUNNING

34 UG 0132LFORD

RANGER2006 11 F 131,023

15467623,653 40000 59 RUNNING

35 UG 0145LFORD

RANGER2006 11 F 126,500

200,88674,386 40000 186 RUNNING

36 UG 0049LFORD

RANGER2002 15 F 144,046

189,28245,236 40000 113 RUNNING

37 UG 0152LFORD

RANGER2006 11 F

123,001 167,56444,563 40000 111 RUNNING

38 UG 0140LFORD

RANGER2006 11 F 180,456

204,56724,111 40000 60 RUNNING

39 UG 0141LFORD

RANGER2006 11 F 196,707

234,56737,860 40000 95 RUNNING

40 UG 0134LFORD

RANGER2006 11 F 151,788

185,67633,888 40000 85 RUNNING

41 UG 0150LFORD

RANGER2006 11 F 116,461

177,99261,531 40000 154 RUNNING

MPS FY 2018/19 Page 155

No REG NOMAKE/

MODEL

YEAR OF

MANUFA

CTURE


MILEAGE

CLOSING

MILEAGE

VEHICLE

USAGE IN

PERIOD

Planned

Usage per

Vehicle in

Km

Vehicle

Utilization

%

REMARKS

42 UG 0147LFORD

RANGER2006 11 F 121,530

129,7288,198 40000 20 RUNNING

43 UG 0143LFORD

RANGER2006 11 F 87,894

97,6769,782 40000 24 RUNNING

44 UG 0136LFORD

RANGER2006 11 F 210,778

256,76545,987 40000 115 RUNNING

45 UG 0148LFORD

RANGER2006 11 F 167,502

178,64111,139 40000 28 RUNNING

46 UG 0142LFORD

RANGER2006 11 F 179,397

245,45666,059 40000 165 RUNNING

47 UG 0156L PRADO 2016 1 F 12,700 32,020 19,320 40000 48 RUNNING

48 UG 0170LMISTUBISH

PICK UP2015 2 F 17,200

62,663 45,46340000 33 RUNNING

49 UG 0129L PAJERO 2013 4 F 61,852 93,746 31,894 40000 80 RUNNING

50 UG 0169LMITUBISH

PICK UP2015 2 F 25,598

96,264 70,66640000 177 RUNNING

51 UG 0163LMITUBISH

PICK UP2015 2 F 29,334

90,683 61,34940000 153 RUNNING

52 UG 0165LMITUBISH

PICK UP2015 2 F 21,542

54,168 32,62640000 82 RUNNING

53 UG 0145LFORD

RANGER2015 2 F 13,927

26,290 12,36340000 31 RUNNING


PICK UP2015 2 F 26,667

94,208 67,54140000 169 RUNNING


PICK UP2015 2 F 25,462

26725 1,26340000 3 RUNNING

MPS FY 2018/19 Page 156

No REG NOMAKE/

MODEL

YEAR OF

MANUFA

CTURE


MILEAGE

CLOSING

MILEAGE

VEHICLE

USAGE IN

PERIOD

Planned

Usage per

Vehicle in

Km

Vehicle

Utilization

%

REMARKS


PICK UP2015 2 F 17,828

34,456 16,62840000 42 RUNNING

57 UG 0089LNISSAN PICK-

UP2008 9 F 158,456

198765 40,30940000 101 RUNNING

58 UG 0133LFORD

RANGER2006 11 F 140,203

153,495 13,29240000 33 RUNNING

59 UG 0139LFORD

RANGER2006 11 F 118,573 105,913 40000 265 RUNNING

60 UG 0135LFORD

RANGER2006 11 F 205,477

230,34224,866 40000 62 RUNNING

61 UG 0132LFORD

RANGER2006 11 F 127,841

15645628,615 40000 72 RUNNING

62 UG 0149LFORD

RANGER2006 11 F 107,811

14567837,867 40000 95 RUNNING

63 UG 0152LFORD

RANGER2006 11 F 90,072

12300132,929 40000 82 RUNNING

64 UG 0140LFORD

RANGER2006 11 F 117,018

118,8331,815 40000 5 RUNNING

65 UG 0134LFORD

RANGER2006 11 F 151,788

208,64756,859 40000 142 RUNNING

66 UG 0150LFORD

RANGER2006 11 F 168,221

222,84654,625 40000 137 RUNNING

67 UG 0147LFORD

RANGER2006 11 F 138,475

167,72829,253 40000 73 RUNNING

68 UG 0143LFORD

RANGER2006 11 F 87,894

123,64235,748 40000 89 RUNNING

MPS FY 2018/19 Page 157

No REG NOMAKE/

MODEL

YEAR OF

MANUFA

CTURE


MILEAGE

CLOSING

MILEAGE

VEHICLE

USAGE IN

PERIOD

Planned

Usage per

Vehicle in

Km

Vehicle

Utilization

%

REMARKS

69 UG 0136LFORD

RANGER2006 11 F 210,778

256,14445,366 40000 113 RUNNING

70 UG 0148LFORD

RANGER2006 11 F 167,502

17864111,139 40000 28 RUNNING

71 UG 0142LFORD

RANGER2006 11 F 179,397

223,34543,948 40000 110 RUNNING


PAJERO2007 10 P 129,927

145,79015,863 30000 53 RUNNING

73 UG 0106LTOYOTA

PRADO2006 11 P 146,486

168,87122,385 30000 75 RUNNING

94 UG 0011LTOYOTA

PRADO2002 15 P 312,724

312,7240 30000 0

Due for

disposal75 UG 0003L PAJERO 2007 10 P 320,055 256,675 -63,380 30000 -211 GROUNDED76 UG 0009L PAJERO 2005 12 P 234,567 278,456 43,889 30000 146 Running


UP1999 18 P 334,456

339,6135,157 30000 17

Due for

disposal78 UG 0088L NISSAN 2008 9 P 198,356 225,212 26,856 30000 90 GROUNDED79 UG 0055L NISSAN 2005 12 P 289,533 258624 -30,909 30000 -103 RUNNING

80 UG 0018L PAJERO 2002 15 P 260,659 276,345 15,686 30000 52 RUNNING


UP2008 9 P 176,292

213,18736,895 30000 123 RUNNING


83 UG 0091L FORTUNER 2009 8 P 195,272195,272

0 30000 0 Under repair

84 UG 0077LISUZU PICK

UP2001 16 P 189,099

201,24512,146 30000 40 RUNNING

MPS FY 2018/19 Page 158

No REG NOMAKE/

MODEL

YEAR OF

MANUFA

CTURE


MILEAGE

CLOSING

MILEAGE

VEHICLE

USAGE IN

PERIOD

Planned

Usage per

Vehicle in

Km

Vehicle

Utilization

%

REMARKS

85 UG 0105L NISSAN 2010 7 P 170,765 181,514 10,749 30000 36 RUNNING86 UG 0094L PAJERO 2008 9 P 198,456 0 20,111 30000 67 RUNNING


PICK UP2009 8 P 189,567

202,99213,425 30000 45 RUNNING

88 UG 0100LMOTOR

CYCLE2009 8 P 45,578

48,3452,767 30000 9 RUNNING

89 UG 0101LMOTOR

CYCLE2009 8 P 39,456

46,3456,889 30000 23 RUNNING

90 UG 0102LMOTOR

CYCLE2009 8 P 35,456

36,345889 30000 3 RUNNING

91 UG 0053L NISSAN 2003 14 P 190,567 510,778 320,211 30000 1067 RUNNING92 UG 0130L PAJERO 2013 4 P 67,456 103,977 36,521 30000 122 RUNNING

93 UG 0028LFORD

RANGER2004 13 P 208,456

235,67827,222 30000 91 RUNNING

94 UG 0054L NISSAN 2005 12 P 176,674 245,452 68,778 30000 229 RUNNING

95 UG 0037LFORD

RANGER2004 13 P 145,356

145,3560 30000 0

Due for

disposal96 UG 0068L NISSAN 2008 9 P 167,345 187,678 20,333 30000 68 RUNNING

97 UG 0030LFORD

RANGER2004 13 P 156,345

311,997155,652 30000 519 RUNNING

98 UG 0081L

YAMAHA

MOTOR

CYCLE

2006 11 P 67,45667,456

0 30000 0Due for

disposal

99 UG 0082L

YAMAHA

MOTOR

CYCLE

2006 11 P 65,66465,664

0 30000 0Due for

disposal

MPS FY 2018/19 Page 159

No REG NOMAKE/

MODEL

YEAR OF

MANUFA

CTURE


MILEAGE

CLOSING

MILEAGE

VEHICLE

USAGE IN

PERIOD

Planned

Usage per

Vehicle in

Km

Vehicle

Utilization

%

REMARKS

100 UG 0104LTOYOTA

COROLLA2010 7 P 163,324

187,88624,562 30000 82 RUNNING

101 UG 0022L NISSAN 2003 14 P 213,798 238,360 24,562 30000 82 RUNNING


PICK UP2009 8 P 228,830

264,45435,624 30000 119 RUNNING

103 UG 0127L PAJERO 2013 4 P 85,140 121,661 36,521 30000 122 RUNNING104 UG 0029L NISSAN 2005 12 P 179,233 225,737 46,504 30000 155 Running105 UG 0125L PAJERO 2013 4 P 53,788 90,309 36,521 30000 122 RUNNING106 UG 0083L HILUX 2008 9 P 249,832 269,395 19,563 30000 65 RUNNING

107 UG 0004LISUZU PICK

UP2006 11 P 155,428

166,52211,094 30000 37 RUNNING


109 UG 0103LTOYOTA

COLOLLA2010 7 P 164,459

200,08235,623 30000 119 RUNNING

110 UG 0122LTOYOTA

COROLLA2013 4 P 50,791

86,05835,267 30000 118 RUNNING


112 UG 0157LTOYOTA

PRADO2006 11 P 13,594

52,00038,406 30000 128 RUNNING

113 UG 0124L PAJERO 2013 4 P 92,040 137,953 45,913 30000 153 RUNNING115 UG 0002L PAJERO 2004 13 P 157,698 170,968 38,406 30000 128 RUNNING116 UG 0190L ISUZU 2017 0 F 16,244 16,244 40,000 41 RUNNING

117 UG 0191L ISUZU 2017 1 F 20,170 20,170 40,000 50 RUNNING118 UG 0192L NISSAN 2017 1 F 4,000 4,000 40,000 10 RUNNING120 UG 0193L TOYOTA 2017 1 F 2,657 2,657 40,000 7 RUNNING121 UG 0194L TOYOTA 2017 1 F 3,467 3,467 40,000 9 RUNNING

MPS FY 2018/19 Page 160

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MODEL

YEAR OF

MANUFA

CTURE


MILEAGE

CLOSING

MILEAGE

VEHICLE

USAGE IN

PERIOD

Planned

Usage per

Vehicle in

Km

Vehicle

Utilization

%

REMARKS

122 UG 0195L TOYOTA 2017 1 F 2,474 2,474 40,000 6 RUNNING123 UG 0196L TOYOTA 2017 1 F 1,456 1,456 40,000 4 RUNNING124 UG 0197L TOYOTA 2017 1 F 1,557 1,557 40,000 4 RUNNING125 UG 0198L TOYOTA 2017 1 F 285 285 40,000 1 RUNNING

126 UG 0199L TOYOTA 2017 1 F 2,346 2,346 40,000 6 RUNNING

127 UG 0200L TOYOTA 2017 1 F 6,199 6,199 40,000 15 RUNNING128 UG 0201L TOYOTA 2017 1 F 5,636 5,636 40,000 14 RUNNING129 UG 0202L TOYOTA 2017 1 F 2,345 2,345 40,000 6 RUNNING130 UG 0203L TOYOTA 2017 1 F 3,356 3,356 40,000 8 RUNNING

131 UG 0204L PRAD0 2017 1 F 3,567 3,567 40,000 9 RUNNING132 UG 0205L PRADO 2017 1 F 2,564 2,564 40,000 6 RUNNING133 UG 0188L Mitsubishi 2017 1 F 3,270 3,270 40,000 8 RUNNING

134 UG 0189L Mitsubishi 2017 1 F 25,552 25,552 40,000 64 RUNNING135 UG 0053L Nissan F 190,567 223,395 32,828 40,000 82 RUNNING

11338

E

FP

Key:

Entitled Officers

Field VehiclesPool Vehicles

GENERAL COMMENTS ON THE UTILIZATION OF GOVERNEMENT VEHICLES DURING THE PERIOD

AVERAGE VEHICLE UTILIZATION FOR THE PERIOD IN %

MPS FY 2018/19 Page 161

GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 12:06

Book: MOLHUD FA BOOK Page: 1 of 100

Currency :UGX

Fund: 01

Date Placed

Category Asset Number - Description Serial Number Tag Number Cost In Service

------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

BUILDINGS NON SPECIALIZED-NON 130530 - NON RESIDENTIAL NA 13/15 4,600,000 09-DEC-2009

RESIDENTIAL-NONE 130531 - NON RESIDENTIAL NA 1-3A,1-3B,1-3C 0 23-JUN-2011

130532 - NON RESIDENTIAL NA 22 0 01-JUL-2000

130533 - NON RESIDENTIAL NA 30-34 0 01-JUL-2000



130536 - NON RESIDENTIAL NA 2-5 ,21 ,24-26 0 01-JUL-2000




130540 - NON RESIDENTIAL NA 17-21 M7 & M59 0 01-JUL-2000








130548 - NON RESIDENTIAL NA 4A 0 01-JUL-2000


---------------

Category BUILDINGS NON SPECIALIZED-NON Total: 4,600,000



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

CYCLE-MOTOR CYCLE-NONE 128925 - MOTOR CYCLE 3HA-134088 UG 0081L 15,000,000 04-JUN-2007

128926 - MOTOR CYCLE 3HA-13A-134091 UG 0082L 15,000,000 13-JUN-2004

128927 - MOTOR CYCLE NA UG 0100L 2,900,000 02-JUL-2011



---------------

Category CYCLE-MOTOR CYCLE-NONE Total: 38,700,000



Currency :UGX

Fund: 01

MPS FY 2018/19 Page 162

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-BOOK 129005 - BOOK SHELF LHU-FIN-SH-0001 600,000 09-APR-2009

SHELF-NONE 129006 - BOOK SHELF LHU-FIN-SH-0002 600,000 04-MAY-2009

129007 - BOOK SHELF LHU-FIN-SH-0003 400,000 07-FEB-2004


129009 - BOOK SHELF LHU-FIN-SH-0006 600,000 07-APR-2009

129010 - BOOK SHELF LHU-FIN-SH-0007 400,000 10-JAN-2007

129011 - BOOK SHELF LHU-FIN-SH-0008 400,000 08-OCT-2008


129013 - BOOK SHELF LHU-FIN-SH-0010 400,000 10-MAR-2003





129018 - BOOK SHELF LHU-FIN-SH-0015 400,000 02-JUL-2009


















129036 - BOOK SHELF LHU-FIN-SH-0033 300,000 07-AUG-2004


129038 - BOOK SHELF LHU-FIN-SH-0035 1,500,000 05-JUL-2004



129041 - BOOK SHELF LHU-FIN-SH-0038 800,000 02-JUN-2004



129044 - BOOK SHELF LHU-FIN-SH-0041 1,500,000 02-JUN-2001



129047 - BOOK SHELF LHU-FIN-SH-0044 400,000 12-SEP-2001


MPS FY 2018/19 Page 163


129050 - BOOK SHELF LHU-FIN-SH-0048 2,000,000 06-FEB-2002




129054 - BOOK SHELF LHU-HDE-SH-0001 600,000 14-NOV-2006

129055 - BOOK SHELF LHU-HDE-SH-0002 250,000 17-NOV-2008

129056 - BOOK SHELF LHU-HDE-SH-0003 600,000 11-JAN-2009

129057 - BOOK SHELF LHU-HDE-SS-0006 600,000 13-SEP-2007



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-BOOK 129058 - BOOK SHELF LHU-HSD-SH-0001 600,000 18-MAR-2001

SHELF-NONE 129059 - BOOK SHELF LHU-HSD-SH-0002 600,000 07-JUN-2004

129060 - BOOK SHELF LHU-HSD-SH-0004 600,000 12-SEP-2007

129061 - BOOK SHELF LHU-HSD-SH-0005 600,000 14-DEC-2007

129062 - BOOK SHELF LHU-HSD-SH-0006 600,000 10-MAR-2003

129063 - BOOK SHELF LHU-HSD-SH-0007 400,000 04-MAY-2008

129064 - BOOK SHELF LHU-LAD-SH-0001 200,000 11-OCT-2008

129065 - BOOK SHELF LHU-LAD-SH-0002 650,000 18-MAY-2008

129066 - BOOK SHELF LHU-LAD-SH-0003 500,000 11-DEC-2007



129069 - BOOK SHELF LHU-LAD-SH-0007 600,000 06-MAY-2008







129076 - BOOK SHELF LHU-LAD-SH-0014 600,000 09-NOV-2007



129079 - BOOK SHELF LHU-LAD-SH-0017 897,000 04-JAN-2010

129080 - BOOK SHELF LHU-LRC-SH-0001 1,060,000 11-SEP-2010









MPS FY 2018/19 Page 164







129095 - BOOK SHELF LHU-LRC-SH-0016 740,000 06-JUN-2011

129096 - BOOK SHELF LHU-LRC-SH-0017 800,000 01-JUL-2000

129097 - BOOK SHELF LHU-LRC-SH-0018 800,000 01-JUL-2000

129098 - BOOK SHELF LHU-LRC-SH-0019 750,000 10-DEC-2014















Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-BOOK 129111 - BOOK SHELF LHU-LRC-SH-0132 750,000 10-DEC-2014

SHELF-NONE 129112 - BOOK SHELF LHU-LRC-SH-0133 750,000 10-DEC-2014


129114 - BOOK SHELF LHU-LRN-SH-0001 80,000 11-AUG-2002

129115 - BOOK SHELF LHU-LRN-SH-0002 600,000 06-FEB-2007

129116 - BOOK SHELF LHU-LUC-SH-0001 700,000 26-JUN-2013

129117 - BOOK SHELF LHU-LUC-SH-0002 700,000 26-JUN-2013

129118 - BOOK SHELF LHU-PDU-SH-0001 90,000 08-FEB-2006

129119 - BOOK SHELF LHU-PPD-SH-0001 200,000 10-MAR-2008

129120 - BOOK SHELF LHU-PPD-SH-0002 200,000 08-FEB-2006






129126 - BOOK SHELF LHU-PPD-SH-0008 2,000,000 23-FEB-2015

129127 - BOOK SHELF LHU-PQA-SH-0001 200,000 16-MAY-2004

129128 - BOOK SHELF LHU-PQA-SH-0002 3,400,000 26-JUN-2012

MPS FY 2018/19 Page 165



129131 - BOOK SHELF LHU-SAM-SH-0001 150,000 03-MAY-2006

129132 - BOOK SHELF LHU-SAM-SH-0002 350,000 04-JUL-2007

129133 - BOOK SHELF LHU-SAM-SH-0003 3,500,000 13-DEC-2003

129134 - BOOK SHELF LHU-SAM-SH-0004 90,000 04-JUN-2005

129135 - BOOK SHELF LHU-SAM-SH-0005 250,000 04-MAR-2007

129136 - BOOK SHELF LHU-SAM-SH-0006 200,000 10-JUL-2004

129137 - BOOK SHELF LHU-SAM-SH-0007 300,000 06-APR-2008

129138 - BOOK SHELF LHU-UDD-SH-0016 580,000 17-JUL-2014



129141 - BOOK SHELF LHU-UDD-SH-0019 650,000 10-OCT-2014

129142 - BOOK SHELF LHU-UD-SH-0001 0 01-JUL-2000





129147 - BOOK SHELF LHU-UD-SH-0006 950,000 17-JUN-2014










236877 - EXECUTIVE BOOK SHELF LHU-LRC-SH-0043 1,500,000 15-MAY-2015

236878 - EXECUTIVE BOOK SHELF LHU-PPD-SH-0009 2,000,000 23-FEB-2015

236879 - WOODEN SHELVE WITH GLASS LHU-UDD-SF-0034 900,000 24-JUN-2015







Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-BOOK 236884 - WOODEN SHELVE WITH GLASS LHU-UDD-SF-0020 650,000 07-JUL-2015

SHELF-NONE 236885 - WOODEN SHELVE WITH GLASS LHU-UDD-SF-0021 650,000 07-JUL-2015

236886 - WOODEN SHELVE WITH GLASS LHU-UDD-SF-0022 650,000 07-JUL-2015



MPS FY 2018/19 Page 166








236896 - BOOKSHELF LHU-UDD-SF-0032 1,000,000 28-SEP-2015

236897 - BOOKSHELF LHU-UDD-SF-0033 1,000,000 28-SEP-2015

257779 - BOOK SHELF LHU-UDD-SH-0039 1,000,000 28-SEP-2015


257781 - BOOK SHELF WITH GLASS LHU-UDD-SH-0020 650,000 07-JUL-2015












257793 - BOOK SHELF WITH GLASS LHU-UDD-SH-0034 900,000 24-JUN-2015







282452 - BOOK SHELF LHU-PQA-SH-0052 830,000 31-MAR-2016



---------------

Category FURNITURE & FITTINGS-BOOK SHEL Total: 146,437,000



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-CHAIR- 129157 - CHAIR LHU-FIN-CH-0123 350,000 11-JAN-2014

NONE 129158 - CHAIR LHU-FIN-CH-0132 966,102 23-JUN-2011

129159 - CHAIR LHU-FIN-CH-00 1,200,000 06-JUL-2007

129160 - CHAIR LHU-FIN-CH-0001 80,000 09-MAR-2007

129161 - CHAIR LHU-FIN-CH-0002 80,000 11-MAY-2008

MPS FY 2018/19 Page 167



129164 - CHAIR LHU-FIN-CH-0005 90,000 11-FEB-2006



129167 - CHAIR LHU-FIN-CH-0008 80,000 09-SEP-2008

129168 - CHAIR LHU-FIN-CH-0009 280,000 09-AUG-2007

129169 - CHAIR LHU-FIN-CH-0011 80,000 10-OCT-2007







129176 - CHAIR LHU-FIN-CH-0018 80,000 03-NOV-2006







129183 - CHAIR LHU-FIN-CH-0025 90,000 15-JUN-2007


129185 - CHAIR LHU-FIN-CH-0027 90,000 01-JUL-2000


















129203 - CHAIR LHU-FIN-CH-0045 300,000 12-APR-2003




129207 - CHAIR LHU-FIN-CH-0049 90,000 01-DEC-2008

129208 - CHAIR LHU-FIN-CH-0050 90,000 01-DEC-2008

MPS FY 2018/19 Page 168

129209 - CHAIR LHU-FIN-CH-0051 120,000 11-JAN-2006



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-CHAIR- 129210 - CHAIR LHU-FIN-CH-0052 150,000 04-AUG-2007

NONE 129211 - CHAIR LHU-FIN-CH-0053 200,000 06-SEP-2007






































MPS FY 2018/19 Page 169

















Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-CHAIR- 129263 - CHAIR LHU-FIN-CH-0108 80,000 12-APR-2008

NONE 129264 - CHAIR LHU-FIN-CH-0109 80,000 04-JUN-2008












129276 - CHAIR LHU-FIN-CH-0121 1,100,000 06-APR-2010

129277 - CHAIR LHU-FIN-CH-0122 1,912,000 16-JUN-2010










129287 - CHAIR LHU-FIN-CH-0134 1,500,000 19-MAY-2012


MPS FY 2018/19 Page 170






























Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-CHAIR- 129316 - CHAIR LHU-FIN-CH-0163 466,102 19-MAY-2012

NONE 129317 - CHAIR LHU-FIN-CH-0164 466,102 19-MAY-2012

129318 - ORTHOPEDIC CHAIR LHU-FIN-CH-0165 1,340,000 20-MAY-2014

129319 - CHAIR LHU-FIN-SH-0004 600,000 04-MAY-2008

129320 - CHAIR LHU-HDE-CH-0001 300,000 17-MAY-2008



129323 - CHAIR LHU-HDE-CH-0004 200,000 12-JUL-2004

129324 - CHAIR LHU-HDE-CH-0005 200,000 11-OCT-2001

129325 - CHAIR LHU-HDE-CH-0006 200,000 17-NOV-2008




MPS FY 2018/19 Page 171


129330 - CHAIR LHU-HDE-CH-0012 1,912,000 16-JUN-2010

129331 - CHAIR LHU-HDE-CH-010 2,360,000 27-MAY-2010

129332 - CHAIR LHU-HSD-CH-0001 300,000 11-APR-2002

129333 - CHAIR LHU-HSD-CH-0002 200,000 04-MAR-2007

129334 - CHAIR LHU-HSD-CH-0003 200,000 10-FEB-2003

129335 - CHAIR LHU-HSD-CH-0004 200,000 01-JUL-2000


129337 - CHAIR LHU-HSD-CH-0006 90,000 11-OCT-2006


129339 - CHAIR LHU-HSD-CH-0008 80,000 26-JUN-2003




129343 - CHAIR LHU-HSD-CH-0012 60,000 05-MAY-2001

129344 - CHAIR LHU-HSD-CH-0013 300,000 07-AUG-2003




129348 - CHAIR LHU-HSD-CH-0017 80,000 12-SEP-2007



129351 - CHAIR LHU-HSD-CH-0020 300,000 10-AUG-2008


129353 - CHAIR LHU-HSD-CH-0022 300,000 12-SEP-2007


129355 - CHAIR LHU-HSD-CH-0024 300,000 14-DEC-2006
















Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

MPS FY 2018/19 Page 172

FURNITURE & FITTINGS-CHAIR- 129369 - CHAIR LHU-HSD-CH-0039 300,000 10-APR-2003

NONE 129370 - CHAIR LHU-HSD-CH-0040 20,000 10-APR-2002







129377 - CHAIR LHU-HSD-SH-0003 400,000 04-APR-2008

129378 - CHAIR LHU-IAU-CH-0001 80,000 10-FEB-2007



129381 - CHAIR LHU-LAD-CH-0001 200,000 10-JAN-2005

129382 - CHAIR LHU-LAD-CH-0002 80,000 05-APR-2004

129383 - CHAIR LHU-LAD-CH-0004 80,000 03-MAY-2005

129384 - CHAIR LHU-LAD-CH-0005 1,200,000 11-JUL-2007

129385 - CHAIR LHU-LAD-CH-0006 1,200,000 11-JUL-2007

129386 - CHAIR LHU-LAD-CH-0007 80,000 02-NOV-2006

129387 - CHAIR LHU-LAD-CH-0008 180,000 03-APR-2008

129388 - CHAIR LHU-LAD-CH-0009 200,000 11-OCT-2008

129389 - CHAIR LHU-LAD-CH-0010 200,000 11-OCT-2008

129390 - CHAIR LHU-LAD-CH-0011 200,000 11-JUL-2007

129391 - CHAIR LHU-LAD-CH-0013 700,000 25-JUN-2010

129392 - CHAIR LHU-LAD-CH-0014 3,150,000 25-JUN-2010

129393 - CHAIR LHU-LAD-CH-0015 450,000 29-SEP-2010












129405 - CHAIR LHU-LRC- CH-005 345,000 24-JUN-2013

129406 - CHAIR LHU-LRC-CH-0001 2,988,000 16-JUN-2010

129407 - CHAIR LHU-LRC-CH-0002 250,000 02-FEB-2011






129413 - CHAIR LHU-LRC-CH-0008 180,000 04-MAY-2011



MPS FY 2018/19 Page 173



129418 - CHAIR LHU-LRC-CH-0013 200,000 06-JUN-2011






Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-CHAIR- 129422 - CHAIR LHU-LRC-CH-0017 800,000 06-JUN-2011

NONE 129423 - CHAIR LHU-LRC-CH-0018 600,000 14-JUN-2011

































MPS FY 2018/19 Page 174






















Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-CHAIR- 129475 - CHAIR LHU-LRC-CH-0072 345,000 24-JUN-2013

NONE 129476 - CHAIR LHU-LRC-CH-0073 345,000 24-JUN-2013

129477 - CHAIR LHU-LRC-CH0074 345,000 24-JUN-2013



















MPS FY 2018/19 Page 175











129506 - CHAIR LHU-LRC-CH0103 345,000 24-JUN-2013







129513 - CHAIR LHU-LRC-CH-0111 350,000 30-SEP-2014

















Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-CHAIR- 129528 - CHAIR LHU-LRC-CH-0126 400,000 30-SEP-2014

NONE 129529 - CHAIR LHU-LRC-CH-0127 400,000 30-SEP-2014



129532 - 3 SEATER VISITORS CHAIR LHU-LRC-CH-0130 750,000 29-DEC-2014




MPS FY 2018/19 Page 176


129537 - 3 SEATER VISITRES CHAIR LHU-LRC-CH-0135 750,000 29-DEC-2014


129539 - CHAIR LHU-LRC-CH-0137 330,000 29-DEC-2014












































MPS FY 2018/19 Page 177

Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-CHAIR- 129581 - 3 SEATER VISITORS CHAIR LHU-LRC-CH-0185 580,000 18-DEC-2014

NONE 129582 - 3 SEATER VISITORS CHAIR LHU-LRC-CH-0186 580,000 18-DEC-2014

























129607 - CHAIR LHU-LRN-CH-0001 300,000 05-JUL-2007

129608 - CHAIR LHU-LRN-CH-0002 80,000 03-DEC-2007

129609 - CHAIR LHU-LRN-CH-0003 80,000 12-SEP-2007


129611 - CHAIR LHU-LRN-CH-0005 80,000 07-FEB-2007


129613 - CHAIR LHU-LRN-CH-0007 80,000 18-AUG-2004


129615 - CHAIR LHU-LRN-CH-0009 200,000 08-MAY-2004

129616 - CHAIR LHU-LRN-CH-0010 400,000 19-JUL-2007






129622 - CHAIR LHU-LRU-CH-0148 330,000 18-DEC-2014

MPS FY 2018/19 Page 178

129623 - CHAIR LHU-LUC-CH-0001 974,680 26-SEP-2011

129624 - CHAIR LHU-LUC-CH-0002 974,680 26-SEP-2011

129625 - CHAIR LHU-LUC-CH-0003 998,000 09-OCT-2012

129626 - CHAIR LHU-LUC-CH-0004 600,000 09-OCT-2012

129627 - CHAIR LHU-LUC-CH-0005 508,474 25-MAR-2013









Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-CHAIR- 129634 - CHAIR LHU-LUC-CH-0012 84,745 25-MAR-2013

NONE 129635 - CHAIR LHU-LUC-CH-0013 84,745 25-MAR-2013









129644 - CHAIR LHU-PDU-CH-0001 400,000 10-JUL-2002

129645 - CHAIR LHU-PDU-CH-0002 90,000 10-MAR-2008

129646 - CHAIR LHU-PPD-CH-0001 90,000 10-MAR-2008

129647 - CHAIR LHU-PPD-CH-0002 400,000 11-FEB-2005

129648 - CHAIR LHU-PPD-CH-0003 400,000 06-JUL-2004

129649 - CHAIR LHU-PPD-CH-0004 200,000 14-SEP-2007






129655 - CHAIR LHU-PPD-CH-0010 180,000 10-JAN-2008

129656 - CHAIR LHU-PPD-CH-0011 200,000 10-JAN-2008



129659 - 3 SEATER OFFICE CHAIR LHU-PPD-CH-0014 950,000 23-FEB-2015



129662 - CHAIR LHU-PQA-CH-0001 400,000 11-APR-2005

MPS FY 2018/19 Page 179

129663 - CHAIR LHU-PQA-CH-0002 400,000 17-JUL-2003

129664 - CHAIR LHU-PQA-CH-0003 90,000 10-MAR-2008


129666 - CHAIR LHU-PQA-CH-0005 200,000 15-AUG-2003

129667 - CHAIR LHU-PQA-CH-0006 350,000 09-FEB-2009






129673 - CHAIR LHU-PQA-CH-0012 1,100,000 26-JUN-2010

129674 - CHAIR LHU-PQA-CH-0013 1,100,000 26-JUN-2010

129675 - CHAIR LHU-PQA-CH-0014 500,000 26-JUN-2012

129676 - CHAIR LHU-PQA-CH-0015 500,000 01-JUL-2000

129677 - CHAIR LHU-SAM-CH-0001 400,000 04-APR-2008


129679 - CHAIR LHU-SAM-CH-0003 250,000 07-JUN-2006

129680 - CHAIR LHU-SAM-CH-0004 200,000 04-MAR-2007

129681 - CHAIR LHU-SAM-CH-0005 250,000 04-MAR-2007


129683 - CHAIR LHU-SAM-CH-0007 200,000 03-FEB-2005


129685 - CHAIR LHU-SAM-CH-0009 200,000 14-AUG-2007




Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-CHAIR- 129687 - CHAIR LHU-SAM-CH-0011 200,000 17-MAY-2007

NONE 129688 - CHAIR LHU-SAM-CH-0012 200,000 04-AUG-2008




129692 - CHAIR LHU-SAM-CH-0016 300,000 15-MAY-2001


129694 - CHAIR LHU-SAM-CH-0018 80,000 12-JUL-2006







129701 - CHAIR LHU-SAM-CH-0025 1,200,000 05-AUG-2007


MPS FY 2018/19 Page 180






129708 - CHAIR LHU-SAM-CH-0032 80,000 13-FEB-2009





129713 - CHAIR LHU-SAM-CH-0037 1,260,000 14-APR-2010

129714 - CHAIR LHU-UD-CH-0001 0 01-JUL-2000

129715 - CHAIR LHU-UD-CH-0002 0 01-JUL-2000

129716 - CHAIR LHU-UD-CH-0004 1,100,000 17-JUN-2014












129728 - CHAIR LHU-UD-CH-0016 450,000 17-JUN-2014









129737 - CHAIR LHUUD-CH-0025 450,000 17-JUN-2014





Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-CHAIR- 129740 - CHAIR LHU-UD-CH-0028 450,000 17-JUN-2014

NONE 129741 - CHAIR LHU-UD-CH-0029 450,000 17-JUN-2014


MPS FY 2018/19 Page 181

































129775 - CHAIR LHU-UD-CH-0111 400,000 17-JUL-2014

129776 - CHAIR LHU-UDD-CH-0064 400,000 17-JUL-2014














MPS FY 2018/19 Page 182






Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-CHAIR- 129793 - CHAIR LHU-UDD-CH-0126 900,000 17-JUL-2014

NONE 129794 - CHAIR LHU-UDD-CH-0127 193,300 17-JUL-2014



236898 - CHAIR LHU-UDD-CH-0083 350,000 24-JUN-2015




















236918 - EXECUTIVE OFFICE CHAIR LHU-UDD-CH-0160 1,000,000 24-JUN-2015










236928 - HIGH BACK OFFICE CHAIR LHU-UDD-CH-0170 380,000 24-JUN-2015



MPS FY 2018/19 Page 183



















Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-CHAIR- 236947 - HIGH BACK OFFICE CHAIR LHU-UDD-CH-0189 380,000 24-JUN-2015

NONE 236948 - HIGH BACK OFFICE CHAIR LHU-UDD-CH-0190 380,000 24-JUN-2015










236958 - VISITORS' CHAIR LHU-UDD-CH-0200 350,000 24-JUN-2015










236968 - CHAIR - 3 SEATER LHU-UDD-CH-0210 1,000,000 24-JUN-2015



MPS FY 2018/19 Page 184



236973 - SECRETARIAL CHAIR LHU-UDD-CH-0215 300,000 24-JUN-2015






236979 - RECEPTION CHAIR LHU-UDD-CH-0103 350,000 07-JUL-2015






236985 - VISITORS' CHAIR LHU-UDD-CH-0109 750,000 07-JUL-2015

















Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-CHAIR- 237000 - VISITORS' CHAIR LHU-UDD-CH-0243 750,000 07-JUL-2015

NONE 237001 - VISITORS' CHAIR LHU-UDD-CH-0244 750,000 07-JUL-2015




237005 - CHAIR - 3 SEATER LHU-UDD-CH-0248 2,000,000 07-JUL-2015

237006 - CHAIR - 3 SEATER LHU-UDD-CH-0157 2,000,000 07-JUL-2015

237007 - CHAIR LHU-UDD-CH-0221 1,850,000 07-JUL-2015




MPS FY 2018/19 Page 185







237017 - CHAIR LHU-UDD-CB-0158 1,200,000 10-AUG-2015

237018 - CHAIR LHU-UDD-CB-0159 1,200,000 10-AUG-2015

237019 - EXECUTIVE OFFICE CHAIR LHU-LRC-CH-0211 1,400,000 15-MAY-2015




237023 - HIGH BACK OFFICE CHAIR LHU-UDD-CH-0130 400,000 15-MAY-2015
















237039 - EXECUTIVE OFFICE CHAIR LHU-UDD-CH-0150 1,000,000 18-MAY-2015

237040 - VISITORS' CHAIR LHU-UDD-CH-0151 650,000 18-MAY-2015




237044 - VISITORS' CHAIR LHU-LRC-CH-0215 150,000 17-DEC-2015




237048 - SECRETARIAL CHAIR LHU-LRC-CH-0219 400,000 17-DEC-2015

237049 - CHAIR - 3 SEATER LHU-PPD-CH-0017 950,000 23-FEB-2015






Currency :UGX

Fund: 01

Date Placed

MPS FY 2018/19 Page 186


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-CHAIR- 282304 - CHAIR LHU-PQA-CH-0016 413,136 31-MAR-2016

NONE 282305 - CHAIR LHU-PQA-CH-0017 413,136 31-MAR-2016



282678 - CHAIR LHU-LRC-CH-220 350,000 31-MAR-2016






























---------------

Category FURNITURE & FITTINGS-CHAIR-NON Total: 333,149,289



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-COAT 257801 - COAT HANGER LHU-UDD-CG-0014 200,000 07-JUL-2015

HANGER-NONE 257802 - COAT HANGER LHU-UDD-CG-0015 200,000 07-JUL-2015

MPS FY 2018/19 Page 187

257803 - COAT HANGER LHU-UDD-CG-0016 200,000 07-JUL-2015

---------------

Category FURNITURE & FITTINGS-COAT HANG Total: 600,000



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-COFFEE 129797 - COFFEE SET LHU-FIN-TB-0032 500,000 26-JUN-2010

SET-NONE 129798 - COFFEE SET LHU-LAD-TB-0001 800,000 10-MAR-2008

129799 - COFFEE SET LHU-LAD-TB-0002 1,200,000 10-JAN-2008

---------------

Category FURNITURE & FITTINGS-COFFEE SE Total: 2,500,000



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS- 129800 - CONFERENCE CHAIR LHU-FIN-CC-0001 200,000 06-JUL-2007

CONFERENCE CHAIR-NONE 129801 - CONFERENCE CHAIR LHU-FIN-CC-0002 200,000 06-JUL-2007

129802 - CONFERENCE CHAIR LHU-FIN-CC-0003 180,000 06-JUL-2007



129805 - CONFERENCE CHAIR LHU-FIN-CC-0006 180,000 11-APR-2002

129806 - CONFERENCE CHAIR LHU-FIN-CC-0007 180,000 11-MAY-2007



















MPS FY 2018/19 Page 188










129834 - CONFERENCE CHAIR LHU-IAU-CC-0001 400,000 09-APR-2006

129835 - CONFERENCE CHAIR LHU-LRC-CH-0176 0 18-DEC-2014




129839 - CONFERENCE CHAIR LHU-UDD-CH-0120 0 17-JUL-2014






---------------

Category FURNITURE & FITTINGS-CONFERENC Total: 6,560,000



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS- 129845 - CONFERENCE TABLE LHU-UD-TB-0006 7,000,000 17-JUN-2014

CONFERENCE TABLE-NONE 129846 - CONFERENCE TABLE LHU-UD-TB-0007 300,000 17-JUN-2014

129847 - CONFERENCE TABLE LHU-UD-TB-0008 300,000 17-JUN-2014






---------------

Category FURNITURE & FITTINGS-CONFERENC Total: 9,100,000



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-CUPBOARD- 129853 - CUPBOARD LHU-LRC-CB-0034 750,000 18-DEC-2014

MPS FY 2018/19 Page 189

NONE 129854 - CUPBOARD LHU-LRC-CB-0035 750,000 18-DEC-2014

129855 - CUPBOARD LHU-LRC-CB-0036 750,000 18-DEC-2014



















129874 - CUPBOARD LHU-LRC-CB-0055 950,000 23-FEB-2015

129875 - CUPBOARD LHU-LRC-CB-0056 950,000 23-FEB-2015



---------------

Category FURNITURE & FITTINGS-CUPBOARD- Total: 19,550,000



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-DESK-NONE 129876 - DESK LHU-FIN-DK-0001 350,000 16-SEP-2004

129877 - DESK LHU-FIN-DK-0002 400,000 13-SEP-2007

129878 - DESK LHU-FIN-DK-0003 350,000 09-FEB-2009

129879 - DESK LHU-FIN-DK-0004 350,000 06-MAR-2008

129880 - DESK LHU-FIN-DK-0005 350,000 04-JUL-2007


129882 - DESK LHU-FIN-DK-0007 350,000 03-APR-2007

129883 - DESK LHU-FIN-DK-0008 350,000 03-OCT-2001



129886 - DESK LHU-FIN-DK-0011 350,000 11-MAY-2007




MPS FY 2018/19 Page 190

129890 - DESK LHU-FIN-DK-0015 250,000 11-AUG-2006










129900 - DESK LHU-FIN-DK-0025 900,000 10-JUN-2007










129910 - DESK LHU-FIN-DK-0035 150,000 13-DEC-2009





















Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-DESK-NONE 129929 - DESK LHU-FIN-DK-0054 350,000 23-FEB-2006

MPS FY 2018/19 Page 191

129930 - DESK LHU-FIN-DK-0055 1,475,000 09-APR-2010

129931 - DESK LHU-FIN-DK-0056 1,947,000 09-APR-2010

129932 - DESK LHU-FIN-DK-0057 1,947,000 19-MAR-2010

129933 - DESK LHU-FIN-DK-0058 1,475,000 19-MAR-2010

129934 - DESK LHU-FIN-DK-0059 465,254 14-JAN-2011

129935 - DESK LHU-FIN-DK-0060 944,000 17-JAN-2012

129936 - DESK LHU-FIN-DK-0061 2,796,600 19-MAY-2012





129941 - DESK LHU-HDE-DK-0001 350,000 11-AUG-2007


129943 - DESK LHU-HDE-DK-0003 350,000 14-JUN-2007



129946 - DESK LHU-HSD-DK-0001 350,000 06-JUN-2008

129947 - DESK LHU-HSD-DK-0002 350,000 01-JUL-2000


129949 - DESK LHU-HSD-DK-0004 350,000 10-APR-2005

129950 - DESK LHU-HSD-DK-0005 350,000 12-MAR-2005

129951 - DESK LHU-HSD-DK-0006 350,000 14-OCT-2009

129952 - DESK LHU-HSD-DK-0007 350,000 04-MAY-2004







129959 - DESK LHU-HSD-DK-0014 350,000 03-FEB-2009









129968 - DESK LHU-IAU-DK-0001 600,000 11-JAN-2006

129969 - DESK LHU-IAU-DK-0002 600,000 19-NOV-2008

129970 - DESK LHU-LAD-DK-0001 200,000 11-NOV-2008


129972 - DESK LHU-LAD-DK-0003 250,000 10-AUG-2007



129975 - DESK LHU-LAD-DK-0006 500,000 11-SEP-2006

129976 - DESK LHU-LAD-DK-0007 200,000 10-FEB-2006

MPS FY 2018/19 Page 192

129977 - DESK LHU-LAD-DK-0008 500,000 05-JUN-2007

129978 - DESK LHU-LAD-DK-0009 150,000 05-JUL-2008

129979 - DESK LHU-LAD-DK-0011 350,000 10-AUG-2007


129981 - DESK LHU-LAD-DK-0013 350,000 04-SEP-2007



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-DESK-NONE 129982 - DESK LHU-LRC-DK-0001 800,000 06-OCT-2010

129983 - DESK LHU-LRC-DK-0005 637,800 24-JUN-2013


































MPS FY 2018/19 Page 193





















Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-DESK-NONE 130035 - DESK LHU-LRC-DK-0057 637,800 24-JUN-2013






















MPS FY 2018/19 Page 194








130064 - DESK LHU-LRC-DK-0086 1,900,000 01-JUL-2000

130065 - DESK LHU-LRC-DK-0087 650,000 23-FEB-2015

130066 - DESK LHU-LRC-DK-0088 650,000 23-FEB-2015

130067 - DESK LHU-LRN-DK-0001 150,000 05-FEB-2007

130068 - DESK LHU-LRN-DK-0002 150,000 05-FEB-2007

130069 - DESK LHU-LRN-DK-0003 150,000 07-APR-2006

130070 - DESK LHU-LRN-DK-0004 150,000 08-JUN-2008

130071 - DESK LHU-LRN-DK-0005 350,000 16-AUG-2003

130072 - DESK LHU-LRN-DK-0006 350,000 07-MAY-2006

130073 - DESK LHU-LRN-DK-0007 350,000 15-JUL-2005

130074 - DESK LHU-LUC-DK-0001 1,440,000 25-JUN-2010

130075 - DESK LHU-LUC-DK-0002 3,600,000 25-JUN-2010

130076 - DESK LHU-LUC-DK-0003 1,016,949 25-MAR-2013

130077 - DESK LHU-LUC-DK-0004 1,200,000 25-MAR-2013

130078 - DESK LHU-PDU-DK-0001 350,000 11-SEP-2006

130079 - DESK LHU-PPD-DK-0001 350,000 16-NOV-2008

130080 - DESK LHU-PPD-DK-0002 350,000 06-OCT-2007

130081 - DESK LHU-PPD-DK-0003 350,000 11-FEB-2008

130082 - DESK LHU-PPD-DK-0004 350,000 16-NOV-2008

130083 - DESK LHU-PPD-DK-0005 350,000 11-SEP-2006

130084 - DESK LHU-PPD-DK-0006 350,000 05-JUN-2007

130085 - DESK LHU-PQA-DK-0001 350,000 15-NOV-2008

130086 - DESK LHU-PQA-DK-0002 350,000 15-NOV-2008

130087 - DESK LHU-PQA-DK-0003 350,000 11-SEP-2006



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-DESK-NONE 130088 - DESK LHU-PQA-DK-0004 350,000 05-JUN-2007


130090 - DESK LHU-PQA-DK-0006 350,000 05-JUL-2006


130092 - DESK LHU-PQA-DK-0008 350,000 19-JUN-2007


130094 - DESK LHU-SAM-DK-0001 30,000 16-JUL-2005

130095 - DESK LHU-SAM-DK-0002 200,000 04-JUN-2005

130096 - DESK LHU-SAM-DK-0003 350,000 12-MAY-2005

MPS FY 2018/19 Page 195



130099 - DESK LHU-SAM-DK-0006 350,000 12-AUG-2007



130102 - DESK LHU-SAM-DK-0009 40,000 04-MAR-2008



130105 - DESK LHU-SAM-DK-0012 350,000 04-AUG-2007


130107 - DESK LHU-SAM-DK-0014 350,000 04-APR-2008

130108 - DESK LHU-UDD-DK-0012 3,500,000 17-JUL-2014



130111 - DESK LHU-UDD-DK-0015 3,100,000 10-OCT-2014

130112 - DESK LHU-UDD-DK-0016 950,000 12-DEC-2014




130116 - DESK LHU-UD-DK-0004 850,000 17-JUN-2014

130117 - DESK LHU-UD-DK-0005 850,000 17-JUN-2014

130118 - DESK LHU-UD-DK-0006 850,000 17-JUN-2014

130119 - DESK LHU-UD-DK-0007 850,000 17-JUN-2014

130120 - DESK LHU-UD-DK-0008 850,000 17-JUN-2014

130121 - DESK LHU-UD-DK-0009 850,000 17-JUN-2014

130122 - DESK LHU-UD-DK-0010 850,000 17-JUN-2014

130123 - DESK LHU-UD-DK-0011 3,200,000 17-JUN-2014

237054 - EXECUTIVE OFFICE DESK LHU-LRC-DK-0090 2,300,000 15-MAY-2015

237055 - EXECUTIVE OFFICE DESK LHU-LRC-DK-0089 1,200,000 15-MAY-2015

237056 - EXECUTIVE OFFICE DESK LHU-UDD-DK-0020 2,700,000 18-MAY-2015

237057 - SECRETARIAL TABLE LHU-UDD-DK-0021 800,000 07-JUL-2015





237062 - MEDIUM OFFICE DESK LHU-UDD-DK-0026 700,000 07-JUL-2015







237069 - MEDIUM OFFICE DESK LHU-UDD-CH-0033 700,000 07-JUL-2015

237070 - MEDIUM OFFICE DESK LHU-UDD-CH-0034 700,000 07-JUL-2015



Currency :UGX

MPS FY 2018/19 Page 196

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-DESK-NONE 237071 - MEDIUM OFFICE DESK LHU-UDD-DK-0035 700,000 07-JUL-2015

237072 - RECEPTION DESK LHU-UDD-DK-0036 2,000,000 07-JUL-2015

237073 - RECEPTION DESK LHU-UDD-DK-0037 2,000,000 07-JUL-2015

237074 - EXECUTIVE OFFICE DESK LHU-UDD-DK-0038 2,500,000 07-JUL-2015










237084 - SECRETARIAL DESK LHU-UDD-DK-0049 800,000 07-JUL-2015











237095 - EXECUTIVE OFFICE DESK LHU-UDD-SF-0062 1,300,000 28-SEP-2015

237096 - DESK LHU-LRC-CB-0087 650,000 17-DEC-2015

237097 - DESK LHU-LRC-CB-0088 650,000 17-DEC-2015

257804 - EXECUTIVE OFFICE DESK LHU-UDD-DK-0061 1,300,000 28-SEP-2015

257805 - DESK LHU-UDD-DK-0062 1,300,000 28-SEP-2015

282308 - WORK STATION LHU-PQA-DK-0010 5,084,746 31-MAR-2016

282565 - DESK LHU-LRC-DK-0091 2,300,000 31-MAR-2016













MPS FY 2018/19 Page 197








---------------

Category FURNITURE & FITTINGS-DESK-NONE Total: 285,548,772



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-FILING 130124 - FILING CABINET LHU-FIN-CB-0001 400,000 12-JUN-2001

CABINET-NONE 130125 - FILING CABINET LHU-FIN-CB-0002 400,000 06-APR-2008

130126 - FILING CABINET LHU-FIN-CB-0003 400,000 09-MAR-2009

130127 - FILING CABINET LHU-FIN-CB-0004 400,000 06-JUN-2008


130129 - FILING CABINET LHU-FIN-CB-0006 400,000 06-MAY-2007

130130 - FILING CABINET LHU-FIN-CB-0007 400,000 01-JUL-2000

130131 - FILING CABINET LHU-FIN-CB-0008 600,000 13-SEP-2002


130133 - FILING CABINET LHU-FIN-CB-0010 400,000 09-AUG-2007

130134 - FILING CABINET LHU-FIN-CB-0011 650,000 09-NOV-2007

130135 - FILING CABINET LHU-FIN-CB-0012 400,000 21-FEB-2003








130143 - FILING CABINET LHU-FIN-CB-0020 400,000 06-APR-2008










130153 - FILING CABINET LHU-FIN-CB-0030 400,000 10-JAN-2006


MPS FY 2018/19 Page 198








130162 - FILING CABINET LHU-FIN-CB-0039 400,000 09-OCT-2008

















Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-FILING 130177 - FILING CABINET LHU-FIN-CB-0054 400,000 05-JUL-2004

CABINET-NONE 130178 - FILING CABINET LHU-FIN-CB-0055 800,000 02-APR-2007






130184 - FILING CABINET LHU-FIN-CB-0062 400,000 26-OCT-2005







130191 - FILING CABINET LHU-FIN-CB-0069 4,500,000 14-JAN-2011

130192 - FILING CABINET LHU-FIN-CB-0070 1,000,000 26-MAY-2011

130193 - FILING CABINET LHU-FIN-CH-0010 400,000 04-JUN-2006

130194 - FILING CABINET LHU-FIN-SH-0045 800,000 11-OCT-2005

MPS FY 2018/19 Page 199

130195 - FILING CABINET LHU-HDE-CB-0001 400,000 11-SEP-2008



130198 - FILING CABINET LHU-HSD-CB-0001 400,000 04-JUN-2007

130199 - FILING CABINET LHU-HSD-CB-0002 400,000 10-APR-2002


130201 - FILING CABINET LHU-HSD-CB-0004 400,000 10-OCT-2007

130202 - FILING CABINET LHU-HSD-CB-0005 400,000 10-OCT-2007

130203 - FILING CABINET LHU-HSD-CB-0006 400,000 10-FEB-2006

130204 - FILING CABINET LHU-HSD-CB-0007 400,000 10-MAR-2006

130205 - FILING CABINET LHU-HSD-CB-0008 400,000 04-MAY-2007


130207 - FILING CABINET LHU-HSD-CB-0010 400,000 12-JUL-2008














130221 - FILING CABINET LHU-HSD-CB-0025 400,000 12-SEP-2004











Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-FILING 130230 - FILING CABINET LHU-HSD-CB-0034 550,000 01-JUL-2000

CABINET-NONE 130231 - FILING CABINET LHU-IAU-CB-0001 300,000 04-MAR-2007

130232 - FILING CABINET LHU-LAD-CB-0001 80,000 10-FEB-2007

130233 - FILING CABINET LHU-LAD-CB-0002 400,000 10-APR-2007


MPS FY 2018/19 Page 200


130236 - FILING CABINET LHU-LAD-CB-0005 400,000 10-OCT-2006

130237 - FILING CABINET LHU-LAD-CB-0007 700,000 10-OCT-2006

130238 - FILING CABINET LHU-LRC-CB-0001 200,000 06-OCT-2010

130239 - FILING CABINET LHU-LRC-CB-0002 750,000 04-MAY-2011

130240 - FILING CABINET LHU-LRC-CB-0003 450,000 06-JUN-2011

130241 - FILING CABINET LHU-LRC-CB-0004 0 01-JUL-2000



130244 - FILING CABINET LHU-LRC-CB-0007 580,000 14-FEB-2013

130245 - FILING CABINET LHU-LRC-CB-0008 310,000 03-JUL-2014

130246 - FILING CABINET LHU-LRC-CB-0009 310,000 03-JUL-2014

130247 - FILING CABINET LHU-LRC-CB-0010 560,000 30-SEP-2014
























130271 - FILING CABINET LHU-LRN-CB-0001 120,000 05-MAR-2006

130272 - FILING CABINET LHU-LRN-CB-0002 400,000 04-AUG-2008



130275 - FILING CABINET LHU-LRN-CB-0005 400,000 17-JUL-2003






130281 - FILING CABINET LHU-LRN-CB-0011 400,000 13-SEP-2006

MPS FY 2018/19 Page 201

130282 - FILING CABINET LHU-LRN-CB-0012 400,000 14-SEP-2008



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-FILING 130283 - FILING CABINET LHU-LRN-CB-0013 400,000 17-AUG-2002

CABINET-NONE 130284 - FILING CABINET LHU-LUC-CB-0001 3,400,000 04-DEC-2012

130285 - FILING CABINET LHU-LUC-CB-0002 932,203 22-MAR-2013




130289 - FILING CABINET LHU-LUC-CB-0006 550,000 26-JUN-2013

130290 - FILING CABINET LHU-LUC-CB-0007 550,000 26-JUN-2013

130291 - FILING CABINET LHU-PDU-CB-0001 150,000 14-JUN-2004

130292 - FILING CABINET LHU-PDU-CB-0002 400,000 10-JAN-2007

130293 - FILING CABINET LHU-PDU-CB-0003 400,000 10-JAN-2007

130294 - FILING CABINET LHU-PDU-CB-0004 400,000 10-OCT-2003

130295 - FILING CABINET LHU-PDU-CB-0005 400,000 08-FEB-2006

130296 - FILING CABINET LHU-PDU-CB-0006 400,000 09-SEP-2001

130297 - FILING CABINET LHU-PPD-CB-0001 600,000 01-JUL-2000

130298 - FILING CABINET LHU-PPD-CB-0002 400,000 06-DEC-2008

130299 - FILING CABINET LHU-PPD-CB-0003 400,000 16-MAR-2008




130303 - FILING CABINET LHU-PPD-CB-0007 400,000 11-FEB-2006

130304 - FILING CABINET LHU-PPD-CB-0008 400,000 15-JUL-2006



130307 - FILING CABINET LHU-PQA-CB-0001 600,000 10-MAR-2004

130308 - FILING CABINET LHU-PQA-CB-0002 900,000 14-SEP-2007

130309 - FILING CABINET LHU-PQA-CB-0003 400,000 09-FEB-2009

130310 - FILING CABINET LHU-PQA-CB-0004 400,000 10-MAR-2006

130311 - FILING CABINET LHU-SAM-CB-0001 150,000 09-FEB-2005

130312 - FILING CABINET LHU-SAM-CB-0002 150,000 09-FEB-2005

130313 - FILING CABINET LHU-SAM-CB-0003 400,000 05-MAY-2007

130314 - FILING CABINET LHU-SAM-CB-0004 400,000 05-APR-2007


130316 - FILING CABINET LHU-SAM-CB-0006 400,000 05-JAN-2006



130319 - FILING CABINET LHU-SAM-CB-0009 400,000 18-SEP-2008

130320 - FILING CABINET LHU-SAM-CB-0010 600,000 12-AUG-2004


MPS FY 2018/19 Page 202


130323 - FILING CABINET LHU-SAM-CB-0013 400,000 16-JUL-2004


130325 - FILING CABINET LHU-SAM-CB-0015 400,000 01-MAR-2006










130335 - FILING CABINET LHU-SAM-CB-0025 500,000 04-JUN-2007



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-FILING 130336 - FILING CABINET LHU-SAM-CB-0026 500,000 06-MAY-2007

CABINET-NONE 130337 - FILING CABINET LHU-SAM-CB-0027 600,000 04-JUL-2007







130344 - FILING CABINET LHU-SAM-CB-0034 700,000 04-DEC-2003


130346 - FILING CABINET LHU-SAM-CB-0036 900,000 21-OCT-2003












130358 - FILING CABINET LHU-SAM-CB-0048 700,000 11-OCT-2002


130360 - FILING CABINET LHU-SAM-CB-0050 600,000 05-AUG-2007


MPS FY 2018/19 Page 203















130376 - FILING CABINET LHU-UD-CB-0001 460,200 09-JAN-2011

130377 - FILING CABINET LHU-UD-CB-0002 0 01-JUL-2000




130381 - FILING CABINET LHU-UD-CB-0006 400,000 12-MAR-2013



130384 - FILING CABINET LHU-UD-CB-0009 750,000 17-JUN-2014







Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-FILING 130389 - FILING CABINET LHU-UD-CB-0014 750,000 17-JUN-2014

CABINET-NONE 130390 - FILING CABINET LHU-UD-CB-0015 750,000 17-JUN-2014




130394 - FILING CABINET LHU-UD-CB-0019 560,000 17-JUL-2014

130395 - FILING CABINET LHU-UDD-CB-0019 580,000 10-OCT-2014

130396 - FILING CABINET LHU-UDD-CB-0020 560,000 17-JUL-2014

130397 - FILING CABINET LHU-UDD-CB-0021 560,000 17-JUL-2014

237098 - 4D FILING CABINET LHU-LRC-CB-0057 550,000 15-MAY-2015

237099 - 4D FILING CABINET LHU-LRC-CB-0058 550,000 15-MAY-2015

237100 - 4D FILING CABINET LHU-UDD-CB-0023 500,000 15-MAY-2015


MPS FY 2018/19 Page 204








237109 - 4D FILING CABINET LHU-UDD-CB-0044 550,000 24-JUN-2015


















237127 - 2D STEEL CABINET LHU-UDD-CB-0062 700,000 24-JUN-2015





237132 - 4D CABINET LHU-UDD-CB-0042 500,000 07-JUL-2015












Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

MPS FY 2018/19 Page 205

FURNITURE & FITTINGS-FILING 237142 - 4D CABINET LHU-UDD-CB-0033 650,000 10-AUG-2015

CABINET-NONE 237143 - 4D CABINET LHU-UDD-CB-0034 650,000 10-AUG-2015



282769 - FILING CABINET LHU-LRC-CB-059 650,000 31-MAR-2016







282784 - 4D FILING CABINET LHU-LRC-CB-066 650,000 31-MAR-2016


















---------------

Category FURNITURE & FITTINGS-FILING CA Total: 182,066,350



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-NOTICE 257806 - WHITE BOARD 120X90CM LHU-UDD-NB-0008 350,000 07-JUL-2015

BOARD-NONE 257807 - WHITE BOARD 120X90CM LHU-UDD-NB-0009 350,000 07-JUL-2015

---------------

Category FURNITURE & FITTINGS-NOTICE BO Total: 700,000



Currency :UGX

Fund: 01

Date Placed

MPS FY 2018/19 Page 206


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-SAFE-NONE 130398 - SAFE LHU-FIN-SF-0001 1,499,999 21-JUN-2011

130522 - SAFE LHU-LRC-SF-0001 1,000,000 28-NOV-2013







130529 - SAFE LHU-UDD-SF-0001 1,500,000 17-JUN-2014

---------------

Category FURNITURE & FITTINGS-SAFE-NONE Total: 9,999,999



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-SOFA SET- 130399 - SOFA SET LHU-FIN-SS-0002 1,200,000 05-AUG-2007

NONE 130400 - SOFA SET LHU-FIN-SS-0003 1,200,000 09-MAY-2007

130401 - SOFA SET LHU-FIN-SS-0004 1,300,000 14-SEP-2008

130402 - SOFA SET LHU-FIN-SS-0005 1,200,000 09-SEP-2007

130403 - SOFA SET LHU-FIN-SS-0006 1,200,000 08-JUN-2008

130404 - SOFA SET LHU-FIN-SS-0007 1,200,000 08-FEB-2005

130405 - SOFA SET LHU-FIN-SS-0008 1,800,000 05-JUL-2007

130406 - SOFA SET LHU-FIN-SS-0009 1,800,000 08-AUG-2007

130407 - SOFA SET LHU-FIN-SS-0010 1,400,000 05-APR-2006


130409 - SOFA SET LHU-FIN-SS-0012 300,000 02-APR-2007

130410 - SOFA SET LHU-FIN-SS-0013 3,000,000 09-JAN-2004


130412 - SOFA SET LHU-FIN-SS-0015 2,966,305 19-MAY-2012



130415 - SOFA SET LHU-HDE-SS-0001 1,200,000 15-AUG-2008

130416 - SOFA SET LHU-HDE-SS-0002 1,200,000 18-OCT-2009

130417 - SOFA SET LHU-HDE-SS-0003 1,200,000 17-OCT-2008

130418 - SOFA SET LHU-HDE-SS-0004 1,200,000 14-FEB-2007

130419 - SOFA SET LHU-HDE-SS-0005 1,200,000 10-NOV-2007

130420 - SOFA SET LHU-HSD-SS-0001 400,000 14-APR-2008

130421 - SOFA SET LHU-HSD-SS-0002 60,000 01-JUL-2000

130422 - SOFA SET LHU-HSD-SS-0003 20,000 10-DEC-2008

130423 - SOFA SET LHU-HSD-SS-0004 600,000 12-SEP-2007

130424 - SOFA SET LHU-HSD-SS-0005 1,200,000 10-DEC-2002

130425 - SOFA SET LHU-HSD-SS-0006 1,400,000 09-SEP-2003

MPS FY 2018/19 Page 207

130426 - SOFA SET LHU-HSD-SS-0007 300,000 21-APR-2002

130427 - SOFA SET LHU-HSD-SS-0008 400,000 23-FEB-2008

130428 - SOFA SET LHU-HSD-SS-0009 300,000 21-MAR-2006

130429 - SOFA SET LHU-LAD-SS-0001 700,000 09-NOV-2007

130430 - SOFA SET LHU-LAD-SS-0002 1,200,000 18-MAY-2008

130431 - SOFA SET LHU-LRN-SS-0001 600,000 12-AUG-2002

130432 - SOFA SET LHU-LRN-SS-0002 1,300,000 10-JUL-2006

130433 - SOFA SET LHU-LRN-SS-0003 800,000 11-OCT-2008

---------------

Category FURNITURE & FITTINGS-SOFA SET- Total: 49,029,762



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-STOOL- 130434 - STOOL LHU-SAM-ST-0001 80,000 12-SEP-2007

NONE 130435 - STOOL LHU-SAM-ST-0002 90,000 14-JUL-2004

---------------

Category FURNITURE & FITTINGS-STOOL-NON Total: 170,000



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-TABLE- 130436 - TABLE LHU-FIN-TB-0001 350,000 11-MAY-2007

NONE 130437 - TABLE LHU-FIN-TB-0002 180,000 10-APR-2008

130438 - TABLE LHU-FIN-TB-0003 150,000 08-JUN-2008


130440 - TABLE LHU-FIN-TB-0005 300,000 21-FEB-2007



130443 - TABLE LHU-FIN-TB-0008 150,000 04-JUL-2003

130444 - TABLE LHU-FIN-TB-0009 200,000 03-MAR-2006




130448 - TABLE LHU-FIN-TB-0013 150,000 05-APR-2008


130450 - TABLE LHU-FIN-TB-0015 150,000 11-JAN-2005



130453 - TABLE LHU-FIN-TB-0018 150,000 09-OCT-2007


MPS FY 2018/19 Page 208

130455 - TABLE LHU-FIN-TB-0020 4,000,000 21-MAR-2003


130457 - TABLE LHU-FIN-TB-0022 150,000 11-OCT-2007

130458 - TABLE LHU-FIN-TB-0023 150,000 07-AUG-2008









130467 - TABLE LHU-FIN-TB-0033 1,271,186 23-JUN-2011

130468 - TABLE LHU-FIN-TB-0034 1,200,000 26-MAY-2011

130469 - TABLE LHU-HDE-TB-0001 200,000 10-NOV-2007



130472 - TABLE LHU-HSD-TB-0001 200,000 12-SEP-2004

130473 - TABLE LHU-HSD-TB-0002 300,000 15-OCT-2007

130474 - TABLE LHU-HSD-TB-0003 200,000 11-APR-2002

130475 - TABLE LHU-LAD-PR-0027 2,700,000 18-OCT-2010

130476 - TABLE LHU-LAD-TB-0003 450,000 29-SEP-2010






130482 - TABLE LHU-LRC-TB-0001 900,000 17-JUN-2010

130483 - TABLE LHU-LRC-TB-0002 800,000 17-JUN-2010

130484 - TABLE LHU-LRC-TB-0003 1,900,000 17-JUN-2010

130485 - TABLE LHU-LRC-TB-0004 1,400,000 06-JUN-2011

130486 - WORK STATION LHU-LRC-WS-0001 5,340,000 30-SEP-2014

130487 - WORK STATION LHU-LRC-WS-0002 5,340,000 30-SEP-2014

130488 - TABLE LHU-LRN-TB-0001 1,300,000 03-MAY-2002



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

FURNITURE & FITTINGS-TABLE- 130489 - TABLE LHU-LRN-TB-0002 150,000 06-APR-2007

NONE 130490 - TABLE LHU-LUC-TB-0001 805,084 25-MAR-2013

130491 - TABLE LHU-LUC-TB-0002 381,355 25-MAR-2013

130492 - WORK STATION LHU-LUC-WS-0001 300,000 25-MAR-2013

130493 - TABLE LHU-PPD-TB-0001 600,000 08-FEB-2006

130494 - TABLE LHU-PQA-TB-0001 400,000 16-JUL-2006

MPS FY 2018/19 Page 209

130495 - TABLE LHU-PQA-TB-0002 600,000 10-MAR-2008

130496 - TABLE LHU-SAM-TB-0001 350,000 12-MAR-2001

130497 - TABLE LHU-SAM-TB-0002 400,000 06-MAY-2001

130498 - TABLE LHU-SAM-TB-0003 500,000 16-AUG-2007

130499 - TABLE LHU-SAM-TB-0004 700,000 12-JUN-2008


130501 - TABLE LHU-SAM-TB-0006 800,000 12-SEP-2005


130503 - TABLE LHU-SAM-TB-0008 150,000 04-JUL-2008








130511 - TABLE LHU-SAM-TB-0016 200,000 04-JUN-2007






130517 - WORK STATION LHU-UDD-DK-0001 250,000 10-DEC-2014

130518 - TABLE LHU-UDD-TB-0014 4,480,000 17-JUL-2014


130520 - WORK STATION LHU-UDD-WS-0001 6,700,000 12-DEC-2014

130521 - WORK STATION LHU-UDD-WS-0002 6,700,000 12-DEC-2014

237146 - ROUND MEETING TABLE LHU-UDD-TB-0021 850,000 18-MAY-2015

237147 - ROUND MEETING TABLE LHU-UDD-TB-0022 700,000 07-JUL-2015








237155 - ROUND MEETING TABLE LHU-UDD-TB-0030 2,950,000 07-JUL-2015

237156 - WORK STATION LHU-UDD-WS-0003 4,500,000 07-JUL-2015

257808 - WOODEN TABLE 12X75CM LHU-UDD-TB-0018 550,000 07-JUL-2015

257809 - WOODEN TABLE 12X75CM LHU-UDD-TB-0019 550,000 07-JUL-2015

---------------

Category FURNITURE & FITTINGS-TABLE-NON Total: 89,007,625



Currency :UGX

Fund: 01

Date Placed

MPS FY 2018/19 Page 210


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

ICT EQUIPMENT-CENTRAL 128251 - CENTRAL PROCESSING UNIT 00045-582-954-958 LHU-FIN-PU-0018 0 06-MAY-2008

PROCESSING UNIT-NONE 128252 - CENTRAL PROCESSING UNIT 268621001 LHU-FIN-PU-0023 0 08-MAY-2007

128253 - CENTRAL PROCESSING UNIT 67458HGFD64 LHU-FIN-PU-0004 0 02-APR-2007

128254 - CENTRAL PROCESSING UNIT 00045-582954958 LHU-FIN-PU-0021 0 08-MAY-2007

128255 - CENTRAL PROCESSING UNIT HXETKIS LHU-FIN-PU-0002 0 11-AUG-2009

128256 - CENTRAL PROCESSING UNIT CN-000TC670407821 LHU-FIN-PU-0005 0 06-APR-2008

128257 - CENTRAL PROCESSING UNIT JUIVKIS LHU-FIN-PU-0007 0 04-SEP-2009

128258 - CENTRAL PROCESSING UNIT 67HMRIJ LHU-FIN-PU-0006 0 05-APR-2008

128259 - CENTRAL PROCESSING UNIT KGHEYETH LHU-FIN-PU-0003 0 06-SEP-2007

128260 - CENTRAL PROCESSING UNIT 00045-482192141 LHU-FIN-PU-0024 0 09-MAR-2008

128261 - CENTRAL PROCESSING UNIT 5645BJK76543 LHU-FIN-PU-0009 0 07-JUN-2009

128262 - CENTRAL PROCESSING UNIT 6528KQ6Z9068 LHU-FIN-PU-0010 0 08-AUG-2008

128263 - CENTRAL PROCESSING UNIT CZC4170G46 LHU-LAD-PU-0004 0 05-SEP-2007

128264 - CENTRAL PROCESSING UNIT CNOPTC6707082156EC2V LHU-LAD-PU-0001 0 06-NOV-2008

128265 - CENTRAL PROCESSING UNIT CN40C6707082156F82BF LHU-LAD-PU-0002 0 11-OCT-2008

128266 - CENTRAL PROCESSING UNIT 3WG621J LHU-LAD-PU-0003 0 11-OCT-2008

128267 - CENTRAL PROCESSING UNIT FNMSZ2JC340807604595 LHU-LAD-PU-0005 0 15-NOV-2008

128268 - CENTRAL PROCESSING UNIT BP8BMBH LHU-SAM-PU-0031 0 15-MAR-2010

128269 - CENTRAL PROCESSING UNIT ITURUIREJDJD LHU-HSE-PU-0004 0 20-APR-2010

128270 - CENTRAL PROCESSING UNIT BYH4K4J LHU-UDD-PU-0001 0 29-APR-2010

128271 - CENTRAL PROCESSING UNIT LYHAK4J95F8K4J LHU-PQA-PU-0002 0 22-JUN-2010

128272 - CENTRAL PROCESSING UNIT CNOTCC67078082156FC0 LHU-FIN-PU-0011 0 09-MAR-2008

128273 - CENTRAL PROCESSING UNIT 8XH7Q3J LHU-FIN-PU-0012 0 09-MAR-2008

128274 - CENTRAL PROCESSING UNIT 6WL6P1J LHU-FIN-PU-0013 0 01-MAY-2008

128275 - CENTRAL PROCESSING UNIT 00045-582954938 LHU-FIN-PU-0001 0 06-JUN-2008

128276 - CENTRAL PROCESSING UNIT 97NQR1J LHU-PPD-PU-0002 0 16-NOV-2007

128277 - CENTRAL PROCESSING UNIT 6TLGP1J LHU-PPD-PU-0003 0 16-NOV-2007

128278 - CENTRAL PROCESSING UNIT CN-OTC670-70821-56F- LHU-PPD-PU-0001 0 16-NOV-2007

128279 - CENTRAL PROCESSING UNIT 9171602059 LHU-HDE-PU-0002 0 16-NOV-2007

128280 - CENTRAL PROCESSING UNIT CNOTC6707082156E LHU-HDE-PU-0001 0 16-NOV-2007

128281 - CENTRAL PROCESSING UNIT 808621ULKGFL5C LHU-HDE-PU-0003 0 19-NOV-2007

128282 - CENTRAL PROCESSING UNIT CNOTC6707082156F82BA LHU-IAU-PU-0001 0 19-NOV-2007

128283 - CENTRAL PROCESSING UNIT HUB32000WP LHU-IAU-PU-0002 0 19-NOV-2007

128284 - CENTRAL PROCESSING UNIT CZC3301TT LHU-FIN-PU-0025 0 08-DEC-2008

128285 - CENTRAL PROCESSING UNIT CZC42210RH LHU-PQA-PU-0001 0 08-DEC-2007

128286 - CENTRAL PROCESSING UNIT 6S31LB52XOY2 LHU-PPD-PU-0009 0 16-NOV-2007

128287 - CENTRAL PROCESSING UNIT LHU-PPD-PU-0008 0 11-FEB-2005

128288 - CENTRAL PROCESSING UNIT 6WLGP1J LHU-PPD-PU-0004 0 11-FEB-2005

128289 - CENTRAL PROCESSING UNIT CZC42210RF LHU-PPD-PU-0005 0 11-FEB-2005

128290 - CENTRAL PROCESSING UNIT 8235P1S LHU-PPD-PU-0006 0 11-FEB-2005

128291 - CENTRAL PROCESSING UNIT 9CNOVY7806589171802 LHU-LRN-PU-0001 0 08-DEC-2007

128292 - CENTRAL PROCESSING UNIT RRO76197476022BGAFRH LHU-SAM-PU-0001 0 04-FEB-2007

128293 - CENTRAL PROCESSING UNIT 00045-583-529696 LHU-FIN-PU-0020 0 08-FEB-2006

128294 - CENTRAL PROCESSING UNIT FRB33905BO LHU-SAM-PU-0002 0 05-JUL-2006

128295 - CENTRAL PROCESSING UNIT S20040501263 LHU-SAM-PU-0003 0 06-JUL-2006

MPS FY 2018/19 Page 211

128296 - CENTRAL PROCESSING UNIT 33C761X LHU-SAM-PU-0004 0 06-JUL-2008

128297 - CENTRAL PROCESSING UNIT SG334240IF LHU-SAM-PU-0007 0 07-MAY-2008

128298 - CENTRAL PROCESSING UNIT C3C4080H04 LHU-SAM-PU-0008 0 06-MAR-2007

128299 - CENTRAL PROCESSING UNIT CN-OT695270821497 LHU-SAM-PU-0009 0 04-JUN-2007

128300 - CENTRAL PROCESSING UNIT 234BK43LB026 LHU-SAM-PU-0017 0 04-JUL-2008

128301 - CENTRAL PROCESSING UNIT CNOR351747804564B2B8 LHU-SAM-PU-0018 0 03-SEP-2002

128302 - CENTRAL PROCESSING UNIT 6S28KQS2906K LHU-SAM-PU-0019 0 05-APR-2003

128303 - CENTRAL PROCESSING UNIT SG69SCL008 LHU-SAM-PU-0016 0 04-APR-2008



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

ICT EQUIPMENT-CENTRAL 128304 - CENTRAL PROCESSING UNIT HUB43404YN LHU-FIN-PU-0036 0 06-JUL-2006

PROCESSING UNIT-NONE 128305 - CENTRAL PROCESSING UNIT UYSADYUWCVH LHU-FIN-PU-0035 0 06-JUL-2006

128306 - CENTRAL PROCESSING UNIT 851VKIS LHU-FIN-PU-0017 0 05-JUL-2008

128307 - CENTRAL PROCESSING UNIT HUB32000X5 LHU-FIN-PU-0016 0 01-OCT-2006

128308 - CENTRAL PROCESSING UNIT C66L5939 LHU-FIN-PU-0015 0 02-OCT-2007

128309 - CENTRAL PROCESSING UNIT 308CP76RE050 LHU-FIN-PU-0008 0 07-MAR-2007

128310 - CENTRAL PROCESSING UNIT DP/NOI3517 LHU-FIN-PU-0029 0 04-JUN-2007

128311 - CENTRAL PROCESSING UNIT TRYFGER LHU-FIN-PU-0030 0 06-MAR-2008

128312 - CENTRAL PROCESSING UNIT 13P8BMD1 LHU-FIN-PU-0027 0 07-JUL-2007

128313 - CENTRAL PROCESSING UNIT CNOR351747804564B29K LHU-FIN-PU-0028 0 04-JUL-2003

128314 - CENTRAL PROCESSING UNIT CNOTC67070872156E LHU-FIN-PU-0019 0 06-MAY-2007

128315 - CENTRAL PROCESSING UNIT CN4TC670780 LHU-FIN-PU-0022 0 23-JAN-2005

128316 - CENTRAL PROCESSING UNIT CN0449417287258N52H1 LHU-FIN-PU-0031 0 04-FEB-2005

128317 - CENTRAL PROCESSING UNIT HUB32000320 LHU-FIN-PU-0032 0 29-JAN-2007

128318 - CENTRAL PROCESSING UNIT 30004542744B551` LHU-FIN-PU-0033 0 21-MAR-2006

128319 - CENTRAL PROCESSING UNIT CN0T6707082156BFO97 LHU-FIN-PU-0034 0 01-MAR-2004

128320 - CENTRAL PROCESSING UNIT HUB322016C LHU-FIN-PU-0026 0 11-MAR-2003

128321 - CENTRAL PROCESSING UNIT KCI3946633658TUU LHU-FIN-PU-0014 0 15-NOV-2007

128322 - CENTRAL PROCESSING UNIT CNOTC67070821560G LHU-SAM-PU-0012 0 01-FEB-2005

128323 - CENTRAL PROCESSING UNIT 65281Q6Z909B LHU-SAM-PU-0013 0 10-MAR-2003

128324 - CENTRAL PROCESSING UNIT 6528KQ6Z9034 LHU-SAM-PU-0014 0 02-APR-2007

128325 - CENTRAL PROCESSING UNIT HUB31801YX LHU-SAM-PU-0029 0 04-APR-2007

128326 - CENTRAL PROCESSING UNIT DQ78T2J LHU-SAM-PU-0030 0 04-APR-2006

128327 - CENTRAL PROCESSING UNIT 6828KQ62902N LHU-SAM-PU-0027 0 05-APR-2008

128328 - CENTRAL PROCESSING UNIT CNOH665690F2 LHU-SAM-PU-0026 0 05-AUG-2008

128329 - CENTRAL PROCESSING UNIT C2B31213WJ LHU-SAM-PU-0010 0 05-AUG-2008

128330 - CENTRAL PROCESSING UNIT LLRIS865 LHU-HSD-PU-0010 0 11-JAN-2008

128331 - CENTRAL PROCESSING UNIT SGH71007VW LHU-HSD-PU-0001 0 02-MAR-2003

128332 - CENTRAL PROCESSING UNIT F21B51J LHU-HSD-PU-0011 0 23-APR-2007

128333 - CENTRAL PROCESSING UNIT LG56H3J LHU-HSD-PU-0013 0 06-JUL-2008

128334 - CENTRAL PROCESSING UNIT 3CB81720VL LHU-HSD-PU-0005 0 21-APR-2003

128335 - CENTRAL PROCESSING UNIT 86GFV1S LHU-HSD-PU-0006 0 19-MAY-2008

MPS FY 2018/19 Page 212

128336 - CENTRAL PROCESSING UNIT CNOJ4628716287161651 LHU-HSD-PU-0007 0 19-MAY-2008

128337 - CENTRAL PROCESSING UNIT CNODJ331716168311FKW LHU-HSD-PU-0009 0 10-APR-2004

128338 - CENTRAL PROCESSING UNIT H9GFVS LHU-HSD-PU-0008 0 02-DEC-2006

128339 - CENTRAL PROCESSING UNIT 09273625291 LHU-HSD-PU-0012 0 10-MAY-2008

128340 - CENTRAL PROCESSING UNIT GM15P1S LHU-HSD-PU-0002 0 10-OCT-2004

128341 - CENTRAL PROCESSING UNIT CNOHTR34JHJYH LHU-HSD-PU-0003 0 12-MAR-2004

128342 - CENTRAL PROCESSING UNIT SGH71201HK LHU-HSD-PU-0004 0 06-MAY-2006

128343 - CENTRAL PROCESSING UNIT GIJ7Q33HGRTEW87 LHU-SAM-PU-0006 0 06-MAY-2008

128344 - CENTRAL PROCESSING UNIT CNOTC670708215BOG6KN LHU-SAM-PU-0015 0 12-JUN-2005

128345 - CENTRAL PROCESSING UNIT CNOTC6707082156EFO9A LHU-SAM-PU-0021 0 05-AUG-2008

128346 - CENTRAL PROCESSING UNIT 3050357 LHU-SAM-PU-0020 0 14-JUN-2007

128347 - CENTRAL PROCESSING UNIT A8-727 LHU-SAM-PU-0023 0 10-AUG-2007

128348 - CENTRAL PROCESSING UNIT A8-2300 LHU-SAM-PU-0024 0 10-DEC-2005

128349 - CENTRAL PROCESSING UNIT CNOTC67078215 LHU-SAM-PU-0025 0 13-SEP-2007

128350 - CENTRAL PROCESSING UNIT CNOR3517478041 LHU-SAM-PU-0028 0 12-AUG-2009

128351 - CENTRAL PROCESSING UNIT CEC51921JQ LHU-SAM-PU-0011 0 11-SEP-2007

128352 - CENTRAL PROCESSING UNIT ADAG60502G5252430053 LHU-SAM-PU-0005 0 14-AUG-2006

128353 - CENTRAL PROCESSING UNIT 7FM4PIS LHU-PPD-PU-0007 0 08-JUL-2008

128354 - CENTRAL PROCESSING UNIT 55598AP LHU-PPD-PU-0010 0 10-SEP-2007

128355 - CENTRAL PROCESSING UNIT 51D8C45 LHU-HDE-PU-0009 0 03-MAY-2008

128356 - CENTRAL PROCESSING UNIT REWRFSHGG LHU-LRC-PU-0001 0 06-AUG-2010



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

ICT EQUIPMENT-CENTRAL 128357 - CENTRAL PROCESSING UNIT KYETWGSH LHU-LRC-PU-0002 0 06-AUG-2010

PROCESSING UNIT-NONE 128358 - CENTRAL PROCESSING UNIT 324592 LHU-SAM-PU-0022 0 12-AUG-2003

128359 - CENTRAL PROCESSING UNIT JDSKKDIE LHU-LRC-PU-0003 0 06-AUG-2010

128360 - CENTRAL PROCESSING UNIT 9832UEWYW LHU-LAD-PU-0006 0 16-JUN-2010

128361 - CENTRAL PROCESSING UNIT UYUYETE LHU-LAD-PU-0007 0 06-OCT-2010

128362 - CENTRAL PROCESSING UNIT HJGUGFUSW46 LHU-LRC-PU-0004 0 06-AUG-2010

128363 - CENTRAL PROCESSING UNIT CN5125P4 LHU-LRC-PU-0005 0 18-OCT-2010

128364 - CENTRAL PROCESSING UNIT CN45PQMLI LHU-LRC-PU-0006 0 18-OCT-2010

128365 - CENTRAL PROCESSING UNIT CN4RP4PLI LHU-LRC-PU-0007 0 18-OCT-2010

128366 - CENTRAL PROCESSING UNIT CN3HZMLI LHU-LRC-PU-0008 0 18-OCT-2010

128367 - CENTRAL PROCESSING UNIT CNNV3NL LHU-LRC-PU-0009 0 18-OCT-2010

128368 - CENTRAL PROCESSING UNIT CNNML789 LHU-SAM-PU-0032 0 18-OCT-2010

128369 - CENTRAL PROCESSING UNIT 224NM625 LHU-PQD-PU-0003 0 13-DEC-2010

128370 - CENTRAL PROCESSING UNIT 95G27BS LHU-LRC-PU-0010 0 16-JUN-2011

128371 - CENTRAL PROCESSING UNIT 23VSPQ1 LHU-UDD-PU-0002 0 11-NOV-2011

128372 - CENTRAL PROCESSING UNIT BROT4P1 LHU-PQD-PU-0004 0 11-OCT-2011

128373 - CENTRAL PROCESSING UNIT 920QPQ1 LHU-UDD-PU-0003 0 11-NOV-2011

128374 - CENTRAL PROCESSING UNIT H4V96Q1 LHU-UDD-PU-0004 0 11-NOV-2011

128375 - CENTRAL PROCESSING UNIT 25QQPQ1 LHU-UDD-PU-0005 0 11-NOV-2011

MPS FY 2018/19 Page 213

128376 - CENTRAL PROCESSING UNIT H4LZBQS LHU-UDD-PU-0006 0 11-NOV-2011

128377 - CENTRAL PROCESSING UNIT 41L8H4J LHU-UDD-PU-0007 0 11-NOV-2011

128378 - CENTRAL PROCESSING UNIT HVQLTIS LHU-UDD-PU-0008 0 11-NOV-2011

128379 - CENTRAL PROCESSING UNIT SGH71201CB LHU-UDD-PU-0009 0 01-JUL-2000

128380 - CENTRAL PROCESSING UNIT 2B37NBX LHU-LUR-PU-0001 0 01-JUL-2000

128381 - CENTRAL PROCESSING UNIT R85PVV4 LHU-LUR-PU-0002 0 01-JUL-2000

128382 - CENTRAL PROCESSING UNIT 3R47NBX LHU-LUR-PU-0003 0 01-JUL-2000

128383 - CENTRAL PROCESSING UNIT CJXGQ4J LHU-LUR-PU-0004 0 01-JUL-2000

128384 - CENTRAL PROCESSING UNIT 6PQ8H4J LHU-LUR-PU-0005 0 01-JUL-2000

128385 - CENTRAL PROCESSING UNIT BKQ8H4J LHU-LUR-PU-0006 0 01-JUL-2000

128386 - CENTRAL PROCESSING UNIT R8GV67P LHU-HSD-PU-0014 0 19-APR-2012

128387 - CENTRAL PROCESSING UNIT 4KBD85J LHU-HSD-PU-0015 0 26-JUN-2012

128388 - CENTRAL PROCESSING UNIT 21037416 LHU-HSD-PU-0016 0 31-DEC-2012

128389 - CENTRAL PROCESSING UNIT B2KG8BS LHU-SAM-PU-0033 0 12-MAY-2011

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128393 - CENTRAL PROCESSING UNIT 42W195J LHU-FIN-PU-0039 0 24-APR-2013

128394 - CENTRAL PROCESSING UNIT CK8JYX1 LHU-FIN-PU-0040 0 25-MAR-2014

128395 - CENTRAL PROCESSING UNIT LHU-UDD-PU-0010 0 01-MAR-2014

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128398 - CENTRAL PROCESSING UNIT TRF32304NT LHU-PQA-PU-0006 0 01-MAR-2014

128399 - CENTRAL PROCESSING UNIT TRF32304MR LHU-PQD-PU-0007 0 01-MAR-2014

128400 - CENTRAL PROCESSING UNIT F7XK4Y1 LHU-PPD-PU-0011 0 23-APR-2014

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128404 - CENTRAL PROCESSING UNIT 2DEYCY1 LHU-PPD-PU-0012 0 05-MAY-2014

128405 - CENTRAL PROCESSING UNIT FWCYCT1 LHU-PPD-PU-0013 0 05-MAY-2014

128406 - CENTRAL PROCESSING UNIT 6WDYCYI LHU-PPD-PU-0014 0 05-MAY-2014

128407 - CENTRAL PROCESSING UNIT C02M7FOCF8J2 LHU-FIN-PU-0041 0 21-MAY-2014

128408 - CENTRAL PROCESSING UNIT 3JVDYI LHU-UDD-PU-0011 0 21-MAY-2014

128409 - CENTRAL PROCESSING UNIT 9NTWR12 LHU-UDD-PU-0012 0 27-OCT-2014



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

ICT EQUIPMENT-CENTRAL 128410 - CENTRAL PROCESSING UNIT 1PTWR12 LHU-UDD-PU-0013 0 27-OCT-2014

PROCESSING UNIT-NONE 128411 - CENTRAL PROCESSING UNIT HLTWR12 LHU-UDD-PU-0014 0 27-OCT-2014

128412 - CENTRAL PROCESSING UNIT HQTWR12 LHU-UDD-PU-0015 0 27-OCT-2014

128413 - CENTRAL PROCESSING UNIT 4QTWR12 LHU-UDD-PU-0016 0 27-OCT-2014

128414 - CENTRAL PROCESSING UNIT HMTWR12 LHU-UDD-PU-0017 0 27-OCT-2014

128415 - CENTRAL PROCESSING UNIT FNTWR12 LHU-UDD-PU-0018 0 27-OCT-2014

MPS FY 2018/19 Page 214

128416 - CENTRAL PROCESSING UNIT TRF41404PV LHU-UDD-PU-0022 0 28-NOV-2014

128417 - CENTRAL PROCESSING UNIT TRF41404R2 LHU-UDD-PU-0023 0 28-NOV-2014

128418 - CENTRAL PROCESSING UNIT CZC44241CV LHU-UDD-PU-0024 0 06-FEB-2015

236657 - CENTRAL PROCESSING UNIT B78S032 LHU-UDD-PU-0025 0 16-APR-2015



236660 - CENTRAL PROCESSING UNIT LHU-UDD-PU-0028 0 04-MAY-2015

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236676 - CENTRAL PROCESSING UNIT CZX6622 LHU-UDD-PU-0044 0 16-JUN-2015

236677 - CENTRAL PROCESSING UNIT BZX4622 LHU-UDD-PU-0045 0 16-JUN-2015

236678 - CENTRAL PROCESSING UNIT 2QZ3622 LHU-UDD-PU-0046 0 16-JUN-2015


236680 - CENTRAL PROCESSING UNIT 80QQD22 LHU-UDD-PU-0048 0 16-JUN-2015

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236686 - CENTRAL PROCESSING UNIT 06/10/2015 LHU-UDD-PU-0054 0 06-OCT-2015

236687 - CENTRAL PROCESSING UNIT HLZDN22 LHU-UDD-PU-0055 0 07-OCT-2015

236688 - CENTRAL PROCESSING UNIT 5LGTJ32 LHU-UDD-PU-0056 0 08-OCT-2015

236689 - CENTRAL PROCESSING UNIT FWKB LHU-UDD-PU-0057 0 08-OCT-2015

236690 - CENTRAL PROCESSING UNIT 3FGTJ32 LHU-UDD-PU-0058 0 08-OCT-2015

236691 - CENTRAL PROCESSING UNIT ICGTJ32 LHU-UDD-PU-0059 0 08-OCT-2015

236692 - CENTRAL PROCESSING UNIT 5RGTJ32 LHU-UDD-PU-0060 0 08-OCT-2015

236693 - CENTRAL PROCESSING UNIT CS69622 LHU-UDD-PU-0061 0 21-OCT-2015

236694 - CENTRAL PROCESSING UNIT 5N84622 LHU-UDD-PU-0062 0 21-OCT-2015

236695 - CENTRAL PROCESSING UNIT B577622 LHU-UDD-PU-0063 0 21-OCT-2015

236696 - CENTRAL PROCESSING UNIT FX3NR12 LHU-LRC-PU-0014 0 20-APR-2015

236697 - CENTRAL PROCESSING UNIT LHU-LRC-PU-0015 0 20-APR-2015




MPS FY 2018/19 Page 215



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

ICT EQUIPMENT-CENTRAL 236701 - CENTRAL PROCESSING UNIT LHU-LRC-PU-0019 0 20-APR-2015

PROCESSING UNIT-NONE 236702 - CENTRAL PROCESSING UNIT JQXY052 LHU-LRC-PU-0041 0 20-JUL-2015

236703 - CENTRAL PROCESSING UNIT 6QXY052 LHU-LRC-PU-0042 0 20-JUL-2015

236704 - CENTRAL PROCESSING UNIT DQXY052 LHU-LRC-PU-0043 0 20-JUL-2015

236705 - CENTRAL PROCESSING UNIT BPXY052 LHU-LRC-PU-0044 0 20-JUL-2015

236706 - CENTRAL PROCESSING UNIT DRXY052 LHU-LRC-PU-0045 0 20-JUL-2015

236707 - CENTRAL PROCESSING UNIT 3QXY052 LHU-LRC-PU-0020 0 20-JUL-2015

236708 - CENTRAL PROCESSING UNIT HRXY052 LHU-LRC-PU-0021 0 20-JUL-2015

236709 - CENTRAL PROCESSING UNIT 9NXY052 LHU-LRC-PU-0022 0 20-JUL-2015

236710 - CENTRAL PROCESSING UNIT 7RXY052 LHU-LRC-PU-0023 0 20-JUL-2015

236711 - CENTRAL PROCESSING UNIT 4PXY052 LHU-LRC-PU-0024 0 20-JUL-2015

236712 - CENTRAL PROCESSING UNIT H4ZY052 LHU-LRC-PU-0025 0 20-JUL-2015

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236714 - CENTRAL PROCESSING UNIT B4YZ052 LHU-LRC-PU-0027 0 20-JUL-2015

236715 - CENTRAL PROCESSING UNIT D7ZY052 LHU-LRC-PU-0028 0 20-JUL-2015


236717 - CENTRAL PROCESSING UNIT F3ZY052 LHU-LRC-PU-0030 0 20-JUL-2015




236721 - CENTRAL PROCESSING UNIT H6ZY052 LHU-LRC-PU-0034 0 20-JUL-2015

236722 - CENTRAL PROCESSING UNIT F5ZY052 LHU-LRC-PU-0035 0 20-JUL-2015

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236724 - CENTRAL PROCESSING UNIT LHU-LRC-PU-0037 0 20-JUL-2015



236727 - CENTRAL PROCESSING UNIT LHU-PPD-PU-0015 0 16-APR-2015

257759 - CENTRAL PROCESSING UNIT CZC53505WN LHU-UDD-PU-0065 0 20-JUL-2015

257841 - CENTRAL PROCESSING UNIT 2,292,810 31-MAR-2016

---------------

Category ICT EQUIPMENT-CENTRAL PROCESSI Total: 2,292,810



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

ICT EQUIPMENT-DESKTOP-NONE 128083 - DESKTOP 00045-582-954-958 LHU-FIN-DT-0018 1,600,000 06-MAY-2008

128084 - DESKTOP 268621001 LHU-FIN-DT-0023 1,600,000 08-MAY-2007

MPS FY 2018/19 Page 216

128085 - DESKTOP 67458HGFD64 LHU-FIN-DT-0004 1,700,000 02-APR-2007

128086 - DESKTOP 00045-582954958 LHU-FIN-DT-0021 1,900,000 08-MAY-2007

128087 - DESKTOP HXETKIS LHU-FIN-DT-0002 1,600,000 11-AUG-2009

128088 - DESKTOP CN-000TC670407821 LHU-FIN-DT-0005 1,700,000 06-APR-2008

128089 - DESKTOP JUIVKIS LHU-FIN-DT-0007 2,600,000 04-SEP-2009

128090 - DESKTOP 67HMRIJ LHU-FIN-DT-0006 1,800,000 05-APR-2008

128091 - DESKTOP KGHEYETH LHU-FIN-DT-0003 1,100,000 06-SEP-2007

128092 - DESKTOP 00045-482192141 LHU-FIN-DT-0024 1,600,000 09-MAR-2008

128093 - DESKTOP 5645BJK76543 LHU-FIN-DT-0009 1,600,000 07-JUN-2009

128094 - DESKTOP 6528KQ6Z9068 LHU-FIN-DT-0010 1,800,000 08-AUG-2008

128095 - DESKTOP CZC4170G46 LHU-LAD-DT-0004 1,700,000 05-SEP-2007

128096 - DESKTOP CNOPTC6707082156EC2V LHU-LAD-DT-0001 1,600,000 06-NOV-2008

128097 - DESKTOP CN40C6707082156F82BF LHU-LAD-DT-0002 1,600,000 11-OCT-2008

128098 - DESKTOP 3WG621J LHU-LAD-DT-0003 1,700,000 11-OCT-2008

128099 - DESKTOP FNMSZ2JC340807604595 LHU-LAD-DT-0005 1,700,000 15-NOV-2008

128100 - DESKTOP BP8BMBH LHU-SAM-DT-0031 5,250,000 15-MAR-2010

128101 - DESKTOP ITURUIREJDJD LHU-HSE-DT-0004 4,488,400 20-APR-2010

128102 - DESKTOP BYH4K4J LHU-UDD-DT-0001 3,114,250 29-APR-2010

128103 - DESKTOP LYHAK4J95F8K4J LHU-PQA-DT-0002 1,659,000 22-JUN-2010

128104 - DESKTOP CNOTCC67078082156FC0 LHU-FIN-DT-0011 2,100,000 09-MAR-2008

128105 - DESKTOP 8XH7Q3J LHU-FIN-DT-0012 1,600,000 09-MAR-2008

128106 - DESKTOP 6WL6P1J LHU-FIN-DT-0013 1,600,000 01-MAY-2008

128107 - DESKTOP 00045-582954938 LHU-FIN-DT-0001 1,800,000 06-JUN-2008

128108 - DESKTOP 97NQR1J LHU-PPD-DT-0002 2,100,000 16-NOV-2007

128109 - DESKTOP 6TLGP1J LHU-PPD-DT-0003 2,100,000 16-NOV-2007

128110 - DESKTOP CN-OTC670-70821-56F- LHU-PPD-DT-0001 1,600,000 16-NOV-2007

128111 - DESKTOP 9171602059 LHU-HDE-DT-0002 1,600,000 16-NOV-2007

128112 - DESKTOP CNOTC6707082156E LHU-HDE-DT-0001 2,100,000 16-NOV-2007

128113 - DESKTOP 808621ULKGFL5C LHU-HDE-DT-0003 1,700,000 19-NOV-2007

128114 - DESKTOP CNOTC6707082156F82BA LHU-IAU-DT-0001 1,600,000 19-NOV-2007

128115 - DESKTOP HUB32000WP LHU-IAU-DT-0002 1,600,000 19-NOV-2007

128116 - DESKTOP CZC3301TT LHU-FIN-DT-0025 1,100,000 08-DEC-2008

128117 - DESKTOP CZC42210RH LHU-PQA-DT-0001 1,600,000 08-DEC-2007

128118 - DESKTOP 6S31LB52XOY2 LHU-PPD-DT-0009 2,100,000 16-NOV-2007

128119 - DESKTOP LHU-PPD-DT-0008 1,600,000 11-FEB-2005

128120 - DESKTOP 6WLGP1J LHU-PPD-DT-0004 1,600,000 11-FEB-2005

128121 - DESKTOP CZC42210RF LHU-PPD-DT-0005 1,600,000 11-FEB-2005

128122 - DESKTOP 8235P1S LHU-PPD-DT-0006 1,600,000 11-FEB-2005

128123 - DESKTOP 9CNOVY7806589171802 LHU-LRN-DT-0001 1,600,000 08-DEC-2007

128124 - DESKTOP RRO76197476022BGAFRH LHU-SAM-DT-0001 21,000,000 04-FEB-2007

128125 - DESKTOP 00045-583-529696 LHU-FIN-DT-0020 1,600,000 08-FEB-2006

128126 - DESKTOP FRB33905BO LHU-SAM-DT-0002 1,000,000 05-JUL-2006

128127 - DESKTOP S20040501263 LHU-SAM-DT-0003 1,100,000 06-JUL-2006

128128 - DESKTOP 33C761X LHU-SAM-DT-0004 1,600,000 06-JUL-2008

128129 - DESKTOP SG334240IF LHU-SAM-DT-0007 1,100,000 07-MAY-2008

128130 - DESKTOP C3C4080H04 LHU-SAM-DT-0008 1,200,000 06-MAR-2007

128131 - DESKTOP CN-OT695270821497 LHU-SAM-DT-0009 1,100,000 04-JUN-2007

MPS FY 2018/19 Page 217

128132 - DESKTOP 234BK43LB026 LHU-SAM-DT-0017 1,800,000 04-JUL-2008

128133 - DESKTOP CNOR351747804564B2B8 LHU-SAM-DT-0018 1,110,000 03-SEP-2002

128134 - DESKTOP 6S28KQS2906K LHU-SAM-DT-0019 1,800,000 05-APR-2003

128135 - DESKTOP SG69SCL008 LHU-SAM-DT-0016 1,800,000 04-APR-2008



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

ICT EQUIPMENT-DESKTOP-NONE 128136 - DESKTOP HUB43404YN LHU-FIN-DT-0036 1,500,000 06-JUL-2006

128137 - DESKTOP UYSADYUWCVH LHU-FIN-DT-0035 1,700,000 06-JUL-2006

128138 - DESKTOP 851VKIS LHU-FIN-DT-0017 1,500,000 05-JUL-2008

128139 - DESKTOP HUB32000X5 LHU-FIN-DT-0016 1,550,000 01-OCT-2006

128140 - DESKTOP C66L5939 LHU-FIN-DT-0015 1,900,000 02-OCT-2007

128141 - DESKTOP 308CP76RE050 LHU-FIN-DT-0008 1,600,000 07-MAR-2007

128142 - DESKTOP DP/NOI3517 LHU-FIN-DT-0029 1,600,000 04-JUN-2007

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128145 - DESKTOP CNOR351747804564B29K LHU-FIN-DT-0028 2,000,000 04-JUL-2003

128146 - DESKTOP CNOTC67070872156E LHU-FIN-DT-0019 1,600,000 06-MAY-2007

128147 - DESKTOP CN4TC670780 LHU-FIN-DT-0022 3,000,000 23-JAN-2005

128148 - DESKTOP CN0449417287258N52H1 LHU-FIN-DT-0031 1,600,000 04-FEB-2005

128149 - DESKTOP HUB32000320 LHU-FIN-DT-0032 2,000,000 29-JAN-2007

128150 - DESKTOP 30004542744B551` LHU-FIN-DT-0033 2,600,000 21-MAR-2006

128151 - DESKTOP CN0T6707082156BFO97 LHU-FIN-DT-0034 1,700,000 01-MAR-2004

128152 - DESKTOP HUB322016C LHU-FIN-DT-0026 1,700,000 11-MAR-2003

128153 - DESKTOP KCI3946633658TUU LHU-FIN-DT-0014 1,700,000 15-NOV-2007

128154 - DESKTOP CNOTC67070821560G LHU-SAM-DT-0012 1,800,000 01-FEB-2005

128155 - DESKTOP 65281Q6Z909B LHU-SAM-DT-0013 1,700,000 10-MAR-2003

128156 - DESKTOP 6528KQ6Z9034 LHU-SAM-DT-0014 1,800,000 02-APR-2007

128157 - DESKTOP HUB31801YX LHU-SAM-DT-0029 1,400,000 04-APR-2007

128158 - DESKTOP DQ78T2J LHU-SAM-DT-0030 1,600,000 04-APR-2006

128159 - DESKTOP 6828KQ62902N LHU-SAM-DT-0027 2,500,000 05-APR-2008

128160 - DESKTOP CNOH665690F2 LHU-SAM-DT-0026 1,600,000 05-AUG-2008

128161 - DESKTOP C2B31213WJ LHU-SAM-DT-0010 2,635,000 05-AUG-2008

128162 - DESKTOP LLRIS865 LHU-HSD-DT-0010 1,600,000 11-JAN-2008

128163 - DESKTOP SGH71007VW LHU-HSD-DT-0001 1,500,000 02-MAR-2003

128164 - DESKTOP F21B51J LHU-HSD-DT-0011 1,800,000 23-APR-2007

128165 - DESKTOP LG56H3J LHU-HSD-DT-0013 1,600,000 06-JUL-2008

128166 - DESKTOP 3CB81720VL LHU-HSD-DT-0005 1,600,000 21-APR-2003

128167 - DESKTOP 86GFV1S LHU-HSD-DT-0006 1,500,000 19-MAY-2008

128168 - DESKTOP CNOJ4628716287161651 LHU-HSD-DT-0007 1,600,000 19-MAY-2008

128169 - DESKTOP CNODJ331716168311FKW LHU-HSD-DT-0009 1,300,000 10-APR-2004

128170 - DESKTOP H9GFVS LHU-HSD-DT-0008 1,300,000 02-DEC-2006

128171 - DESKTOP 09273625291 LHU-HSD-DT-0012 1,700,000 10-MAY-2008

MPS FY 2018/19 Page 218

128172 - DESKTOP GM15P1S LHU-HSD-DT-0002 1,600,000 10-OCT-2004

128173 - DESKTOP CNOHTR34JHJYH LHU-HSD-DT-0003 1,800,000 12-MAR-2004

128174 - DESKTOP SGH71201HK LHU-HSD-DT-0004 2,100,000 06-MAY-2006

128175 - DESKTOP GIJ7Q33HGRTEW87 LHU-SAM-DT-0006 1,300,000 06-MAY-2008

128176 - DESKTOP CNOTC670708215BOG6KN LHU-SAM-DT-0015 1,500,000 12-JUN-2005

128177 - DESKTOP CNOTC6707082156EFO9A LHU-SAM-DT-0021 1,800,000 05-AUG-2008

128178 - DESKTOP 3050357 LHU-SAM-DT-0020 1,500,000 14-JUN-2007

128179 - DESKTOP A8-727 LHU-SAM-DT-0023 1,300,000 10-AUG-2007

128180 - DESKTOP A8-2300 LHU-SAM-DT-0024 1,300,000 10-DEC-2005

128181 - DESKTOP CNOTC67078215 LHU-SAM-DT-0025 1,600,000 13-SEP-2007

128182 - DESKTOP CNOR3517478041 LHU-SAM-DT-0028 1,700,000 12-AUG-2009

128183 - DESKTOP CEC51921JQ LHU-SAM-DT-0011 1,600,000 11-SEP-2007

128184 - DESKTOP ADAG60502G5252430053 LHU-SAM-DT-0005 1,300,000 14-AUG-2006

128185 - DESKTOP 7FM4PIS LHU-PPD-DT-0007 1,800,000 08-JUL-2008

128186 - DESKTOP 55598AP LHU-PPD-DT-0010 1,700,000 10-SEP-2007

128187 - DESKTOP 51D8C45 LHU-HDE-DT-0009 1,500,000 03-MAY-2008

128188 - DESKTOP REWRFSHGG LHU-LRC-DT-0001 2,510,392 06-AUG-2010



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

ICT EQUIPMENT-DESKTOP-NONE 128189 - DESKTOP KYETWGSH LHU-LRC-DT-0002 2,400,000 06-AUG-2010

128190 - DESKTOP 324592 LHU-SAM-DT-0022 1,300,000 12-AUG-2003

128191 - DESKTOP JDSKKDIE LHU-LRC-DT-0003 5,443,925 06-AUG-2010

128192 - DESKTOP 9832UEWYW LHU-LAD-DT-0006 1,134,684 16-JUN-2010

128193 - DESKTOP UYUYETE LHU-LAD-DT-0007 270,000 06-OCT-2010

128194 - DESKTOP HJGUGFUSW46 LHU-LRC-DT-0004 2,510,395 06-AUG-2010

128195 - DESKTOP CN5125P4 LHU-LRC-DT-0005 3,900,000 18-OCT-2010

128196 - DESKTOP CN45PQMLI LHU-LRC-DT-0006 3,900,000 18-OCT-2010

128197 - DESKTOP CN4RP4PLI LHU-LRC-DT-0007 3,900,000 18-OCT-2010

128198 - DESKTOP CN3HZMLI LHU-LRC-DT-0008 3,900,000 18-OCT-2010

128199 - DESKTOP CNNV3NL LHU-LRC-DT-0009 3,900,000 18-OCT-2010

128200 - DESKTOP CNNML789 LHU-SAM-DT-0032 2,350,000 18-OCT-2010

128201 - DESKTOP 224NM625 LHU-PQD-DT-0003 5,400,000 13-DEC-2010

128202 - DESKTOP 95G27BS LHU-LRC-DT-0010 2,700,000 16-JUN-2011

128203 - DESKTOP 23VSPQ1 LHU-UDD-DT-0002 2,550,000 11-NOV-2011

128204 - DESKTOP BROT4P1 LHU-PQD-DT-0004 3,050,000 11-OCT-2011

128205 - DESKTOP 920QPQ1 LHU-UDD-DT-0003 2,550,000 11-NOV-2011

128206 - DESKTOP H4V96Q1 LHU-UDD-DT-0004 2,550,000 11-NOV-2011

128207 - DESKTOP 25QQPQ1 LHU-UDD-DT-0005 2,550,000 11-NOV-2011

128208 - DESKTOP H4LZBQS LHU-UDD-DT-0006 2,550,000 11-NOV-2011

128209 - DESKTOP 41L8H4J LHU-UDD-DT-0007 1,200,000 11-NOV-2011

128210 - DESKTOP HVQLTIS LHU-UDD-DT-0008 0 11-NOV-2011

128211 - DESKTOP SGH71201CB LHU-UDD-DT-0009 0 01-JUL-2000

MPS FY 2018/19 Page 219

128212 - DESKTOP 2B37NBX LHU-LUR-DT-0001 0 01-JUL-2000

128213 - DESKTOP R85PVV4 LHU-LUR-DT-0002 0 01-JUL-2000

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128217 - DESKTOP BKQ8H4J LHU-LUR-DT-0006 0 01-JUL-2000

128218 - DESKTOP R8GV67P LHU-HSD-DT-0014 2,795,000 19-APR-2012

128219 - DESKTOP 4KBD85J LHU-HSD-DT-0015 2,000,000 26-JUN-2012

128220 - DESKTOP 21037416 LHU-HSD-DT-0016 2,095,000 31-DEC-2012

128221 - DESKTOP B2KG8BS LHU-SAM-DT-0033 2,830,300 12-MAY-2011

128222 - DESKTOP 39KG8BS LHU-SAM-DT-0034 2,830,300 12-MAY-2011

128223 - DESKTOP 95KG8BS LHU-FIN-DT-0037 2,600,000 12-MAY-2012

128224 - DESKTOP DIVFU51 LHU-FIN-DT-0038 3,000,000 24-APR-2013

128225 - DESKTOP 42W195J LHU-FIN-DT-0039 3,000,000 24-APR-2013

128226 - DESKTOP CK8JYX1 LHU-FIN-DT-0040 2,200,000 25-MAR-2014

128227 - DESKTOP LHU-UDD-DT-0010 2,200,000 01-MAR-2014

128228 - DESKTOP F9BSG5J LHU-LUR-DT-0007 1,950,000 01-MAR-2014

128229 - DESKTOP TRF323040QD LHU-PQD-DT-0005 2,500,000 01-MAR-2014

128230 - DESKTOP TRF32304NT LHU-PQA-DT-0006 2,500,000 01-MAR-2014

128231 - DESKTOP TRF32304MR LHU-PQD-DT-0007 2,500,000 01-MAR-2014

128232 - DESKTOP F7XK4Y1 LHU-PPD-DT-0011 2,400,000 23-APR-2014

128233 - DESKTOP FDQ9ZXI LHU-LRC-DT-0011 1,950,000 23-APR-2014

128234 - DESKTOP TRF3240HC9 LHU-LRC-DT-0012 1,782,500 23-APR-2014

128235 - DESKTOP DK8QYX1 LHU-LRC-DT-0013 3,500,000 23-APR-2014

128236 - DESKTOP 2DEYCY1 LHU-PPD-DT-0012 4,740,000 05-MAY-2014

128237 - DESKTOP FWCYCT1 LHU-PPD-DT-0013 4,740,000 05-MAY-2014

128238 - DESKTOP 6WDYCYI LHU-PPD-DT-0014 3,950,000 05-MAY-2014

128239 - DESKTOP C02M7FOCF8J2 LHU-FIN-DT-0041 5,803,572 21-MAY-2014

128240 - DESKTOP 3JVDYI LHU-UDD-DT-0011 2,400,000 21-MAY-2014

128241 - DESKTOP 9NTWR12 LHU-UDD-DT-0012 3,398,727 27-OCT-2014



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

ICT EQUIPMENT-DESKTOP-NONE 128242 - DESKTOP 1PTWR12 LHU-UDD-DT-0013 3,398,727 27-OCT-2014

128243 - DESKTOP HLTWR12 LHU-UDD-DT-0014 3,398,727 27-OCT-2014

128244 - DESKTOP HQTWR12 LHU-UDD PU-0015 3,398,727 27-OCT-2014

128245 - DESKTOP 4QTWR12 LHU-UDD-DT-0016 3,398,727 27-OCT-2014

128246 - DESKTOP HMTWR12 LHU-UDD-DT-0017 3,398,727 27-OCT-2014

128247 - DESKTOP FNTWR12 LHU-UDD-DT-0018 3,398,727 27-OCT-2014

128248 - DESKTOP TRF41404PV LHU-UDD-DT-0022 4,158,000 28-NOV-2014

128249 - DESKTOP TRF41404R2 LHU-UDD-DT-0023 4,158,000 28-NOV-2014

128250 - DESKTOP CZC44241CV LHU-UDD-DT-0024 3,500,000 06-FEB-2015

236586 - DESKTOP B78S032 LHU-UDD-DT-0025 2,340,000 16-APR-2015

MPS FY 2018/19 Page 220



236589 - DESKTOP LHU-UDD-DT-0028 4,650,000 04-MAY-2015

236590 - DESKTOP 88PQD22 LHU-UDD-DT-0029 3,890,000 16-JUN-2015

236591 - DESKTOP 57X3622 LHU-UDD-DT-0030 3,890,000 16-JUN-2015

236592 - DESKTOP H51RD22 LHU-UDD-DT-0031 3,890,000 16-JUN-2015

236593 - DESKTOP 30Y4622 LHU-UDD-DT-0032 3,890,000 16-JUN-2015

236594 - DESKTOP JMY6622 LHU-UDD-DT-0033 3,890,000 16-JUN-2015


236596 - DESKTOP GZX4622 LHU-UDD-DT-0035 3,890,000 16-JUN-2015

236597 - DESKTOP FB1RD22 LHU-UDD-DT-0036 3,890,000 16-JUN-2015

236598 - DESKTOP CZX9622 LHU-UDD-DT-0037 3,890,000 16-JUN-2015


236600 - DESKTOP TMY3622 LHU-UDD-DT-0039 3,890,000 16-JUN-2015

236601 - DESKTOP BZX6622 LHU-UDD-DT-0040 3,890,000 16-JUN-2015

236602 - DESKTOP 2YWQD22 LHU-UDD-DT-0041 3,890,000 16-JUN-2015


236604 - DESKTOP H0Y7622 LHU-UDD-DT-0043 3,890,000 16-JUN-2015

236605 - DESKTOP CZX6622 LHU-UDD-DT-0044 3,890,000 16-JUN-2015

236606 - DESKTOP BZX4622 LHU-UDD-DT-0045 3,890,000 16-JUN-2015

236607 - DESKTOP 2QZ3622 LHU-UDD-DT-0046 3,890,000 16-JUN-2015


236609 - DESKTOP 80QQD22 LHU-UDD-DT-0048 3,890,000 16-JUN-2015

236610 - DESKTOP 3BPQD22 LHU-UDD-DT-0049 3,890,000 16-JUN-2015

236611 - DESKTOP JHX4622 LHU-UDD-DT-0050 3,890,000 16-JUN-2015

236612 - DESKTOP 6MY4622 LHU-UDD-DT-0051 3,890,000 16-JUN-2015

236613 - DESKTOP DP47622 LHU-UDD-DT-0052 3,890,000 16-JUN-2015

236614 - DESKTOP 2QZ3622 LHU-UDD-DT-0053 3,890,000 16-JUN-2015

236615 - DESKTOP 06/10/2015 LHU-UDD-DT-0054 3,385,240 06-OCT-2015

236616 - DESKTOP HLZDN22 LHU-UDD-DT-0055 3,385,240 07-OCT-2015

236617 - DESKTOP 5LGTJ32 LHU-UDD-DT-0056 3,500,000 08-OCT-2015

236618 - DESKTOP FWKB LHU-UDD-DT-0057 3,500,000 08-OCT-2015

236619 - DESKTOP 3FGTJ32 LHU-UDD-DT-0058 3,500,000 08-OCT-2015

236620 - DESKTOP ICGTJ32 LHU-UDD-DT-0059 3,500,000 08-OCT-2015

236621 - DESKTOP 5RGTJ32 LHU-UDD-DT-0060 3,500,000 08-OCT-2015

236622 - DESKTOP CS69622 LHU-UDD-DT-0061 6,300,000 21-OCT-2015

236623 - DESKTOP 5N84622 LHU-UDD-DT-0062 6,300,000 21-OCT-2015

236624 - DESKTOP B577622 LHU-UDD-DT-0063 6,300,000 21-OCT-2015

236625 - DESKTOP FX3NR12 LHU-LRC-DT-0014 3,102,000 20-APR-2015

236626 - DESKTOP LHU-LRC-DT-0015 3,102,000 20-APR-2015






Currency :UGX

Fund: 01

MPS FY 2018/19 Page 221

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

ICT EQUIPMENT-DESKTOP-NONE 236630 - DESKTOP LHU-LRC-DT-0019 3,102,000 20-APR-2015

236631 - DESKTOP JQXY052 LHU-LRC-DT-0041 8,814,000 20-JUL-2015

236632 - DESKTOP 6QXY052 LHU-LRC-DT-0042 8,814,000 20-JUL-2015

236633 - DESKTOP DQXY052 LHU-LRC-DT-0043 8,814,000 20-JUL-2015

236634 - DESKTOP BPXY052 LHU-LRC-DT-0044 8,814,000 20-JUL-2015

236635 - DESKTOP DRXY052 LHU-LRC-DT-0045 8,814,000 20-JUL-2015

236636 - DESKTOP 3QXY052 LHU-LRC-DT-0020 8,814,000 20-JUL-2015

236637 - DESKTOP HRXY052 LHU-LRC-DT-0021 8,814,000 20-JUL-2015

236638 - DESKTOP 9NXY052 LHU-LRC-DT-0022 8,814,000 20-JUL-2015

236639 - DESKTOP 7RXY052 LHU-LRC-DT-0023 8,814,000 20-JUL-2015

236640 - DESKTOP 4PXY052 LHU-LRC-DT-0024 8,814,000 20-JUL-2015

236641 - DESKTOP H4ZY052 LHU-LRC-DT-0025 3,536,000 20-JUL-2015

236642 - DESKTOP 66ZY052 LHU-LRC-DT-0026 3,536,000 20-JUL-2015

236643 - DESKTOP B4YZ052 LHU-LRC-DT-0027 3,536,000 20-JUL-2015

236644 - DESKTOP D7ZY052 LHU-LRC-DT-0028 3,536,000 20-JUL-2015


236646 - DESKTOP F3ZY052 LHU-LRC-DT-0030 3,536,000 20-JUL-2015




236650 - DESKTOP H6ZY052 LHU-LRC-DT-0034 3,536,000 20-JUL-2015

236651 - DESKTOP F5ZY052 LHU-LRC-DT-0035 3,536,000 20-JUL-2015

236652 - DESKTOP B5ZY052 LHU-LRC-DT-0036 3,536,000 20-JUL-2015

236653 - DESKTOP LHU-LRC-DT-0037 3,536,000 20-JUL-2015



236656 - DESKTOP LHU-PPD-DT-0015 3,536,000 16-APR-2015

257758 - DESKTOP CZC53505WN 3,500,000 31-MAR-2016

257842 - MONITOR 989,701 31-MAR-2016

282372 - DESKTOP COMPUTER LHU-PQA-PU-0019 6,000,000 31-MAR-2016


282375 - DESKTOPM COMPUTER LHU-PQA-PU-0021 6,000,000 31-MAR-2016







282388 - DESKTOP LHU-PQA-PU-0028 6,000,000 31-MAR-2016




---------------

Category ICT EQUIPMENT-DESKTOP-NONE Total: 764,307,988

MPS FY 2018/19 Page 222



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

ICT EQUIPMENT-LAPTOP-NONE 128587 - LAPTOP 914ZDE101843600742K5 LHU-FIN-LT-0001 1,500,000 08-AUG-2008

128588 - LAPTOP CMOU6962486355C0465 LHU-FIN-LT-0002 1,500,000 04-AUG-2008

128589 - LAPTOP 4WLR7H1HLR7HI LHU-SAM-LT-0002 7,295,000 04-APR-2009

128590 - LAPTOP PM24CO71699010100E LHU-LRN-LT-0001 3,855,000 17-DEC-2009

128591 - LAPTOP 14429690533 LHU-LRN-LT-0002 2,250,000 17-DEC-2009

128592 - LAPTOP 25330666753 LHU-HSE-LT-0001 3,300,000 30-APR-2010

128593 - LAPTOP 14429690533 LHU-LAD-LT-0001 2,250,000 30-APR-2010

128594 - LAPTOP 2911009JNBDHJ LHU-FIN-LT-0003 1,970,000 22-JUN-2010

128595 - LAPTOP FGHET253478 LHU-LRC-LT-0010 6,450,000 25-JUN-2010

128596 - LAPTOP 5347861813 LHU-LAD-LT-0002 1,999,980 06-JUL-2010

128597 - LAPTOP CNOU696248435552653 LHU-SAM-LT-0001 1,700,000 08-SEP-2008

128598 - LAPTOP GYXJ3A00J3D2 LHU-FIN-LT-0004 3,600,000 21-JUN-2011

128599 - LAPTOP 8M3X0N1 LHU-HSD-LT-0001 2,500,000 28-MAY-2011

128600 - LAPTOP 3MF60N1 LHU-HSD-LT-0002 2,500,000 28-MAY-2011

128601 - LAPTOP DBQ47N1 LHU-HSD-LT-0003 2,450,000 06-AUG-2011

128602 - LAPTOP 650JHR1 LHU-PQD-LT-0001 3,000,000 11-OCT-2011

128603 - LAPTOP 450JHR1 LHU-PQD-LT-0002 3,000,000 11-OCT-2011

128604 - LAPTOP 7VONYM1 LHU-UDD-LT-0004 2,550,000 11-NOV-2011

128605 - LAPTOP JJONYM1 LHU-UDD-LT-0005 2,550,000 11-NOV-2011

128606 - LAPTOP DQ8Z7MI LHU-LUR-LT-0001 0 01-JUL-2000

128607 - LAPTOP HCC2D4J LHU-LRC-LT-0012 0 01-JUL-2000

128608 - LAPTOP LHU-HSD-LT-0004 2,795,000 19-APR-2012

128609 - LAPTOP JC75LQ1 LHU-HSD-LT-0005 3,200,000 26-JUN-2012

128610 - LAPTOP DM5JTY1 LHU-LUR-LT-0002 3,432,000 01-MAR-2014

128611 - LAPTOP CO2M4B74FD56 LHU-UDD-LT-0006 7,928,571 05-FEB-2014

128612 - LAPTOP CO2LRLTED56 LHU-UDD-LT-0007 7,928,571 05-FEB-2014

128613 - LAPTOP CNU351F02J LHU-PPD-LT-0001 3,500,000 05-MAY-2014

128614 - LAPTOP CNU351F015 LHU-PPD-LT-0002 3,500,000 05-MAY-2014

128615 - LAPTOP CB30654974 LHU-HDE-LT-0001 2,500,000 30-SEP-2014

128616 - LAPTOP ORLP9FDF700040 LHU-UDD-LT-0008 3,925,000 27-OCT-2014






128622 - LAPTOP CNU420CPGP LHU-UDD-LT-0014 4,880,000 27-OCT-2014

128623 - LAPTOP CNC420CPJ5 LHU-UDD-LT 0015 4,880,000 27-OCT-2014

128624 - LAPTOP CNC420CPK5 LHU-UDD-LT-0016 4,880,000 27-OCT-2014

128625 - LAPTOP CNC420CPLP LHU-UDD-LT-0017 4,880,000 27-OCT-2014

128626 - LAPTOP CNC420CPPI LHU-UDD-LT-0018 4,880,000 27-OCT-2014

MPS FY 2018/19 Page 223

128627 - LAPTOP CNC420CPHX LHU-UDD-LT-0019 4,880,000 27-OCT-2014

128628 - LAPTOP CNC420CPJN LHU-UDD-LT-0020 4,880,000 27-OCT-2014

128629 - LAPTOP CNC420CPL9 LHU-UDD-LT-0021 4,880,000 27-OCT-2014

128630 - LAPTOP CNC420CPM1 LHU-UDD-LT-0022 4,880,000 27-OCT-2014

128631 - LAPTOP CNC420CPP7 LHU-UDD-LT-0023 4,880,000 27-OCT-2014

128632 - LAPTOP LHU-UDD-LT-0024 3,500,000 28-NOV-2014

128633 - LAPTOP 4ZD0M12 LHU-PPD-LT-0003 3,498,000 02-DEC-2014

236799 - LAPTOP CNU420CPP7 LHU-UDD-LT-0025 4,500,000 04-MAY-2015

236800 - LAPTOP 4FDSL32 LHU-UDD-LT-0026 5,105,000 16-JUN-2015

236801 - LAPTOP 19XQL32 LHU-UDD-LT-0027 5,105,000 16-JUN-2015

236802 - LAPTOP 635RL32 LHU-UDD-LT-0028 5,300,000 16-JUN-2015

236803 - LAPTOP 47GRL32 LHU-UDD-LT-0029 5,300,000 16-JUN-2015

236804 - LAPTOP CND5233WN6 LHU-UDD-LT-0030 4,800,000 21-OCT-2015



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

ICT EQUIPMENT-LAPTOP-NONE 236805 - LAPTOP CND5233VKN LHU-UDD-LT-0031 4,800,000 21-OCT-2015

236806 - LAPTOP CND5233VYY LHU-UDD-LT-0032 4,800,000 21-OCT-2015

257761 - LAPTOP CND5233WN6 LHU-UDD-LT-0300 4,800,000 21-OCT-2015

257762 - LAPTOP 5WCG602 LHU-UDD-LT-0034 3,999,999 21-OCT-2015

257763 - LAPTOP NA LHU-HSD-LT-0009 2,950,000 21-OCT-2015

257764 - LAPTOP 5WCG602 LHU-UDD-LT-0033 3,999,999 21-OCT-2015

257765 - LAPTOP CND525TB4 LHU-LAD-LT-0003 4,200,000 21-OCT-2015

257766 - TABLET LHU-HSD-LT-0006 1,947,000 08-OCT-2015

257810 - TABLET LHU-HSD-LT-0007 1,947,000 27-MAY-2015

257811 - TABLET LHU-HSD-LT-0008 1,947,000 27-MAY-2015

282444 - LAPTOP LHU-PQA-LT-0006 4,800,000 31-MAR-2016




---------------

Category ICT EQUIPMENT-LAPTOP-NONE Total: 255,053,120



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

ICT EQUIPMENT-MONITOR-NONE 128419 - MONITOR LHU-FIN-MT-0018 0 06-MAY-2008

128420 - MONITOR LHU-FIN-MT-0023 0 08-MAY-2007

128421 - MONITOR LHU-FIN-MT-0004 0 02-APR-2007


MPS FY 2018/19 Page 224

128423 - MONITOR LHU-FIN-MT-0002 0 11-AUG-2009


128425 - MONITOR LHU-FIN-MT-0007 0 04-SEP-2009


128427 - MONITOR LHU-FIN-MT-0003 0 06-SEP-2007

128428 - MONITOR LHU-FIN-MT-0024 0 09-MAR-2008

128429 - MONITOR LHU-FIN-MT-0009 0 07-JUN-2009

128430 - MONITOR LHU-FIN-MT-0010 0 08-AUG-2008

128431 - MONITOR LHU-LAD-MT-0004 0 05-SEP-2007

128432 - MONITOR LHU-LAD-MT-0001 0 06-NOV-2008

128433 - MONITOR LHU-LAD-MT-0002 0 11-OCT-2008


128435 - MONITOR LHU-LAD-MT-0005 0 15-NOV-2008

128436 - MONITOR LHU-SAM-MT-0032 0 15-MAR-2010

128437 - MONITOR LHU-HDE-MT-0004 0 20-APR-2010

128438 - MONITOR CNOU769H-72872-93G-O LHU-UDD-MT-0001 0 29-APR-2010

128439 - MONITOR LHU-PQA-MT-0002 0 22-JUN-2010





128444 - MONITOR CN-OR3517-47804-564- LHU-PPD-MT-0002 0 16-NOV-2007

128445 - MONITOR LHU-PPD-MT-0003 0 16-NOV-2007

128446 - MONITOR CN-0R3517-4289-546-B LHU-PPD-MT-0001 0 16-NOV-2007

128447 - MONITOR LHU-HDE-MT-0002 0 16-NOV-2007



128450 - MONITOR LHU-IAU-MT-0001 0 19-NOV-2007

128451 - MONITOR LHU-IAU-MT-0002 0 19-NOV-2007

128452 - MONITOR LHU-FIN-MT-0025 0 08-DEC-2008

128453 - MONITOR LHU-PQA-MT-0001 0 08-DEC-2007

128454 - MONITOR LHU-PPD-MT-0009 0 16-NOV-2007

128455 - MONITOR CNOR3517-47804-564-B LHU-PPD-MT-0008 0 11-FEB-2005

128456 - MONITOR CN-OR3571-47804-564- LHU-PPD-MT-0004 0 11-FEB-2005

128457 - MONITOR 232BP76KG170 LHU-PPD-MT-0005 0 11-FEB-2005

128458 - MONITOR CN-OWH319-72872-725- LHU-PPD-MT-0006 0 11-FEB-2005

128459 - MONITOR LHU-LRN-MT-0001 0 08-DEC-2007

128460 - MONITOR LHU-SAM-MT-0001 0 04-FEB-2007

128461 - MONITOR LHU-FIN-MT-0020 0 08-FEB-2006

128462 - MONITOR LHU-SAM-MT-0002 0 05-JUL-2006



128465 - MONITOR LHU-SAM-MT-0007 0 07-MAY-2008


128467 - MONITOR LHU-SAM-MT-0009 0 04-JUN-2007


128469 - MONITOR LHU-SAM-MT-0019 0 03-SEP-2002

MPS FY 2018/19 Page 225

128470 - MONITOR LHU-SAM-MT-0020 0 05-APR-2003




Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

ICT EQUIPMENT-MONITOR-NONE 128472 - MONITOR LHU-FIN-MT-0036 0 06-JUL-2006

128473 - MONITOR LHU-FIN-MT-0035 0 06-JUL-2006


128475 - MONITOR LHU-FIN-MT-0016 0 01-OCT-2006

128476 - MONITOR LHU-FIN-MT-0015 0 02-OCT-2007







128483 - MONITOR LHU-FIN-MT-0022 0 23-JAN-2005

128484 - MONITOR LHU-FIN-MT-0031 0 04-FEB-2005

128485 - MONITOR LHU-FIN-MT-0032 0 29-JAN-2007




128489 - MONITOR LHU-FIN-MT-0014 0 15-NOV-2007

128490 - MONITOR LHU-SAM-MT-0012 0 01-FEB-2005






128496 - MONITOR LHU-SAM-MT-0027 0 05-AUG-2008


128498 - MONITOR LHU-HSD-MT-0010 0 11-JAN-2008

128499 - MONITOR LHU-HSD-MT-0001 0 02-MAR-2003

128500 - MONITOR LHU-HSD-MT-0011 0 23-APR-2007

128501 - MONITOR LHU-HSD-MT-0013 0 06-JUL-2008


128503 - MONITOR LHU-HSD-MT-0006 0 19-MAY-2008



128506 - MONITOR LHU-HSD-MT-0008 0 02-DEC-2006


128508 - MONITOR LHU-HSD-MT-0002 0 10-OCT-2004

128509 - MONITOR LHU-HSD-MT-0003 0 12-MAR-2004

MPS FY 2018/19 Page 226


128511 - MONITOR LHU-SAM-MT-0006 0 06-MAY-2008





128516 - MONITOR LHU-SAM-MT-0025 0 10-DEC-2005





128521 - MONITOR CN-OWH319-72872-72P- LHU-PPD-MT-0007 0 08-JUL-2008

128522 - MONITOR LHU-PPD-MT-0010 0 10-SEP-2007

128523 - MONITOR LHU-HDE-MT-0009 0 03-MAY-2008

128524 - MONITOR LHU-LRC-MT-0001 0 06-AUG-2010



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

ICT EQUIPMENT-MONITOR-NONE 128525 - MONITOR LHU-LRC-MT-0002 0 06-AUG-2010



128528 - MONITOR LHU-LAD-MT-0006 0 16-JUN-2010



128531 - MONITOR LHU-LRC-MT-0005 0 18-OCT-2010






128537 - MONITOR LHU-PQD-MT-0003 0 13-DEC-2010

128538 - MONITOR LHU-LRC-MT-0010 0 16-JUN-2011

128539 - MONITOR CN-OT5JNN72872-10M-3 LHU-UDD-MT-0002 0 11-NOV-2011

128540 - MONITOR CN-OU417N64180 LHU-PQD-MT-0004 0 11-OCT-2011

128541 - MONITOR LHU-UDD-MT-0003 0 11-NOV-2011

128542 - MONITOR 15JNN-72872-16MOOPS LHU-UDD-MT-0004 0 11-NOV-2011

128543 - MONITOR 72872-16M-30KS LHU-UDD-MT-0005 0 11-NOV-2011

128544 - MONITOR LHU-UDD-MT-0006 0 11-NOV-2011

128545 - MONITOR CNOU417N LHU-UDD-MT-0007 0 11-NOV-2011

128546 - MONITOR CNOWY564-64180-7BIOX LHU-UDD-MT-0008 0 11-NOV-2011

128547 - MONITOR CNC647Q6Q7 LHU-UDD-MT-0009 0 01-JUL-2000

128548 - MONITOR 74261-965-6JCL LHU-LUR-MT-0001 0 01-JUL-2000

128549 - MONITOR VNB4TGH LHI-LUR-MT-0002 0 01-JUL-2000

MPS FY 2018/19 Page 227

128550 - MONITOR 47261-95A-04PL LHU-LUR-MT-0003 0 01-JUL-2000

128551 - MONITOR G503N-72872-99A-04D1 LHU-LUR-MT-0004 0 01-JUL-2000

128552 - MONITOR CN01W61R72872-993-08 LHU-LUR-MT-0005 0 01-JUL-2000

128553 - MONITOR CN-OW161R-72872-993- LHU-LUR-MT-0006 0 01-JUL-2000


128555 - MONITOR CN-OT5JMN72872-CA-L3 LHU-HSD-MT-0015 0 26-JUN-2012

128556 - MONITOR CN-02NOON64180-25 LHU-HSD-MT-0016 0 31-DEC-2012

128557 - MONITOR CN-OR-735-6418013B-1 LHU-SAM-MT-0033 0 12-MAY-2011

128558 - MONITOR CN-OR-735-6418013B1B LHU-SAM-MT-0034 0 12-MAY-2011

128559 - MONITOR CN-OR73SN-64180-04T2 LHU-FIN-MT-0037 0 12-MAY-2012

128560 - MONITOR CN-02NOON6418028E3H3 LHU-FIN-MT-0038 0 24-APR-2013

128561 - MONITOR CN-05TJNN-72872216-J LHU-FIN-MT-0039 0 24-APR-2013

128562 - MONITOR CN-0004Y-64180-39F-1 LHU-FIN-MT-0040 0 25-MAR-2014

128563 - MONITOR LHU-UDD-MT-0010 0 01-MAR-2014

128564 - MONITOR CN-OKCCP-72872-341-E LHU-LUR-MT-0007 0 01-MAR-2014

128565 - MONITOR 6CM3140C1Y LHU-PQD-MT-0005 0 01-MAR-2014

128566 - MONITOR 6CM3140CIR LHU-PQD-MT-0006 0 01-MAR-2014

128567 - MONITOR 6CM3140C2O LHU-PQD-MT-0007 0 01-MAR-2014

128568 - MONITOR 64180-382-4FMU LHU-PPD-MT-0011 0 23-APR-2014

128569 - MONITOR CN-OVO48Y64180-394-3 LHU-LRC-MT-0011 0 23-APR-2014

128570 - MONITOR 6CM31629XT LHU-LRC-MT-0012 0 23-APR-2014

128571 - MONITOR CN-OVO48Y64180-396OQ LHU-LRC-MT-0013 0 23-APR-2014

128572 - MONITOR CN-0657PN-64180-39J- LHU-PPD-MT-0012 0 05-MAY-2014

128573 - MONITOR CN-OVO484-64180-35V- LHU-PPD-MT-0013 0 05-MAY-2014

128574 - MONITOR CN-0V048Y-64180-3611 LHU-PPD-MT-0014 0 05-MAY-2014


128576 - MONITOR 0V048Y-64180-39F-12D LHU-UDD-MT-0011 0 21-MAY-2014

128577 - MONITOR CN02RK1Y74261-42P-21 LHU-UDD-MT-0012 0 27-OCT-2014



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

ICT EQUIPMENT-MONITOR-NONE 128578 - MONITOR LHU-UDD-MT-0013 0 27-OCT-2014

128579 - MONITOR LHU-UDD-MT-0014 0 27-OCT-2014





128584 - MONITOR 3CM4020M97/3CM4020MZ LHU-UDD-MT-0022 0 28-NOV-2014

128585 - MONITOR 3CM4020M98/3CM4020M3 LHU-UDD-MT-0023 0 28-NOV-2014

128586 - MONITOR 8CM4150QQV LHU-UDD-MT-0024 0 06-FEB-2015

236728 - MONITOR FX3NR12 LHU-UDD-MT-0025 0 16-APR-2015

236729 - MONITOR LHU-UDD-MT-0026 0 16-APR-2015

236730 - MONITOR LHU-UDD-MT-0027 0 16-APR-2015

MPS FY 2018/19 Page 228

236731 - MONITOR LHU-UDD-MT-0028 0 04-MAY-2015

236732 - MONITOR LHU-UDD-MT-0029 0 16-JUN-2015


236734 - MONITOR CN0MNMNW728724C2AWNS LHU-UDD-MT-0031 0 16-JUN-2015

236735 - MONITOR CN0MNMNW728724C2AVWS LHU-UDD-MT-0032 0 16-JUN-2015

236736 - MONITOR CN0MNMNW728724C2DG7S LHU-UDD-MT-0033 0 16-JUN-2015



236739 - MONITOR CN-ODHNVJ-72872-53H- LHU-UDD-MT-0036 0 16-JUN-2015

236740 - MONITOR CN0MJVXM7287252-42P- LHU-UDD-MT-0037 0 16-JUN-2015

236741 - MONITOR CN0MJVXM728725242O-D LHU-UDD-MT-0038 0 16-JUN-2015

236742 - MONITOR CN0MJVXM7287253-42P- LHU-UDD-MT-0039 0 16-JUN-2015

236743 - MONITOR CN-OMG4R3-74261-4BA- LHU-UDD-MT-0040 0 16-JUN-2015








236751 - MONITOR CN-OVOVCM-7426-34F-3 LHU-UDD-MT-0048 0 16-JUN-2015


236753 - MONITOR CN-OYTFXY-64180-4B6- LHU-UDD-MT-0050 0 16-JUN-2015




236757 - MONITOR CN-OYTFXY-64180-4B6- LHU-UDD-MT-0054 0 06-OCT-2015










236767 - MONITOR CN-OYTFXY-64180-4B6- LHU-LRC-MT-0014 0 20-APR-2015

236768 - MONITOR LHU-LRC-MT-0015 0 20-APR-2015






Currency :UGX

Fund: 01

Date Placed


MPS FY 2018/19 Page 229

------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

ICT EQUIPMENT-MONITOR-NONE 236772 - MONITOR LHU-LRC-MT-0019 0 20-APR-2015

236773 - MONITOR LHU-LRC-MT-0041 0 20-JUL-2015

























236798 - MONITOR LHU-PPD-MT-0015 0 16-APR-2015

257760 - MONITOR LHU-UDD-MT-0065 0 20-JUL-2015

---------------

Category ICT EQUIPMENT-MONITOR-NONE Total: 0



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

ICT EQUIPMENT-PRINTER-NONE 128634 - PRINTER CDGTEUJWS LHU-FIN-PR-0001 700,000 05-APR-2007

128635 - PRINTER KTHYEWUN LHU-FIN-PR-0003 670,000 06-APR-2009

128636 - PRINTER YJKDUEQA LHU-FIN-PR-0004 590,000 07-JUN-2008

128637 - PRINTER HUEYDHSH LHU-FIN-PR-0005 700,000 05-MAY-2008

128638 - PRINTER WERKJKDTE LHU-FIN-PR-0006 700,000 04-MAR-2008

128639 - PRINTER WERTHFY LHU-FIN-PR-0007 700,000 04-MAR-2009

128640 - PRINTER HTEYDTDC LHU-FIN-PR-0008 800,000 06-DEC-2008

128641 - PRINTER HYETDHDTE LHU-FIN-PR-0009 700,000 07-DEC-2008

128642 - PRINTER HFTRGWTSG LHU-FIN-PR-0010 800,000 14-DEC-2008

MPS FY 2018/19 Page 230

128643 - PRINTER HYERTEGDGD LHU-FIN-PR-0011 700,000 09-DEC-2007

128644 - PRINTER HSTWYGDF LHU-FIN-PR-0012 800,000 08-DEC-2008

128645 - PRINTER HJDUIETW LHU-FIN-PR-0013 600,000 04-MAY-2009

128646 - PRINTER HFTWYSKSYW LHU-FIN-PR-0014 700,000 04-AUG-2008

128647 - PRINTER CNCJH73793 LHU-FIN-PR-0017 700,000 02-MAY-2006

128648 - PRINTER HYTRREZHNB LHU-FIN-PR-0018 900,000 08-MAY-2007

128649 - PRINTER OIUY76549YTRF LHU-FIN-PR-0019 1,150,000 08-MAY-2007

128650 - PRINTER WERTFDG LHU-FIN-PR-0002 900,000 07-JUL-2006

128651 - PRINTER HYURJFORKD LHU-FIN-PR-0015 800,000 04-JUL-2009

128652 - PRINTER HTEYDGDRE LHU-FIN-PR-0020 650,000 09-MAR-2008

128653 - PRINTER HFTWYSS LHU-FIN-PR-0021 730,000 03-MAY-2008

128654 - PRINTER UYRTEGDRF LHU-FIN-PR-0022 700,000 03-MAY-2008

128655 - PRINTER GDTEYHDTE LHU-FIN-PR-0023 670,000 05-MAY-2008

128656 - PRINTER HFYETEGDT LHU-FIN-PR-0024 500,000 05-JUL-2008

128657 - PRINTER WIOFEJAEY LHU-FIN-PR-0025 60,000 06-APR-2009

128658 - PRINTER IFDGRDBEN45 LHU-SAM-PR-0002 0 15-MAR-2010

128659 - PRINTER YSYYSYS LHU-LRC-PR-0002 600,000 10-MAY-2010

128660 - PRINTER SCNC1504416 LHU-LAN-PR-0001 2,040,000 06-OCT-2010

128661 - PRINTER SCN999D6095 LHU-FIN-PR-0026 680,000 06-APR-2010

128662 - PRINTER SCN999DB09F LHU-FIN-PR-0027 680,000 06-APR-2010

128663 - PRINTER CNCOLO33772 LHU-FIN-PR-0028 1,500,000 18-JUN-2010

128664 - PRINTER S632041001 LHU-SAM-PR-0001 5,000,000 04-FEB-2007

128665 - PRINTER HYTFRE435N LHU-FIN-PR-0016 700,000 07-FEB-2007

128666 - PRINTER CNCJK31724 LHU-LRC-PR-0003 1,460,000 18-OCT-2010



128669 - PRINTER CNCJC62578 LHU-LRC-PR-0006 1,460,000 18-OCT-2010

128670 - PRINTER CNCJO5PA50C7 LHU-LRC-PR-0007 1,460,000 18-OCT-2010

128671 - PRINTER CN05PA50C7 LHU-SAM-PR-0003 1,460,000 18-OCT-2010

128672 - PRINTER CNCJJ97855 LHU-PQD-PR-0001 1,700,000 13-DEC-2010

128673 - PRINTER VNC3B47585 LHU-LRC-LT-0001 1,200,000 16-JUN-2011

128674 - PRINTER LHU-HSD-PR-0001 890,000 04-APR-2011

128675 - PRINTER VNC3B-35297 LHU-HSD-PR-0002 1,200,000 28-MAY-2011

128676 - PRINTER CNCJD40391 LHU-HSD-PR-0003 1,200,000 06-AUG-2011

128677 - PRINTER CCNCOM53869 LHU-UDD-PR-0001 1,200,000 11-NOV-2011

128678 - PRINTER CNCOM54377 LHU-UDD-PR-0002 1,200,000 11-NOV-2011

128679 - PRINTER CNCOM415526 LHU-UDD-PR-0003 1,200,000 11-NOV-2011

128680 - PRINTER CNCJ608459 LHU-HSD-PR-0004 850,000 26-JUN-2012

128681 - PRINTER CNCJW16954 LHU-HSD-PR-0005 980,000 31-DEC-2012

128682 - PRINTER LHU-HDE-PR-0001 1,300,000 23-FEB-2012

128683 - PRINTER LHU-HDE-PR-0002 1,300,000 23-FEB-2012

128684 - PRINTER LHU-SAM-PR-0004 1,150,000 12-AUG-2011

128685 - PRINTER LHU-SAM-PR-0005 1,150,000 12-AUG-2011

128686 - PRINTER CNCGGB25826 LHU-FIN-PR-0029 1,300,000 12-MAY-2011



Currency :UGX

MPS FY 2018/19 Page 231

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

ICT EQUIPMENT-PRINTER-NONE 128687 - PRINTER VNC3B62752 LHU-FIN-PR-0030 950,000 23-FEB-2012

128688 - PRINTER VNC4619571 LHU-UDD-PR-0004 1,600,000 27-NOV-2012

128689 - PRINTER LHU-HSD-PR-0006 850,000 27-SEP-2013

128690 - PRINTER LHU-IAU-PR-0001 1,090,000 18-NOV-2013

128691 - PRINTER LHU-PQD-PR-0002 1,550,000 10-FEB-2014



128694 - PRINTER LHU-LRC-PR-0009 1,550,000 25-MAR-2014





128699 - PRINTER LHU-PPD-PR-0002 1,450,000 05-MAY-2014



128702 - PRINTER LHU-UDD-PR-0011 1,500,000 21-MAY-2014

128703 - PRINTER LHU-PPD-PR-0005 2,997,000 13-JUN-2014

128704 - PRINTER LHU-FIN-PR-0031 2,059,926 20-JUN-2014

128705 - PRINTER VNH5P22280 LHU-UDD-PR-0015 800,000 27-OCT-2014

128706 - PRINTER CNC8FBB8L6 LHU-UDD-PR-0012 3,100,000 27-OCT-2014

128707 - PRINTER CNC8FBB8L6 LHU-UDD-PR-0013 3,100,000 27-OCT-2014

128708 - PRINTER VNH6732529 LHU-UDD-PR-0014 800,000 27-OCT-2014

128709 - PRINTER CNBTG5F13L LHU UDD-PR-0015 3,100,000 27-OCT-2014

128710 - PRINTER LHU-UDD-PR-0016 2,400,000 02-MAR-2015

236807 - PRINTER CNDVH5609K LHU-UDD-PR-0017 3,890,000 16-JUN-2015

236808 - PRINTER CNDVH560BO LHU-UDD-PR-0018 3,890,000 16-JUN-2015

236809 - PRINTER CNDVH4H0SM LHU-UDD-PR-0019 3,890,000 16-JUN-2015

236810 - PRINTER CNDVHH0SS LHU-UDD-PR-0020 3,890,000 16-JUN-2015

236811 - PRINTER HLZDN22 LHU-UDD-PR-0054 1,051,205 07-OCT-2015





---------------

Category ICT EQUIPMENT-PRINTER-NONE Total: 115,862,331



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

ICT EQUIPMENT-ROUTER-NONE 128711 - ROUTER JACO45TTE LHU-FIN-RO-0001 2,800,000 04-AUG-2008

MPS FY 2018/19 Page 232

---------------

Category ICT EQUIPMENT-ROUTER-NONE Total: 2,800,000



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

ICT EQUIPMENT-SCANNER-NONE 128712 - SCANNER LHU-LRC-SN-0001 3,410,808 15-NOV-2013

128713 - SCANNER LHU-LRC-SN-0002 3,410,808 15-NOV-2013









128722 - SCANNER LHU-PQA-SN-0001 1,489,280 15-NOV-2013

128723 - SCANNER LHU-LRC-SN-0011 3,680,562 02-JUN-2014



























MPS FY 2018/19 Page 233


236812 - SCANNER 3N1CQBJ032 LHU-LRC-SN-0039 12,450,000 20-APR-2015

282455 - SCANNERS LHU-PQA-SN-0002 30,251,300 31-MAR-2016

282456 - SCANNER LHU-PQA-SN-0003 30,251,300 31-MAR-2016

282457 - SCANNER LHU-PQA-SN-0004 30,251,300 31-MAR-2016

---------------

Category ICT EQUIPMENT-SCANNER-NONE Total: 197,477,298



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

ICT EQUIPMENT-SERVER-NONE 128751 - SERVER HBNP615 LHU-FIN-SV-0001 3,000,000 04-AUG-2008

128752 - SERVER 85IN61 LHU-FIN-SV-0002 2,500,000 04-AUG-2008

128753 - SERVER 2Y9V35J LHU-LRC-SV-0001 119,413,920 31-AUG-2011

---------------

Category ICT EQUIPMENT-SERVER-NONE Total: 124,913,920



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

ICT EQUIPMENT-UNINTERUPTED 128754 - UNINTERUPTED POWER SUPPLY HYTCVXO LHU-FIN-UP-0001 900,000 10-APR-2002

POWER SUPPLY-NONE 128755 - UNINTERUPTED POWER SUPPLY YTXMOP LHU-FIN-UP-0002 750,000 12-JUL-2003

128756 - UNINTERUPTED POWER SUPPLY RCPOYTKJ LHU-FIN-UP-0003 900,000 10-SEP-2004

128757 - UNINTERUPTED POWER SUPPLY JNHYUIOP LHU-FIN-UP-0004 870,000 12-SEP-2007

128758 - UNINTERUPTED POWER SUPPLY NMJUIPOAQ LHU-FIN-UP-0005 600,000 12-SEP-2003

128759 - UNINTERUPTED POWER SUPPLY JMNIOPTY LHU-FIN-UP-0006 500,000 02-AUG-2001

128760 - UNINTERUPTED POWER SUPPLY MNDFRTWQSA LHU-FIN-UP-0007 600,000 12-JUN-2004

128761 - UNINTERUPTED POWER SUPPLY MNBVJFHGU LHU-FIN-UP-0008 700,000 04-AUG-2003

128762 - UNINTERUPTED POWER SUPPLY NMBVDJKGUIF LHU-FIN-UP-0009 800,000 02-SEP-2004

128763 - UNINTERUPTED POWER SUPPLY KJHFHAGDHDC LHU-FIN-UP-0010 700,000 03-SEP-2002

128764 - UNINTERUPTED POWER SUPPLY 84743387783 LHU-SAM-UP-0001 1,990,000 15-MAR-2010

128765 - UNINTERUPTED POWER SUPPLY IDJD837439 LHU-SAM-UP-0002 6,000,000 15-MAR-2010

128766 - UNINTERUPTED POWER SUPPLY S5B093T49536 LHU-LAD-UP-0001 760,000 06-OCT-2010

128767 - UNINTERUPTED POWER SUPPLY 9912LY00M660100581 LHU-LRC-UP-0001 990,000 18-OCT-2010

128768 - UNINTERUPTED POWER SUPPLY 582 LHU-LRC-UP-0002 990,000 18-OCT-2010






128774 - UNINTERUPTED POWER SUPPLY OMNIVSISNT LHU-LRC-UP-0008 990,000 18-OCT-2010

MPS FY 2018/19 Page 234

128775 - UNINTERUPTED POWER SUPPLY CYOOM717000038 LHU-LRC-UP-0009 990,000 18-OCT-2010

128776 - UNINTERUPTED POWER SUPPLY 090301040126 LHU-PQD-UP-0001 900,000 13-DEC-2010

128777 - UNINTERUPTED POWER SUPPLY 9930LY00M660100333 LHU-LRC-UP-0010 593,000 16-JUN-2011



128780 - UNINTERUPTED POWER SUPPLY SB1134102576 LHU-HSD-UP-0001 290,000 26-JUN-2012

128781 - UNINTERUPTED POWER SUPPLY SB1147T19312 LHU-HSD-UP-0002 290,000 26-JUN-2012

128782 - UNINTERUPTED POWER SUPPLY SB1147T19312 LHU-HSD-UP-0003 290,000 26-JUN-2012

128783 - UNINTERUPTED POWER SUPPLY (2100041506012 LHU-HSD-UP-0004 780,000 31-DEC-2012

128784 - UNINTERUPTED POWER SUPPLY LHU-HDE-UP-0001 820,000 23-FEB-2012

128785 - UNINTERUPTED POWER SUPPLY LHU-HDE-UP-0002 820,000 23-FEB-2012

128786 - UNINTERUPTED POWER SUPPLY LHU-SAM-UP-0003 350,000 12-AUG-2011

128787 - UNINTERUPTED POWER SUPPLY LHU-SAM-UP-0004 350,000 12-AUG-2011

128788 - UNINTERUPTED POWER SUPPLY LHU-LRC-UP-0013 400,000 31-MAR-2014









128797 - UNINTERUPTED POWER SUPPLY LHU-LRC-UP-0022 1,271,186 31-MAR-2014

128798 - UNINTERUPTED POWER SUPPLY LHU-PPD-UP-0004 0 23-APR-2014

128799 - UNINTERUPTED POWER SUPPLY LHU-UDD-UP-0001 900,000 21-MAY-2014

128800 - UNINTERUPTED POWER SUPPLY LHU-PQA-UP-0002 652,800 20-JUN-2014









Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

ICT EQUIPMENT-UNINTERUPTED 128807 - UNINTERUPTED POWER SUPPLY LHU-PQA-UP-0009 652,800 20-JUN-2014

POWER SUPPLY-NONE 128808 - UNINTERUPTED POWER SUPPLY LHU-PQA-UP-0010 652,800 20-JUN-2014

128809 - UNINTERUPTED POWER SUPPLY LHU-UDD-UP-0002 800,400 27-OCT-2014


128811 - UNINTERUPTED POWER SUPPLY LHU-UDD-UP 0004 800,400 27-OCT-2014




MPS FY 2018/19 Page 235









128823 - UNINTERUPTED POWER SUPPLY LHU-UDD-UP-0016 1,080,000 28-NOV-2014

128824 - UNINTERUPTED POWER SUPPLY LHU-UDD-UP-0017 1,080,000 28-NOV-2014

128825 - UNINTERUPTED POWER SUPPLY 3B1421X18596 LHU-UDD-UP-0018 330,000 06-FEB-2015

128826 - UNINTERUPTED POWER SUPPLY LHU-LRC-UP-0023 25,805,078 18-DEC-2014

128827 - UNINTERUPTED POWER SUPPLY LHU-LRC-UP-0024 25,805,078 18-DEC-2014

236813 - UNINTERUPTED POWER SUPPLY 3S1342X05131 LHU-UDD-UP-0020 265,000 16-APR-2015

236814 - UNINTERUPTED POWER SUPPLY AS1317237184 LHU-UDD-UP-0019 265,000 16-APR-2015

236815 - UNINTERUPTED POWER SUPPLY LHU-UDD-UP-0030 265,000 04-MAY-2015

236816 - UNINTERUPTED POWER SUPPLY 47GRL32 LHU-UDD-UP-0045 700,000 16-JUN-2015

236817 - UNINTERUPTED POWER SUPPLY 47GRL32 LHU-UDD-UP-0048 700,000 16-JUN-2015

236818 - UNINTERUPTED POWER SUPPLY 3S1426X03132 LHU-UDD-UP-0021 980,300 16-JUN-2015

























236844 - UNINTERUPTED POWER SUPPLY 351426X03221 LHU-UDD-UP-0050 1,047,642 07-OCT-2015

236845 - UNINTERUPTED POWER SUPPLY 210186922114490-0320 LHU-UDD-UP-0051 3,500,000 08-OCT-2015



MPS FY 2018/19 Page 236

Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

ICT EQUIPMENT-UNINTERUPTED 236846 - UNINTERUPTED POWER SUPPLY 210186922114490-1173 LHU-UDD-UP-0052 3,500,000 08-OCT-2015

POWER SUPPLY-NONE 236847 - UNINTERUPTED POWER SUPPLY 210186922114490-1174 LHU-UDD-UP-0053 3,500,000 08-OCT-2015



236850 - UNINTERUPTED POWER SUPPLY NA LHU-LRC-UP-0025 1,495,000 20-JUL-2015










236860 - UNINTERUPTED POWER SUPPLY NA LHU-LRC-UP-0035 780,000 20-JUL-2015















236875 - UNINTERUPTED POWER SUPPLY NA LHU-PPD-UP-0003 740,000 16-APR-2015


257843 - UN INTERUPTED POWER SUPPLY 1,270,118 31-MAR-2016

282431 - UPS LHU-PQA-UP-0019 2,000,000 31-MAR-2016

282432 - UPS LHU-PQA-UP-0020 2,000,000 31-MAR-2016

282433 - UPS LHU-PQA-UP-0021 2,000,000 31-MAR-2016

282434 - UPS LHU-PQA-UP-0022 2,000,000 31-MAR-2016

282435 - UPS LHU-PQA-UP-0023 2,000,000 31-MAR-2016

282436 - UPS LHU-PQA-UP-0024 2,000,000 31-MAR-2016

282437 - UPS LHU-PQA-UP-0025 6,000,000 31-MAR-2016

282438 - UPS LHU-PQA-UP-0026 2,000,000 31-MAR-2016

282439 - UPS LHU-PQA-UP-0027 2,000,000 31-MAR-2016

282440 - UPS LHU-PQA-UP-0028 2,000,000 31-MAR-2016

MPS FY 2018/19 Page 237

282441 - UPS LHU-PQA-UP-0029 2,000,000 31-MAR-2016

282442 - UPS LHU-PQA-UP-0030 2,000,000 31-MAR-2016

282443 - UPS LHU-PQA-UP-0031 2,000,000 31-MAR-2016

---------------

Category ICT EQUIPMENT-UNINTERUPTED POW Total: 213,491,702



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

LIGHT VEHICLES-CAR-NONE 128930 - CAR AHTBF3JE00004118 UG 0121L 79,461,098 07-OCT-2014

128931 - CAR AHTBF3JEX00004336 UG 0122L 79,461,098 07-OCT-2014

128932 - CAR AHTLC58E103019580 UG 0103L 52,298,640 19-APR-2011

128933 - CAR AHTLC58E603019803 UG 0104L 52,298,640 19-APR-2011

---------------

Category LIGHT VEHICLES-CAR-NONE Total: 263,519,476



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

LIGHT VEHICLES-OMNI BUS-NONE 257825 - COASTER 200,770,630 31-MAR-2016

257826 - COASTER 227,251,154 31-MAR-2016

---------------

Category LIGHT VEHICLES-OMNI BUS-NONE Total: 428,021,784



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

LIGHT VEHICLES-PICKUP-NONE 128934 - PICKUP MPATFS77H6H581208 UG 0004L 68,000,000 18-JUL-2001

128935 - PICKUP JMYLNH77W2Z000990 UG 0015L 45,000,000 21-OCT-2003

128936 - PICKUP LN166-0033421 UG 0025L 45,000,000 18-JUL-2003

128937 - PICKUP MNBBSFE804W384834 UG 0028L 55,000,000 29-SEP-2004

128938 - PICKUP ADNJ850000-E017174 UG 0029L 50,000,000 04-SEP-2004

128939 - PICKUP MNBBSFE80W34311 UG 0030L 50,000,000 18-AUG-2004

128940 - PICKUP MNBBSFE804W384150 UG 0034L 55,000,000 06-APR-2004

128941 - PICKUP MNBBSFE804W384772 UG 0037L 55,000,000 30-JUN-2004

128942 - PICKUP ADNJ850000-E016903 UG 0048L 63,009,000 29-AUG-2008

128943 - PICKUP MNBBSFE80230828 UG 0049L 55,000,000 04-SEP-2004

128944 - PICKUP ADNJ850000E017152 UG 0051L 120,000,000 13-OCT-2007

MPS FY 2018/19 Page 238

128945 - PICKUP ADNJ840000-D020913 UG 0053L 55,000,000 18-AUG-2004



128948 - PICKUP MPATFS85H7H572185 UG 0057L 45,000,000 30-JUN-2003



128951 - PICKUP ADNJ830000-E001889 UG 0068L 68,530,000 26-AUG-2008

128952 - PICKUP JNICJUD22Z0021909 UG 0073L 45,000,000 30-JUN-2003

128953 - PICKUP ADNG840000B-005259 UG 0077L 63,099,000 29-SEP-2008

128954 - PICKUP A7AAGDL05AR475628 UG 0078L 55,000,000 06-JUN-2004

128955 - PICKUP ADVJ840000-E015927 UG 0079L 50,000,000 23-OCT-2004

128956 - PICKUP AHTFR22GX06018690 UG 0083L 84,000,000 30-JUN-2008

128957 - PICKUP AHTFR22G406018278 UG 0084L 84,000,000 30-JUN-2009

128958 - PICKUP ADNJ830000-E002278 UG 0085L 65,000,000 30-JUN-2008




128962 - PICKUP MMBJNKB709D052684 UG 0097L 0 04-OCT-2010

128963 - PICKUP MMBJNKB709D0441726 UG 0098L 0 17-JUN-2009

128964 - PICKUP MMBJNKB709D052684 UG 0099L 0 17-JUN-2009

128965 - PICKUP AHTFR22GX06086231 UG 0110L 118,878,546 31-JUL-2014

128966 - PICKUP AHTFR22G106086313 UG 0117L 118,878,546 31-JUL-2014




128970 - PICKUP ADNJ850000D039662 UG 0022L 50,000,000 09-APR-2004

128971 - PICKUP MNBBSFE80230828 UG 0032L 55,000,000 18-JUL-2004

128972 - PICKUP JNITCY6170-502098 UG 0072L 110,000,000 10-JUN-2003

257753 - PICK UP UG 0162L 112,088,949 31-MAR-2016

257754 - PICK UP UG 0163L 112,088,949 31-MAR-2016

257755 - PICK UP UG 0161L 115,456,886 31-MAR-2016

257756 - PICK UP UG 0164L 115,456,886 31-MAR-2016

257757 - PICK UP UG 0165L 110,156,373 31-MAR-2016

257821 - PICK UP 110,156,373 31-MAR-2016

257822 - PICK UP 110,156,373 31-MAR-2016

257823 - PICK UP 103,304,143 31-MAR-2016

257824 - PICK UP 103,304,143 31-MAR-2016

259078 - PICK UP 55,000,000 31-MAR-2016

267886 - PICK UP 140,445,560 31-MAR-2016

267887 - PICK UP 140,445,560 31-MAR-2016

267888 - PICK UP 140,445,560 31-MAR-2016

284029 - PICK UP 142,595,000 31-MAR-2016



Currency :UGX

Fund: 01

Date Placed

MPS FY 2018/19 Page 239


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

LIGHT VEHICLES-PICKUP-NONE 284030 - PICK UP 142,595,000 31-MAR-2016

284032 - PICK UP 173,229,453 31-MAR-2016

284033 - PICK UP 173,229,453 31-MAR-2016

284034 - PICK UP 173,229,453 31-MAR-2016

284035 - PICK UP 173,229,453 31-MAR-2016

284036 - PICK UP 173,229,453 31-MAR-2016

284037 - PICK UP 173,229,453 31-MAR-2016

---------------

Category LIGHT VEHICLES-PICKUP-NONE Total: 5,322,301,203



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

LIGHT VEHICLES-STATION WAGON- 128973 - STATION WAGON JTECB09J10-3032811 UG 0001L 130,000,000 06-OCT-2006

NONE 128974 - STATION WAGON JMYLNV76W5J001697 UG 0002L 100,000,000 24-OCT-2003

128975 - STATION WAGON JMYLYV98W7J000626 UG 0003L 110,000,000 10-JUN-2004

128976 - STATION WAGON JMYLYX98W7J000588 UG 0005L 120,000,000 09-JUN-2007

128977 - STATION WAGON JTEBK29J50-0015616 UG 0006L 110,000,000 09-APR-2005

128978 - STATION WAGON JMYLNV76W5J002262 UG 0009L 90,000,000 18-JUL-2002

128979 - STATION WAGON JTEBK29J20-0014293 UG 0010L 100,000,000 17-APR-2004

128980 - STATION WAGON JTEBE99J700013592 UG 0011L 110,000,000 10-SEP-2004

128981 - STATION WAGON JMYLNV76W2J001710 UG 0018L 80,000,000 16-JUL-2004

128982 - STATION WAGON 1J8G868A54Y164951 UG 0019L 120,000,000 05-SEP-2005

128983 - STATION WAGON IJ89868A74Y164952 UG 0020L 100,000,000 18-JUL-2005

128984 - STATION WAGON WBYD21-140373 UG 0070L 45,000,000 24-JUN-2009

128985 - STATION WAGON AHTYZ59G808008020 UG 0091L 0 14-OCT-2009

128986 - STATION WAGON JTEBY29JXO0071632 UG 0094L 0 14-OCT-2009

128987 - STATION WAGON JTFBH3FJ20K119297 UG 0111L 279,484,026 13-AUG-2014

128988 - STATION WAGON AHTFR22G106085923 UG 0112L 118,878,546 31-JUL-2014

128989 - STATION WAGON JTEBH3FJ50K119505 UG 0113L 279,484,026 13-AUG-2014



128992 - STATION WAGON JTEBH3FJ70K140386 UG 0123L 279,484,026 07-OCT-2014

128993 - STATION WAGON JMYLNV96WFJ000141 UG 0125L 148,047,734 19-NOV-2014







129000 - STATION WAGON JTECB09J00-3009410 UG 0007L 110,000,000 09-APR-2003

129001 - STATION WAGON MMBJNKB70BD007178 UG 0105L 72,507,488 20-MAY-2011

MPS FY 2018/19 Page 240

129002 - STATION WAGON JTEBD9FJOOKOO5264 UG 0106L 173,813,080 07-JAN-2011

129003 - STATION WAGON AHTFR22G506086637 UG 0116L 118,878,546 31-JUL-2014


257827 - STATION WAGON 160,928,829 31-MAR-2016








---------------

Category LIGHT VEHICLES-STATION WAGON-N Total: 5,875,253,566



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

MACHINERY-BLUE PRINT MACHINE- 128909 - BLUE PRINT MACHINE LHU-SAM-PM-0001 36,998,900 17-DEC-2010

NONE 128910 - DIAZO BLUE PRINT MACHINE LHU-SAM-PM-0002 29,772,580 28-APR-2011

---------------

Category MACHINERY-BLUE PRINT MACHINE-N Total: 66,771,480



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

MACHINERY-GENERATOR-NONE 128904 - GENERATOR LHU-FIN-GN-0001 90,050,000 13-JUL-2000

128905 - GENERATOR LHU-FIN-GN-0002 86,214,458 05-APR-2005

---------------

Category MACHINERY-GENERATOR-NONE Total: 176,264,458



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

MACHINERY-HYDRAFORM MACHINE- 128907 - HYDRAFORM MACHINE LHU-HSD-DR-0001 20,000,000 09-JUN-2004

NONE 128908 - HYDRAFORM MACHINE LHU-HSD-DR-0002 20,000,000 09-JUN-2004

---------------

Category MACHINERY-HYDRAFORM MACHINE-NO Total: 40,000,000


MPS FY 2018/19 Page 241


Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

MACHINERY-LADDER-NONE 128911 - LADDER LHU-LRC-LD-0001 380,000 13-FEB-2014

128912 - LADDER LHU-LRC-LD-0002 380,000 13-FEB-2014













---------------

Category MACHINERY-LADDER-NONE Total: 5,320,000



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

MACHINERY-WALK THROUGH METAL 128906 - WALK THROUGH METAL DETECTOR LHU-FIN-WD-0001 15,340,000 01-APR-2010

DETECTOR-NONE ---------------

Category MACHINERY-WALK THROUGH METAL D Total: 15,340,000



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

OFFICE EQUIPMENT-BINDING 128828 - BINDING MACHINE LHU-FIN-BD-0002 750,000 28-FEB-2014

MACHINE-NONE 128829 - BINDING MACHINE LHU-FIN-BD-0003 750,000 30-MAY-2014

128830 - BINDING MACHINE LHU-PQA-BM-0001 0 31-DEC-2012

257767 - BINDING MACHINE LHU-HSD-BD-0002 600,000 10-MAR-2015

---------------

Category OFFICE EQUIPMENT-BINDING MACHI Total: 2,100,000



MPS FY 2018/19 Page 242

Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

OFFICE EQUIPMENT-BLOWER-NONE 128831 - BLOWER LHU-LRC-BL-0001 635,593 10-JUN-2014

128832 - BLOWER LHU-LRC-BL-0002 635,593 10-JUN-2014








---------------

Category OFFICE EQUIPMENT-BLOWER-NONE Total: 5,720,337



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

OFFICE EQUIPMENT-CAMERA-NONE 128840 - CAMERA LHU-FIN-CM-0001 3,000,000 11-MAY-2007

128841 - CAMERA LHU-FIN-CM-0002 3,000,000 04-JUL-2008

128842 - CAMERA LHU-FIN-CM-0003 1,177,000 02-FEB-2009

128843 - CAMERA LHU-FIN-CM-0004 1,200,000 12-FEB-2009

128844 - CAMERA LHU-FIN-CM-0005 902,700 03-OCT-2010

128845 - CAMERA LHU-LRC-CM-0001 820,000 04-APR-2010

128846 - CAMERA LHU-LRC-CM-0002 820,000 21-APR-2010

128847 - CAMERA LHU-LRC-CM-0003 1,330,000 18-OCT-2010

128848 - CAMERA LHU-LRC-CM-0004 1,330,000 18-OCT-2010

128849 - CAMERA LHU-PPD-CM-0001 1,080,000 09-JUN-2011

---------------

Category OFFICE EQUIPMENT-CAMERA-NONE Total: 14,659,700



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

OFFICE EQUIPMENT-DVD PLAYER- 257768 - DVD PLAYER LHU-UDD-DV-0001 1,700,000 20-NOV-2015

NONE 257812 - DVD PLAYER LHU-UDD-DV-0002 1,700,000 20-NOV-2015

---------------

Category OFFICE EQUIPMENT-DVD PLAYER-NO Total: 3,400,000


MPS FY 2018/19 Page 243


Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

OFFICE EQUIPMENT-FAN-NONE 257769 - STAND FAN LHU-LAD-FN-0003 213,000 10-JUN-2015

257770 - STAND FAN LHU-LAD-FN-0004 213,000 10-JUN-2015

257771 - STAND FAN LHU-LAD-FN-0005 213,000 10-JUN-2015

257813 - STAND FAN LHU-UDD-FN-0006 230,000 20-NOV-2015







257820 - STAND FAN LHU-PQA-FN-0004 160,000 20-NOV-2015

257830 - STAND FAN 213,000 31-MAR-2016

257838 - STAND FAN 213,000 31-MAR-2016

257839 - STAND FAN 213,000 31-MAR-2016

---------------

Category OFFICE EQUIPMENT-FAN-NONE Total: 3,048,000



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

OFFICE EQUIPMENT-FAX MACHINE- 128850 - FAX MACHINE LHU-FIN-FM-0001 70,000 11-JUN-2007

NONE 128851 - FAX MACHINE LHU-LRC-FM-0001 1,941,000 24-APR-2010

128852 - FAX MACHINE LHU-SAM-FM-0002 880,000 18-OCT-2010

---------------

Category OFFICE EQUIPMENT-FAX MACHINE-N Total: 2,891,000



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

OFFICE EQUIPMENT-FRIDGE-NONE 128853 - FRIDGE LHU-FIN-FG-0001 450,000 08-JUN-2006

128854 - FRIDGE LHU-FIN-FG-0002 920,400 04-JAN-2010

128855 - FRIDGE LHU-FIN-FG-0003 736,000 04-JAN-2010

128856 - FRIDGE LHU-FIN-FG-0004 600,000 26-MAY-2011

128857 - FRIDGE LHU-LAD-FG-0001 1,357,000 06-FEB-2011

128858 - FRIDGE LHU-LUC-FG-0001 800,000 24-JUN-2013

MPS FY 2018/19 Page 244

128859 - FRIDGE LHU-PQA-FG-0001 920,400 23-APR-2010

128860 - FRIDGE LHU-PQA-FG-0002 2,000,000 04-JUL-2008

128861 - FRIDGE LHU-UDD-FG-0001 1,600,000 10-APR-2014

128862 - FRIDGE LHU-UDD-FG-0002 1,500,000 17-JUN-2014

237157 - FRIDGE LHU-UDD-FG-0053 837,401 07-OCT-2015

257772 - FRIDGE LHU-UDD-FG-0004 1,600,000 07-OCT-2015

---------------

Category OFFICE EQUIPMENT-FRIDGE-NONE Total: 13,321,201



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

OFFICE EQUIPMENT-GPS-NONE 128863 - GPS LHU-LRC-GP-0001 47,542,200 06-JUL-2010

---------------

Category OFFICE EQUIPMENT-GPS-NONE Total: 47,542,200



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

OFFICE EQUIPMENT-IPAD-NONE 128864 - IPAD HB08ATBD LHU-PPD-IP-0001 1,200,000 05-MAY-2014

128865 - IPAD HB08ZNID LHU-PPD-IP-0002 1,200,000 05-MAY-2014

128866 - IPAD HB08YF32 LHU-PPD-IP-0003 1,200,000 05-MAY-2014

---------------

Category OFFICE EQUIPMENT-IPAD-NONE Total: 3,600,000



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

OFFICE EQUIPMENT-MICRO WAVE- 128867 - MICRO WAVE LHU-LAD-MW-0001 426,400 26-MAY-2014

NONE ---------------

Category OFFICE EQUIPMENT-MICRO WAVE-NO Total: 426,400



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

MPS FY 2018/19 Page 245

OFFICE EQUIPMENT-PAPER 128868 - PAPER SHREDDER LHU-FIN-PS-0002 350,000 28-FEB-2014

SHREDDER-NONE 128869 - PAPER SHREDDER LHU-FIN-PS-0001 1,000,000 11-MAY-2008

---------------

Category OFFICE EQUIPMENT-PAPER SHREDDE Total: 1,350,000



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

OFFICE EQUIPMENT-PHOTO COPIER- 128870 - PHOTO COPIER LHU-FIN-PC-0001 18,000,000 04-JUL-2008

NONE 128871 - PHOTO COPIER LHU-FIN-PC-0002 18,500,000 04-JUL-2008

128872 - PHOTO COPIER LHU-FIN-PC-0003 19,000,000 04-JUL-2009

128873 - PHOTO COPIER LHU-FIN-PC-0004 18,500,000 06-MAY-2009

128874 - PHOTO COPIER LHU-FIN-PC-0005 17,500,000 03-APR-2008



128877 - PHOTO COPIER QLA0402706 LHU-FIN-PC-0008 13,500,000 04-MAY-2011

128878 - PHOTO COPIER LHU-LAD-PC-0001 18,000,000 05-APR-2009



128881 - PHOTO COPIER LHU-LAD-PC-0004 18,000,000 04-JUL-2009

128882 - PHOTO COPIER LHU-LRC-PC-0001 18,000,000 05-APR-2009

128883 - PHOTO COPIER LHU-PPD-PC-0001 19,500,000 04-JUL-2009

128884 - PHOTO COPIER LHU-PPD-PC-0002 36,598,983 13-JUN-2014

128885 - PHOTO COPIER LHU-PQA-PC-0003 18,000,000 05-APR-2009

128886 - PHOTO COPIER LHU-SAM-PC-0001 17,500,000 04-JUL-2008

128887 - PHOTO COPIER L7Q4102523 LHU-UDD-PC-0002 14,193,040 17-JUN-2014

128888 - PHOTO COPIER L7Q4102796 LHU-UDD-PC-0003 39,800,000 28-NOV-2014

128889 - PHOTO COPIER L7Q4102771 LHU-UDD-PC-0004 39,800,000 28-NOV-2014

128890 - PHOTO COPIER LHU-UDD-PC-0005 0 01-JUL-2000

257773 - PHOTO COPIER L8K5711096 LHU-UDD-PC-0017 19,390,245 20-NOV-2015

257840 - PHOTOCOPIER 21,010,545 31-MAR-2016

---------------

Category OFFICE EQUIPMENT-PHOTO COPIER- Total: 455,272,813



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

OFFICE EQUIPMENT-PROJECTOR- 128891 - PROJECTOR LHU-FIN-PJ-0001 1,800,000 11-MAY-2007

NONE 128892 - PROJECTOR LHU-PQA-PJ-0001 2,400,000 30-MAY-2014

128893 - PROJECTOR LHU-UDD-PJ-0001 1,963,520 26-APR-2010

257844 - PROJECTOR 6,548,527 31-MAR-2016

MPS FY 2018/19 Page 246

282448 - PROJECTOR LHU-PQA-PJ-0002 3,961,864 31-MAR-2016




---------------

Category OFFICE EQUIPMENT-PROJECTOR-NON Total: 28,559,503



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

OFFICE EQUIPMENT-RACK-NONE 128895 - STEEL RACK LHU-LRC-RK-0001 7,500,000 22-JUN-2010

---------------

Category OFFICE EQUIPMENT-RACK-NONE Total: 7,500,000



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

OFFICE EQUIPMENT-SEAL-NONE 128894 - TITLE SEAL LHU-LRN-SL-0001 17,650,000 13-JUN-2014

257774 - HEAVY DUTY SEAL LHU-LRC-SL-0002 18,250,000 19-MAY-2015

---------------

Category OFFICE EQUIPMENT-SEAL-NONE Total: 35,900,000



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

OFFICE EQUIPMENT-STABILIZER- 257775 - VOLTAGE STABILIZER 3500VA LHU-UDD-UP-0300 1,464,524 20-NOV-2015

NONE ---------------

Category OFFICE EQUIPMENT-STABILIZER-NO Total: 1,464,524



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

OFFICE EQUIPMENT-TELEVISION- 128896 - TELEVISION LHU-FIN-TV-0001 350,000 11-MAY-2007

NONE 128897 - TELEVISION LHU-FIN-TV-0002 2,500,000 11-MAY-2007

128898 - TELEVISION LHU-FIN-TV-0003 2,500,000 11-MAY-2007

MPS FY 2018/19 Page 247

128899 - TELEVISION LHU-FIN-TV-0004 350,000 05-JUL-2004

128900 - TELEVISION LHU-FIN-TV-0005 572,000 04-JAN-2010

128901 - TELEVISION LHU-FIN-TV-0006 572,000 04-JAN-2010

257776 - TELEVISION LHU-UDD-TV-0001 1,935,000 20-NOV-2015

257777 - TELEVISION LHU-UDD-TV-0002 1,935,000 20-NOV-2015

---------------

Category OFFICE EQUIPMENT-TELEVISION-NO Total: 10,714,000



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

OFFICE EQUIPMENT-TYPE WRITER- 128902 - TYPE WRITER LHU-LRC-TW-0001 27,281,600 16-JUN-2010

NONE 128903 - TYPE WRITER LHU-SAM-TW-0001 1,298,000 18-OCT-2010

---------------

Category OFFICE EQUIPMENT-TYPE WRITER-N Total: 28,579,600



Currency :UGX

Fund: 01

Date Placed


------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------

OFFICE EQUIPMENT-WATER 257778 - WATER DISPENSER LHU-LAD-WD-0001 500,000 10-JUN-2015

DISPENSER-NONE ---------------

Category OFFICE EQUIPMENT-WATER DISPENS Total: 500,000

---------------

Fund 01 Total: 15,713,259,211

Report Total: 15,713,259,211

===============

MPS FY 2018/19 Page 248

V1: Vote Overview

I. Vote Mission Statement

To effectively hold and manage all Government land and property thereon and resolve historical land holding injustices

II. Strategic Objective

a. To strengthen the Legal and Governance Frame work of ULCb. To update and maintain Inventory and Database for all Government Land and Propertyc. To Develop Mechanisms for Human Resource Capacity for efficient and effective Management of ULC’s Mandated. To ensure that all Government land is titled and securede. To ensure proper use and accountability of the Land Fundf. To improve service delivery through Sustainable, Responsible and innovative use of Resources

III. Major Achievements in 2017/18

ULC compensated 2,244 ha of Land from both male and female Land Lords ULC carried out Sensitization meetings of both male and female Landlords, District Officers and Lawful and bonafide occupants in Nakaseke ULC opened 302files for processing titles for both male and female lawfuland bonafide occupants. ULC facilitatedsub division surveys for 818 parcels for both male and female lawful and bonafide occupants in Kakumiro, Kenga and Karuguuza. ULC facilitated the function of handing over 320 certificates of titles to both male and female lawful andbonafide occupants in Karuguuza, Kibaale District.ULC Collected UGX 2.78bn of NTR from both male and female leasees

IV. Medium Term Plans

Pay Monthly staff salaries for all on timePay utilities on timeCompensate both male and female absentee landlordsSensitise, Register and process titles for both male and female lawful and bonafide occupantsUpdate the Government land inventory


Vote: Uganda Land Commission156

MPS FY 2018/19 Page 249

V. Summary of Past Performance and Medium Term Budget Allocations

2017/18 MTEF Budget Projections2016/17 Outturn

ApprovedBudget

Expenditure by End Dec

2018/19 2019/20 2020/21 2021/22 2022/23

Recurrent Wage 0.406 0.584 0.190 0.614 0.675 0.709 0.744 0.781

Non Wage 0.593 0.645 0.165 0.637 0.778 0.894 1.073 1.288

Devt. GoU 35.566 14.776 16.847 14.525 17.721 21.265 21.265 21.265

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

GoU Total 36.565 16.005 17.202 15.776 19.174 22.868 23.082 23.334

Total GoU+Ext Fin (MTEF) 36.565 16.005 17.202 15.776 19.174 22.868 23.082 23.334

Arrears 0.000 0.081 0.050 15.299 0.000 0.000 0.000 0.000

Total Budget 36.565 16.086 17.251 31.076 19.174 22.868 23.082 23.334

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

Grand Total 36.565 16.086 17.251 31.076 19.174 22.868 23.082 23.334

Total Vote Budget Excluding Arrears

36.565 16.005 17.202 15.776 19.174 22.868 23.082 23.334

Table 5.1: Overview of Vote Expenditures (UShs Billion)

VI. Budget By Economic Clasification

2017/18 Approved Budget 2018/19 Draft Estimates

Billion Uganda Shillings GoU Ext. Fin AIA Total GoU Ext. Fin AIA TotalOutput Class : Outputs Provided 3.118 0.000 0.000 3.118 3.889 0.000 0.000 3.889

211 Wages and Salaries 0.983 0.000 0.000 0.983 0.998 0.000 0.000 0.998

212 Social Contributions 0.107 0.000 0.000 0.107 0.118 0.000 0.000 0.118

213 Other Employee Costs 0.073 0.000 0.000 0.073 0.077 0.000 0.000 0.077

221 General Expenses 0.671 0.000 0.000 0.671 0.780 0.000 0.000 0.780

222 Communications 0.056 0.000 0.000 0.056 0.016 0.000 0.000 0.016

223 Utility and Property Expenses 0.810 0.000 0.000 0.810 0.864 0.000 0.000 0.864

224 Supplies and Services 0.024 0.000 0.000 0.024 0.129 0.000 0.000 0.129

225 Professional Services 0.032 0.000 0.000 0.032 0.017 0.000 0.000 0.017

227 Travel and Transport 0.204 0.000 0.000 0.204 0.505 0.000 0.000 0.505

228 Maintenance 0.116 0.000 0.000 0.116 0.340 0.000 0.000 0.340

282 Miscellaneous Other Expenses 0.041 0.000 0.000 0.041 0.046 0.000 0.000 0.046

Output Class : Capital Purchases 12.887 0.000 0.000 12.887 11.887 0.000 0.000 11.887

281 Property expenses other than interest 0.225 0.000 0.000 0.225 0.226 0.000 0.000 0.226

311 NON-PRODUCED ASSETS 12.232 0.000 0.000 12.232 11.181 0.000 0.000 11.181

Table V6.1 2017/18 and2018/19 Budget Allocations by Item



MPS FY 2018/19 Page 250

312 FIXED ASSETS 0.430 0.000 0.000 0.430 0.480 0.000 0.000 0.480

Output Class : Arrears 0.081 0.000 0.000 0.081 15.299 0.000 0.000 15.299

321 DOMESTIC 0.081 0.000 0.000 0.081 15.299 0.000 0.000 15.299

Grand Total : 16.086 0.000 0.000 16.086 31.076 0.000 0.000 31.076

Total excluding Arrears 16.005 0.000 0.000 16.005 15.776 0.000 0.000 15.776

VII. Budget By Programme And Subprogramme

Billion Uganda shillings FY 2017/18 Medium Term Projections

FY 2016/17 Outturn

Approved Budget

Spent By End Dec

2018-19 Proposed

Budget

2019-20 2020-21 2021-22 2022-23

49 Finance, Administration, Planning and Support Services

0.000 0.000 0.000 0.103 0.000 0.000 0.000 0.000

04 Finance and Administration 0.000 0.000 0.000 0.020 0.000 0.000 0.000 0.000

05 Planning and Quality Assurance 0.000 0.000 0.000 0.053 0.000 0.000 0.000 0.000

06 Internal Audit 0.000 0.000 0.000 0.030 0.000 0.000 0.000 0.000

51 Government Land Administration 36.565 16.086 17.251 30.973 19.174 22.868 23.082 23.334

01 Headquarters 0.999 1.311 0.404 0.998 1.453 1.603 1.817 2.069

03 Government Land Management 0.000 0.000 0.000 0.150 0.000 0.000 0.000 0.000

0989 Support to Uganda Land Commission 35.566 14.776 16.847 29.825 17.721 21.265 21.265 21.265

Total for the Vote 36.565 16.086 17.251 31.076 19.174 22.868 23.082 23.334

Total Excluding Arrears 36.565 16.005 17.202 15.776 19.174 22.868 23.082 23.334

VIII. Programme Performance and Medium Term Plans

Programme : 51 Government Land Administration

Programme Objective : To effectively hold and manage all Government land and property thereon and resolve all historical land injustices

Responsible Officer: Secretary

Programme Outcome: Improved land tenure security



Performance Targets



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

Table V8.1: Programme Outcome and Outcome Indicators ( Only applicable for FY 2018/19)



MPS FY 2018/19 Page 251

• An updated and maintained Inventory for all Government Land 2766 3200 3700

• Total acreage of government land 1,000 1,200 1,500

SubProgramme: 01 Headquarters

Output: 03 Government leases

Amount of NTR collected (USHs bn) 3.5 3.5 3.5

Output: 04 Government Land Inventory

Number of Government land titles provessed 40 50 60

SubProgramme: 03 Government Land Management


Amount of NTR collected (USHs bn) 2.5 3 3


Number of Government land titles provessed 60 40

SubProgramme: 0989 Support to Uganda Land Commission


Number of Government land titles provessed 40 50 60

Output: 07 Sensitisation, Adjudication, Systematic demarcation & registration of Households

No. of households of lawful and bonafide occupant registered and issued with certificate of title 1000 1000 1200

Output: 71 Acquisition of Land by Government

No. of hectres of land acquired by government 2766 3000 3500

IX. Major Capital Investments And Changes In Resource Allocation

FY 2017/18 FY 2018/19

Appr. Budget and Planned Outputs Expenditures and Achievements by end Dec

Proposed Budget and Planned Outputs

Vote 156 Uganda Land Commission

Program : 02 51 Government Land Administration

Development Project : 0989 Support to Uganda Land Commission

Output: 02 51 71 Acquisition of Land by Government

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



MPS FY 2018/19 Page 252

Compensate 2404ha of land from landlords ULC compensated 2,244 ha of Land from Absentee Land Lords ULC carried out Sensitization meetings of Landlords, District Officers and Lawful and bonafide Occupants in Nakaseke and opened 302 files for processing titles for the lawful and bonafide occupants. ULC facilitated sub division surveys for 818 parcels for lawful and bonafide occupants in Kakumiro, Kenga and Karuguuza. ULC facilitated the function of handing over 320 certificates of titles to lawful and bonafide occupants in Karuguuza, Kibaale District.

2766ha of Land compensated from both male and female landlords in Bunyoro, Buganda, Ankole and Toro

Total Output Cost(Ushs Thousand) 12,456,999 16,235,626 11,406,999

Gou Dev’t: 12,456,999 16,235,626 11,406,999

Ext Fin: 0 0 0

A.I.A: 0 0 0

X. Vote Narrative For Past And Medium Term Plans

Vote Challenges

Inadequate FundingInadequate staffingLack of a comprehensive Government land inventoryLack of an enabling Law

Plans to improve Vote Performance

Lobby for more fundingImplement the new staff structureImplement the new ULC law one it is approved by both Cabinet and ParliamentComputerise Government land records and update the Government land inventory

XI. Vote Cross Cutting Policy And Other Budgetary Issues

Issue Type: HIV/AIDS

Objective : To create awareness, disseminate information about positive leaving at work place.

Issue of Concern : Low levels of awareness on HIV/AIDs

Planned Interventions : Workshops, seminars, counseling and support of the infected persons


Performance Indicators: 2 Workshops and seminars held

Issue Type: Gender

Objective : To train staff to undertake ULC activities with a bias on gender equity and equalityTo create awareness and sensitize staff about gender concerns at workplace.

Issue of Concern : Workplace place gender and equity awareness

Planned Interventions : 1. Activity implementation to hedge on gender and equity responsiveness2.Seminar and information dissemination to eradicate gender imbalance


Table 11.1: Cross- Cutting Policy Issues



MPS FY 2018/19 Page 253

Performance Indicators: 1. Different forms of information disseminated.2. 1 Seminar/ workshop held.

Issue Type: Enviroment

Objective : To create awareness and empower staff to take in consideration environment issues while implementing schedule of duties

Issue of Concern : Increased encroachment on wetlands and forests

Planned Interventions : Land inspections and Monitoring activities carried out on Government land


Performance Indicators: Inspections on Government land carried out

Table 11.2: AIA Collections

XII. Personnel Information

Table 12.1 Staff Recruitment Plan

Post Title Salalry Scale

No. Of Approved

Posts

No Of Filled Posts

Vacant Posts

No. of Posts Cleared for Filling

FY2018/19


(UGX)


Accountant U4 2 1 1 1 799,323 9,591,876

Secretary U1 - SESC - 5 - 1

1 0 1 1 2,370,402 28,444,824

Senior Accountant U3 1 0 1 1 1,131,209 13,574,508

Total 4 1 3 3 4,300,934 51,611,208



MPS FY 2018/19 Page 254

Performance Form A1.3: Draft Quarterly Workplan for 2018/19

A1.3a: Annual Cashflow Plan by Quarter

Non Wage Recurrent Ushs Thousand Q1 Cash Requirement Q2 Cash Requirement Q3 Cash Requirement Q4 Cash Requirement



PAF 637,348 262,905 41.2% 100,134 15.7% 175,040 27.5% 99,269 15.6%

Total 637,348 262,905 41.2% 100,134 15.7% 175,040 27.5% 99,269 15.6%

Wage Recurrent Ushs Thousand Q1 Cash Requirement Q2 Cash Requirement Q3 Cash Requirement Q4 Cash Requirement



PAF 584,305 146,076 25.0% 146,076 25.0% 146,076 25.0% 146,076 25.0%

Total 584,305 146,076 25.0% 146,076 25.0% 146,076 25.0% 146,076 25.0%

GoU Development




PAF 14,525,398 6,088,361 41.9% 6,831,015 47.0% 940,011 6.5% 666,011 4.6%

Total 14,525,398 6,088,361 41.9% 6,831,015 47.0% 940,011 6.5% 666,011 4.6%

Arrears




PAF 15,299,417 15,299,417 100.0% 0 0.0% 0 0.0% 0 0.0%

Total 15,299,417 15,299,417 100.0% 0 0.0% 0 0.0% 0 0.0%


MPS FY 2018/19 Page 255

Sub Programme:04 Finance and Administration

Sub Program Profile


Objectives: To provide support services to technical departments in; Resource management, administration, procurement and disposal, information management and financial management.

FY 2017/18 FY 2018/19





Bid documents PreparedProcurements and disposals undertaken and completed on time




AIA 0 0 0

Grand Total Sub-program 0 0 20,000



AIA 0 0 0


Vote :156 Uganda Land CommissionSubProgramme Annual Workplan Outputs

Programme : 02 49 Finance, Administration, Planning and Support Services

MPS FY 2018/19 Page 256

Sub Programme:05 Planning and Quality Assurance

Sub Program Profile

Responsible Officer: Senior Finance Officer

Objectives: To oversee strategic planning of ULC, preparation of budgets, monitoring and evaluation, quality assurance, coordinate and participate in the implementation of work plan activities

FY 2017/18 FY 2018/19




Output: 04 Policy, Planning and Monitoring Services

Quarterly performance reports preparedBFP prepared on timeMPS prepared on timeAnnual budget preparedLand Fund management reports prepared on time




AIA 0 0 0




AIA 0 0 0



Programme : 02 49 Finance, Administration, Planning and Support Services

MPS FY 2018/19 Page 257

Sub Programme:06 Internal Audit

Sub Program Profile

Responsible Officer: Internal Auditor

Objectives: To provide independent, objective Assurance through implementation of internal control systems and compliance to government rules and regulations.

FY 2017/18 FY 2018/19




Output: 03 Internal Audit Services

Financial management procedures and guidelines followedQuarterly internal audit reports prepared




AIA 0 0 0




AIA 0 0 0


Sub Programme:01 Headquarters

Sub Program Profile


Objectives: To provide support services to technical departments in Resource management, Administration, Procurement and disposal, Information management and Financial management

FY 2017/18 FY 2018/19




Output: 02 Financial and administrative services



Programme : 02 51 Government Land Administration

MPS FY 2018/19 Page 258

Pay Monthly staff salaries in time,Carry out Capacity building for staff.Clean Office space.Develop and submit all mandatory reports.Handle Court cases on Government land.Pay Quarterly Utility bills.Service and Repair office equipment and vehicles.

Monthly staff salaries for Qtr 1 andQtr 2 were paid promptlyCarried out capacity building for staffCleaned office space for all staff through out Qtrs 1 and 2Developed and submitted all mandatory reports for Qtra 1 and 2Handled 6court cases on Government landPaid Utility Bills for quarters 1 and 2Serviced and repaired office equipment and vehicles for both male and female staff

Monthly staff salaries paid in timeCapacity building for staff undertakenOffice space for all staff cleanedUtility Bills paid quarterlyOffice equipment and vehicles serviced and repairCourt cases on Government Land handledMandatory reports submitted

Total Output Cost(Ushs Thousand): 1,004,343 302,116 919,112

Wage Recurrent 584,305 190,005 584,305


AIA 0 0 0


UGx 2.5bn of Non tax revenue collected Collected UGX 2.78bn of NTR

Total Output Cost(Ushs Thousand): 124,914 19,769 0


NonWage Recurrent 124,914 19,769 0

AIA 0 0 0


Process and secure 60 government titles ULC discussed and approved the processing of eighteen titles for different Government institution

Total Output Cost(Ushs Thousand): 50,000 17,929 0


NonWage Recurrent 50,000 17,929 0

AIA 0 0 0

Output: 19 Human Resource Management Services

Payrolls and Pay slips Printed. Printed payrolls and pay slips for all staff Salaries for all staff processedPayslips to all staff printed and distributedPension and gratuity for staff that have retired processedPay roll updated as and when is necessaryStaff appraisals carried outStaff leaves ProcessedSalaries for all staff processedPayslips to all staff printed and distributedPension and gratuity for staff that have retired processedPay roll updated as and when is necessary




AIA 0 0 0



MPS FY 2018/19 Page 259

Output: 20 Records Management Services

All records of ULC well managed Managed ULC records promptly Government land records managed and updatedGovernment land records safely stored/kept Government land records as and when necessary managed and updated




AIA 0 0 0

Grand Total Sub-program 1,229,258 354,814 969,112

Wage Recurrent 584,305 190,005 584,305


AIA 0 0 0



MPS FY 2018/19 Page 260

Sub Programme:03 Government Land Management

Sub Program Profile

Responsible Officer: Secreatry

Objectives: To effectively and efficient manage Government Land

FY 2017/18 FY 2018/19





Management of Court cases




AIA 0 0 0


UGX 2.5bn of NTR collected fro both male and female leasees across the countryAll Government land transactions(leases) managedUGX 2.5bn of NTR collected fro both male and female leasees across the country




AIA 0 0 0


Process 40 titles of Government land




AIA 0 0 0




AIA 0 0 0




MPS FY 2018/19 Page 261

Project:0989 Support to Uganda Land Commission

Sub Program Profile

Responsible Officer:

Objectives:

FY 2017/18 FY 2018/19




Output: 01 Regulations & Guidelines

Printing and disseminating the ULC BillPublishing ,Printing and disseminating the Land fund Regulations guidelinesPublishing ,Printing and disseminating the ULC Bill

ULC printed and disseminated Land Fund Regulations 2014ULC printed and disseminated Land Fund Regulations 2014ULC printed and disseminated Land Fund Regulations 2014

Uganda Land Commission law implemented


GoU Development 75,000 30,000 75,000


AIA 0 0 0


Rent for Office space paidRun 6 adverts on Government landService and repair vehicles and office equipment regularlyTransfer all acquired land into Uganda Land Commission

The process of securing Office Space for ULC is still ongoingULC ran 3 adverts in the mediaVehicles and Office equipment were serviced and repairedULC submitted 52 titles to different land offices for transfer out of which 4 titles have been transfered

Rent for office space paid All acquired land transfered into Uganda Land Commission

Office vehicle and equipment for all staff serviced and repairedCourt cases handledCapacity building/training undertaken for all staffRent for office space paid All acquired land transfered into Uganda Land Commission

Office vehicle and equipment for all staff serviced and repairedCourt cases handled


GoU Development 1,267,851 170,583 1,267,851


AIA 0 0 0





MPS FY 2018/19 Page 262

12 ULC board meetings conductedUpdate and develop a comprehensive Government Land Inventory

Update and develop a comprehensive Government Land InventoryUpdate and develop a comprehensive Government Land Inventory

6 board meetings were conducted in Qtr 1 and Qtr 2ULC updated the Government land inventoryULC updated the Government land inventoryULC updated the Government land inventory

12 ULC meetings heldGovernment land inventory updated


GoU Development 546,000 387,316 546,000


AIA 0 0 0

Output: 07 Sensitisation, Adjudication, Systematic demarcation & registration of Households

Sensitization of both male and female lawful and bonafide occupants in Bunyoro, Ankole, Buganda and Toro undertakenAdjudication and systematic demarcation undertaken of parcels for 1000 male and female Lawful and bonafide occupants carried out.


GoU Development 0 0 2,249,549


AIA 0 0 0

Output: 71 Acquisition of Land by Government

Compensate 2404ha of land from landlords ULC compensated 2,244 ha of Land from Absentee Land Lords ULC carried out Sensitization meetings of Landlords, District Officers and Lawful and bonafide Occupants in Nakaseke and opened 302 files for processing titles for the lawful and bonafide occupants. ULC facilitated sub division surveys for 818 parcels for lawful and bonafide occupants in Kakumiro, Kenga and Karuguuza. ULC facilitated the function of handing over 320 certificates of titles to lawful and bonafide occupants in Karuguuza, Kibaale District.

2766ha of Land compensated from both male and female landlords in Bunyoro, Buganda, Ankole and Toro


GoU Development 12,456,999 16,235,626 9,906,999


AIA 0 0 0


Purchase two station wagons for ULC NIL 2 field pickups procured


GoU Development 350,000 0 300,000




MPS FY 2018/19 Page 263

AIA 0 0 0


Purchase and install ICT equipment NIL Office and ICT equipment procured ieLaptopsCameras for field workPublic address systemAudio recorders


GoU Development 50,000 0 80,000


AIA 0 0 0

Output: 78 Purchase of Office and Residential Furniture and Fittings

Procure office furniture ULC procured office furniture Office furniture procured


GoU Development 30,000 23,571 100,000


AIA 0 0 0


GoU Development 14,775,850 16,847,095 14,525,398


AIA 0 0 0



MPS FY 2018/19 Page 264

UShs Thousands

ANNUAL PlannedSpending, Outputs andInputs(Quantity, Descriptionand Location)

QUARTER 1 PlannedSpending, Outputs and Inputs(Quantity, Description andLocation)

QUARTER 2 PlannedSpending, Outputs andinputs(Quantity, Descriptionand Location)

QUARTER 3 PlannedSpending, Outputs andInputs(Quantity, Descriptionand Location)

QUARTER 4 PlannedSpending, Outputs andInputs(Quantity,Description and Location)

Sector: Lands, Housing and Urban Development

Programme: 0249 Finance, Administration, Planning and Support Services


SubProgramme 04 Finance and Administration

Outputs Provided

024902 Procurement and Disposal Services Bid documents PreparedProcurements and disposals undertaken and completed on time






Cost

Media - Advertising Expenses-1165 4 10,000.0 0 0.0 2 5,000.0 2 5,000.0 0 0.0

Office Supplies - Assorted Stationery-1369 5 10,000.0 2 4,000.0 0 0.0 3 6,000.0 0 0.0

Total Output Cost 20,000.0 4,000.0 5,000.0 11,000.0 0.0

Wage Recurrent 0.0 0.0 0.0 0.0 0.0

Non Wage Recurrent 20,000.0 4,000.0 5,000.0 11,000.0 0.0

Total SubProgramme 04 Finance and Administration

20,000.0 4,000.0 5,000.0 11,000.0 0.0

Wage Recurrent 0.0 0.0 0.0 0.0 0.0

Non Wage Recurrent 20,000.0 4,000.0 5,000.0 11,000.0 0.0


SubProgramme 05 Planning and Quality Assurance

Vote :156 Uganda Land Commission


MPS FY 2018/19 Page 265

Outputs Provided

024904 Policy, Planning and Monitoring Services

Quarterly performance reports preparedBFP prepared on timeMPS prepared on timeAnnual budget preparedLand Fund management reports prepared on time

Prepare Quarter four performance reportPrepare Land Fund Management reports

Prepare the Budget framework paperPrepare Quarter one performance report

Prepare the Ministerial Policy Statement and Budget estimatesPrepare Quarter two performance reportPrepare Land Fund Management reports

Coordinate and consolidate the preparation and submission of the Annual budget






Cost

Policy, Planning and Monitoring Services 2 52,541.5 1 26,270.8 0 0.0 1 26,270.8 0 0.0

Total Output Cost 52,541.5 26,270.8 0.0 26,270.8 0.0

Wage Recurrent 0.0 0.0 0.0 0.0 0.0

Non Wage Recurrent 52,541.5 26,270.8 0.0 26,270.8 0.0

Total SubProgramme 05 Planning and Quality Assurance

52,541.5 26,270.8 0.0 26,270.8 0.0

Wage Recurrent 0.0 0.0 0.0 0.0 0.0



SubProgramme 06 Internal Audit



MPS FY 2018/19 Page 266

Outputs Provided

024903 Internal Audit Services Financial management procedures and guidelines followedQuarterly internal audit reports prepared

Prepare internal audit report for quarter one Carry out field inspectionVerify all payments

Prepare internal audit report for quarter two Carry out field inspectionVerify all payments

Prepare internal audit report for quarter two Carry out field inspectionVerify all payments

Prepare internal audit report for quarter twoCarry out field inspectionVerify all payments






Cost

Allowances 2 10,000.0 1 5,000.0 0 0.0 1 5,000.0 0 0.0


2000 7,000.0 500 1,750.0 500 1,750.0 500 1,750.0 500 1,750.0

Office Supplies - Printing and Assorted Stationery-1374

2 3,000.0 1 1,500.0 0 0.0 1 1,500.0 0 0.0

Travel Inland - Audit-2004 2 7,000.0 1 3,500.0 1 3,500.0 0 0.0 0 0.0

Travel Inland - Fuel-2024 2 3,000.0 1 1,500.0 1 1,500.0 0 0.0 0 0.0


Wage Recurrent 0.0 0.0 0.0 0.0 0.0


Total SubProgramme 06 Internal Audit 30,000.0 13,250.0 6,750.0 8,250.0 1,750.0

Wage Recurrent 0.0 0.0 0.0 0.0 0.0


Total Program: 49 102,541.5 43,520.8 11,750.0 45,520.8 1,750.0

Wage Recurrent 0.0 0.0 0.0 0.0 0.0




Programme: 0251 Government Land Administration


SubProgramme 01 Headquarters



MPS FY 2018/19 Page 267

Outputs Provided

025102 Financial and administrative services

Monthly staff salaries paid in timeCapacity building for staff undertakenOffice space for all staff cleanedUtility Bills paid quarterlyOffice equipment and vehicles serviced and repairCourt cases on Government Land handledMandatory reports submitted

Pay monthly staff salaries for all staff by the 28th day of the monthUndertake training for both male and female staff to improve their efficiencyPay Utility Bills in timeRepair and Service office equipment and vehicles Handle Court cases on Government LandPrepare and submit Mandatory reports e.g Quarterly performance report, Financial statements etc






MPS FY 2018/19 Page 268






Cost

General Staff Salaries 4 534,305.1 1 133,576.3 1 133,576.3 1 133,576.3 1 133,576.3


4 50,000.0 1 12,500.0 1 12,500.0 1 12,500.0 1 12,500.0


Pension for General Civil Service 4 103,077.0 1 25,769.3 1 25,769.3 1 25,769.3 1 25,769.3

-Incapacity, death benefits and funeral expenses

2 4,000.0 2 4,000.0 0 0.0 0 0.0 0 0.0

Gratuity Expenses 1 111,000.0 1 55,500.0 0 0.0 0 0.0 1 55,500.0

Fines and Penalties/ Court wards 2 45,729.6 1 22,864.8 1 22,864.8 0 0.0 0 0.0


2 19,200.0 1 9,600.0 0 0.0 1 9,600.0 0 0.0

Electricity - Utility Bills-463 20988 17,000.3 10494 8,500.1 0 0.0 10494 8,500.1 0 0.0

Media - Advertising Expenses-1165 1 6,000.0 0 0.0 1 6,000.0 0 0.0 0 0.0

Medical Expenses - Emergencies-1217 2 5,000.0 1 2,500.0 0 0.0 1 2,500.0 0 0.0

Medical Expenses - Entitled Officers-1221 2 4,800.0 1 2,400.0 0 0.0 1 2,400.0 0 0.0

Medical Expenses - HIV/AIDS Staff Support-1224

3 3,000.0 2 1,500.0 0 0.0 2 1,500.0 0 0.0

Water - Utility Bills-2084 10000 5,000.0 5000 2,500.0 0 0.0 5000 2,500.0 0 0.0

Welfare - Assorted Welfare Items-2093 2 6,000.0 1 3,000.0 0 0.0 1 3,000.0 0 0.0


Wage Recurrent 584,305.1 146,076.3 146,076.3 146,076.3 146,076.3




MPS FY 2018/19 Page 269

025119 Human Resource Management Services

Salaries for all staff processedPayslips to all staff printed and distributedPension and gratuity for staff that have retired processedPay roll updated as and when is necessaryStaff appraisals carried outStaff leaves ProcessedSalaries for all staff processedPayslips to all staff printed and distributedPension and gratuity for staff that have retired processedPay roll updated as and when is necessary

Process Salaries for all staff in timePrepare, Print and distribute payslips to all staffProcess Pension and Gratuity for both male and female staff that have retiredStaff leaves processedStaff performance appraisedUpdate the pay roll when necessary

Process Salaries for all staff in timePrepare, Print and distribute payslips to all staffProcess Pension and Gratuity for both male and female staff that have retiredStaff leaves processedStaff performance appraisedUpdate the pay roll when necessary

Process Salaries for all staff in timePrepare, Print and distribute payslips to all staffProcess Pension and Gratuity for both male and female staff that have retiredUpdate the pay roll when necessaryStaff leaves processedStaff performance appraised

Process Salaries for all staff in timePrepare, Print and distribute payslips to all staffProcess Pension and Gratuity for both male and female staff that have retiredUpdate the pay roll when necessaryStaff leaves processedStaff performance appraised






Cost


4 25,000.0 2 12,500.0 0 0.0 2 12,500.0 0 0.0


Wage Recurrent 0.0 0.0 0.0 0.0 0.0


025120 Records Management Services Government land records managed and updatedGovernment land records safely stored/kept Government land records as and when necessary managed and updated

Update and manage Government Land records









Cost


4 25,000.0 2 12,500.0 0 0.0 2 12,500.0 0 0.0


Wage Recurrent 0.0 0.0 0.0 0.0 0.0


Total SubProgramme 01 Headquarters 969,112.0 310,460.5 201,960.3 228,095.7 228,595.5



MPS FY 2018/19 Page 270

Wage Recurrent 584,305.1 146,076.3 146,076.3 146,076.3 146,076.3



SubProgramme 03 Government Land Management

Outputs Provided


Management of Court cases Manage Court cases on Government Land

Manage Court cases on Government Land








Cost

Allowances 4 20,000.0 1 5,000.0 1 5,000.0 1 5,000.0 1 5,000.0

Welfare - Assorted Welfare Items-2093 2 5,000.0 1 2,500.0 1 2,500.0 0 0.0 0 0.0

Workshops, Meetings, Seminars - Fuel-2150 2 5,000.0 1 2,500.0 0 0.0 1 2,500.0 0 0.0


Wage Recurrent 0.0 0.0 0.0 0.0 0.0


025103 Government leases UGX 2.5bn of NTR collected fro both male and female leasees across the countryAll Government land transactions(leases) managedUGX 2.5bn of NTR collected fro both male and female leasees across the country

Collect UGX 0.625bn of NTR from both male and female lesees across the countryProcess 150 leases on Government land









Cost

Allowances 2 40,000.0 1 20,000.0 0 0.0 1 20,000.0 0 0.0


Wage Recurrent 0.0 0.0 0.0 0.0 0.0




MPS FY 2018/19 Page 271

025104 Government Land Inventory Process 40 titles of Government land

facilitate and approve processing of 10 titles on Government land









Cost

Travel Inland - Facilitation-2020 4 40,000.0 1 10,000.0 1 10,000.0 1 10,000.0 1 10,000.0


8 40,000.0 3 15,000.0 3 15,000.0 2 10,000.0 0 0.0


Wage Recurrent 0.0 0.0 0.0 0.0 0.0


Total SubProgramme 03 Government Land Management

150,000.0 55,000.0 32,500.0 47,500.0 15,000.0

Wage Recurrent 0.0 0.0 0.0 0.0 0.0



SubProgramme 0989 Support to Uganda Land Commission

Outputs Provided

025101 Regulations & Guidelines Uganda Land Commission law implemented

Gazette and publish the Uganda Land Commission Law

Print, Disseminate and sensitize the Public about the Uganda Land Commission Law






Cost

Printing - Publications-1461 4 75,000.0 0 0.0 2 37,500.0 2 37,500.0 0 0.0

Total Output Cost 75,000.0 0.0 37,500.0 37,500.0 0.0

GoU Development 75,000.0 0.0 37,500.0 37,500.0 0.0



Rent for office space paid All acquired land transfered into Uganda Land Commission

Office vehicle and equipment for

Pay rent for office spaceTransfer Land acquired by Government into the names of Uganda Land Commission

Transfer Land acquired by Government into the names of Uganda Land CommissionService and repair office

Pay rent for office spaceTransfer Land acquired by Government into the names of Uganda Land Commission

Transfer Land acquired by Government into the names of Uganda Land CommissionService and repair office



MPS FY 2018/19 Page 272

all staff serviced and repairedCourt cases handledCapacity building/training undertaken for all staffRent for office space paid All acquired land transfered into Uganda Land Commission

Office vehicle and equipment for all staff serviced and repairedCourt cases handled

Service and repair office equipment and vehicles Handle court cases on Government land Carry out Capacity building for staff

equipment and vehicles Handle court cases on Government land Carry out Capacity building for staff

Service and repair office equipment and vehicles Handle court cases on Government land Carry out Capacity building for staff

equipment and vehicles Handle court cases on Government land Carry out Capacity building for staff






Cost

Allowances for staff 2 32,000.0 1 16,000.0 0 0.0 1 16,000.0 0 0.0

IFMS Recurrent costs 2 25,000.0 1 12,500.0 0 0.0 1 12,500.0 0 0.0


2 10,000.0 1 5,000.0 0 0.0 1 5,000.0 0 0.0


3285 11,497.5 821 2,874.4 821 2,874.4 821 2,874.4 821 2,874.4

Machinery and Equipment - Maintenance, Repair and Support Services-1079

1 3,000.0 0 0.0 1 3,000.0 0 0.0 0 0.0

Media - Advertising Expenses-1165 1 5,000.0 0 0.0 0 0.0 1 5,000.0 0 0.0

Newspapers - Assorted Newspapers-1273 2 2,000.0 1 1,000.0 0 0.0 1 1,000.0 0 0.0


2 1,000.0 1 500.0 0 0.0 1 500.0 0 0.0

Rent to Private Entities - Office Space-1545 1 809,850.5 1 809,850.5 0 0.0 0 0.0 0 0.0

Staff Training - Facilitation-1717 2 300,000.0 1 150,000.0 1 150,000.0 0 0.0 0 0.0

Travel Inland - Allowances-2003 4 4,000.0 2 2,000.0 0 0.0 2 2,000.0 0 0.0


1 7,000.0 0 0.0 1 7,000.0 0 0.0 0 0.0


Workshops, Meetings, Seminars - Food and Refreshments-2149

1 37,503.0 0 0.0 1 37,503.0 0 0.0 0 0.0

Total Output Cost 1,267,851.0 1,004,724.8 205,377.4 49,874.4 7,874.4

GoU Development 1,267,851.0 1,004,724.8 205,377.4 49,874.4 7,874.4


025104 Government Land Inventory 12 ULC meetings held Carry out 3 Commission meetings Carry out 3 Commission meetings Carry out 3 Commission meetings Carry out 3 Commission meetings



MPS FY 2018/19 Page 273

Government land inventory updated

Update the Government Land Inventory









Cost

Allowances for staff 4 56,000.0 1 14,000.0 1 14,000.0 1 14,000.0 1 14,000.0

Allowances for Commissioners 4 222,004.0 1 55,501.0 1 55,501.0 1 55,501.0 1 55,501.0


15141 52,993.5 3785 13,248.4 3785 13,248.4 3785 13,248.4 3785 13,248.3

Media - Advertising Expenses-1165 2 5,000.0 0 0.0 1 2,500.0 1 2,500.0 0 0.0

Newspapers - Expenses-1276 4 5,002.5 1 1,250.6 1 1,250.6 1 1,250.6 1 1,250.6


4 32,000.0 1 8,000.0 1 8,000.0 1 8,000.0 1 8,000.0

Postal and Courier Services - Postage and Courier Expenses-1388

2 5,000.0 1 2,500.0 0 0.0 1 2,500.0 0 0.0

Short Term Consultancy Services-1593 2 17,000.0 0 0.0 1 8,500.0 1 8,500.0 0 0.0


4 10,000.0 1 2,500.0 1 2,500.0 1 2,500.0 1 2,500.0

Travel Inland - Field Work Expenses-2022 2 60,000.0 1 30,000.0 0 0.0 1 30,000.0 0 0.0


2 60,000.0 1 30,000.0 0 0.0 1 30,000.0 0 0.0


Workshops, Meetings, Seminars - Conference-2147

2 16,000.0 0 0.0 1 8,000.0 1 8,000.0 0 0.0


GoU Development 546,000.0 158,250.0 114,750.0 177,250.0 95,749.9


025107 Sensitisation, Adjudication, Systematic demarcation & registration of Households

Sensitization of both male and female lawful and bonafide occupants in Bunyoro, Ankole, Buganda and Toro undertakenAdjudication and systematic demarcation undertaken of parcels for 1000 male and female Lawful and bonafide occupants carried out.

Sensitization of both male and female lawful, bonafide occupants and landlords from in KibaaleFacilitation for titling and hand over of titles to male and female bonafide and lawful occupantsin Nakaseke

Sensitization of both male and female lawful, bonafide occupants and landlords from in NakasongolaAdjudication and Systematic demarcation undertaken on parcels of land for both female and male lawful and bonafide occupants in Nakasongola

Sensitization of both male and female lawful, bonafide occupants and landlords from in NakasongolaAdjudication and Systematic demarcation undertaken on parcels of land for both female and male lawful and bonafide occupants in Nakasongola

Sensitization of both male and female lawful, bonafide occupants and landlords from in AnkoleAdjudication and Systematic demarcation undertaken on parcels of land for both female and male lawful and bonafide occupants in Ankole



MPS FY 2018/19 Page 274






Cost

Allowances 4 200,000.0 1 50,000.0 1 50,000.0 1 50,000.0 1 50,000.0

Expenses on survey works, systematic demarcation and adjudication teams

4 1,300,000.0 1 325,000.0 1 325,000.0 1 325,000.0 1 325,000.0

Office Supplies - Printing and Assorted Stationery-1374

4 50,000.0 1 12,500.0 1 12,500.0 1 12,500.0 1 12,500.0


4 200,001.0 1 50,000.3 1 50,000.3 1 50,000.3 1 50,000.3

Workshops, Meetings, Seminars - Food and Refreshments-2149

4 50,000.0 1 12,500.0 1 12,500.0 1 12,500.0 1 12,500.0

Clothing - Assorted Clothing Items-339 1000 100,000.0 250 25,000.0 250 25,000.0 250 25,000.0 250 25,000.0

Fuel, Oils and Lubricants - Diesel-612 1 349,547.5 0 87,386.9 0 87,386.9 0 87,386.9 0 87,386.9


GoU Development 2,249,548.5 562,387.1 562,387.1 562,387.1 562,387.1


Capital Purchases

025171 Acquisition of Land by Government 2766ha of Land compensated from both male and female landlords in Bunyoro, Buganda, Ankole and Toro

Monitoring and evaluation of Government activitiesCompensate 1,200ha of Land from absentee landlords Bunyoro, Bunyoro, Toro and Ankole

Compensate 1,566ha of Land from both male and female absentee landlords from Bunyoro, Bunyoro, Toro and Ankole

Monitoring and evaluation of Government activities






Cost

Monitoring, Supervision and Appraisal - Allowances and Facilitation-1255

2 225,998.7 1 112,999.4 0 0.0 1 112,999.4 0 0.0

Real estate services - Acquisition of Land-1513

2766 9,681,000.0 1200 4,200,000.0 1566 5,481,000.0 0 0.0 0 0.0

Total Output Cost 9,906,998.7 4,312,999.4 5,481,000.0 112,999.4 0.0

GoU Development 9,906,998.7 4,312,999.4 5,481,000.0 112,999.4 0.0



2 field pickups procured Procure 2 Pick ups for field work






Cost



MPS FY 2018/19 Page 275

Transport Equipment - Field Vehicles-1910 2 300,000.0 0 0.0 2 300,000.0 0 0.0 0 0.0

Total Output Cost 300,000.0 0.0 300,000.0 0.0 0.0

GoU Development 300,000.0 0.0 300,000.0 0.0 0.0


025176 Purchase of Office and ICT Equipment, including Software

Office and ICT equipment procured ieLaptopsCameras for field workPublic address systemAudio recorders

Procure office and ICT equipment ieLaptopsCameras for fieldPublic address (mega phones)Audio recordersServer Computer and soft ware






Cost


1 80,000.0 0 0.0 1 80,000.0 0 0.0 0 0.0

Total Output Cost 80,000.0 0.0 80,000.0 0.0 0.0

GoU Development 80,000.0 0.0 80,000.0 0.0 0.0


025178 Purchase of Office and Residential Furniture and Fittings

Office furniture procured Procure Office Furniture Procure Office Furniture






Cost

Furniture and Fixtures - Furniture Expenses-640

2 100,000.0 1 50,000.0 1 50,000.0 0 0.0 0 0.0

Total Output Cost 100,000.0 50,000.0 50,000.0 0.0 0.0

GoU Development 100,000.0 50,000.0 50,000.0 0.0 0.0


Total SubProgramme 0989 Support to Uganda Land Commission

14,525,398.2 6,088,361.4 6,831,014.5 940,010.9 666,011.4

GoU Development 14,525,398.2 6,088,361.4 6,831,014.5 940,010.9 666,011.4


Total Program: 51 15,644,510.2 6,453,821.8 7,065,474.9 1,215,606.6 909,606.9



MPS FY 2018/19 Page 276

Wage Recurrent 584,305.1 146,076.3 146,076.3 146,076.3 146,076.3


GoU Development 14,525,398.2 6,088,361.4 6,831,014.5 940,010.9 666,011.4




MPS FY 2018/19 Page 277

Sector: Lands, Housing and Urban DevelopmentProgramme :49 Finance, Administration, Planning and Support Services


SubProgramme: 04 Finance and Administration

Class of Output: Outputs Provided

Output: 02-Procurement and Disposal Services

Item: 221001-Advertising and Public Relations

Input to be procured: Media - Advertising Expenses-1165

Type of Input: Services procured Annual Quantity Annual Cost

Unit of measure: Number Annual Total 4.0 10,000

Unit cost : 2,500 w/o Non Wage 4.0 10,000

Procurement Method: Quotations Quarter 1 0.0 0

Total Procurement Time (Weeks): 4.29 w/o Non Wage 0.0 0

Procurement Process Start Date: 8/1/2018 Quarter 2 2.0 5,000

Date contract signature/commitment: w/o Non Wage 2.0 5,000

Quarter 3 2.0 5,000

w/o Non Wage 2.0 5,000

Quarter 4 0.0 0

w/o Non Wage 0.0 0

Item: 221011-Printing, Stationery, Photocopying and Binding

Input to be procured: Office Supplies - Assorted Stationery-1369

Type of Input: Supplies procured Annual Quantity Annual Cost



Procurement Method: Quotations Procurement Quarter 1 2.0 4,000

Total Procurement Time (Weeks): 4.29 w/o Non Wage 2.0 4,000

Procurement Process Start Date: 8/1/2018 Quarter 2 0.0 0

Date contract signature/commitment: w/o Non Wage 0.0 0

Quarter 3 3.0 6,000


Quarter 4 0.0 0

w/o Non Wage 0.0 0

SubProgramme: 06 Internal Audit


Output: 03-Internal Audit Services


Input to be procured: Office Supplies - Printing and Assorted Stationery-1374

Vote: 156 Uganda Land Commission

Details of Inputs and Procurement process Planned Inputs and Estimated Cost by Quarter UShs Thousand

Draft Quarterly 2018/19 Procurement Plans for Sub- Programmes

MPS FY 2018/19 Page 278




Procurement Method: Micro Procurement Quarter 1 1.0 1,500




Quarter 3 1.0 1,500


Quarter 4 0.0 0

w/o Non Wage 0.0 0

Item: 227001-Travel inland

Input to be procured: Travel Inland - Audit-2004




Procurement Method: Direct Procurement Quarter 1 1.0 3,500




Quarter 3 0.0 0

w/o Non Wage 0.0 0

Quarter 4 0.0 0

w/o Non Wage 0.0 0

Input to be procured: Travel Inland - Fuel-2024








Quarter 3 0.0 0

w/o Non Wage 0.0 0

Quarter 4 0.0 0

w/o Non Wage 0.0 0


No Data Found

Programme :51 Government Land Administration




MPS FY 2018/19 Page 279


SubProgramme: 01 Headquarters


Output: 02-Financial and administrative services

Item: 213001-Medical expenses (To employees)

Input to be procured: Medical Expenses - Emergencies-1217






Procurement Process Start Date: N/A Quarter 2 0.0 0


Quarter 3 1.0 2,500


Quarter 4 0.0 0

w/o Non Wage 0.0 0

Input to be procured: Medical Expenses - Entitled Officers-1221








Quarter 3 1.0 2,400


Quarter 4 0.0 0

w/o Non Wage 0.0 0

Input to be procured: Medical Expenses - HIV/AIDS Staff Support-1224








Quarter 3 1.5 1,500





MPS FY 2018/19 Page 280

Quarter 4 0.0 0

w/o Non Wage 0.0 0







Total Procurement Time (Weeks): 0.00 w/o Non Wage 0.0 0

Procurement Process Start Date: N/A Quarter 2 1.0 6,000


Quarter 3 0.0 0

w/o Non Wage 0.0 0

Quarter 4 0.0 0

w/o Non Wage 0.0 0

Item: 221009-Welfare and Entertainment

Input to be procured: Welfare - Assorted Welfare Items-2093








Quarter 3 1.0 3,000


Quarter 4 0.0 0

w/o Non Wage 0.0 0

Item: 224004-Cleaning and Sanitation

Input to be procured: Cleaning and Sanitation - Cleaning Sevices-306




Procurement Method: Quotations Quarter 1 1.0 9,600




Quarter 3 1.0 9,600





MPS FY 2018/19 Page 281

Quarter 4 0.0 0

w/o Non Wage 0.0 0

Output: 19-Human Resource Management Services


Input to be procured: Office Supplies - Printing, Photocopying, Binding and Stationery-1375








Quarter 3 2.0 12,500

w/o Non Wage 2.0 12,500

Quarter 4 0.0 0

w/o Non Wage 0.0 0

Output: 20-Records Management Services










Quarter 3 2.0 12,500

w/o Non Wage 2.0 12,500

Quarter 4 0.0 0

w/o Non Wage 0.0 0

SubProgramme: 03 Government Land Management



Item: 221002-Workshops and Seminars

Input to be procured: Workshops, Meetings, Seminars - Fuel-2150







MPS FY 2018/19 Page 282





Quarter 3 1.0 2,500


Quarter 4 0.0 0

w/o Non Wage 0.0 0




Unit of measure: 2 Annual Total 2.0 5,000




Procurement Process Start Date: N/A Quarter 2 1.0 2,500


Quarter 3 0.0 0

w/o Non Wage 0.0 0

Quarter 4 0.0 0

w/o Non Wage 0.0 0

Output: 04-Government Land Inventory


Input to be procured: Travel Inland - Facilitation-2020








Quarter 3 1.0 10,000

w/o Non Wage 1.0 10,000

Quarter 4 1.0 10,000

w/o Non Wage 1.0 10,000

Item: 228002-Maintenance - Vehicles

Input to be procured: Vehicle Maintanence - Service, Repair and Maintanence-2079






MPS FY 2018/19 Page 283






Quarter 3 2.0 10,000

w/o Non Wage 2.0 10,000

Quarter 4 0.0 0

w/o Non Wage 0.0 0


SubProgramme: 0989 Support to Uganda Land Commission

Class of Output: Capital Purchases

Output: 71-Acquisition of Land by Government

Item: 281504-Monitoring, Supervision & Appraisal of capital works

Input to be procured: Monitoring, Supervision and Appraisal - Allowances and Facilitation-1255



Unit cost : 113 w/o External Financing w/o GoU Development

0.02.0

0225,999


Total Procurement Time (Weeks): 0.00 w/o External Financing w/o GoU Development

0.01.0

0112,999


Date contract signature/commitment: w/o External Financing w/o GoU Development

0.00.0

00

Quarter 3 1.0 112,999

w/o External Financing w/o GoU Development

0.01.0

0112,999

Quarter 4 0.0 0


0.00.0

00

Output: 75-Purchase of Motor Vehicles and Other Transport Equipment

Item: 312201-Transport Equipment

Input to be procured: Transport Equipment - Field Vehicles-1910



Unit cost : 150,000 w/o GoU Development 2.0 300,000

Procurement Method: Open Bidding Quarter 1 0.0 0

Total Procurement Time (Weeks): 12.86 w/o GoU Development 0.0 0


Date contract signature/commitment: w/o GoU Development 2.0 300,000




MPS FY 2018/19 Page 284

Quarter 3 0.0 0

w/o GoU Development 0.0 0

Quarter 4 0.0 0


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

Item: 312202-Machinery and Equipment

Input to be procured: Machinery and Equipment - Assorted Equipment-1004








Quarter 3 0.0 0


Quarter 4 0.0 0


Output: 78-Purchase of Office and Residential Furniture and Fittings

Item: 312203-Furniture & Fixtures

Input to be procured: Furniture and Fixtures - Furniture Expenses-640





Total Procurement Time (Weeks): 4.29 w/o GoU Development 1.0 50,000



Quarter 3 0.0 0


Quarter 4 0.0 0



Output: 01-Regulations & Guidelines


Input to be procured: Printing - Publications-1461






MPS FY 2018/19 Page 285


Procurement Method: Direct Procurement Quarter 1 0.0 0




Quarter 3 2.0 37,500

w/o GoU Development 2.0 37,500

Quarter 4 0.0 0











Date contract signature/commitment: w/o GoU Development 0.0 0

Quarter 3 1.0 5,000


Quarter 4 0.0 0



Input to be procured: Workshops, Meetings, Seminars - Food and Refreshments-2149








Quarter 3 0.0 0


Quarter 4 0.0 0


Item: 221003-Staff Training

Input to be procured: Staff Training - Facilitation-1717





MPS FY 2018/19 Page 286



0.02.0

0300,000



0.01.0

0150,000



0.01.0

0150,000

Quarter 3 0.0 0


0.00.0

00

Quarter 4 0.0 0


0.00.0

00

Item: 221007-Books, Periodicals & Newspapers

Input to be procured: Newspapers - Assorted Newspapers-1273








Quarter 3 1.0 1,000


Quarter 4 0.0 0











Quarter 3 1.0 5,000


Quarter 4 1.0 5,000





MPS FY 2018/19 Page 287

Item: 222002-Postage and Courier

Input to be procured: Postal and Courier Services - Mail Postage (Letters and Documents)-1386



Unit cost : 500 w/o GoU Development 2.0 1,000

Procurement Method: Direct Procurement Quarter 1 1.0 500




Quarter 3 1.0 500


Quarter 4 0.0 0


Item: 223003-Rent – (Produced Assets) to private entities

Input to be procured: Rent to Private Entities - Office Space-1545




Procurement Method: Open Bidding Quarter 1 1.0 809,850




Quarter 3 0.0 0


Quarter 4 0.0 0


Item: 224004-Cleaning and Sanitation

Input to be procured: Cleaning and Sanitation - Cleaning Sevices-306








Quarter 3 1.0 5,000


Quarter 4 0.0 0





MPS FY 2018/19 Page 288


Input to be procured: Travel Inland - Allowances-2003




Procurement Method: Micro Procurement Quarter 1 2.0 2,000




Quarter 3 2.0 2,000


Quarter 4 0.0 0


Item: 227004-Fuel, Lubricants and Oils

Input to be procured: Fuel, Oils and Lubricants - Fuel Expenses-616


Unit of measure: Litres Annual Total 3285.0 11,498






Quarter 3 821.3 2,874


Quarter 4 821.3 2,874




Type of Input: Works procured Annual Quantity Annual Cost



Procurement Method: Micro Procurement Quarter 1 0.0 0




Quarter 3 0.0 0


Quarter 4 0.0 0





MPS FY 2018/19 Page 289

Item: 228003-Maintenance – Machinery, Equipment & Furniture

Input to be procured: Machinery and Equipment - Maintenance, Repair and Support Services-1079

Type of Input: Works procured Annual Quantity Annual Cost



Procurement Method: Micro Procurement Quarter 1 0.0 0




Quarter 3 0.0 0


Quarter 4 0.0 0


Output: 04-Government Land Inventory










Quarter 3 1.0 2,500


Quarter 4 0.0 0



Input to be procured: Workshops, Meetings, Seminars - Conference-2147




0.02.0

016,000



0.00.0

00



0.01.0

08,000

Quarter 3 1.0 8,000




MPS FY 2018/19 Page 290


0.01.0

08,000

Quarter 4 0.0 0


0.00.0

00

Item: 221007-Books, Periodicals & Newspapers

Input to be procured: Newspapers - Expenses-1276




0.04.0

05,003



0.01.0

01,251



0.01.0

01,251

Quarter 3 1.0 1,251


0.01.0

01,251

Quarter 4 1.0 1,251


0.01.0

01,251


Input to be procured: Welfare - Entertainment Expenses-2104








Quarter 3 1.0 1,250


Quarter 4 1.0 1,250







0.04.0

032,000





MPS FY 2018/19 Page 291


0.01.0

08,000



0.01.0

08,000

Quarter 3 1.0 8,000


0.01.0

08,000

Quarter 4 1.0 8,000


0.01.0

08,000

Item: 222001-Telecommunications

Input to be procured: Telecommunication Services - Telecommunication Expenses-1886








Quarter 3 1.0 2,500


Quarter 4 1.0 2,500


Item: 222002-Postage and Courier

Input to be procured: Postal and Courier Services - Postage and Courier Expenses-1388








Quarter 3 1.0 2,500


Quarter 4 0.0 0


Item: 225001-Consultancy Services- Short term

Input to be procured: Short Term Consultancy Services-1593






MPS FY 2018/19 Page 292






Quarter 3 1.0 8,500


Quarter 4 0.0 0



Input to be procured: Travel Inland - Field Work Expenses-2022








Quarter 3 1.0 30,000


Quarter 4 0.0 0



Input to be procured: Fuel, Oils and Lubricants - Fuel Expenses-616


Unit of measure: Litres Annual Total 15141.0 52,994


0.015141.0

052,994



0.03785.3

013,248



0.03785.3

013,248

Quarter 3 3785.3 13,248


0.03785.3

013,248

Quarter 4 3785.2 13,248


0.03785.2

013,248






MPS FY 2018/19 Page 293








Quarter 3 1.0 30,000


Quarter 4 0.0 0


Output: 07-Sensitisation, Adjudication, Systematic demarcation & registration of Households


Input to be procured: Workshops, Meetings, Seminars - Food and Refreshments-2149








Quarter 3 1.0 12,500


Quarter 4 1.0 12,500



Input to be procured: Office Supplies - Printing and Assorted Stationery-1374








Quarter 3 1.0 12,500


Quarter 4 1.0 12,500





MPS FY 2018/19 Page 294

Item: 224005-Uniforms, Beddings and Protective Gear

Input to be procured: Clothing - Assorted Clothing Items-339








Quarter 3 250.0 25,000


Quarter 4 250.0 25,000



Input to be procured: Fuel, Oils and Lubricants - Diesel-612


Unit of measure: Liters Annual Total 1.0 349,548


0.01.0

0349,548



0.00.3

087,387



0.00.3

087,387

Quarter 3 0.3 87,387


0.00.3

087,387

Quarter 4 0.3 87,387


0.00.3

087,387






Procurement Method: Open Bidding Quarter 1 1.0 50,000




Quarter 3 1.0 50,000





MPS FY 2018/19 Page 295

Quarter 4 1.0 50,000





MPS FY 2018/19 Page 296

Post Title Salalry Scale No. Of Approved

Posts

No Of Filled Posts

Vacant Posts No. of Posts Cleared for Filling

FY2018/19


(UGX)


Accountant U4 2 1 1 1 8,481,420 101,777,040

Secretary U1 - SESC - 5 - 1 1 0 1 1 27,378,600 328,543,200

Senior Accountant U3 1 0 1 1 11,865,827 142,389,924

Total 4 1 3 3 47,725,847 572,710,164

Lands, Housing and Urban Development

Name and Signature of Human Resource Officer Name and Signature of Accounting Officer Official Stamp and Date


Vote 156 Uganda Land Commission

MPS FY 2018/19 Page 297

Program 51: Government Land Administration

Sub Program : Headquarters

CostCentre : Uganda Land Commission

District :Kampala

File Number Staff Name National IDMonthly Salary

as perpayslip

Annual Salary as per Payslip

Salary Scale as per

Appointing


Authority

Annual Salary as per Appointing Authority Annual Salary

Variance

ULC/PF/100 Namagga Dorothy CF73024101K3DC 1,291,880 15,502,560 U2 1,291,880 15,502,560 0

ULC/PF/102 Namala Juliet CF810521094M6G 644,785 7,737,420 U4 644,785 7,737,420 0

ULC/PF/103 Tizoomu Andrew NIL13 799,323 9,591,876 HRC-5-1 799,323 9,591,876 0

ULC/PF/106 Naigaga Edith CF65064100V00A 933,461 11,201,532 U3 933,461 11,201,532 0

ULC/PF/113 KIWALA ANNET CF76013107VAQJ 416,617 4,999,404 U5 416,617 4,999,404 0

ULC/PF/115 MUSAMALI WASHINGTON STEVEN NIL27 834,959 10,019,508 U4 834,959 10,019,508 0

ULC/PF/116 WALUMOLI JULIOUS NIL26 377,781 4,533,367 U5 377,781 4,533,367 0

ULC/PF/14 Nafuna Grace Lydia CF6405110632LK 479,759 5,757,108 U5 479,759 5,757,108 0

ULC/PF/17 Awidi Florence NIL10 237,069 2,844,828 U8 237,069 2,844,828 0

ULC/PF/18 Puule Stella NIL2 232,657 2,791,884 U8 232,657 2,791,884 0

ULC/PF/21 Jokkene Walter CM72005103GNJF 1,131,209 13,574,508 U3 1,131,209 13,574,508 0

ULC/PF/22 Semyalo J CM58031100DHRL 232,657 2,791,884 HRC-10-1 232,657 2,791,884 0

ULC/PF/25 Okoth Raymond CM7303910A5Q5E 219,909 2,638,908 U8 219,909 2,638,908 0

ULC/PF/40 Namirembe Hafsa CF83012104CG8D 798,666 9,583,992 U4 798,666 9,583,992 0

ULC/PF/47 Kisambira Ali NIL5 224,066 2,688,792 HRC-10-1 224,066 2,688,792 0

ULC/PF/5 Tumusiime Margaret CF60009102XEPE 479,759 5,757,108 U5 479,759 5,757,108 0

ULC/PF/50 Katongole Peter NIL9 472,079 5,664,948 U5 472,079 5,664,948 0

ULC/PF/51 Seguya Abubakari CM83051105WTRE 224,066 2,688,792 HRC-10-1 224,066 2,688,792 0

ULC/PF/53 Idude Paul CM73041105WWCL 1,823,634 21,883,608 U2 1,823,634 21,883,608 0

ULC/PF/66 Jeremiah Twinomugisha CM84004100Z85G 892,574 10,710,888 HRC-5 892,574 10,710,888 0

ULC/PF/67 Mugumya Jethro Albert CM58034101C6Q4H 1,859,451 22,313,412 USE 1,859,451 22,313,412 0

ULC/PF/69 Akankwasa Jacqueline CF72055102JMGK 479,759 5,757,108 U5 479,759 5,757,108 0

ULC/PF/73 Habasa Frank CM73009101NAHL 228,316 2,739,792 U8 228,316 2,739,792 0

ULC/PF/74 Baguma Isoke CM53016101C25D 8,457,300 101,487,600 HR-SS 8,457,300 101,487,600 0

ULC/PF/84 Nakambugu Joyce CF85024103ICKC 644,785 7,737,420 U4 644,785 7,737,420 0

page 1

Vote: 156 Uganda Land Commission FY 2018/19

MPS FY 2018/19 Page 298

ULC/PF/94 Nambozo Sarah Getrude CF81051101UUYF 808,135 9,697,620 U4 808,135 9,697,620 0

ULC/PF/95 Nandugwa Winfred CF88016101EXWG 1,103,582 13,242,984 U4 1,103,582 13,242,984 0

ULC/PF/96 George Okiria CM64108102AL9F 588,801 7,065,612 U5 588,801 7,065,612 0

ULC/PF/97 Ofwono Walter NIL7 215,822 2,589,864 HRC-10-1 215,822 2,589,864 0

Total Annual Salary (Ushs) for Program:Government Land Administration 27,132,861 325,594,327 27,132,861 325,594,327 0

Total Annual Salary (Ushs) for Vote:Uganda Land Commission 27,132,861 325,594,327 27,132,861 325,594,327 0

page 2

Vote: 156 Uganda Land Commission FY 2018/19

MPS FY 2018/19 Page 299

Program 51:Government Land AdministrationSub Program :Headquarters

District :KampalaFile Number

ComputerNumber

Applicant Names National ID Date Of Birth

Last Appointment Title Last SalaryScale

Last BasicMonthly

Salary(UGX)

MonthlyPension(UGX)

AnnualPension(UGX)

Gratuity(UGX)

ULC/42 77790 Kawuma Fred NIL20 4/23/1952 Senior Accountant U3 800,175 493,975 5,927,700 0

ULC/PF/20 11111 Kansiime Olive NIL18 7/31/1948 Under Secretary USE 1,313,000 1,828,438 21,941,256 0

ULC/PF/22 Ssemyalo Joseph CM58031100DHRL 4/24/1958 Driver HRC-10-1 224,066 71,701 860,412 0

ULC/PF/39 875333 Omwonya Starnely NIL17 5/23/1951 Under Secretary USE 1,447,631 203,100 2,437,200 0

ULC/PF/4 77792 Kageni Angella NIL25 7/27/1967 Personal Secretary U4 307,839 106,713 1,280,556 0

ULC/PF/42 886386 Acuku Cyril O. Asulea NIL24 8/24/1944 Secretary U1 - SESC - 5 - 1

1,111,720 2,087,017 25,044,204 0

ULC/PF/43 882495 Mbasaire Charles NIL16 1/31/1953 Senior Accts Assistant U5 614,588 340,530 4,086,360 0

ULC/PF/45 877335 Kabogoza Musoke Winnie A. NIL19 6/13/1951 Under Secretary USE 1,859,451 2,088,617 25,063,404 0

ULC/PF/52 77803 Nabbanja Mary Margaret CF58100105NP7F 1/16/1958 Senior Accts Assistant U5 598,822 402,408 4,828,896 0

ULC/PF/67 60037 Mugumya Albert Jethro CM58034101C6Q4H 10/7/1958 Under Secretary USE 1,859,451 922,288 11,067,456 83,005,893

ULC/PF/71 60046 Were Mudibo Immaculate CF57042106E76J 8/28/1957 Senior Accts Assistant U5 598,822 383,246 4,598,952 0

ULC/PF/72 17007 Tabaro Remigius NIL21 11/8/1956 Senior Accountant U3 1,131,209 622,919 7,475,028 0

ULC/PF/74 86852 Baguma Isoke NIL22 1/8/1953 Chairperson HR-SS 8,457,300 0 0 40,595,040

Total Pension / Gratuity (Ushs) 20,324,074 9,550,952 114,611,424 123,600,933

Cost Centre :

page 1

Vote 156 Uganda Land Commission List of Pensioners FY 2018/19

MPS FY 2018/19 Page 300

Confirmation by Accounting Officer

Names:

Signature:

Title:

Date & Stamp:

page 2

Vote 156 Uganda Land Commission List of Pensioners FY 2018/19

MPS FY 2018/19 Page 301

ULC VEHICLES 2017/18

NO.

REG. NO.

MAKE

USER / LOCATION

DRIVER

STATUS

1. UG. 0865B

TOYOTA HILUX

PLO

MAGINO AKOZASI

V. GOOD

2.

UG.0721B

TOYOTA OMNIBUS

ULC FIELD TRIPS

SEMYALO JOSEPH

V. GOOD

3.

UG. 0709B

MITSUBISHI

PAJERO

CHAIRPERSON

WAKO STEPHEN

V. GOOD

4.

UG. 0710B

MITSUBISHI PAJERO

SECRETARY

SALIM MUSISI

V. GOOD

5.

UG. 0708B

MITSUBISHI PAJERO

UNDERSECRETARY

NICHOLAS PATIENCE

V. GOOD

6.

UG. 0736B

MITSUBISHI L 200

POOL

OFWONO WALTER

V. GOOD

7.

UG. 0735B

MITSUBISHI L 200

SFO

SEMYALO JOSEPH

V. GOOD

8.

UG.0714B

NISSAN HARD BODY

POOL

SSEGUYA ABUBAKAR

V. GOOD

9.

UG.0617B

NISSAN PATHFINDER

S.A

SSENYONJO MURSHID

GOOD

10.

UG.0619B

NISSAN PATHFINDER

POOL

POOL

GOOD

11.

UG.0626B

MITSUBISHI PAJERO

PHRO

MBOGO USUFU

GOOD

12.

UG.0620B

NISSAN PICK UP

SLO

KISAMBILA ALI

GOOD

13

UG.0686B

HONDA M/ CYCLE

REGISTRY

OKOTH RYMOND

GOOD

14

UG.0687B

HONDA M/ CYCLE

C/M

WANGUDI PATRICK

GOOD

15.

UG.0712

HONDA M /CYCLE

UNDERSECRETARY

HABASA FRANK

GOOD

MPS FY 2018/19 Page 302

NO.

REG. NO.

MAKE

USER /

LOCATION

DRIVER

STATUS

1.

UG. 0865B

TOYOTA HILUX

LAND OFFICE

MAGINO AKOZASI (contract)

V. GOOD

2.

UG.0721B

TOYOTA OMNIBUS

ULC FIELD TRIPS

SEMYALO JOSEPH (permanent)

V. GOOD

3.

UG. 0709B

MITSUBISHI PAJERO

CHAIRPERSON

WAKO STEPHEN (contract)

V. GOOD

4.

UG. 0710B

MITSUBISHI PAJERO

SECRETARY

SALIM MUSISI (contract)

V. GOOD

5.

UG. 0708B

MITSUBISHI PAJERO

UNDERSECRETARY

NICHOLAS PATIENCE (contract)

V. GOOD

6.

UG. 0736B

MITSUBISHI L 200

POOL

OFWONO WALTER (contract)

V. GOOD

7.

UG. 0735B

MITSUBISHI L 200

SFO

V. GOOD

8.

UG.0714B

NISSAN HARD BODY

POOL

SSEGUYA ABUBAKAR (Permanent)

V. GOOD

9.

UG.0617B

NISSAN PATHFINDER

S.A

SSENYONJO MURSHID (contract)

GOOD

10.

UG.0619B

NISSAN PATHFINDER

POOL

GOOD

11.

UG.0626B

MITSUBISHI PAJERO

PHRO

MBOGO YUSUFU

GOOD

12.

UG.0620B

NISSAN PICK UP

SLO

KISAMBILA ALI

GOOD

13

UG.0686B

HONDA M/ CYCLE

REGISTRY

OKOTH RYMOND

GOOD

14

UG.0687B

HONDA M/

C/M

WANGUDI PATRICK

GOOD

MPS FY 2018/19 Page 303

CYCLE

15.

UG.0712

HONDA M /CYCLE

UNDERSECRETARY

HABASA FRANK

GOOD

MPS FY 2018/19 Page 304

GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 1 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------CYCLE-MOTOR CYCLE-NONE 135519 - MOTOR CYCLE LWBPCJIF8B1012639 UG 0686B 8,536,160 19-JUN-2012 135520 - MOTOR CYCLE LW BPCJIFB1012632 UG 0687B 8,536,160 06-JUN-2012 --------------- Category CYCLE-MOTOR CYCLE-NONE Total: 17,072,320�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 2 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------FURNITURE & FITTINGS-BOOK 135537 - BOOK SHELF ULC-HQT-SH-0001 1,650,000 10-OCT-2013SHELF-NONE 135538 - BOOK SHELF ULC-HQT-SH-0002 550,000 29-MAY-2008 135539 - BOOK SHELF ULC-HQT-SH-0003 800,000 20-JUN-2006 135540 - BOOK SHELF ULC-HQT-SH-0004 400,000 01-JUL-2000 135541 - BOOK SHELF ULC-HQT-SH-0005 600,000 01-JUL-2000 135542 - BOOK SHELF ULC-HQT-SH-0006 800,000 01-JUL-2000 135543 - BOOK SHELF ULC-HQT-SH-0007 600,000 01-JUL-2000 --------------- Category FURNITURE & FITTINGS-BOOK SHEL Total: 5,400,000�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 3 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------FURNITURE & FITTINGS-CHAIR- 135544 - CHAIR ULC-HQT-CH-0001 150,000 01-JUL-2000NONE 135545 - CHAIR ULC-HQT-CH-0002 100,000 01-JUL-2000 135546 - CHAIR ULC-HQT-CH-0003 10,000 01-JUL-2000 135547 - CHAIR ULC-HQT-CH-0004 30,000 01-JUL-2000 135548 - CHAIR ULC-HQT-CH-0005 150,000 01-JUL-2000 135549 - CHAIR ULC-HQT-CH-0006 5,000 01-JUL-2000 135550 - CHAIR ULC-HQT-CH-0007 5,000 01-JUL-2000 135551 - CHAIR ULC-HQT-CH-0008 5,000 01-JUL-2000 135552 - CHAIR ULC-HQT-CH-0009 10,000 01-JUL-2000 135553 - CHAIR ULC-HQT-CH-0010 10,000 01-JUL-2000 135554 - CHAIR ULC-HQT-CH-0011 410,000 01-JUL-2000 135555 - CHAIR ULC-HQT-CH-0012 265,000 01-JUL-2000 135556 - CHAIR ULC-HQT-CH-0013 265,000 01-JUL-2000 135557 - CHAIR ULC-HQT-CH-0014 265,000 01-JUL-2000 135558 - CHAIR ULC-HQT-CH-0015 265,000 01-JUL-2000 135559 - CHAIR ULC-HQT-CH-0016 265,000 01-JUL-2000 135560 - CHAIR ULC-HQT-CH-0017 265,000 01-JUL-2000 135561 - CHAIR ULC-HQT-CH-0018 265,000 01-JUL-2000 135562 - CHAIR ULC-HQT-CH-0019 265,000 01-JUL-2000 135563 - CHAIR ULC-HQT-CH-0020 265,000 01-JUL-2000 135564 - CHAIR ULC-HQT-CH-0021 265,000 01-JUL-2000 135565 - CHAIR ULC-HQT-CH-0022 265,000 01-JUL-2000 135566 - CHAIR ULC-HQT-CH-0023 265,000 01-JUL-2000 135567 - CHAIR ULC-HQT-CH-0024 265,000 01-JUL-2000 135568 - CHAIR ULC-HQT-CH-0025 265,000 01-JUL-2000 135569 - CHAIR ULC-HQT-CH-0026 265,000 01-JUL-2000 135570 - CHAIR ULC-HQT-CH-0027 265,000 01-JUL-2000 135571 - CHAIR ULC-HQT-CH-0028 265,000 01-JUL-2000 135572 - CHAIR ULC-HQT-CH-0029 265,000 01-JUL-2000 135573 - CHAIR ULC-HQT-CH-0030 265,000 01-JUL-2000 135574 - CHAIR ULC-HQT-CH-0031 265,000 01-JUL-2000 135575 - CHAIR ULC-HQT-CH-0032 400,000 01-JUL-2000 135576 - CHAIR ULC-HQT-CH-0033 550,000 01-JUL-2000 135577 - CHAIR ULC-HQT-CH-0034 550,000 01-JUL-2000 135578 - CHAIR ULC-HQT-CH-0035 110,000 01-JUL-2000 135579 - CHAIR ULC-HQT-CH-0036 40,000 01-JUL-2000 135580 - CHAIR ULC-HQT-CH-0037 10,000 01-JUL-2000 135581 - CHAIR ULC-HQT-CH-0038 10,000 01-JUL-2000 135582 - CHAIR ULC-HQT-CH-0039 10,000 01-JUL-2000 135583 - CHAIR ULC-HQT-CH-0040 10,000 01-JUL-2000 135584 - CHAIR ULC-HQT-CH-0041 10,000 01-JUL-2000 135585 - CHAIR ULC-HQT-CH-0042 10,000 01-JUL-2000 135586 - CHAIR ULC-HQT-CH-0043 10,000 01-JUL-2000

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135587 - CHAIR ULC-HQT-CH-0044 10,000 01-JUL-2000 135588 - CHAIR ULC-HQT-CH-0045 10,000 01-JUL-2000 135589 - CHAIR ULC-HQT-CH-0046 10,000 01-JUL-2000� 135590 - CHAIR ULC-HQT-CH-0047 40,000 01-JUL-2000 135591 - CHAIR ULC-HQT-CH-0048 10,000 01-JUL-2000 135592 - CHAIR ULC-HQT-CH-0049 1,400,000 01-JUL-2000 135593 - CHAIR ULC-HQT-CH-0050 678,000 01-JUL-2000 135594 - CHAIR ULC-HQT-CH-0051 678,000 01-JUL-2000 135595 - CHAIR ULC-HQT-CH-0052 650,000 01-JUL-2000 135596 - CHAIR ULC-HQT-CH-0053 250,000 01-JUL-2000�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 4 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------FURNITURE & FITTINGS-CHAIR- 135597 - CHAIR ULC-HQT-CH-0054 650,000 01-JUL-2000NONE 135598 - CHAIR ULC-HQT-CH-0055 30,000 01-JUL-2000 135599 - CHAIR ULC-HQT-CH-0056 678,000 01-JUL-2000 135600 - CHAIR ULC-HQT-CH-0057 150,000 01-JUL-2000 135601 - CHAIR ULC-HQT-CH-0058 1,400,000 01-JUL-2000 135602 - CHAIR ULC-HQT-CH-0059 1,300,000 01-JUL-2000 135603 - CHAIR ULC-HQT-CH-0060 1,300,000 01-JUL-2000 135604 - CHAIR ULC-HQT-CH-0061 100,000 01-JUL-2000 135605 - CHAIR ULC-HQT-CH-0062 100,000 01-JUL-2000 135606 - CHAIR ULC-HQT-CH-0063 100,000 01-JUL-2000 135607 - CHAIR ULC-HQT-CH-0064 100,000 01-JUL-2000 135608 - CHAIR ULC-HQT-CH-0065 100,000 01-JUL-2000 135609 - CHAIR ULC-HQT-CH-0066 100,000 01-JUL-2000 135610 - CHAIR ULC-HQT-CH-0067 850,000 01-JUL-2000 135611 - CHAIR ULC-HQT-CH-0068 850,000 01-JUL-2000 135612 - CHAIR ULC-HQT-CH-0069 850,000 01-JUL-2000 135613 - CHAIR ULC-HQT-CH-0070 650,000 01-JUL-2000 135614 - CHAIR ULC-HQT-CH-0071 650,000 01-JUL-2000 135615 - CHAIR ULC-HQT-CH-0072 265,000 01-JUL-2000 135616 - CHAIR ULC-HQT-CH-0073 265,000 01-JUL-2000 135617 - CHAIR ULC-HQT-CH-0074 265,000 01-JUL-2000 135618 - CHAIR ULC-HQT-CH-0075 265,000 01-JUL-2000 135619 - CHAIR ULC-HQT-CH-0076 265,000 01-JUL-2000 135620 - CHAIR ULC-HQT-CH-0077 265,000 01-JUL-2000 135621 - CHAIR ULC-HQT-CH-0078 265,000 01-JUL-2000 135622 - CHAIR ULC-HQT-CH-0079 265,000 01-JUL-2000 135623 - CHAIR ULC-HQT-CH-0080 265,000 01-JUL-2000 135624 - CHAIR ULC-HQT-CH-0081 265,000 01-JUL-2000 135625 - CHAIR ULC-HQT-CH-0082 180,000 01-JUL-2000 135626 - CHAIR ULC-HQT-CH-0083 180,000 01-JUL-2000 135627 - CHAIR ULC-HQT-CH-0084 420,000 01-JUL-2000 135628 - CHAIR ULC-HQT-CH-0085 200,000 01-JUL-2000 135629 - CHAIR ULC-HQT-CH-0086 360,000 01-JUL-2000 135630 - CHAIR ULC-HQT-CH-0087 300,000 01-JUL-2000 135631 - CHAIR ULC-HQT-CH-0088 300,000 01-JUL-2000 135632 - CHAIR ULC-HQT-CH-0089 70,000 01-JUL-2000 135633 - CHAIR ULC-HQT-CH-0090 300,000 01-JUL-2000 135634 - CHAIR ULC-HQT-CH-0091 800,000 01-JUL-2000 135635 - CHAIR ULC-HQT-CH-0092 295,000 01-JUL-2000 135636 - CHAIR ULC-HQT-CH-0093 250,000 01-JUL-2000 135637 - CHAIR ULC-HQT-CH-0094 1,300,000 01-JUL-2000 135638 - CHAIR ULC-HQT-CH-0095 295,000 01-JUL-2000 135639 - CHAIR ULC-HQT-CH-0096 295,000 01-JUL-2000 135640 - CHAIR ULC-HQT-CH-0097 295,000 01-JUL-2000 135641 - CHAIR ULC-HQT-CH-0098 180,000 01-JUL-2000 282925 - Executive Office Chairs wit 1,711,000 17-MAY-2017� 282928 - Office Chair 2,124,000 17-MAY-2017 --------------- Category FURNITURE & FITTINGS-CHAIR-NON Total: 34,104,000�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 5 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------FURNITURE & FITTINGS- 282927 - Executive Desk with Portabl 1,770,000 17-MAY-2017CONFERENCE CHAIR-NONE --------------- Category FURNITURE & FITTINGS-CONFERENC Total: 1,770,000�

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GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 6 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------FURNITURE & FITTINGS- 282923 - Work Station desk separated 1,416,000 17-MAY-2017CONFERENCE TABLE-NONE --------------- Category FURNITURE & FITTINGS-CONFERENC Total: 1,416,000�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 7 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------FURNITURE & FITTINGS-COUNTER- 135642 - COUNTER ULC-HQT-CO-0001 120,000 01-JUL-2000NONE --------------- Category FURNITURE & FITTINGS-COUNTER-N Total: 120,000�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 8 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------FURNITURE & FITTINGS-CUPBOARD- 135643 - CUPBOARD ULC-HQT-CU-0001 100,000 01-JUL-2000NONE --------------- Category FURNITURE & FITTINGS-CUPBOARD- Total: 100,000�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 9 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------FURNITURE & FITTINGS-DESK-NONE 135644 - DESK ULC-HQT-DK-0001 410,000 01-JUL-2000 135645 - DESK ULC-HQT-DK-0002 923,100 01-JUL-2000 135646 - DESK ULC-HQT-DK-0003 200,000 01-JUL-2000 135647 - DESK ULC-HQT-DK-0004 200,000 01-JUL-2000 135648 - DESK ULC-HQT-DK-0005 10,000 01-JUL-2000 135649 - DESK ULC-HQT-DK-0006 10,000 01-JUL-2000 135650 - DESK ULC-HQT-DK-0007 650,000 01-JUL-2000 135651 - DESK ULC-HQT-DK-0008 250,000 01-JUL-2000 135652 - DESK ULC-HQT-DK-0009 150,000 01-JUL-2000 135653 - DESK ULC-HQT-DK-0010 150,000 01-JUL-2000 135654 - DESK ULC-HQT-DK-0011 20,000 01-JUL-2000 135655 - DESK ULC-HQT-DK-0012 20,000 01-JUL-2000 135656 - DESK ULC-HQT-DK-0013 30,000 01-JUL-2000 135657 - DESK ULC-HQT-DK-0014 150,000 01-JUL-2000 135658 - DESK ULC-HQT-DK-0015 30,000 01-JUL-2000 135659 - DESK ULC-HQT-DK-0016 150,000 01-JUL-2000 135660 - DESK ULC-HQT-DK-0017 1,800,000 01-JUL-2000 135661 - DESK ULC-HQT-DK-0018 800,000 01-JUL-2000 135662 - DESK ULC-HQT-DK-0019 650,000 01-JUL-2000 135663 - DESK ULC-HQT-DK-0020 1,200,000 01-JUL-2000 135664 - DESK ULC-HQT-TB-0012 2,675,000 01-JUL-2000 257491 - Filing Cabinet, 4 drawer, B 590,000 31-MAR-2015 282922 - Work Station Desk, Grey in 2,336,400 17-MAY-2017 --------------- Category FURNITURE & FITTINGS-DESK-NONE Total: 13,404,500�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 10 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------FURNITURE & FITTINGS-FILING 135665 - FILING CABINET ULC-HQT-CB-0001 325,000 01-JUL-2000CABINET-NONE 135666 - FILING CABINET ULC-HQT-CB-0002 510,000 01-JUL-2000 135667 - FILING CABINET ULC-HQT-CB-0003 120,000 01-JUL-2000 135668 - FILING CABINET ULC-HQT-CB-0004 500,000 01-JUL-2000 135669 - FILING CABINET ULC-HQT-CB-0005 650,000 01-JUL-2000 135670 - FILING CABINET ULC-HQT-CB-0006 650,000 01-JUL-2000

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135671 - FILING CABINET ULC-HQT-CB-0007 500,000 01-JUL-2000 135672 - FILING CABINET ULC-HQT-CB-0008 500,000 01-JUL-2000 135673 - FILING CABINET ULC-HQT-CB-0009 100,000 01-JUL-2000 135674 - FILING CABINET ULC-HQT-CB-0010 10,000 01-JUL-2000 135675 - FILING CABINET ULC-HQT-CB-0011 100,000 01-JUL-2000 135676 - FILING CABINET ULC-HQT-CB-0012 100,000 01-JUL-2000 135677 - FILING CABINET ULC-HQT-CB-0013 30,000 01-JUL-2000 135678 - FILING CABINET ULC-HQT-CB-0014 30,000 01-JUL-2000 135679 - FILING CABINET ULC-HQT-CB-0015 30,000 01-JUL-2000 135680 - FILING CABINET ULC-HQT-CB-0016 30,000 01-JUL-2000 135681 - FILING CABINET ULC-HQT-CB-0017 350,000 01-JUL-2000 135682 - FILING CABINET ULC-HQT-CB-0018 120,000 01-JUL-2000 135683 - FILING CABINET ULC-HQT-CB-0019 150,000 01-JUL-2000 135684 - FILING CABINET ULC-HQT-CB-0020 150,000 01-JUL-2000 135685 - FILING CABINET ULC-HQT-CB-0021 350,000 01-JUL-2000 135686 - FILING CABINET ULC-HQT-CB-0022 120,000 01-JUL-2000 135687 - FILING CABINET ULC-HQT-CB-0023 120,000 01-JUL-2000 135688 - FILING CABINET ULC-HQT-CB-0024 150,000 01-JUL-2000 135689 - FILING CABINET ULC-HQT-CB-0025 100,000 01-JUL-2000 135690 - FILING CABINET ULC-HQT-CB-0026 150,000 01-JUL-2000 135691 - FILING CABINET ULC-HQT-CB-0027 500,000 01-JUL-2000 135692 - FILING CABINET ULC-HQT-CB-0028 100,000 01-JUL-2000 135693 - FILING CABINET ULC-HQT-CB-0029 100,000 01-JUL-2000 135694 - FILING CABINET ULC-HQT-CB-0030 100,000 01-JUL-2000 135695 - FILING CABINET ULC-HQT-CB-0031 520,000 01-JUL-2000 135696 - FILING CABINET ULC-HQT-CB-0032 15,000 01-JUL-2000 135697 - FILING CABINET ULC-HQT-CB-0033 10,000 01-JUL-2000 135698 - FILING CABINET ULC-HQT-CB-0034 120,000 01-JUL-2000 135699 - FILING CABINET ULC-HQT-CB-0035 650,000 01-JUL-2000 135700 - FILING CABINET ULC-HQT-CB-0036 120,000 01-JUL-2000 135701 - FILING CABINET ULC-HQT-CB-0037 150,000 01-JUL-2000 135702 - FILING CABINET ULC-HQT-CB-0038 100,000 01-JUL-2000 257488 - Procurement of Filing Cabin 800,000 31-MAR-2015 282921 - Filing Cabinet, Metallic, B 1,239,000 17-MAY-2017 --------------- Category FURNITURE & FITTINGS-FILING CA Total: 10,469,000�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 11 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------FURNITURE & FITTINGS-SAFE-NONE 135703 - SAFE ULC-HQT-SF-0001 1,200,000 01-JUL-2000 135704 - SAFE ULC-HQT-SF-0002 13,000,000 01-JUL-2000 135705 - SAFE ULC-HQT-SF-0003 1,000,500 01-JUL-2000 --------------- Category FURNITURE & FITTINGS-SAFE-NONE Total: 15,200,500�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 12 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------FURNITURE & FITTINGS-SOFA SET- 135706 - SOFA SET ULC-HQT-SS-0001 300,000 01-JUL-2000NONE 135707 - SOFA SET ULC-HQT-SS-0002 400,000 01-JUL-2000 --------------- Category FURNITURE & FITTINGS-SOFA SET- Total: 700,000�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 13 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------FURNITURE & FITTINGS-STOOL- 135708 - STOOL ULC-HQT-ST-0001 200,000 01-JUL-2000NONE 135709 - STOOL ULC-HQT-ST-0002 200,000 01-JUL-2000 --------------- Category FURNITURE & FITTINGS-STOOL-NON Total: 400,000�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 14 of 35Currency :UGXFund: 01 Date Placed

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Category Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------FURNITURE & FITTINGS-TABLE- 135710 - TABLE ULC-HQT-TB-0001 300,000 01-JUL-2000NONE 135711 - TABLE ULC-HQT-TB-0002 7,800,000 12-JAN-2011 135712 - TABLE ULC-HQT-TB-0003 200,000 07-JAN-2004 135713 - TABLE ULC-HQT-TB-0004 490,000 18-JUN-2009 135714 - TABLE ULC-HQT-TB-0005 490,000 18-JUN-2009 135715 - TABLE ULC-HQT-TB-0006 250,000 01-SEP-2009 135716 - TABLE ULC-HQT-TB-0007 1,300,000 30-JUN-2010 135717 - TABLE ULC-HQT-TB-0008 400,000 12-JAN-2011 135718 - TABLE ULC-HQT-TB-0009 233,333 12-JAN-2011 135719 - TABLE ULC-HQT-TB-0010 233,333 12-JAN-2011 135720 - TABLE ULC-HQT-TB-0011 233,333 12-JAN-2011 257490 - Executive Office Table,2850 1,534,000 31-MAR-2015 --------------- Category FURNITURE & FITTINGS-TABLE-NON Total: 13,463,999�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 15 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------ICT EQUIPMENT-CENTRAL 135452 - CENTRAL PROCESSING UNIT CN-0T5JNN-72872-1CA- ULC-HQT-PU-0001 0 09-APR-2012PROCESSING UNIT-NONE 135453 - CENTRAL PROCESSING UNIT CN-0t5jnn-72872-1ca- ULC-HQT-PU-0002 0 09-APR-2012 135454 - CENTRAL PROCESSING UNIT ULC-HQT-PU-0003 0 18-FEB-2010 135455 - CENTRAL PROCESSING UNIT SGH90501JX ULC-HQT-PU-0004 0 10-SEP-2009 135456 - CENTRAL PROCESSING UNIT ZAB910016X ULC-HQT-PU-0005 0 10-SEP-2009 135457 - CENTRAL PROCESSING UNIT 06878734003 ULC-HQT-PU-0006 0 13-JUN-2009 135458 - CENTRAL PROCESSING UNIT CNU744127V ULC-HQT-PU-0007 0 13-MAY-2008 135459 - CENTRAL PROCESSING UNIT KDBX853 ULC-HQT-PU-0008 0 21-DEC-2005 135460 - CENTRAL PROCESSING UNIT ULC-HQT-PU-0009 0 30-JUN-2005 135461 - CENTRAL PROCESSING UNIT ULC-HQT-PU-0010 0 30-JUN-2005 135462 - CENTRAL PROCESSING UNIT CNN34114DV ULC-HQT-PU-0011 0 03-MAR-2005 135463 - CENTRAL PROCESSING UNIT ULC-HQT-PU-0012 0 30-JUN-2003 257489 - UPS 650 VA 384,000 31-MAR-2015 --------------- Category ICT EQUIPMENT-CENTRAL PROCESSI Total: 384,000�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 16 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------ICT EQUIPMENT-DESKTOP-NONE 135440 - DESKTOP CN-0T5JNN-72872-1CA- ULC-HQT-DT-0001 2,586,000 09-APR-2012 135441 - DESKTOP CN-0t5jnn-72872-1ca- ULC-HQT-DT-0002 2,586,000 09-APR-2012 135442 - DESKTOP ULC-HQT-DT-0003 4,780,395 18-FEB-2010 135443 - DESKTOP SGH90501JX ULC-HQT-DT-0004 2,573,000 10-SEP-2009 135444 - DESKTOP ZAB910016X ULC-HQT-DT-0005 2,573,000 10-SEP-2009 135445 - DESKTOP 06878734003 ULC-HQT-DT-0006 4,533,100 13-JUN-2009 135446 - DESKTOP CNU744127V ULC-HQT-DT-0007 3,185,000 13-MAY-2008 135447 - DESKTOP KDBX853 ULC-HQT-DT-0008 3,714,000 21-DEC-2005 135448 - DESKTOP ULC-HQT-DT-0009 300,000 30-JUN-2005 135449 - DESKTOP ULC-HQT-DT-0010 300,000 30-JUN-2005 135450 - DESKTOP CNN34114DV ULC-HQT-DT-0011 2,079,550 03-MAR-2005 135451 - DESKTOP ULC-HQT-DT-0012 300,000 30-JUN-2003 --------------- Category ICT EQUIPMENT-DESKTOP-NONE Total: 29,510,045�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 17 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------ICT EQUIPMENT-LAPTOP-NONE 135476 - LAPTOP 5CB2081VXZ ULC-HQT-LT-0001 3,020,000 14-JUN-2012 135477 - LAPTOP 5CB2081VXM ULC-HQT-LT-0002 3,020,000 14-JUN-2012 135478 - LAPTOP 5CB2081VXZ ULC-HQT-LT-0003 3,020,000 14-JUN-2012 135479 - LAPTOP 5CB2081VYC ULC-HQT-LT-0004 3,020,000 14-JUN-2012 135480 - LAPTOP 5CB208IVY1 ULC-HQT-LT-0005 3,020,000 14-JUN-2012 135481 - LAPTOP ULC-HQT-LT-0006 1,900,000 20-JUN-2010 135482 - LAPTOP ULC-HQT-LT-0007 3,185,000 13-MAY-2008 135483 - LAPTOP ULC-HQT-LT-0008 3,185,000 12-MAY-2008 135484 - LAPTOP MD368B-A ULC-HQT-LT-0009 2,567,389 12-MAY-2008 282924 - Laptop Computer, HP 250 G4- 2,599,776 17-MAY-2017

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282926 - Laptop, Intel CoreTMi3-4200 2,537,000 17-MAY-2017 --------------- Category ICT EQUIPMENT-LAPTOP-NONE Total: 31,074,165�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 18 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------ICT EQUIPMENT-MONITOR-NONE 135464 - MONITOR CN-0T5JNN-72872-1CA- ULC-HQT-MT-0001 0 09-APR-2012 135465 - MONITOR cn-0t5jnnn-72872-1ca ULC-HQT-MT-0002 0 09-APR-2012 135466 - MONITOR CNT847R6BC ULC-HQT-MT-0003 0 18-FEB-2010 135467 - MONITOR CNT847R6BC ULC-HQT-MT-0004 0 10-SEP-2009 135468 - MONITOR CNT851S6PF ULC-HQT-MT-0005 0 10-SEP-2009 135469 - MONITOR CN-0X706H-72872-890- ULC-HQT-MT-0006 0 13-JUN-2009 135470 - MONITOR CNU744127V ULC-HQT-MT-0007 0 13-MAY-2008 135471 - MONITOR V2-08415 ULC-HQT-MT-0008 0 21-DEC-2005 135472 - MONITOR ULC-HQT-MT-0009 0 30-JUN-2005 135473 - MONITOR ULC-HQT-MT-0010 0 30-JUN-2005 135474 - MONITOR CNN34114DV ULC-HQT-MT-0011 0 03-MAR-2005 135475 - MONITOR ULC-HQT-MT-0012 0 30-JUN-2003 282932 - Desktop Computers, Optiplex 2,699,958 17-MAY-2017 282933 - Desktop Computers, Optiplex 2,699,958 17-MAY-2017 --------------- Category ICT EQUIPMENT-MONITOR-NONE Total: 5,399,916�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 19 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------ICT EQUIPMENT-PRINTER-NONE 135485 - PRINTER ULC-HQT-PR-0001 800,000 20-JUN-2006 135486 - PRINTER ULC-HQT-PR-0002 250,000 10-SEP-2004 135487 - PRINTER ULC-HQT-PR-0003 800,000 19-MAR-2007 135488 - PRINTER ULC-HQT-PR-0004 420,000 20-JUN-2008 135489 - PRINTER ULC-HQT-PR-0005 350,000 23-APR-2006 135490 - PRINTER ULC-HQT-PR-0006 350,000 23-APR-2006 135491 - PRINTER ULC-HQT-PR-0007 240,000 21-SEP-2005 135492 - PRINTER ULC-HQT-PR-0008 800,000 21-DEC-2005 135493 - PRINTER ULC-HQT-PR-0009 250,000 17-SEP-2005 135494 - PRINTER ULC-HQT-PR-0010 250,000 17-SEP-2005 135495 - PRINTER ULC-HQT-PR-0011 800,000 20-JUN-2006 135496 - PRINTER ULC-HQT-PR-0012 800,000 20-JUN-2006 --------------- Category ICT EQUIPMENT-PRINTER-NONE Total: 6,110,000�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 20 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------ICT EQUIPMENT-SCANNER-NONE 135497 - SCANNER ULC-HQT-SN-0001 17,817,000 20-JUN-2006 135498 - SCANNER ULC-HQT-SN-0002 150,000 18-FEB-2006 --------------- Category ICT EQUIPMENT-SCANNER-NONE Total: 17,967,000�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 21 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------ICT EQUIPMENT-SERVER-NONE 135499 - SERVER ULC-HQT-SV-0001 100,000 30-JUN-2003 257487 - Supply of Biometric Securit 1,003,000 31-MAR-2015 257492 - Biometric Control System fo 5,310,000 31-MAR-2015 257493 - Biometric Control System fo 5,310,000 31-MAR-2015 --------------- Category ICT EQUIPMENT-SERVER-NONE Total: 11,723,000�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 22 of 35Currency :UGX

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Fund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------ICT EQUIPMENT-UNINTERUPTED 135500 - UNINTERUPTED POWER SUPPLY ULC-HQT-UP-0001 0 30-JUN-2003POWER SUPPLY-NONE 135501 - UNINTERUPTED POWER SUPPLY ULC-HQT-UP-0002 0 30-JUN-2003 282929 - Uninteruptible Power System 799,993 17-MAY-2017 282930 - Uninteruptible Power System 799,993 17-MAY-2017 282931 - Uninteruptible Power System 799,993 17-MAY-2017 282934 - Uninteruptible Power Supply 449,934 17-MAY-2017 282935 - Uninteruptible Power Supply 449,934 17-MAY-2017 282936 - Uninteruptible Power Supply 449,934 17-MAY-2017 --------------- Category ICT EQUIPMENT-UNINTERUPTED POW Total: 3,749,781�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 23 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------LIGHT VEHICLES-OMNI BUS-NONE 135521 - OMNI BUS MMKST22P80500 UG 0721B 149,466,000 17-JUN-2014 --------------- Category LIGHT VEHICLES-OMNI BUS-NONE Total: 149,466,000�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 24 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------LIGHT VEHICLES-PICKUP-NONE 135522 - PICKUP ADNCPUD22Z0039437 UG 0714B 76,732,370 21-JAN-2014 135523 - PICKUP LHJYCJLA8DB400760 UG 0712B 7,500,000 28-OCT-2013 135524 - PICKUP VSKJVWR51Z0-254161 UG 0617B 107,009,458 11-DEC-2009 135525 - PICKUP VSKJVWRS1ZO-252690 UG 0619B 107,009,458 11-DEC-2009 135526 - PICKUP ADNJ860000-E002590 UG 0621B 67,233,625 30-MAY-2008 135527 - PICKUP ADNJ840000D053857 UG 0618B 35,900,000 26-JUN-2004 135528 - PICKUP MNBBSFE802W320174 UG 0623B 8,000,000 20-MAY-2004 257494 - Brand New 4WD Double Cabin 116,078,176 31-MAR-2015 --------------- Category LIGHT VEHICLES-PICKUP-NONE Total: 525,463,087�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 25 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------LIGHT VEHICLES-STATION WAGON- 135529 - STATION WAGON JMYLNV96WDJ00378 UG 0708B 118,837,838 12-DEC-2013NONE 135530 - STATION WAGON JMLNV96WDJOOO382 UG 0710B 118,837,838 12-DEC-2013 135531 - STATION WAGON JMYLNV96WDJ000375 UG 0709B 118,837,838 12-DEC-2013 135532 - STATION WAGON AND-J83 000 E00 2433 UG 0620B 80,444,070 20-JUN-2009 135533 - STATION WAGON JMYLNV76W5J002186 UG 0626B 34,000,000 30-JUN-2005 135534 - STATION WAGON JMYLNV76W5J002328 UG 0624B 32,000,000 28-JUN-2005 135535 - STATION WAGON VSKTVUR2040495507 UG 0622B 67,233,625 16-MAY-2004 135536 - STATION WAGON JUCY0NV360WJ000279 UG 0625B 3,000,000 30-JUN-2001 --------------- Category LIGHT VEHICLES-STATION WAGON-N Total: 573,191,209�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 26 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------OFFICE EQUIPMENT-BINDING 135502 - BINDING MACHINE ULC-HQT-BM-0001 1,600,000 28-MAY-2012MACHINE-NONE --------------- Category OFFICE EQUIPMENT-BINDING MACHI Total: 1,600,000�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 27 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service

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------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------OFFICE EQUIPMENT-CAMERA-NONE 135503 - CAMERA ULC-HQT-CM-0001 4,395,000 28-MAY-2012 --------------- Category OFFICE EQUIPMENT-CAMERA-NONE Total: 4,395,000�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 28 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------OFFICE EQUIPMENT-FRIDGE-NONE 135504 - FRIDGE ULC-HQT-FG-0001 2,000,000 12-JAN-2011 135505 - FRIDGE ULC-HQT-FG-0002 350,000 03-JUN-2004 135506 - FRIDGE ULC-HQT-FG-0003 350,000 03-JUN-2004 135507 - FRIDGE ULC-HQT-FG-0004 1,000,000 04-JUL-2008 --------------- Category OFFICE EQUIPMENT-FRIDGE-NONE Total: 3,700,000�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 29 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------OFFICE EQUIPMENT-HAND 135508 - HAND DETECTOR ULC-HQT-HD-0001 620,000 28-MAY-2012DETECTOR-NONE --------------- Category OFFICE EQUIPMENT-HAND DETECTO Total: 620,000�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 30 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------OFFICE EQUIPMENT-IPAD-NONE 135509 - IPAD ULC-HQT-IP-0001 4,271,000 05-JUL-2012 --------------- Category OFFICE EQUIPMENT-IPAD-NONE Total: 4,271,000�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 31 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------OFFICE EQUIPMENT-PAPER 135510 - PAPER SHREDDER ULC-HQT-PS-0001 677,966 12-JAN-2011SHREDDER-NONE 135511 - PAPER SHREDDER ULC-HQT-PS-0002 677,966 12-JAN-2011 --------------- Category OFFICE EQUIPMENT-PAPER SHREDDE Total: 1,355,932�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 32 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------OFFICE EQUIPMENT-PHOTO COPIER- 135512 - PHOTO COPIER ULC-HQT-PC-0001 20,966,300 12-JAN-2011NONE 135513 - PHOTO COPIER ULC-HQT-PC-0002 3,800,000 10-MAY-2007 135514 - PHOTO COPIER ULC-HQT-PC-0003 3,800,000 10-MAY-2007 --------------- Category OFFICE EQUIPMENT-PHOTO COPIER- Total: 28,566,300�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 33 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------OFFICE EQUIPMENT-SURVEY 135515 - SURVEY EQUIPMENT ULC-HQT-SE-0001 59,704,050 08-JAN-2012EQUIPMENT-NONE --------------- Category OFFICE EQUIPMENT-SURVEY EQUIPM Total: 59,704,050�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 34 of 35

MPS FY 2018/19 Page 312

Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------OFFICE EQUIPMENT-TELEVISION- 135516 - TELEVISION ULC-HQT-TV-0001 1,400,000 28-MAY-2012NONE 135517 - TELEVISION ULC-HQT-TV-0002 1,400,000 28-MAY-2012 --------------- Category OFFICE EQUIPMENT-TELEVISION-NO Total: 2,800,000�GOVERNMENT OF UGANDA Assets By Category Report Report Date: 15-MAR-2018 13:04Book: ULC FA BOOK Page: 35 of 35Currency :UGXFund: 01 Date PlacedCategory Asset Number - Description Serial Number Tag Number Cost In Service------------------------------ ------------------------------------ -------------------- --------------- --------------- -----------OFFICE EQUIPMENT-TYPE WRITER- 135518 - TYPE WRITER ULC-HQT-TW-0001 80,000 20-MAY-2006NONE --------------- Category OFFICE EQUIPMENT-TYPE WRITER-N Total: 80,000 ---------------Fund 01 Total: 1,574,750,804Report Total: 1,574,750,804 ===============

MPS FY 2018/19 Page 313

1. Budgetary allocation to the sectorLands, Housing and Urban Development Sector budget should be increased to be about UGX 200bn to be commensurate to its importance in production and economic development. This will allow the sector address critical areas they have earmarked.

Response A number of supplementary budget requests have been raised to the MFPED to address critical areas in the sector. MLHUD awaits a positive response to that effect.

2. Finalization of legal framework for land laws and policiesa) Fast track development of laws and policies to enable a guided growth in a sector.b) Constitute a committee to oversee the completion of these legal instruments & the committee be updated on the progress within a period of six months.

ResponseDrafting of the ULC Bill 2017, Landlord-Tenant Bill 2018, Physical Planning (amendment) Bill 2018 & Physical Planners’ Registration Bill 2018 was concluded. The Bills are in Cabinet for approval and thereafter submitted to Parliament for debate and enactment.

MLHUD constituted a Legal Working Group to complete drafting of the Bills and the Regulatory Impact Assessment of the proposed amendments. The principles for the laws will be submitted to Cabinet for approval, thereafter drafting of the Bills will commence.

3. Inadequate provision for the Land FundA review of the Land Fund be conducted in addressing the problem as the annual budget cannot do justice to those who have been denied their rights; compensation processes of identifying the rightful land owners must be developed and publicized especially in the affected areas before any compensation is carried out.

The Fund should be treated as a conditioned fund for only targeted beneficiaries as stipulated in the Land Act Cap 227 and ULC should always furnish the Committee with the names of the beneficiaries so that it can carry out its oversight mandate.

ResponseProcedures for compensation and regularization of lawful and bonafide occupants are in place. ULC provides names of beneficiaries to the Committee whenever asked to do so.

4. Absence of National Physical Development Plans (NPDP)MLHUD should develop the NPDP before undertaking the development plans for all urban areas to curb the uncoordinated developments.

Acquisition of land for Government projects should be centralized and handled by MLHUD and ULC to avoid duplication of roles and reduce on costs incurred by different projects of Government in acquiring right of way.

Before the Ministry embarks on upgrading slums, all necessary policy and legal frameworks should be in place to prevent proliferation of unplanned settlements and slums.

ResponseMLHUD is developing a NPDP and stakeholder consultations are underway. The Plan will be ready by August 2018.

The Office of Chief Government Valuer (CGV) is involved in the acquisition of land for Government projects though sometimes involved at a later stage. MLHUD is preparing a law to empower the Office of CGV to handle matters related to land acquisition for Government projects.

The National Urban Policy 2017; the National Housing Policy 2016; and the National Land Use Policy 2007 are key policies guiding developments and human settlements.

MLHUD is undertaking a comprehensive review of the Legal & Institutional framework for the Physical Planning function to


012 Ministry of Lands, Housing & Urban DevelopmentVote:

Responses to Issues raised by Parliament during debate of the Ministerial Policy Statement for FY 2017/18

MPS FY 2018/19 Page 314

identify issues affecting the sector and recommendations will be made.

5. Mandate migration by the MinistryEach Ministry should stick to the implementation mandate where it possess the requisite expertise and that the construction of roads and bridges in the Albertine region be handed over to the Ministry of Works and Transport. Also equity in terms of regional distribution must be exercised while implementing such projects across all the regions of the Country.

ResponseMLHUD is implementing the Albertine Region Sustainable Development Project in Buliisa and Hoima Districts with focus on Physical Planning and Local Access with funding from the World Bank. We provide support, supervision and technical back-stopping to LGs on matters regarding LHUD; Mobilization of financial and technical assistance for the LHUD sub sectors; and Monitoring and coordinating initiatives in the LGs as regards the LHUD sub sectors.

The Ministry supported the planning of some urban growth centres i.e. Butiaba and Biiso, which have been elevated to Town Councils.

MLHUD also supports DLGs to construct infrastructure and improve connectivity and access to services i.e. markets, which are key to local economic development.

For equity in regions, the project was earmarked for the Albertine region to prepare the districts to effectively tap and participate in the Oil and Gas sector through agricultural productivity, modern market infrastructure and planned settlement.

6. Delays in payment and contestation of compensation ratesMLHUD should expedite the process of setting up a databank for valuation rates and do periodic reviews to match with changing demands and expectations.

MLHUD should carry out sensitization of PAPs to contain their over expectations, as most of them do not have access to uniform information regarding the fate of their properties.

MLHUD should also ensure that whoever receives compensation in full leaves the project areas since their continued stay breeds the sense of undervaluing of their properties hence occupation of road reserves and claim for re-compensation.

ResponseThe process of developing the National Value Databank is underway.

Sensitization programs and consultative activities with stakeholders’ i.e. PAPs of particular projects are normally carried out during the process of land acquisition.

MLHUD participates in the valuation of properties and land for PAPs but has no say in ensuring compensations are received in full by PAPs, since payment of compensations is the role of the relevant project implementing entities.

7. Housing CrisisMLHUD should pay special attention to housing needs in the country and device means and ways of promoting accelerated construction of housing units to match the current need.

ResponseMLHUD is developing a Mortgage Liquidity Facility to enable people access Mortgages at favorable interest rates to construct homes; promoting PPPs in housing development as well as identifying land in the districts of Buliisa, Masindi, Hoima, Kiryandongo, Nwoya, Gulu, Nebbi, Arua, Zombo, Mbarara, Masaka, Jinja & Mbale for housing development. Prototype House plans were also distributed in the LGs of Mbale, Manafwa, Bududa, Sironko, Bukedea, Kumi, Soroti, Bulambuli, Budaka, Rakai, Lwengo & Kalungu districts to aid in constructing houses on plan.

8. Implementation of activities outside of the approved plans and budgetsPlanned activities should be adhered to strictly during implementation to avoid overshooting in costs due to unforeseen circumstances. Where necessary, the Ministry should always seek for authority whenever a need to deviate from a planned activity is necessary. Punitive actions should be taken on the officers who authorize such diversion of activities.

ResponseMLHUD sticks to implementation of the Sector Budget by the Work Plan. When a need to deviate from the planned activity arises,



MPS FY 2018/19 Page 315

permission is sought from the MFPED.

9. Registration of Public Lands and other propertiesMLHUD should develop and publish a National Land Atlas to provide spatial data indicating public land and register all Government land.

The procedures for allocation of public land for investment should be clarified and followed to ensure equitable allocation of land to both local and foreign investors.

ResponseULC has put in place procedures for processes on new leases, lease extension, approval of mortgage, and change of land uses for Government land, among others which have always been followed.Allocation of land for investment is the responsibility of the UIA. ULC gives leases to UIA which then allocates them to investors both foreign and local.



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