THE REPUBLIC OF UGANDA
Ministerial Policy Statement
For
Lands, Housing and Urban Development
VOTE 012 & 156
FY 2021/22
Presented to Parliament of the Republic of Uganda for the debate of the Estimates of Revenue and Expenditures
By
Beti Kamya Turwomwe MINISTER OF LANDS, HOUSING AND URBAN DEVELOPMENT
March 2021 Ministry of Lands, Housing & Urban Development Ministerial Policy Statement FY 2021/22 Table of Contents Table of Contents………………………………………………………………………...... i Abbreviations and Acronyms...... ii Foreword…………………………………………………………………………...…...... v Vote: 012: Ministry of Lands, Housing & Urban Development Vote Overview…………………………………………………………………….…...... 1 Major Achievements in 2020/21……………………………………………………...……..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……………………..…...... 10 Vote Challenges………………………………………………………………...….……….12 Plans to improve Vote Performance………………………………………………....…...... 12 Off Budget Support…………………………………………………………………………13 Vote Cross Cutting Policy and Other Budgetary Issues…………………………….……….13 Personnel Information……………………………………………………………………….14 Annual Cash Plan…………………………………………………………………....……...19 Summary of Vote Estimates by Programme and Sub-Programme…………………………..20 Annual Work plan ………..…………………………………………………………..……..53 Quarterly Work plan ……….………………………………………………………..……...95 Procurement Plan………………………………...…………………………………………170 Recruitment Plan……………………………………………………………………………199 Staff List…………………………………………………………………………………….202 Staff Retiring……………………………………………………………………………....218 Pension List………………………………………………………………………………….219 Vehicle Utilization Report…………………………………………………………...... 229 Asset Register...... 247 Vote 156: Uganda Land Commission Vote Overview Vote……………………………………………………………...... 310 Major Achievements in 2020/21……………………………………………………...... 310 Medium term plans………………………………………………………………..………..310 Summary of Past Performance and Medium Term Budget Allocations………………...... 311 Budget by Economic Classification…………………………………………………..……...311 Budget by Program and sub Programme………………………………………...... ………312 Program Performance and Medium Term Plans……………………………………...... 312 Major Capital Investments and Changes in Resource Allocation…………………………....313 Vote Challenges………………………………………………………………...…...... 314 Plans to improve Vote Performance………………………………………………...... 314 Vote Cross Cutting Policy and Other Budgetary Issues………………………………...... 314 Annual Cash plan……………………………………………………………..……………316 Annual Work plan ………..………………………………………………………..………328 Quarterly Work plan ……….………………………………………………………...... 338 Procurement Plan………………………………...………………………………..………..353 Recruitment Plan………………………………………………………………….………...362 Staff List……………………………………………………………………………..……..363 Pension list…………………………………………………………………………………365 Asset Register...... 367 Responses to Issues raised by Parliament during FY 2020/21...... 396
LHUD MPS FY 2021/22 Page i
Vote: 012 Ministry of Lands, Housing & Urban Development
Abbreviations and Acronyms ALC 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
LHUD MPS FY 2021/22 Page ii
Vote: 012 Ministry of Lands, Housing & Urban Development 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 LHUD MPS FY 2021/22 Page iii
Vote: 012 Ministry of Lands, Housing & Urban Development UNUF Uganda National Urban Forum
USMID Uganda Support to Municipal Infrastructure Development
VF Vote Function
LHUD MPS FY 2021/22 Page iv Ministry of Lands, Housing & Urban Development Ministerial Policy Statement FY 2021/22
FOREWORD
Rt. Hon. Speaker, pursuant to the Public Finance Management Act, 2015, Section 13 (3), I hereby present to you the Ministerial Policy Statement (MPS) for the Vote 012- Ministry of Lands, Housing and Urban Development and Vote 156-Uganda Land Commission FY 2021/22.
Rt. Hon. Speaker and Hon. Members, my Sector is comprised of the Ministry of Lands, Housing and Urban Development and Uganda Land Commission. There are also semi-autonomous agencies which are allied to the Ministry for policy direction and these include; the National Physical Planning Board, Architects Registration Board and Surveyors Registration Board. The Ministry is mandated to undertake strategic legal and policy reforms that ensure sustainable land management, planned urban and rural development and decent housing for all.
Rt. Hon Speaker, in the Financial Year 2020/21, the Sector had a total approved budget of UShs. 208.184 billion, (incl. 8.717b wage, 50.220b-non-wage recurrent & 149.249b Dev’t expenditure). By half year, the budget performance stood at 50.6% and 67.4% for Votes 012- Ministry of Lands, Housing and Urban Development and 156- Uganda Land Commission respectively.
Rt. Hon. Speaker and Hon. Members, with the above appropriated budget, the Sector was able to register the following major achievements under different sub programmes;
Land sub programme; 1. Implemented the National Land Information System and computerization of land records in the 22 Ministry Zonal Offices; 2. Finalized the development of the Principles for the Valuation Bill, 2021; 3. Finalized stakeholder consultations and produced a draft National Land Acquisition, Resettlement and Rehabilitation Policy (LARRP), which is due for submission to Cabinet for consideration; 4. Facilitated and supervised land acquisition processes for Government infrastructure projects; 5. Processed and issued land titles to the public taking into account gender and equity considerations to enhance inclusiveness and security of tenure; 6. Protected Government land from grabbing and encroachment through processing and issuance of land titles; 7. Continued with updating the Government Land Inventory;
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Ministry of Lands, Housing & Urban Development Ministerial Policy Statement FY 2021/22
8. Paid absentee landlords using the Land Fund and continued with the exercise of regularizing land rights of lawful and bonafide occupants; 9. Handled land disputes and conflicts that could otherwise lead to destruction of properties and loss of lives; 10. Supported Surveyors Registration Board to execute it mandate and functions;
Physical Planning and Urban Development sub programme; 11. Submitted the Physical Planners’ Registration Bill 2020 to Parliament for enactment into law to regulate the physical planning profession; 12. Commenced stakeholder consultations on the development of the Cities and Other Urban Areas Bill, 2020; 13. Heightened the development of major infrastructure in the 22 Municipalities and improvement of physical development planning in Cities, Municipalities and other urban areas under Uganda Support to Municipal Infrastructure Development (USMID) program; 14. Operationalized the National Physical Planning Board to oversee Physical Development Planning in the entire Country;
Housing Sub programme; 15. Finalized stakeholder consultations on the development of a comprehensive Real Estates Bill, if enacted into law, will regulate Real Estate Developers, Managers and Agents; 16. Conducted Housing Needs Assessment for Civil Servants in 6 selected hard to reach district of Bundibudgyo, Kanungu, Adjumani, Kaabong, Amuria and Bukwo; 17. Carried out identification, mapping, and profiling of informal Human Settlement in Ntungamo Municipality; 18. Provided Technical support in building design and construction supervision to National Council of Sports in renovation of sports infrastructure; Bunyoro Kindgom in renovation of Museum Building & design of the Kabalega cultural centre; Kawempe National Referral Hospital, Insurance Regulatory Authority in construction of the 12- floor Head Office building; and Office of Prime Minister in construction of 241 houses, a health center and school under the Bulambuli Resettlement Project; 19. Concluded National Housing business valuation and share price determination; 20. Supported Architects Registration Board to execute it mandate and functions.
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Ministry of Lands, Housing & Urban Development Ministerial Policy Statement FY 2021/22
General achievements; 21. Conditions and Covenants of mortgaging Government land by investors were approved by Cabinet; and 22. Carried out public hearings, public sensitizations and awareness creation on land rights, physical planning and urban development, and housing issues affecting the public including the vulnerable groups.
Rt. Hon. Speaker and Hon. Members, due to inadequate funding my sector was unable to implement all the planned activities in the Financial Year. The sector continues to grapple with increased encroachment on Government and Public land, increased land evictions, corruption and fraudulent land transactions in land registration processes, addressing historical injustices, non-adherence to physical planning regulations and standards, urban sprawl, increasing housing deficit among others.
Rt. Hon. Speaker and Hon. Members, my Sector is mandated to manage land which is the primary factor of production and therefore it is our responsibility to secure the land for inclusive growth and socio-economic transformation of our Country. Rt. Hon. Speaker, the Ministry contributes significantly to the National Treasury (UGX 150bn annually) through taxable and nontaxable revenue generation that accrue from land transactions of only 30% of registered land and property. There is a potential to generate over UShs. 500 billion annually if adequately funded to more than the current 0.62% (Ushs. 252.2b) of the National Budget. The additional funding requirement to enhance efficiency gains in the key revenue bases (the functionalization of the 22 Ministry Zonal Offices, Maintenance of the Land Information System, the Strengthening the Ministry’s technical directorates of Land Management, Physical Planning and Urban Development, and Housing) and other sector interventions is UShs. 240billion. I pray that this August houses considers and appropriates additional funding of UShs. 240billion for the Sector in FY 2021/22.
Rt. Hon. Speaker and Hon. Members, this Ministry is responsible for ensuring housing for all in the Country. However, National Housing and Construction Company Ltd which is mandated to provide affordable housing in a well-planned and organized environment with 49% shares owned by the Libya Government and 51% owned by the GOU is not well anchored within the sector, hence constraining the Ministry to oversee its functions and operations. As a result of this, National Housing has faced enormous financing challenges arising from the Libya Government failure to undertake its shareholding obligations. The Ministry recommends that National Housing is repossessed 100% by GOU, adequately capitalized to a tune of Ushs. 400 billion and placed in the Ministry of Lands,
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Housing and Urban Development for effective implementation of housing mandate under sustainable urbanization and housing programme under NDP III, supervision and policy direction.
Rt. Hon. Speaker, the sector is grappling with redressing historical land injustices especially in Kingdom areas. The Land Act, Cap 227 established the Land Fund as a remedy to mitigate the above stated challenge. However, the Fund is inadequate and this has contributed to increasing land evictions and other land related conflicts and disputes in in areas with historical land injustices. Rt. Hon. Speaker, it is my prayer to this August house to consider and appropriate additional financing to the Land Fund to a tune of Ushs. 1.7trillion in the medium term effective FY 2021/22.
Rt. Hon. Speaker, I therefore beg to move that this August house considers; i) Budget estimates FY2021/22 for the Sector amounting to Ushs 292.97bn of which Vote 012-Ministry of Lands, Housing and Urban Development is allocated UShs. 252.2bn (Ushs. 8.10bn-wage, Ushs.36.5bn-Non-wage recurrent, Ushs 8.92bn- GOU Dev’t expenditure & Ushs 198.68bn-Dev’t external financing) and Vote 156- Uganda Land Commission, amounting to UShs 40.7bn (Ushs 0.61bn-wage, Ushs 0.78b-non-wage recurrent & Ushs 39.32bn-GOU Dev’t). The appropriated funds will be used in the implementation of the Sustainable Urbanization and Housing as well as Land management interventions under the NDPIII, NRM Manifesto, Presidential strategic priorities and carry out urgent policy and legal reforms that contribute to the implementation of budget strategy FY2021/22, mitigate land disputes and evictions; ii) Additional funding requirement for the Ministry to enhance revenue bases and implementation of unfunded priorities amounting to Ushs. 240 billion; iii) Addition funding for the Land Fund amounting Ushs. 1.7 trillion over the MTEF period effective FY 2021/22; and iv) Capitalizing National Housing and Construction Company Ltd to a tune of Ushs. 400 billion.
Beti Kamya Turwomwe
MINISTER OF LANDS, HOUSING AND URBAN DEVELOPMENT
LHUD MPS FY 2021/22 Page viii
Ministry of Lands, Housing & Urban Development Ministerial Policy Statement FY 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development V1: Vote Overview I. Vote Mission Statement The Mission is ³To 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 2020/21
A) LAND ADMINISTRATION AND MANAGEMENT (UGX 18.66 BN) i) Collected revenue worth UGX 28.140 Billion from land related transactions ii) Finalized the costing of the draft National Land Acquisition, Resettlement and Rehabilitation Policy ( LARRP) iii) Fully operationalized, monitored and supervised the operations of the 22 established Ministry Zonal Offices. iv) National Land Policy disseminated to 31 District Local Governments in Western, Central and Eastern regions. v) 9 District Land Boards (DLBs) and 9 District Land Offices (DLOs) in the districts of Mbale, Kapchorwa, Sironko, Jinja, Budaka, Iganga, Sembabule, Masaka and Gomba supervised, monitored and technically supported. vi) Held Public sensitization and awareness creation (Baraazas) on land rights and other land matters affecting men, women, vulnerable groups in the districts of Kabarole and Wakiso; and Karamoja sub-region. vii) Completed and processed 8,245 Certificates of Customary Ownership (4,287 for men and 3,958 for women) in the districts of Pader, Butaleja, Adjumani, Kisoro, Soroti, Katakwi, Namutumba, Buliisa and Kabale. viii) Issued 12,620 certificates of title (8,960 for men; 3,281 for women; and 379 others) to enhance security of tenure for men women and vulnerable persons. ix) Completed test runs for linking LIS with other Government MDAs (UIA - fast land searches; URA - assessment of stamp duty; URSB - ease of doing business and NITAU- back up internet link). x) Worked with the Judiciary to finalise and issue Eviction Guidelines to Judicial officers. xi) Approved 11,700 deed plans xii) 18 topographic maps for Kalungu and Bukomansimbi Districts updated and disseminated to stakeholders. xiii) Compensation rates for 7 Districts of Ntoroko, Kampala, Nebbi, Nwoya Tororo, Luwero & Jinja reviewed and approved xiv) 63 land acquisition processes for Government Infrastructure projects supervised to ensure fair and just compensation of Project Affected Persons (PAPs) xv) 12,632 properties valued xvi) Registered and processed CCOs in Pader District with 4631 beneficiries (2324 men, 2307 women,) Butaleja 504 (254 men, 250 women) Adjumani with 8440 (4309 men, 4131 women.), other districts included Kisoro, Kabale and Mbale B) PHYSICAL PLANNING AND URBAN DEVELOPMENT (UGX 36.30 Bn) i) Commenced stakeholder consultations including regional meetings on the proposed Principles for the Cities and Other Urban Areas law. ii) Disseminated the National Land use Regulatory and Compliance Framework to 14 Urban Councils. iii) Monitored and supervised implementation of Physical Development Plans (PDPs) and Compliance Framework in 8 Urban Councils iv) Disseminated the Physical Planning Act 2010 as amended in Nakaseke, Nakasongola, Mpigi, Butambala, Gomba, Mityana, Mubende, Mukono, Buikwe, Buvuma. v) Disseminated the National Urban Policy (2017) to 13 new Cities. vi) Monitored and supervised preparation of PDPs for Butaleja, Pallisa, Pader, Adjumani and Nebbi. vii) Carried out physical planning needs assessment in Obongi, Bugweri, Butaleja, Butebo, Njeru, Kalaki and Karenga Districts. viii) Carried out Environmental studies on planned infrastructure projects in Buvuma, Kalangala, Namayingo and Masaka Districts. ix) Inducted the National Physical Planning Board (NPPB) on Physical Planning Act 2010 as amended. x) 20 Physical Development Plans, 10 Appeals & 15 requests for Change of Land use disposed off by the NPPB xi) NPPB carried out public sensitization in 10 Cities and other selected urban areas on physical planning matters. xii) Prepared the draft of the Urban Transport Strategy and Urban Land Management and Redevelopment Strategy, 2019-2024. xiii) Implemented the Albertine Physical Development Plan by completing 68.5km of gravel roads in Hoima DLG, 21.5km of gravel roads (10.8km of Buliisa-Bugana & 10.7km of Ngwedo- LHUD MPS FY 2021/22 Page 1 Ministry of Lands, Housing & Urban Development Ministerial Policy Statement FY 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development Ndandamire-Bikongoro) xiv) Prepared Physical Planning Guidelines for 5 thematic areas. xv) Prepared a draft PDP for Jinja City. xvi) Continued with implementation of USMID-AF by undertaking engineering designs, environment and social impact assessments, resettlement action plans and tender documents prepared for infrastructure subprojects in 22 MCs in seven clusters. xvii) Physical Development Frameworks prepared for 7 refugee hosting districts. xviii) Carried out performance assessment of 22 USMID participating MCs in preparation for allocation of funds for FY 2021/22. xix) Carried out sensitization and training of National Urban Forum and Municipal Development Forums.
C) HOUSING (UGX 0.51bn) i) Finalized Issues Paper, Bill Principles and prepared a Regulatory Impact Assessment Report for the Real Estates Bill. ii) Inaugurated the 12th Architects Registration Board. iii) Conducted a Housing Baraza in conjunction with NBS TV and Next Media. iv) Vetted 21 (2137 units) condominium plans to ensure compliance to condominium law before titling. v) Conducted Housing Needs Assessment for Civil Servants in 6 selected hard to reach district of Bundibudgyo, Kanungu, Adjumani, Kaabong, Amuria and Bukwo. vi) Prepared, trained and disseminated free, low-cost prototype plans to low income earners, vulnerable groups including PWDs and 8 districts of Bushenyi, Buhweju, Kabale, Kisoro, Zombo, Nebbi, Moroto and Napak. vii) Monitored building plan approval management and conducted sensitization on the Building Control Act pertaining to building standards, fire & safety, and accessibility standards for the disabled in 14 districts of Mbarara ,Kassanda Hoima, Kamwenge, Wakiso, Mityana, Gulu, Lira, Adjumani, Abim, Lamwo, Kitgum ,Kanungu and Mubende. viii) Conducted training on the Condominium law and regulations to promote densification in 11 Municipalities of Soroti, Ntugamo, Rukungiri, Fortpatal, Kasese, Mbale, Busia, Hoima, Masaka and Iganga. ix) Mobilized 4 communities into Housing Cooperatives in Sheema, Rubirizi, Mitooma and Ishaka- Bushenyi MC. x) Carried out identification, mapping, and profiling of informal Human Settlement in Ntungamo Municipality. xi) Provided Technical support in building design and construction supervision to NCS in renovation of sports infrastructure; Bunyoro Kindgom in renovation of Museum Building & design of the Kabalega cultural centre; Kawempe National Referral Hospital, IRA in construction of the 12- floor head office building; and OPM in construction of 241 houses, a health center and school under the Bulamburi Resettlement Project. xii) Collected real estate related data in Ntungamo MC, Mubende MC, Mubende, Kyegegwa, Kyenjojo TC, Kyenjojo, Ntoroko, Ntoroko, Bundibugyo MC, and Bundibugyo. xiii) Provided technical support to 5 LGs of Kazo, Kiruhura, Kamwengye, Kitagwenda and Lyantonde in mainstreaming housing related issues including Human Settlement Standards, climate change mitigation and housing needs of PWDs.
D) POLICY, PLANNING AND SUPPORT SERVICES (UGX 16.28Bn) i) Prepared and submitted to Cabinet 5 Cabinet Memoranda on the Appointment of the 12th Architects Registration Board, Conditions and Covenants of mortgaging Government land by investors, status on the implementation of Amuru Deed of Settlements; proposed Principles for Cities and Other Urban Areas Bill, 2020, and Report on the Commission of Land Inquiry (Bamugemereire Commission on Land Inquiry) ii) Prepared and submitted to Cabinet Secretariat 2 Cabinet Returns on the Status of implementation of Presidential and Cabinet decisions. iii) Held Senior Management and Top Management Meetings to provide strategic direction to the Ministry and the sector. iv) Provided security to persons and properties both at the Ministry headquarters and other locations of the Ministry and maintained the premises in habitable conditions. v) Paid compensation worth UGX 3.9b to various beneficiaries vi) Paid salaries, wages, pension, and gratuity vii) Managed the Ministry¶s vehicle fleet in good conditions viii) Carried out staff recruitment, induction, training and promotions. ix) Responded to Audit queries raised by Auditor General and Parliament x) Coordinated Sustainable Urbanization and Housing Programme Working Group activities xi) Prepared and aligned the Ministry budget FY 2021/2022 to NDP III, Budget Strategy for FY 2021/22, NRM Election LHUD MPS FY 2021/22 Page 2 Ministry of Lands, Housing & Urban Development Ministerial Policy Statement FY 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development Manifesto (2021-26) and the President¶s 12 Strategic priorities. xii) Budget estimates for FY 2021/22 prepared and submitted to MoFPED xiii) Ministry Budget Framework Paper FY 2021/2022 prepared and Submitted to MoFPED xiv) Prepared and submitted the Ministry Policy Statement FY 2021/22 to Parliament xv) Finalized and submitted to NPA, the Ministry Strategic Plan FY 2020/21±2024/25 that guides the Ministry¶s strategic investments.
IV. Medium Term Plans i) Finalize the development of the National Land Acquisition, Resettlement & Rehabilitation Policy ii) Finalize the development of the Valuation Bill, Real Estate Bill, Housing Bill, Cities and Other Urban Areas Bill iii) Finalization of the review/amendment and drafting of land related and other sectoral laws; iv) Coordination of the implementation of sectoral policies, laws, regulations and standards; v) Dissemination and implementation of sectoral policies i.e. the National Land Policy, National Housing Policy, National Land Use Policy and national Urban Policy; Land Acquisition Resettlement & Rehabilitation Policy vi) Survey and demarcation of national and International boundaries; vii) Maintenance of the Land Information System in 22 Ministry Zonal Offices. viii) Digitization of the Land records and land registration operations in the Country. ix) Implementation of Competitiveness and Enterprise Development Project /Land component; x) Implementation of the Uganda Support to Municipal Infrastructure Development (USMID- AF) Program xi) Support decentralized land administration institutions (ALCs, DLBs, LC III courts); xii) Capacity building and training of staff and Land Management Institutions; xiii) Support development and implementation of physical development plans for Districts and Urban Councils. xiv) Development of satellite cities; xv) Scaling up security of land tenure for the entire country through documenting land rights; xvi) Strengthen the Office of Chief Government Valuer; xvii) Implement the Land Valuation Management Information System to improve reliability and efficiency of land valuation. xviii) Develop and implement the national valuation standards and guidelines to improve the quality, reliability and valuations. xix) Coordinate implementation of the development of the National Physical Development Plan and other Physical Development Plans; xx) Coordinate the implementation of the Physical Development Plan for the Albertine Graben region; xxi) Formulation and dissemination of the Municipal Development Strategies; xxii) Updating the Urban Indicators and production of the State of the Urban Sector Report; xxiii) Implementation of new housing projects through shared equity initiative in partnership with stakeholders; xxiv) Improve rural housing and settlement s for all (men, PWDs, elderly and women); xxv) Implementation of slum redevelopment project in partnership with the National Housing Construction company; xxvi) Promotion of Housing Cooperatives; xxvii) Promotion of affordable green housing technology; xxviii) Construction of a sector home xxix) Retooling of the Ministry and capacity building of the staff with modern ideas xxx) Implementation of the Ministry Monitoring and Evaluation framework xxxi) Implementation of Ministry Strategic Plan xxxii) Review of staff structure and fill approved positions xxxiii) Ensuring compliance to land use regulatory framework xxxiv) Establish mortgage liquidity facility xxxv) Establish a housing provident fund xxxvi) Undertake country wide sensitization/ dissemination of National land evictions guidelines xxxvii) Finalise the guidelines for sharing infrastructure corridors. xxxviii) Facilitate land acquisition processes for Government infrastructure projects. xxxix) Support planning and orderly development of all cities and other selected urban areas xl) Review the structure and legal framework for National Housing xli) Place National Housing in the Ministry of Lands, Housing and Urban Development for proper supervision and policy direction. xlii) Scale up issuance of CCOs to improve tenure security of women, men, PWDS, poor and other vulnarable groups.
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Vote:012 Ministry of Lands, Housing & Urban Development
V. Snapshot Of Medium Term Budget Allocations Table 5.1: Overview of Vote Expenditures (UShs Billion)
2020/21 MTEF Budget Projections 2019/20 Approved Expenditure 2021/22 2022/23 2023/24 2024/25 2025/26 Outturn Budget by End Dec 7.617 8.103 3.605 8.103 8.508 8.508 8.508 8.508 Recurrent Wage Non Wage 42.463 49.649 21.840 36.499 36.499 36.499 36.499 36.499 4.665 8.921 1.769 8.921 8.921 8.921 8.921 8.921 Devt. GoU Ext. Fin. 84.473 101.011 44.527 198.681 230.957 74.196 0.000 0.000 GoU Total 54.745 66.673 27.214 53.523 53.928 53.928 53.928 53.928 Total GoU+Ext Fin (MTEF) 139.218 167.684 71.741 252.204 284.885 128.124 53.928 53.928 Arrears 1.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Budget 140.718 167.684 71.741 252.204 284.885 128.124 53.928 53.928 A.I.A Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Grand Total 140.718 167.684 71.741 252.204 284.885 128.124 53.928 53.928 Total Vote Budget 139.218 167.684 71.741 252.204 284.885 128.124 53.928 53.928 Excluding Arrears
Table 5.2: Budget Allocation by Programme (UShs Billion)
2021/22 Draft Estimates Billion Uganda Shillings GoU Ext. Fin Total Natural Resources, Environment, Climate Change, Land and Water Management 16.638 55.040 71.678
Sustainable Urbanization and Housing 36.885 143.641 180.526
Grand Total : 53.523 198.681 252.204
Total excluding Arrears 53.523 198.681 252.204
VI. Budget By Economic Clasification Table V6.1 2020/21 and 2021/22 Budget Allocations by Item
2020/21 Approved Budget 2021/22 Draft Estimates Billion Uganda Shillings GoU Ext. Fin AIA Total GoU Ext. Fin Total Output Class : Outputs Provided 52.588 81.350 0.000 133.938 41.376 102.207 143.583
211 Wages and Salaries 10.418 5.842 0.000 16.260 10.168 5.584 15.752
212 Social Contributions 3.176 0.464 0.000 3.639 3.171 0.554 3.725
213 Other Employee Costs 0.757 0.098 0.000 0.856 0.757 0.098 0.856
221 General Expenses 9.444 9.397 0.000 18.841 7.767 7.486 15.253
222 Communications 1.010 0.651 0.000 1.662 0.820 0.210 1.030
223 Utility and Property Expenses 0.256 0.535 0.000 0.791 0.405 0.254 0.659
LHUD MPS FY 2021/22 Page 4 Ministry of Lands, Housing & Urban Development Ministerial Policy Statement FY 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
224 Supplies and Services 0.233 0.000 0.000 0.233 0.123 0.070 0.193
225 Professional Services 3.130 43.072 0.000 46.202 1.864 71.335 73.199
226 Insurances and Licenses 0.295 0.000 0.000 0.295 0.295 0.395 0.690
227 Travel and Transport 8.149 17.816 0.000 25.965 7.957 11.384 19.341
228 Maintenance 2.320 2.898 0.000 5.218 2.049 3.357 5.406
281 Property expenses other than interest 0.000 0.576 0.000 0.576 0.000 1.479 1.479
282 Miscellaneous Other Expenses 13.400 0.000 0.000 13.400 6.000 0.000 6.000
Output Class : Outputs Funded 12.440 0.000 0.000 12.440 10.299 0.380 10.679
262 To international organisations 1.715 0.000 0.000 1.715 1.715 0.000 1.715
263 To other general government units 10.725 0.000 0.000 10.725 8.583 0.000 8.583
291 Tax Refunds 0.000 0.000 0.000 0.000 0.000 0.380 0.380
Output Class : Capital Purchases 1.644 19.661 0.000 21.305 1.848 96.095 97.943
281 Property expenses other than interest 0.000 0.749 0.000 0.749 0.100 89.710 89.810
312 FIXED ASSETS 1.644 18.913 0.000 20.556 1.748 6.384 8.132
Grand Total : 66.673 101.011 0.000 167.684 53.523 198.681 252.204
Total excluding Arrears 66.673 101.011 0.000 167.684 53.523 198.681 252.204
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Table V7.1: Past Expenditure Outturns and Medium Term Projections by Sub-SubProgramme,Department and Project
Billion Uganda shillings FY 2020/21 Medium Term Projections FY 2019/20 Approved 6SHQW%\ 2021-22 2022-23 2023-24 2024-25 2025-26 Outturn Budget End Dec Proposed Budget 01 Land, Administration and 74.842 51.677 18.656 71.678 83.953 83.953 19.007 19.007 Management (MLHUD) 03 Office of Director Land Management 0.058 0.070 0.022 0.060 0.070 0.070 0.070 0.070
04 Land Administration 0.852 0.849 0.297 0.750 0.849 0.849 0.849 0.849
05 Surveys and Mapping 1.889 2.347 0.878 2.070 2.347 2.347 2.347 2.347
06 Land Registration 0.360 0.548 0.173 0.480 0.548 0.548 0.548 0.548
07 Land Sector Reform Coordination Unit 9.444 9.761 4.205 8.117 9.761 9.761 9.761 9.761
1289 Competitiveness and Enterprise 60.614 36.340 12.465 58.710 68.616 68.616 3.670 3.670 Development Project [CEDP] 17 Valuation 1.624 1.762 0.616 1.491 1.762 1.762 1.762 1.762
02 Physical Planning and Urban 29.876 79.994 36.295 153.261 177.864 21.103 11.853 11.853 Development 11 Office of Director Physical Planning & 0.038 0.077 0.014 0.061 0.061 0.061 0.061 0.061 Urban Devt 12 Land use Regulation and Compliance 0.676 0.817 0.278 0.629 1.129 1.129 1.129 1.129
1244 Support to National Physical Devt 1.280 2.848 0.437 0.000 0.000 0.000 0.000 0.000 Planning 13 Physical Planning 1.612 7.099 2.229 5.449 6.682 6.682 6.682 6.682 LHUD MPS FY 2021/22 Page 5 Ministry of Lands, Housing & Urban Development Ministerial Policy Statement FY 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
1310 Albertine Region Sustainable 6.557 24.820 13.495 4.500 0.000 0.000 0.000 0.000 Development Project 14 Urban Development 0.441 0.762 0.240 0.583 1.083 1.083 1.083 1.083
1514 Uganda Support to Municipal 19.222 43.521 19.593 139.141 166.011 9.250 0.000 0.000 Infrastructure Development (USMID II) 1528 Hoima Oil Refinery Proximity 0.050 0.050 0.010 2.898 2.898 2.898 2.898 2.898 Development Master Plan 03 Housing 1.474 1.345 0.514 1.095 1.550 1.550 1.550 1.550
09 Housing Development and Estates 0.879 0.721 0.264 0.586 0.706 0.772 0.772 0.606 Management 10 Human Settlements 0.559 0.583 0.242 0.476 0.781 0.715 0.715 0.881
15 Office of the Director, Housing 0.036 0.040 0.009 0.033 0.063 0.063 0.063 0.063
49 Policy, Planning and Support 34.526 34.668 16.276 26.170 21.518 21.518 21.518 21.518 Services 01 Finance and administration 31.840 30.868 15.610 22.708 18.056 18.056 18.056 18.056
02 Planning and Quality Assurance 1.193 1.309 0.337 0.980 0.980 0.980 0.980 0.980
1331 Support to MLHUD 1.414 0.000 0.000 0.000 0.000 0.000 0.000 0.000
16 Internal Audit 0.080 0.138 0.032 0.129 0.129 0.129 0.129 0.129
1632 Retooling of Ministry of Lands, 0.000 2.353 0.297 2.353 2.353 2.353 2.353 2.353 Housing and Urban Development Total for the Vote 140.718 167.684 71.741 252.204 284.885 128.124 53.928 53.928
Total Excluding Arrears 139.218 167.684 71.741 252.204 284.885 128.124 53.928 53.928
VIII. Sub-Sub3URJUDPPH3HUIRUPDQFHDQG0HGLXP7HUP3ODQV Table V8.1: Sub-SubProgramme Outcome and Outcome Indicators
Sub-SubProgramme : 01 Land, Administration and Management (MLHUD)
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; Responsible Officer: Director , Land Administration Outcome: Improved land tenure security 1. Improved land Use for production purposes 2. Reduced land disputes Performance Targets Outcome Indicators 2021/22 2022/23 2023/24 Baseline Base year Target Projection Projection
Average time of land tiling 21 2015 10 9 8 LHUD MPS FY 2021/22 Page 6 Ministry of Lands, Housing & Urban Development Ministerial Policy Statement FY 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
Percentage of land registered 21.5% 2019 23% 23.5% 24%
Department: 04 Land Administration Budget Output: 01 Land Policy, Plans, Strategies and Reports Number of districts where the National Land policy and implementation guidelines are disseminated 20 20 20
Department: 05 Surveys and Mapping Budget Output: 04 Surveys and Mapping Number of deed plans approved 45,000 45,000 45,000
Number of geodetic control points established 15 15 15
Number of kilometers of international boarder surveyed 200 200 200
Department: 06 Land Registration Budget Output: 02 Land Registration Number of titles issued 90,000 90,000 90,000
Number of land conveyances handled 120,000 120,000 120,000
Department: 07 Land Sector Reform Coordination Unit Budget Output: 06 Land Information Management Number of ministry zonal offices equipped and operational 22 22 22
Department: 17 Valuation Budget Output: 03 Inspection and Valuation of Land and Property Status of development of the National Land Valuation Information System 25% of the 50% of the 75% of the system system system developed developed developed No. of property valuations carried out 25,000 25,000 25,000
Sub-SubProgramme : 02 Physical Planning and Urban Development
Objective : - Attain orderly and sustained growth of urban and regional development; - Attain a well regulated and controlled land use; and - Enhance awareness on urban land use and regional development among all categories of people; Responsible Officer: Director, Physical Planning and urban Development Outcome: Increased compliance to physical planning regulatory framework 1. Orderly and sustainable rural and urban development Performance Targets Outcome Indicators 2021/22 2022/23 2023/24 Baseline Base year Target Projection Projection
LHUD MPS FY 2021/22 Page 7 Ministry of Lands, Housing & Urban Development Ministerial Policy Statement FY 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development N / A
Department: 12 Land use Regulation and Compliance Budget Output: 02 Field Inspection Number of Districts/Urban councils inspected for compliance to physical development plans 30 30 30
Department: 13 Physical Planning Budget Output: 01 Physical Planning Policies, Strategies,Guidelines and Standards Status of development of the National physical Development Plan National Physical Developme nt Plan approved by Cabinet. Budget Output: 05 Support Supervision and Capacity Building Number of Physical Planning committees trained on the functions and operations of the Physical Planning 120 130 140 Act, 2010. Sub-SubProgramme : 03 Housing
Objective : - Provide overall guidance to the housing sector; - Improve the quality of housing for the poor and vulnerable groups in Uganda; - Increase home ownership to all individuals; - Improve the security of housing tenure for all especially the vulnerable in society - Increase public awareness on human settlements development in rural and urban areas - Build capacity among stakeholders for housing development and management. Responsible Officer: Director, Housing Outcome: Increased access to adequate housing 1. Improved Human settlements Performance Targets Outcome Indicators 2021/22 2022/23 2023/24 Baseline Base year Target Projection Projection
LHUD MPS FY 2021/22 Page 8 Ministry of Lands, Housing & Urban Development Ministerial Policy Statement FY 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
Percentage awareness of the National Housing Policy. 35% 2016 60% 65% 70%
Percentage of disseminated prototype plans implemented 15% 2015 40% 45% 50%
Department: 09 Housing Development and Estates Management Budget Output: 04 Estates Management Policy, Strategies & Reports Number of districts where proto-type plans are disseminated 16 16 16
Department: 10 Human Settlements Budget Output: 01 Housing Policy, Strategies and Reports Number of Districts where National Housing policy is disseminated 20 20 20
Sub-SubProgramme : 49 Policy, Planning and Support Services
Objective : -Ensure efficient, effective and optimal use of Government resources for better service delivery at all levels Responsible Officer: Permanent Secretary Outcome: An efficient and effective delivery of services 1. Improved land administration 2. Improved land Use for production purposes 3. Strengthened Land valuation Performance Targets Outcome Indicators 2021/22 2022/23 2023/24 Baseline Base year Target Projection Projection
LHUD MPS FY 2021/22 Page 9 Ministry of Lands, Housing & Urban Development Ministerial Policy Statement FY 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
Level of Implementation of the Strategic Plan 0% 2021 20% 40% 60%
Level of staffing 48% 2017 65% 70% 75%
Percentage level of performance 75% 2016 100% 100% 100%
Department: 01 Finance and administration Budget Output: 01 Policy, consultation, planning and monitoring services MPS, BFP, Quarterly performance and annual reports in place MPS and MPs and MPS and Annual Annual annual reports in reports in reports in place place place Updated administrative data on line Updated Updated Updated administrat administrati administrati ive data ve data ve data online online online Department: 02 Planning and Quality Assurance Budget Output: 01 Policy, consultation, planning and monitoring services MPS, BFP, Quarterly performance and annual reports in place MPS, BFP, MPS, BFP, MPS, BFP, Annual ANNUAL ANNUAL budgets, BUDGETS BUDGETS Quarterly AND AND Performanc QUARTER QUARTER e reports LY LY prepared PERFORM PERFORM ANCE ANCE REPORTS REPORTS PREPRAR PREPRAE ED D Updated administrative data on line Staff Staff Staff Capacity Capacity Capacity developmen developmen developmen t t t intervention intervention intervention s s s undertaken undertaken undertaken
IX. Major Capital Investments And Changes In Resource Allocation
Table 9.1: Major Capital Investment (Capital Purchases outputs over 0.5Billion)
FY 2020/21 FY 2021/22 Appr. Budget and Planned Outputs Expenditures and Achievements by Proposed Budget and Planned end Dec Outputs Vote 012 Ministry of Lands, Housing & Urban Development
Sub-SubProgramme : 02 02 Physical Planning and Urban Development
Development Project : 1310 Albertine Region Sustainable Development Project
Budget Output: 02 02 73 Roads, Streets and Highways
LHUD MPS FY 2021/22 Page 10 Ministry of Lands, Housing & Urban Development Ministerial Policy Statement FY 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
5 km of urban roads in Buliisa TC upgraded to Bituminous -Upgrade of 6.9 km of Buliisa TC roads to Complete rehabilitation of 118.1 kms of gravel standard tarmac commenced on November 3, 2020. roads in Hoima DLG Civil Works under Batch 1&2 effectively supervised -Physical progress of construction works was Complete rehabilitation 118.1 kms of gravel roads in Hoima rated at 10% by the end of Q2 Complete rehabilitation of 31.3 kms of gravel DLG .- Procurement for Civil works under Batch 1& roads in Buliisa DLG Complete rehabilitation of 31.3 kms of gravel roads in Bullisa 2 commenced under a limited market approach Complete Upgrading to Bituminous standard 7 DLG in October 2020. kms of Buliisa Town/Butiaba Roads Environment and Social Management and Monitoring Plan -101.6 km of gravel roads in Hoima DLG (ESMMP) Implemented along Batch 1 Road Works completed -21.5 km of gravel roads (Buliisa- Bugana-10.8km & Ngwedo-Ndandamire- Bikongoro-10.7 ) completed. -ESMMP for Batch 1 works effectively implemented. Total Output Cost(Ushs Thousand) 15,821,746 10,788,560 3,700,000
Gou Dev¶t: 0 0 0
Ext Fin: 15,821,746 10,788,560 3,700,000
A.I.A: 0 0 0
Development Project : 1514 Uganda Support to Municipal Infrastructure Development (USMID II)
Budget Output: 02 02 75 Purchase of Motor Vehicles and Other Transport Equipment
5 vehicles acquired to support implementation of activities in -The contract for procurement of 5 vehicles to -Five (5) program replacement vehicles procured. the 8 refugee hosting districts support program implementation in the refugee hosting districts has been signed. Vehicles will be delivered during the next quarter. Total Output Cost(Ushs Thousand) 900,000 0 1,064,000
Gou Dev¶t: 0 0 0
Ext Fin: 900,000 0 1,064,000
A.I.A: 0 0 0
Budget Output: 02 02 76 Purchase of Office and ICT Equipment, including Software
- Assorted Office furniture and fittings procured -Essential equipment procured for departments that are involved in project implementation in the 8 RHDs -Office furniture and equipment procured -Office furniture and specialized equipment for valuation services procured Total Output Cost(Ushs Thousand) 100,000 0 1,170,400
Gou Dev¶t: 0 0 0
Ext Fin: 100,000 0 1,170,400
A.I.A: 0 0 0
Budget Output: 02 02 79 Acquisition of Other Capital Assets
Total Output Cost(Ushs Thousand) 0 0 89,710,106
Gou Dev¶t: 0 0 0
Ext Fin: 0 0 89,710,106
A.I.A: 0 0 0
Sub-SubProgramme : 02 49 Policy, Planning and Support Services
Development Project : 1632 Retooling of Ministry of Lands, Housing and Urban Development
Budget Output: 02 49 76 Purchase of Office and ICT Equipment, including Software LHUD MPS FY 2021/22 Page 11 Ministry of Lands, Housing & Urban Development Ministerial Policy Statement FY 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
ICT Equipment acquired - 2 desktops, 1 laptop and 1 printer procured for - 06 Fridges, 05 Biometric Access machines, 06 Machinery procured HR office binding machines, 10 reception TV sets, 04 - 2 binding machines, 2 water dispensers, 4 TV Cameras, and 06 papper shredder machines Office furniture acquired sets , 9 heavy duty colored printers/scanners procured for MZOs and HQ offices and 1 fridge procured - 07 Coloured scanners procured for MZOs Professional related Equipment . - 12 Office Cupboards procured for MZOs and . Headquarter Offices - 14 Performance Chairs procured for MZOs & HQ departments - 18 office tables procured for MZOs and Ministry Headquarter Offices - 20 laptops for Head Office procured - 30 laptops procured for 22MZOs and NLIC office - 4 Monitoring and appraisal activities of Ministry works and interventions in 22MZOs and selected LGs carried out - 50 desktop computers and accessories procured for Head Offices - 70 desktop computers and accessories procured for 22MZOs and NLIC - Assorted survey equipment and Machinery procured - Professional related Equipment procured Total Output Cost(Ushs Thousand) 1,643,840 153,006 1,848,000
Gou Dev¶t: 1,643,840 153,006 1,848,000
Ext Fin: 0 0 0
A.I.A: 0 0 0
X. Vote Challenges and Plans To Improve Performance
Vote Challenges i) Inadequate staffing according to the approved structure where half of the structure is filled. ii) Lack of resources for training and facilitation for Land Management Institutions in LGs to implement decentralized land services iii) Inadequate funds for the maintenance and capacity building of staff on the LLIS, 22 MZOs and capacity building iv) Absence or inadequate adherence to physical development planning in LGs leading to slum development and informal settlements v) Inadequate consulted effort by both the public and private sector to handle the housing deficit coupled with inadequate housing finance, low appropriate technology, low interest by the private players in low cost housing. vi) Inadequate funds to effectively implement the sector policies, laws, regulations and guidelines. vii) Limited descent low and medium cost houses leading to a huge housing deficit across the Country. viii) Absence or limited serviced land for investment/development purposes. ix) Widespread encroachment on public, Government and protected land. x) Resistance by the public to cancellation of Land titles on protected land xi) Lack of property value data bank that affects quick and timely valuations which humpers timely execution of projects. xii) Lack of staffing structures in Local Governments for housing officers, which impacts on Ministry service delivery. xiii) Resistance to cancellation of land titles on protected land xiv) Population explosion leading to increased pressure on land.
Plans to improve Vote Performance i) Intensify support supervision, inspection, monitoring and field visits to enforce adherence to standards and guidelines for better service delivery ii) Undertake stakeholder engagements to interest stakeholders to actively participate in sector programs for improved service delivery. iii) Revenue mobilization through lobbying the Ministry of Finance, Planning and Economic Development for increased funding and approval of projects. LHUD MPS FY 2021/22 Page 12 Ministry of Lands, Housing & Urban Development Ministerial Policy Statement FY 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development iv) Lobby for wage enhancement to implement the approved staff structure. v) Align Sectoral policies and plans with objectives of NDPIII, NRM Manifesto (2021-26) and the National Physical Development Plan to guide implementation of sector initiatives. vi) Undertake capacity building and training of Ministry staff and Land Administration Institutions to improve service delivery. vii) Coordinate the development and implementation of physical development plans in Local Governments to guide developments and human settlements. viii) Undertake public sensitizations and awareness campaigns on sectoral related services ix) Develop and implement Land Valuation Management Information System (value databank, geospatial information) to improve reliability and efficiency of land valuation. x) Development of national valuation standards and guidelines to set and maintain standards of valuation professional practice, education, ethics and discipline to improve the quality, reliability and valuations. xi) Ensure land use practices comply with sound environmental and natural resources management. xii) Fast track systematic demarcation of land in the Country. xiii) Strengthen the Litigation Office under the Department of Land Registration to handle land cases including land frauds. xiv) Reinstate District Land Tribunals to handle the increasing land conflicts and disputes.
XI Off Budget Support
Table 11.1 Off-Budget Support by Project
N/A
XII. Vote Cross Cutting Policy And Other Budgetary Issues Table 12.1: Cross- Cutting Policy Issues
Issue Type: HIV/AIDS
Objective : (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; V) Increase awareness of staff about Covid-19 Pandemic
Issue of Concern : Non implementation of the HIV/AIDS at Work Place Policy
Planned Interventions : i) Host Health awareness week ii) Disseminate IEC materials iii) Organize HIV/AIDS Sensitization workshops Budget Allocation (Billion) : 0.070 Performance Indicators: i)No of HIV/AIDS Sensitization workshops held ii) Percentage of staff aware of the HIV/AIDS work place policy in the Ministry iii)% of staff receiving HIV/AIDS testing and counselling services Issue Type: Gender
Objective : To develop a strategy and action plan to mainstream gender and equity in the sector ii) To build human resource capacity in Gender and Equity mainstreaming in sector policies and interventions iii) Develop a Gender and equity profile for the sector Issue of Concern : Knowledge gap in mainstreaming of Gender and Equity in the Sectoral undertaking
LHUD MPS FY 2021/22 Page 13 Ministry of Lands, Housing & Urban Development Ministerial Policy Statement FY 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
Planned Interventions : Undertake capacity building in Gender & Equity in the Ministry of Lands, Housing and Urban Development Interventions ii) Sensitize men , women and PWDs on gender and equity in 20 LGs. iii) Develop a gender and equity profile for the secto Budget Allocation (Billion) : 1.389 Performance Indicators: - % of gender budgetary allocation of the total Ministry budget - No of sentisation campaigns on PWDs, women and children affairs conducted - % of the male and female with registered land rights Issue Type: Enviroment
Objective : (a) Promote Keep your Environment Clean Campaign; (b) To promote reuse/recycling of waste at workplace; (c) To ensure that environmental concerns are mainstreamed in the Ministry activities. d) to undertake sensitization meetings on Covid-19 SoPS
e) To undertake Covid-19 screening for all MLHUD staff Issue of Concern : - Knowledge gap on environmental issues in the sector Planned Interventions : I) Promote awareness, knowledge and attitudes of workplace environment ii) Hold regular coordination meetings on protection fragile ecosystems and mitigation of the impacts of climate change. iii) Implement the Ministry's OHS policy Budget Allocation (Billion) : 0.277 Performance Indicators: i) No of Keep your Environment clean campaigns conducted ii) Percentage of mainstreaming of environmental concerns done iii) No of workshops on protection of wetlands and fragile ecosystems conducted XIII. Personnel Information
Table 13.1 Staff Establishment Analysis
Title Salary Scale Number Of Approved Positions Number Of Filled Positions Permanent Secretary U16 1 1 Assistant Commissioner U1E 2 0 Assistant Commissioner U1EU 17 11 Commissioner U1SE 10 4 Director U1SE 3 0 Undersecretary U1SE 1 1 Princ. Economist (Monit.& U2 2 2 Evaluation) Princ. Housing Officer U2 2 2 Princ. Registrar of Titles U2 2 0 Princ. Staff Cartographer U2 1 1 Principal Accountant U2 1 1 Principal Asst. Secretary U2 22 7 Principal Government valuer U2 3 0 Principal Human resource Officer U2 2 1
LHUD MPS FY 2021/22 Page 14 Ministry of Lands, Housing & Urban Development Ministerial Policy Statement FY 2021/22
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Principal Information Scientist U2 2 1 Principal Internal Auditor U2 1 1 PrincipaL Land Management U2 25 6 Officer Principal Land Officer U2 5 2 Principal Personal Secretary U2 1 1 Principal Policy Analyst U2 1 1 Principal Procurement Officer U2 1 1 Principal Engineer (Electrical) U2(S) 2 0 Principal Staff Geodisist U2(S) 1 0 Senior Engineer (Electrical) U2(S) 1 0 Principal Urban Officer U2L 2 1 Principal Quantity Sur. U2Sc 2 0 Sen Physical planner U3 33 11 Sen. Staff Cartographer/ Princ. Cart. U3 1 1 Sen. Staff Litho/Princ. Litho. U3 1 1 Sen.Staff Surv./ Princ.Surveyor U3 29 13 Senior Accountant U3 1 1 Senior Assistant Secretary/Pers. U3 5 5 Asst Senior Government Valuer/Pric Asst U3 35 19 V Senior Housing Officer U3 22 0 Senior Human Resource Officer U3 2 2 Senior Internal Auditor U3 1 0 Senior Inventory Management U3 1 0 Officer Senior Personal Secretary U3 5 0 Senior Procurement Officer U3 1 1 Senior Registrar of Titles U3 23 16 Senior Sociologist U3 1 0 Senior Systems Administrator U3 1 0 Senior Sociologist U3 LOWER 2 2 Senior ICT Officer U3(S) 20 0 Senior Staff Geodisist/Principal U3(S) 1 0 Geodisist Senior Staff Hydrographic Surveyor U3(S) 1 0 Senior Housing Officer U3L 1 1 Principal Physical Planner U3U 7 5 LHUD MPS FY 2021/22 Page 15 Ministry of Lands, Housing & Urban Development Ministerial Policy Statement FY 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
Senior Architect U3U 1 1 Senior Economist U3U 2 0 Senior Engineer/Civil U3U 1 1 Senior Policy Analyst U3U 1 1 Senior Quantity Surveyor U3U 1 1 Senior Statistician U3U 1 0 Senior Urban Officer U3U 2 1 Accountant U4 2 2 Assistant Secretary U4 2 0 Communications Officer U4 1 0 Customer Support/Communications U4 21 20 officer Database Manager U4 1 0 Economist U4 1 1 Environmental Officer U4 1 0 Geographer U4 1 1 Government Valuer U4 3 1 Housing Economist U4 1 1 Housing Officer U4 1 1 Human Resource Officer U4 1 1 ICT Officer U4 25 24 Internal Auditor U4 2 2 Land Officer/ Inspector U4 6 0 Personal Secretary U4 7 3 Physical Planner U4 21 0 Policy Analyst U4 1 0 Procurement Officer U4 1 1 Records Officer/SARO U4 22 2 Registrar of Titles U4 11 1 Senior Asistant Records Officer U4 3 1 Senior Assistant Valuer U4 3 1 Senior Land Officer/Inspector U4 28 16 Sociologist U4 2 1 Staff Cartographer U4 25 13 Staff Cartographer/Sen.Cartogra. U4 6 4 Staff Lithog/Sen. Lithograph. U4 2 1
LHUD MPS FY 2021/22 Page 16 Ministry of Lands, Housing & Urban Development Ministerial Policy Statement FY 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
Staff Photogram./ Sen Ass U4 2 2 Photogram Staff Surve./Sen. Surveyor U4 3 1 Statistician U4 2 2 Staff Geodisist/Senior Geodisist U4(S) 1 0 Staff Hydrographic Surveyor U4(S) 1 0 Housing Officer/Estates U4L 1 1 Personal Secretary U4L 9 7 Urban Devt officer U4L 2 1 Engineer/Civil U4U 1 1 Engineer/Electrical U4U 1 1 Physical Planner U4U 5 1 Assistant ICT Officer U5 22 20 Assistant Records Officer U5 27 10 Assistant Valuer U5 1 1 Assistant.Photogrammetrist U5 1 1 Cartographer U5 38 18 Draughtsman U5 1 1 Lithographer U5 4 1 Photographer U5 1 0 Senior Accounts Assistant. U5 25 2 Stenographer Secretary U5 22 3 Surveyor U5 8 5 Hydrographic U5(S) 2 0 Surveyor/Hydrographic Survey Technician Architectural Assistant U5L 1 1 Data Entry Clerk U6 21 21 Office Attendant U6 21 21 Office Supervisor U6 2 1 Pool Stenographer U6 1 0 Stenographer Secretary U6 1 1 Accounts Assistant U7 2 2 Dispatch Clerk U7 21 2 Receptionist U7 3 2 Records Assistant U7 3 3 Telephone Operator U7L 2 1
LHUD MPS FY 2021/22 Page 17 Ministry of Lands, Housing & Urban Development Ministerial Policy Statement FY 2021/22
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Askari U8 46 16 Chain Men U8 4 0 Driver U8 3 0 Office attendant U8 1 1 Driver U8U 85 27 Office Attendant U8U 44 41 Assistant Inventory Management US 1 0 Officer Table 13.2 Staff Recruitment Plan
Post Title Salalry No. Of No Of Vacant No. of Posts Gross Salary Total Annual Scale Approved Filled Posts Posts Cleared for Per Month Salary Posts Filling (UGX) (UGX) FY2021/22 Assistant Commissioner U1EU 10 5 5 4 6,071,348 72,856,176 Assistant Commissioner U1E 2 0 2 2 4,234,272 50,811,264 Cartographer U5 20 0 20 20 11,974,480 143,693,760 Commissioner U1SE 6 0 6 6 9,752,364 117,028,368 Director U1SE 3 0 3 3 5,695,434 68,345,208 Driver U8U 42 7 35 35 6,282,640 75,391,680 Driver U8 2 0 2 2 401,812 4,821,744 Land Officer/ Inspector U4 6 0 6 6 5,810,220 69,722,640 Office Attendant U8U 6 3 3 2 338,786 4,065,432 Personal Secretary U4L 3 2 1 1 551,383 6,616,596 Personal Secretary U4 1 0 1 1 706,668 8,480,016 Princ. Registrar of Titles U2 2 0 2 2 2,331,482 27,977,784 Principal Engineer (Electrical) U2(S) 2 0 2 2 4,800,000 57,600,000 Principal Government valuer U2 3 0 3 3 6,174,828 74,097,936 Principal Land Officer U2 4 2 2 2 3,622,644 43,471,728 Principal Physical Planner U3U 4 2 2 2 2,275,144 27,301,728 Registrar of Titles U4 11 1 10 10 7,073,660 84,883,920 Sen Physical planner U3 25 5 20 20 22,137,140 265,645,680 Sen.Staff Surv./ Princ.Surveyor U3 29 13 16 16 18,707,424 224,489,088 Senior Asistant Records Officer U4 1 0 1 1 619,740 7,436,880 Senior Government Valuer/Pric U3 10 0 10 10 10,948,070 131,376,840 Asst V Senior ICT Officer U3(S) 20 0 20 20 46,000,000 552,000,000 Senior Inventory Management U3 1 0 1 1 990,589 11,887,068 Officer Senior Land Officer/Inspector U4 28 16 12 12 12,004,380 144,052,560 Senior Registrar of Titles U3 22 15 7 5 2,019,985 24,239,820 Senior Urban Officer U3U 2 1 1 1 829,792 9,957,504 Urban Devt officer U4L 2 1 1 1 532,160 6,385,920 Total 267 73 194 190 192,886,445 2,314,637,340
LHUD MPS FY 2021/22 Page 18 Vote: 012 Ministry of Lands, Housing & Urban Development
Annual Cashflow Plan by 2021/22
:DJH5HFXUUHQW Ushs Thousand Q1 Cash Requirement Q2 Cash Requirement Q3 Cash Requirement Q4 Cash Requirement
Category Annual Total % Budget Total % Budget Total % Budget Total % Budget budget Others 1,644,567 411,142 25.0% 411,142 25.0% 411,142 25.0% 411,142 25.0% PAF 6,458,295 1,614,574 25.0% 1,614,574 25.0% 1,614,574 25.0% 1,614,574 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%
1RQ:DJH5HFXUUHQW Ushs Thousand Q1 Cash Requirement Q2 Cash Requirement Q3 Cash Requirement Q4 Cash Requirement
Category Annual Total % Budget Total % Budget Total % Budget Total % Budget budget Others 23,662,985 6,295,881 26.6% 6,201,009 26.2% 5,199,295 22.0% 5,966,799 25.2% PAF 12,836,250 3,818,722 29.7% 3,374,727 26.3% 3,045,194 23.7% 2,597,607 20.2% Total 36,499,235 10,114,604 27.7% 9,575,735 26.2% 8,244,490 22.6% 8,564,406 23.5%
GoU Development Ushs Thousand Q1 Cash Requirement Q2 Cash Requirement Q3 Cash Requirement Q4 Cash Requirement
Category Annual Total % Budget Total % Budget Total % Budget Total % Budget budget Others 6,023,200 2,248,776 37.3% 1,922,692 31.9% 1,168,608 19.4% 683,124 11.3% PAF 2,897,764 801,500 27.7% 1,056,500 36.5% 749,500 25.9% 290,264 10.0% Total 8,920,964 3,050,276 34.2% 2,979,192 33.4% 1,918,108 21.5% 973,388 10.9%
External Financing Ushs Thousand Q1 Cash Requirement Q2 Cash Requirement Q3 Cash Requirement Q4 Cash Requirement
Category Annual Total % Budget Total % Budget Total % Budget Total % Budget budget Others 55,040,000 9,404,640 17.1% 18,614,120 33.8% 16,025,500 29.1% 10,995,740 20.0% PAF 143,641,218 13,306,109 9.3% 11,899,459 8.3% 13,183,913 9.2% 105,251,738 73.3% Total 198,681,218 22,710,749 11.4% 30,513,579 15.4% 29,209,413 14.7% 116,247,478 58.5%
LHUD MPS FY 2021/22 Page 19 Vote:012 Ministry of Lands, Housing & Urban Development
Table V1: Summary Of Vote Estimates by Programme and Sub-SubProgramme
Thousand Uganda Shillings 2021/22 Draft Estimates
Programme 05 Natural Resources, Environment, Climate Change, Land and Water Management
GoU Dev't External Fin Total
01 Land, Administration and Management (MLHUD) 16,637,911 55,040,000 71,677,911
Total For Programme 05 16,637,911 55,040,000 71,677,911
Total Excluding Arrears 16,637,911 55,040,000 71,677,911 Programme 11 Sustainable Urbanization and Housing
GoU Dev't External Fin Total
02 Physical Planning and Urban Development 9,620,044 143,641,218 153,261,262
03 Housing 1,095,146 0 1,095,146
49 Policy, Planning and Support Services 26,169,961 0 26,169,961
Total For Programme 11 36,885,151 143,641,218 180,526,369
Total Excluding Arrears 36,885,151 143,641,218 180,526,369
Total Vote 012 53,523,062 198,681,218 252,204,280
Total Excluding Arrears 53,523,062 198,681,218 252,204,280
Vote 012Ministry of Lands, Housing & Urban Development - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 20 Vote:012 Ministry of Lands, Housing & Urban Development
Table V2: Summary Of Vote Estimates by Sub-SubProgramme,Department and Project
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Sub-SubProgramme 01 Land, Administration and Management (MLHUD)
Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage Total
03 Office of Director Land Management 40,605 29,864 0 70,468 40,605 19,396 60,000
04 Land Administration 285,804 563,061 0 848,865 285,804 464,196 750,000
05 Surveys and Mapping 1,220,668 1,125,855 0 2,346,523 1,220,668 849,332 2,070,000
06 Land Registration 262,465 285,692 0 548,157 262,465 217,535 480,000
07 Land Sector Reform Coordination Unit 3,486,828 6,273,938 0 9,760,766 3,486,828 4,630,292 8,117,121
17 Valuation 763,241 999,049 0 1,762,290 763,241 727,550 1,490,790
Total Recurrent Budget Estimates for Sub- 6,059,611 9,277,459 0 15,337,070 6,059,611 6,908,300 12,967,911 SubProgramme Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin Total
1289 Competitiveness and Enterprise Development Project 3,670,000 32,670,000 0 36,340,000 3,670,000 55,040,000 58,710,000 [CEDP] Total Development Budget Estimates for Sub- 3,670,000 32,670,000 0 36,340,000 3,670,000 55,040,000 58,710,000 SubProgramme GoU External Fin AIA Total GoU External Fin Total
Total For Sub-SubProgramme 01 19,007,070 32,670,000 0 51,677,070 16,637,911 55,040,000 71,677,911
Total Excluding Arrears 19,007,070 32,670,000 0 51,677,070 16,637,911 55,040,000 71,677,911 Sub-SubProgramme 02 Physical Planning and Urban Development
Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage Total
11 Office of Director Physical Planning & Urban Devt 48,332 28,363 0 76,695 48,332 12,668 61,000
12 Land use Regulation and Compliance 249,727 567,001 0 816,728 249,727 379,273 629,000
13 Physical Planning 282,815 6,816,518 0 7,099,333 282,815 5,166,464 5,449,279
14 Urban Development 213,405 549,068 0 762,473 213,405 369,595 583,000
Total Recurrent Budget Estimates for Sub- 794,279 7,960,950 0 8,755,230 794,279 5,928,000 6,722,279 SubProgramme Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin Total
1244 Support to National Physical Devt Planning 2,847,764 0 0 2,847,764 0 0 0
1310 Albertine Region Sustainable Development Project 0 24,820,000 0 24,820,000 0 4,500,000 4,500,000
1514 Uganda Support to Municipal Infrastructure 0 43,521,160 0 43,521,160 0 139,141,218 139,141,218 Development (USMID II) 1528 Hoima Oil Refinery Proximity Development Master 50,000 0 0 50,000 2,897,764 0 2,897,764 Plan Total Development Budget Estimates for Sub- 2,897,764 68,341,160 0 71,238,925 2,897,764 143,641,218 146,538,983 SubProgramme GoU External Fin AIA Total GoU External Fin Total
Total For Sub-SubProgramme 02 11,652,994 68,341,160 0 79,994,154 9,620,044 143,641,218 153,261,262
Total Excluding Arrears 11,652,994 68,341,160 0 79,994,154 9,620,044 143,641,218 153,261,262 Sub-SubProgramme 03 Housing
Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage Total
09 Housing Development and Estates Management 225,850 495,477 0 721,328 225,850 360,295 586,146
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LHUD MPS FY 2021/22 Page 21 Vote:012 Ministry of Lands, Housing & Urban Development
10 Human Settlements 130,316 453,068 0 583,384 130,316 345,684 476,000
15 Office of the Director, Housing 11,479 28,390 0 39,869 11,479 21,521 33,000
Total Recurrent Budget Estimates for Sub- 367,646 976,935 0 1,344,581 367,646 727,500 1,095,146 SubProgramme GoU External Fin AIA Total GoU External Fin Total
Total For Sub-SubProgramme 03 1,344,581 0 0 1,344,581 1,095,146 0 1,095,146
Total Excluding Arrears 1,344,581 0 0 1,344,581 1,095,146 0 1,095,146 Sub-SubProgramme 49 Policy, Planning and Support Services
Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage Total
01 Finance and administration 653,396 30,214,206 0 30,867,603 653,396 22,054,365 22,707,761
02 Planning and Quality Assurance 185,788 1,123,135 0 1,308,923 185,788 794,212 980,000
16 Internal Audit 42,142 96,041 0 138,183 42,142 86,858 129,000
Total Recurrent Budget Estimates for Sub- 881,326 31,433,383 0 32,314,709 881,326 22,935,435 23,816,761 SubProgramme Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin Total
1632 Retooling of Ministry of Lands, Housing and Urban 2,353,200 0 0 2,353,200 2,353,200 0 2,353,200 Development Total Development Budget Estimates for Sub- 2,353,200 0 0 2,353,200 2,353,200 0 2,353,200 SubProgramme GoU External Fin AIA Total GoU External Fin Total
Total For Sub-SubProgramme 49 34,667,909 0 0 34,667,909 26,169,961 0 26,169,961
Total Excluding Arrears 34,667,909 0 0 34,667,909 26,169,961 0 26,169,961
Total Vote 012 66,672,554 101,011,160 0 167,683,714 53,523,062 198,681,218 252,204,280
Total Excluding Arrears 66,672,554 101,011,160 0 167,683,714 53,523,062 198,681,218 252,204,280
Vote 012Ministry of Lands, Housing & Urban Development - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 22 Vote:012 Ministry of Lands, Housing & Urban Development
Table V3: Summary Vote Estimates by Item Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
GoU External Fin AIA Total GoU External Fin Total
Employees, Goods and Services (Outputs Provided) 52,588,226 81,349,670 0 133,937,897 41,376,336 102,206,712 143,583,048
211101 General Staff Salaries 7,405,685 0 0 7,405,685 7,405,685 0 7,405,685
211102 Contract Staff Salaries 896,977 5,781,579 0 6,678,556 853,777 5,540,100 6,393,877
211103 Allowances (Inc. Casuals, Temporary) 2,115,250 60,800 0 2,176,050 1,908,138 43,800 1,951,938
212101 Social Security Contributions 82,798 365,370 0 448,168 78,478 488,490 566,968
212102 Pension for General Civil Service 3,082,876 0 0 3,082,876 3,082,876 0 3,082,876
212201 Social Security Contributions 9,900 98,280 0 108,180 9,900 65,520 75,420
213001 Medical expenses (To employees) 110,000 0 0 110,000 110,000 0 110,000
213002 Incapacity, death benefits and funeral expenses 50,000 0 0 50,000 50,000 0 50,000
213004 Gratuity Expenses 597,363 98,280 0 695,643 597,363 98,280 695,643
221001 Advertising and Public Relations 79,340 514,980 0 594,320 165,645 939,000 1,104,645
221002 Workshops and Seminars 3,138,059 4,783,867 0 7,921,925 1,833,114 561,400 2,394,514
221003 Staff Training 1,654,000 2,551,344 0 4,205,344 1,508,860 3,129,005 4,637,865
221005 Hire of Venue (chairs, projector, etc) 150,000 100,000 0 250,000 109,000 306,000 415,000
221007 Books, Periodicals & Newspapers 93,580 277,569 0 371,149 95,850 0 95,850
221008 Computer supplies and Information Technology 1,396,108 613,725 0 2,009,833 1,295,636 1,227,500 2,523,136 (IT) 221009 Welfare and Entertainment 986,300 31,200 0 1,017,500 908,060 31,200 939,260
221011 Printing, Stationery, Photocopying and Binding 1,347,169 523,900 0 1,871,069 1,267,980 1,292,001 2,559,982
221012 Small Office Equipment 72,280 0 0 72,280 65,420 0 65,420
221016 IFMS Recurrent costs 100,000 0 0 100,000 100,000 0 100,000
221017 Subscriptions 382,200 0 0 382,200 372,560 0 372,560
221020 IPPS Recurrent Costs 45,000 0 0 45,000 45,000 0 45,000
222001 Telecommunications 221,300 76,863 0 298,163 366,130 0 366,130
222002 Postage and Courier 16,000 0 0 16,000 16,000 0 16,000
222003 Information and communications technology 773,125 574,313 0 1,347,437 437,831 210,000 647,831 (ICT) 223001 Property Expenses 10,000 0 0 10,000 10,000 0 10,000
223002 Rates 10,000 0 0 10,000 10,000 0 10,000
223003 Rent ±(Produced Assets) to private entities 0 280,853 0 280,853 0 0 0
223004 Guard and Security services 100,000 0 0 100,000 100,000 0 100,000
223005 Electricity 120,000 76,863 0 196,863 220,000 77,000 297,000
223006 Water 16,000 176,863 0 192,863 64,598 177,000 241,598
224004 Cleaning and Sanitation 107,300 0 0 107,300 107,300 70,000 177,300
224005 Uniforms, Beddings and Protective Gear 126,000 0 0 126,000 16,000 0 16,000
225001 Consultancy Services- Short term 1,126,094 16,811,982 0 17,938,077 413,037 22,948,516 23,361,553
225002 Consultancy Services- Long-term 2,004,000 26,259,645 0 28,263,645 1,450,669 48,386,800 49,837,469
226001 Insurances 295,000 395 0 295,395 295,000 395,000 690,000
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LHUD MPS FY 2021/22 Page 23 Vote:012 Ministry of Lands, Housing & Urban Development
227001 Travel inland 4,040,382 11,523,941 0 15,564,323 4,245,747 6,864,000 11,109,747
227002 Travel abroad 923,817 1,835,863 0 2,759,680 807,601 1,721,700 2,529,301
227004 Fuel, Lubricants and Oils 3,184,647 4,456,358 0 7,641,004 2,904,006 2,798,000 5,702,006
228001 Maintenance - Civil 774,921 1,000,000 0 1,774,921 611,218 1,000,000 1,611,218
228002 Maintenance - Vehicles 1,114,799 1,698,371 0 2,813,170 973,497 2,157,400 3,130,897
228003 Maintenance ±Machinery, Equipment & 429,958 200,000 0 629,958 444,358 200,000 644,358 Furniture 228004 Maintenance ±Other 0 0 0 0 20,000 0 20,000
281401 Rental ±non produced assets 0 576,469 0 576,469 0 532,000 532,000
281503 Engineering and Design Studies & Plans for 0 0 0 0 0 526,000 526,000 capital works 281504 Monitoring, Supervision & Appraisal of Capital 0 0 0 0 0 421,000 421,000 work 282104 Compensation to 3rd Parties 13,400,000 0 0 13,400,000 6,000,000 0 6,000,000
Grants, Transfers and Subsides (Outputs Funded) 12,440,487 0 0 12,440,487 10,298,726 380,000 10,678,726
262101 Contributions to International Organisations 1,715,487 0 0 1,715,487 1,715,487 0 1,715,487 (Current) 263104 Transfers to other govt. Units (Current) 10,725,001 0 0 10,725,001 8,583,239 0 8,583,239
291001 Transfers to Government Institutions 0 0 0 0 0 380,000 380,000
Investment (Capital Purchases) 1,643,840 19,661,490 0 21,305,330 1,848,000 96,094,506 97,942,506
281501 Environment Impact Assessment for Capital 0 0 0 0 0 89,710,106 89,710,106 Works 281504 Monitoring, Supervision & Appraisal of Capital 0 748,940 0 748,940 100,000 0 100,000 work 312103 Roads and Bridges. 0 15,821,746 0 15,821,746 0 3,700,000 3,700,000
312104 Other Structures 0 2,090,804 0 2,090,804 0 450,000 450,000
312201 Transport Equipment 0 900,000 0 900,000 0 1,064,000 1,064,000
312202 Machinery and Equipment 200,000 0 0 200,000 250,000 0 250,000
312203 Furniture & Fixtures 500,000 100,000 0 600,000 500,000 380,000 880,000
312211 Office Equipment 148,000 0 0 148,000 148,000 0 148,000
312213 ICT Equipment 795,840 0 0 795,840 850,000 790,400 1,640,400
Grand Total Vote 012 66,672,554 101,011,160 0 167,683,714 53,523,062 198,681,218 252,204,280
Total Excluding Arrears 66,672,554 101,011,160 0 167,683,714 53,523,062 198,681,218 252,204,280
Vote 012Ministry of Lands, Housing & Urban Development - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 24 Vote:012 Ministry of Lands, Housing & Urban Development
Table V4: Detailed Estimates by Sub-SubProgramme, Department,Project and Output and Item Sub-SubProgrammme 01 Land, Administration and Management (MLHUD) Recurrent Budget Estimates
Department 03 Office of Director Land Management
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided Wage Non Wage AIA Total Wage Non Wage Total
Budget Output 020101 Land Policy, Plans, Strategies and Reports
211101 General Staff Salaries 40,605 0 0 40,605 40,605 0 40,605 221002 Workshops and Seminars 0 21,656 0 21,656 0 13,612 13,612 221007 Books, Periodicals & Newspapers 0 480 0 480 0 480 480 221009 Welfare and Entertainment 0 1,200 0 1,200 0 780 780 222001 Telecommunications 0 800 0 800 0 800 800 227004 Fuel, Lubricants and Oils 0 5,728 0 5,728 0 3,723 3,723 Total Cost of Budget Output 01 40,605 29,864 0 70,468 40,605 19,396 60,000 Total Cost Of Outputs Provided 40,605 29,864 0 70,468 40,605 19,396 60,000 Total Cost for Department 03 40,605 29,864 0 70,468 40,605 19,396 60,000 Total Excluding Arrears 40,605 29,864 0 70,468 40,605 19,396 60,000 Department 04 Land Administration
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided Wage Non Wage AIA Total Wage Non Wage Total
Budget Output 020101 Land Policy, Plans, Strategies and Reports
211101 General Staff Salaries 285,804 0 0 285,804 285,804 0 285,804 211103 Allowances (Inc. Casuals, Temporary) 0 2,000 0 2,000 0 2,000 2,000 221002 Workshops and Seminars 0 32,000 0 32,000 0 31,201 31,201 227001 Travel inland 0 9,201 0 9,201 0 10,000 10,000 227004 Fuel, Lubricants and Oils 0 3,714 0 3,714 0 3,714 3,714 Total Cost of Budget Output 01 285,804 46,915 0 332,719 285,804 46,915 332,719 Budget Output 020105 Capacity Building in Land Administration and Management
211103 Allowances (Inc. Casuals, Temporary) 0 4,000 0 4,000 0 3,500 3,500 221002 Workshops and Seminars 0 134,000 0 134,000 0 98,140 98,140 221003 Staff Training 0 26,000 0 26,000 0 18,460 18,460 221008 Computer supplies and Information Technology (IT) 0 10,000 0 10,000 0 10,000 10,000 221009 Welfare and Entertainment 0 20,000 0 20,000 0 14,200 14,200 221011 Printing, Stationery, Photocopying and Binding 0 9,068 0 9,068 0 9,068 9,068 221012 Small Office Equipment 0 2,000 0 2,000 0 1,420 1,420 221017 Subscriptions 0 12,000 0 12,000 0 8,540 8,540 222001 Telecommunications 0 8,000 0 8,000 0 5,680 5,680
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LHUD MPS FY 2021/22 Page 25 Vote:012 Ministry of Lands, Housing & Urban Development
227001 Travel inland 0 186,733 0 186,733 0 149,386 149,386 227004 Fuel, Lubricants and Oils 0 84,345 0 84,345 0 84,687 84,687 228002 Maintenance - Vehicles 0 20,000 0 20,000 0 14,200 14,200 Total Cost of Budget Output 05 0 516,146 0 516,146 0 417,281 417,281 Total Cost Of Outputs Provided 285,804 563,061 0 848,865 285,804 464,196 750,000 Total Cost for Department 04 285,804 563,061 0 848,865 285,804 464,196 750,000 Total Excluding Arrears 285,804 563,061 0 848,865 285,804 464,196 750,000 Department 05 Surveys and Mapping
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided Wage Non Wage AIA Total Wage Non Wage Total
Budget Output 020104 Surveys and Mapping
211101 General Staff Salaries 1,220,668 0 0 1,220,668 1,220,668 0 1,220,668 211103 Allowances (Inc. Casuals, Temporary) 0 201,699 0 201,699 0 19,257 19,257 221001 Advertising and Public Relations 0 4,340 0 4,340 0 3,212 3,212 221002 Workshops and Seminars 0 125,000 0 125,000 0 92,500 92,500 221007 Books, Periodicals & Newspapers 0 1,500 0 1,500 0 1,110 1,110 221008 Computer supplies and Information Technology (IT) 0 30,000 0 30,000 0 22,200 22,200 221009 Welfare and Entertainment 0 20,000 0 20,000 0 14,800 14,800 221011 Printing, Stationery, Photocopying and Binding 0 38,200 0 38,200 0 25,000 25,000 221017 Subscriptions 0 264,000 0 264,000 0 264,000 264,000 222001 Telecommunications 0 2,000 0 2,000 0 1,500 1,500 222003 Information and communications technology (ICT) 0 10,000 0 10,000 0 7,400 7,400 223006 Water 0 6,000 0 6,000 0 4,598 4,598 227001 Travel inland 0 119,617 0 119,617 0 166,200 166,200 227002 Travel abroad 0 81,500 0 81,500 0 30,310 30,310 227004 Fuel, Lubricants and Oils 0 75,499 0 75,499 0 60,235 60,235 228001 Maintenance - Civil 0 100,000 0 100,000 0 74,000 74,000 228002 Maintenance - Vehicles 0 36,500 0 36,500 0 25,610 25,610 228003 Maintenance ±Machinery, Equipment & Furniture 0 10,000 0 10,000 0 17,400 17,400 228004 Maintenance ±Other 0 0 0 0 0 20,000 20,000 Total Cost of Budget Output 04 1,220,668 1,125,855 0 2,346,523 1,220,668 849,332 2,070,000 Total Cost Of Outputs Provided 1,220,668 1,125,855 0 2,346,523 1,220,668 849,332 2,070,000 Total Cost for Department 05 1,220,668 1,125,855 0 2,346,523 1,220,668 849,332 2,070,000 Total Excluding Arrears 1,220,668 1,125,855 0 2,346,523 1,220,668 849,332 2,070,000 Department 06 Land Registration
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided Wage Non Wage AIA Total Wage Non Wage Total
Budget Output 020102 Land Registration
211101 General Staff Salaries 262,465 0 0 262,465 262,465 0 262,465
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LHUD MPS FY 2021/22 Page 26 Vote:012 Ministry of Lands, Housing & Urban Development
211103 Allowances (Inc. Casuals, Temporary) 0 50,000 0 50,000 0 25,000 25,000 221002 Workshops and Seminars 0 100,000 0 100,000 0 40,000 40,000 221003 Staff Training 0 15,000 0 15,000 0 15,000 15,000 221007 Books, Periodicals & Newspapers 0 6,400 0 6,400 0 3,200 3,200 221008 Computer supplies and Information Technology (IT) 0 0 0 0 0 5,335 5,335 221009 Welfare and Entertainment 0 5,000 0 5,000 0 12,000 12,000 221011 Printing, Stationery, Photocopying and Binding 0 9,064 0 9,064 0 10,000 10,000 221012 Small Office Equipment 0 13,100 0 13,100 0 8,000 8,000 222001 Telecommunications 0 2,000 0 2,000 0 2,000 2,000 227001 Travel inland 0 64,400 0 64,400 0 80,000 80,000 227004 Fuel, Lubricants and Oils 0 10,728 0 10,728 0 12,000 12,000 228002 Maintenance - Vehicles 0 10,000 0 10,000 0 5,000 5,000 Total Cost of Budget Output 02 262,465 285,692 0 548,157 262,465 217,535 480,000 Total Cost Of Outputs Provided 262,465 285,692 0 548,157 262,465 217,535 480,000 Total Cost for Department 06 262,465 285,692 0 548,157 262,465 217,535 480,000 Total Excluding Arrears 262,465 285,692 0 548,157 262,465 217,535 480,000 Department 07 Land Sector Reform Coordination Unit
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided Wage Non Wage AIA Total Wage Non Wage Total
Budget Output 020106 Land Information Management
211101 General Staff Salaries 2,909,651 0 0 2,909,651 2,909,651 0 2,909,651 211102 Contract Staff Salaries 577,177 0 0 577,177 577,177 0 577,177 211103 Allowances (Inc. Casuals, Temporary) 0 30,000 0 30,000 0 13,800 13,800 212101 Social Security Contributions 0 57,718 0 57,718 0 57,718 57,718 221008 Computer supplies and Information Technology (IT) 0 300,000 0 300,000 0 138,000 138,000 221009 Welfare and Entertainment 0 80,000 0 80,000 0 39,200 39,200 221011 Printing, Stationery, Photocopying and Binding 0 54,406 0 54,406 0 54,406 54,406 221012 Small Office Equipment 0 20,000 0 20,000 0 9,800 9,800 222001 Telecommunications 0 60,000 0 60,000 0 29,400 29,400 222003 Information and communications technology (ICT) 0 713,125 0 713,125 0 349,431 349,431 227001 Travel inland 0 170,000 0 170,000 0 83,300 83,300 227004 Fuel, Lubricants and Oils 0 115,662 0 115,662 0 18,790 18,790 228001 Maintenance - Civil 0 63,028 0 63,028 0 9,485 9,485 228002 Maintenance - Vehicles 0 110,000 0 110,000 0 18,670 18,670 Total Cost of Budget Output 06 3,486,828 1,773,938 0 5,260,766 3,486,828 822,000 4,308,828 Total Cost Of Outputs Provided 3,486,828 1,773,938 0 5,260,766 3,486,828 822,000 4,308,828 Outputs Funded Wage Non Wage AIA Total Wage Non Wage Total
Vote 012Ministry of Lands, Housing & Urban Development - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 27 Vote:012 Ministry of Lands, Housing & Urban Development
Budget Output 020151 Ministry Zonal Offices
263104 Transfers to other govt. Units (Current) 0 4,500,000 0 4,500,000 0 3,808,292 3,808,292 o/w Tororo 0 0 0 0 0 153,000 153,000 o/w Moroto 0 0 0 0 0 153,000 153,000 o/w Mbale 0 0 0 0 0 153,000 153,000 o/w Soroti 0 0 0 0 0 153,000 153,000 o/w Gulu 0 0 0 0 0 153,000 153,000 o/w Arua 0 0 0 0 0 153,000 153,000 o/w Fortportal 0 0 0 0 0 153,000 153,000 o/w Kibaale 0 0 0 0 0 153,000 153,000 o/w Masindi 0 0 0 0 0 153,000 153,000 o/w Wakiso 1 0 0 0 0 0 246,646 246,646 o/w Wakiso 2 0 0 0 0 0 246,646 246,646 o/w Rukungiri 0 0 0 0 0 153,000 153,000 o/w Kabale 0 0 0 0 0 153,000 153,000 o/w Mityana 0 0 0 0 0 153,000 153,000 o/w Mpigi 0 0 0 0 0 153,000 153,000 o/w Luweero 0 0 0 0 0 153,000 153,000 o/w Jinja 0 0 0 0 0 204,000 204,000 o/w Mukono 0 0 0 0 0 204,000 204,000 o/w KCCA 0 0 0 0 0 204,000 204,000 o/w Mbarara 0 0 0 0 0 204,000 204,000 o/w Masaka 0 0 0 0 0 204,000 204,000 o/w Lira 0 0 0 0 0 153,000 153,000 o/w Lira 0 180,000 0 180,000 0 0 0 o/w Arua 0 180,000 0 180,000 0 0 0 o/w Gulu 0 180,000 0 180,000 0 0 0 o/w Soroti 0 180,000 0 180,000 0 0 0 o/w Mbale 0 180,000 0 180,000 0 0 0 o/w Moroto 0 180,000 0 180,000 0 0 0 o/w Tororo 0 180,000 0 180,000 0 0 0 o/w Jinja 0 240,000 0 240,000 0 0 0 o/w Mukono 0 240,000 0 240,000 0 0 0 o/w KCCA 0 240,000 0 240,000 0 0 0 o/w Wakiso 1 0 300,000 0 300,000 0 0 0 o/w Wakiso 2 0 300,000 0 300,000 0 0 0 o/w Masindi 0 180,000 0 180,000 0 0 0 o/w Kibaale 0 180,000 0 180,000 0 0 0 o/w Fort Portal 0 180,000 0 180,000 0 0 0 o/w Mbarara 0 240,000 0 240,000 0 0 0 o/w Masaka 0 240,000 0 240,000 0 0 0
Vote 012Ministry of Lands, Housing & Urban Development - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 28 Vote:012 Ministry of Lands, Housing & Urban Development
o/w Rukungiri 0 180,000 0 180,000 0 0 0 o/w Kabale 0 180,000 0 180,000 0 0 0 o/w Mityana 0 180,000 0 180,000 0 0 0 o/w Mpigi 0 180,000 0 180,000 0 0 0 o/w Luwero 0 180,000 0 180,000 0 0 0 Total Cost of Budget Output 51 0 4,500,000 0 4,500,000 0 3,808,292 3,808,292 Total Cost Of Outputs Funded 0 4,500,000 0 4,500,000 0 3,808,292 3,808,292 Total Cost for Department 07 3,486,828 6,273,938 0 9,760,766 3,486,828 4,630,292 8,117,121 Total Excluding Arrears 3,486,828 6,273,938 0 9,760,766 3,486,828 4,630,292 8,117,121 Department 17 Valuation
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided Wage Non Wage AIA Total Wage Non Wage Total
Budget Output 020103 Inspection and Valuation of Land and Property
211101 General Staff Salaries 643,241 0 0 643,241 643,241 0 643,241 211102 Contract Staff Salaries 120,000 0 0 120,000 120,000 0 120,000 211103 Allowances (Inc. Casuals, Temporary) 0 40,000 0 40,000 0 30,000 30,000 212101 Social Security Contributions 0 12,000 0 12,000 0 12,000 12,000 221003 Staff Training 0 120,000 0 120,000 0 90,000 90,000 221009 Welfare and Entertainment 0 50,000 0 50,000 0 37,500 37,500 221011 Printing, Stationery, Photocopying and Binding 0 53,794 0 53,794 0 47,000 47,000 221017 Subscriptions 0 10,000 0 10,000 0 10,000 10,000 222001 Telecommunications 0 15,000 0 15,000 0 11,250 11,250 227001 Travel inland 0 304,580 0 304,580 0 228,450 228,450 227002 Travel abroad 0 90,000 0 90,000 0 67,500 67,500 227004 Fuel, Lubricants and Oils 0 223,675 0 223,675 0 133,850 133,850 228002 Maintenance - Vehicles 0 80,000 0 80,000 0 60,000 60,000 Total Cost of Budget Output 03 763,241 999,049 0 1,762,290 763,241 727,550 1,490,790 Total Cost Of Outputs Provided 763,241 999,049 0 1,762,290 763,241 727,550 1,490,790 Total Cost for Department 17 763,241 999,049 0 1,762,290 763,241 727,550 1,490,790 Total Excluding Arrears 763,241 999,049 0 1,762,290 763,241 727,550 1,490,790 Development Budget Estimates
Project 1289 Competitiveness and Enterprise Development Project [CEDP]
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't External Fin Total
Budget Output 020103 Inspection and Valuation of Land and Property
211102 Contract Staff Salaries 99,000 0 0 99,000 99,000 0 99,000 211103 Allowances (Inc. Casuals, Temporary) 520,000 0 0 520,000 520,000 0 520,000 212201 Social Security Contributions 9,900 0 0 9,900 9,900 0 9,900 221001 Advertising and Public Relations 10,000 0 0 10,000 10,000 0 10,000
Vote 012Ministry of Lands, Housing & Urban Development - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 29 Vote:012 Ministry of Lands, Housing & Urban Development
221002 Workshops and Seminars 370,000 0 0 370,000 370,000 0 370,000 221003 Staff Training 370,000 0 0 370,000 370,000 0 370,000 221008 Computer supplies and Information Technology (IT) 70,000 0 0 70,000 70,000 0 70,000 225001 Consultancy Services- Short term 200,000 0 0 200,000 200,000 0 200,000 227001 Travel inland 470,000 0 0 470,000 470,000 0 470,000 227004 Fuel, Lubricants and Oils 458,000 0 0 458,000 458,000 0 458,000 228002 Maintenance - Vehicles 18,100 0 0 18,100 18,100 0 18,100 Total Cost Of Budget Output 020103 2,595,000 0 0 2,595,000 2,595,000 0 2,595,000 Budget Output 020106 Land Information Management
211102 Contract Staff Salaries 0 655,200 0 655,200 0 655,200 655,200 211103 Allowances (Inc. Casuals, Temporary) 0 43,800 0 43,800 0 43,800 43,800 212201 Social Security Contributions 0 98,280 0 98,280 0 65,520 65,520 213004 Gratuity Expenses 0 98,280 0 98,280 0 98,280 98,280 221001 Advertising and Public Relations 0 15,000 0 15,000 0 15,000 15,000 221002 Workshops and Seminars 0 150,000 0 150,000 0 30,000 30,000 221003 Staff Training 0 200,000 0 200,000 0 200,000 200,000 221005 Hire of Venue (chairs, projector, etc) 0 100,000 0 100,000 0 100,000 100,000 221008 Computer supplies and Information Technology (IT) 250,000 10,000 0 260,000 250,000 10,000 260,000 221009 Welfare and Entertainment 0 31,200 0 31,200 0 31,200 31,200 221011 Printing, Stationery, Photocopying and Binding 0 59,000 0 59,000 0 60,000 60,000 225001 Consultancy Services- Short term 0 2,430,000 0 2,430,000 0 2,430,000 2,430,000 225002 Consultancy Services- Long-term 0 26,259,645 0 26,259,645 0 48,386,800 48,386,800 226001 Insurances 295,000 395 0 295,395 295,000 395,000 690,000 227001 Travel inland 100,000 650,000 0 750,000 100,000 650,000 750,000 227002 Travel abroad 0 209,200 0 209,200 0 209,200 209,200 227004 Fuel, Lubricants and Oils 80,000 220,000 0 300,000 80,000 220,000 300,000 228001 Maintenance - Civil 0 1,000,000 0 1,000,000 0 1,000,000 1,000,000 228002 Maintenance - Vehicles 150,000 240,000 0 390,000 150,000 240,000 390,000 228003 Maintenance ±Machinery, Equipment & Furniture 200,000 200,000 0 400,000 200,000 200,000 400,000 Total Cost Of Budget Output 020106 1,075,000 32,670,000 0 33,745,000 1,075,000 55,040,000 56,115,000 Total Cost for Outputs Provided 3,670,000 32,670,000 0 36,340,000 3,670,000 55,040,000 58,710,000 Total Cost for Project: 1289 3,670,000 32,670,000 0 36,340,000 3,670,000 55,040,000 58,710,000 Total Excluding Arrears 3,670,000 32,670,000 0 36,340,000 3,670,000 55,040,000 58,710,000 GoU External Fin AIA Total GoU External Fin Total
Total Cost for Sub-SubProgramme 01 19,007,070 32,670,000 0 51,677,070 16,637,911 55,040,000 71,677,911 Total Excluding Arrears 19,007,070 32,670,000 0 51,677,070 16,637,911 55,040,000 71,677,911 Sub-SubProgrammme 02 Physical Planning and Urban Development Recurrent Budget Estimates
Vote 012Ministry of Lands, Housing & Urban Development - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 30 Vote:012 Ministry of Lands, Housing & Urban Development
Department 11 Office of Director Physical Planning & Urban Devt
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided Wage Non Wage AIA Total Wage Non Wage Total
Budget Output 020202 Field Inspection
211101 General Staff Salaries 48,332 0 0 48,332 48,332 0 48,332 211103 Allowances (Inc. Casuals, Temporary) 0 7,000 0 7,000 0 4,000 4,000 221009 Welfare and Entertainment 0 2,100 0 2,100 0 2,000 2,000 227001 Travel inland 0 14,506 0 14,506 0 4,068 4,068 227004 Fuel, Lubricants and Oils 0 4,757 0 4,757 0 2,600 2,600 Total Cost of Budget Output 02 48,332 28,363 0 76,695 48,332 12,668 61,000 Total Cost Of Outputs Provided 48,332 28,363 0 76,695 48,332 12,668 61,000 Total Cost for Department 11 48,332 28,363 0 76,695 48,332 12,668 61,000 Total Excluding Arrears 48,332 28,363 0 76,695 48,332 12,668 61,000 Department 12 Land use Regulation and Compliance
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided Wage Non Wage AIA Total Wage Non Wage Total
Budget Output 020201 Physical Planning Policies, Strategies,Guidelines and Standards
211101 General Staff Salaries 249,727 0 0 249,727 249,727 0 249,727 211103 Allowances (Inc. Casuals, Temporary) 0 0 0 0 0 20,000 20,000 221002 Workshops and Seminars 0 0 0 0 0 20,000 20,000 221003 Staff Training 0 5,000 0 5,000 0 0 0 221007 Books, Periodicals & Newspapers 0 1,200 0 1,200 0 2,000 2,000 221009 Welfare and Entertainment 0 4,000 0 4,000 0 5,000 5,000 221011 Printing, Stationery, Photocopying and Binding 0 0 0 0 0 10,000 10,000 225001 Consultancy Services- Short term 0 130,000 0 130,000 0 0 0 227001 Travel inland 0 27,598 0 27,598 0 55,000 55,000 227004 Fuel, Lubricants and Oils 0 22,279 0 22,279 0 45,000 45,000 228002 Maintenance - Vehicles 0 4,800 0 4,800 0 5,149 5,149 Total Cost of Budget Output 01 249,727 194,877 0 444,604 249,727 162,149 411,876 Budget Output 020202 Field Inspection
211103 Allowances (Inc. Casuals, Temporary) 0 4,000 0 4,000 0 15,000 15,000 221002 Workshops and Seminars 0 20,000 0 20,000 0 11,000 11,000 221007 Books, Periodicals & Newspapers 0 0 0 0 0 3,000 3,000 221008 Computer supplies and Information Technology (IT) 0 8,000 0 8,000 0 0 0 221009 Welfare and Entertainment 0 4,000 0 4,000 0 5,000 5,000 221011 Printing, Stationery, Photocopying and Binding 0 7,254 0 7,254 0 5,000 5,000 221012 Small Office Equipment 0 8,000 0 8,000 0 0 0 222001 Telecommunications 0 3,000 0 3,000 0 0 0 227001 Travel inland 0 89,072 0 89,072 0 40,000 40,000
Vote 012Ministry of Lands, Housing & Urban Development - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 31 Vote:012 Ministry of Lands, Housing & Urban Development
227004 Fuel, Lubricants and Oils 0 38,232 0 38,232 0 30,000 30,000 228002 Maintenance - Vehicles 0 8,000 0 8,000 0 5,557 5,557 Total Cost of Budget Output 02 0 189,557 0 189,557 0 114,557 114,557 Budget Output 020205 Support Supervision and Capacity Building
211103 Allowances (Inc. Casuals, Temporary) 0 3,000 0 3,000 0 15,000 15,000 221002 Workshops and Seminars 0 6,000 0 6,000 0 12,000 12,000 221008 Computer supplies and Information Technology (IT) 0 4,500 0 4,500 0 0 0 221009 Welfare and Entertainment 0 8,000 0 8,000 0 2,000 2,000 221011 Printing, Stationery, Photocopying and Binding 0 1,814 0 1,814 0 0 0 221012 Small Office Equipment 0 4,000 0 4,000 0 0 0 222001 Telecommunications 0 3,000 0 3,000 0 2,000 2,000 225001 Consultancy Services- Short term 0 60,000 0 60,000 0 0 0 227001 Travel inland 0 46,694 0 46,694 0 36,566 36,566 227004 Fuel, Lubricants and Oils 0 39,558 0 39,558 0 30,000 30,000 228002 Maintenance - Vehicles 0 6,000 0 6,000 0 5,000 5,000 Total Cost of Budget Output 05 0 182,566 0 182,566 0 102,566 102,566 Total Cost Of Outputs Provided 249,727 567,001 0 816,728 249,727 379,273 629,000 Total Cost for Department 12 249,727 567,001 0 816,728 249,727 379,273 629,000 Total Excluding Arrears 249,727 567,001 0 816,728 249,727 379,273 629,000 Department 13 Physical Planning
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided Wage Non Wage AIA Total Wage Non Wage Total
Budget Output 020201 Physical Planning Policies, Strategies,Guidelines and Standards
211103 Allowances (Inc. Casuals, Temporary) 0 15,000 0 15,000 0 17,000 17,000 221002 Workshops and Seminars 0 60,000 0 60,000 0 55,555 55,555 221011 Printing, Stationery, Photocopying and Binding 0 11,788 0 11,788 0 12,000 12,000 227001 Travel inland 0 40,477 0 40,477 0 41,000 41,000 227004 Fuel, Lubricants and Oils 0 21,290 0 21,290 0 23,000 23,000 Total Cost of Budget Output 01 0 148,555 0 148,555 0 148,555 148,555 Budget Output 020202 Field Inspection
211103 Allowances (Inc. Casuals, Temporary) 0 0 0 0 0 20,000 20,000 221002 Workshops and Seminars 0 24,000 0 24,000 0 6,256 6,256 227001 Travel inland 0 45,997 0 45,997 0 45,000 45,000 227004 Fuel, Lubricants and Oils 0 22,259 0 22,259 0 21,000 21,000 Total Cost of Budget Output 02 0 92,256 0 92,256 0 92,256 92,256 Budget Output 020203 Devt of Physical Devt Plans
211101 General Staff Salaries 282,815 0 0 282,815 282,815 0 282,815 211103 Allowances (Inc. Casuals, Temporary) 0 10,000 0 10,000 0 10,000 10,000
Vote 012Ministry of Lands, Housing & Urban Development - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 32 Vote:012 Ministry of Lands, Housing & Urban Development
212101 Social Security Contributions 0 3,000 0 3,000 0 3,000 3,000 221001 Advertising and Public Relations 0 15,000 0 15,000 0 8,000 8,000 221002 Workshops and Seminars 0 15,000 0 15,000 0 8,000 8,000 221003 Staff Training 0 8,000 0 8,000 0 8,000 8,000 221005 Hire of Venue (chairs, projector, etc) 0 10,000 0 10,000 0 5,000 5,000 221008 Computer supplies and Information Technology (IT) 0 5,608 0 5,608 0 4,000 4,000 221009 Welfare and Entertainment 0 12,000 0 12,000 0 12,000 12,000 221011 Printing, Stationery, Photocopying and Binding 0 9,068 0 9,068 0 7,000 7,000 221012 Small Office Equipment 0 7,000 0 7,000 0 7,000 7,000 222001 Telecommunications 0 8,000 0 8,000 0 12,000 12,000 222002 Postage and Courier 0 4,000 0 4,000 0 4,000 4,000 225002 Consultancy Services- Long-term 0 54,000 0 54,000 0 50,669 50,669 227001 Travel inland 0 67,156 0 67,156 0 25,000 25,000 227002 Travel abroad 0 11,000 0 11,000 0 0 0 227004 Fuel, Lubricants and Oils 0 41,838 0 41,838 0 20,000 20,000 228002 Maintenance - Vehicles 0 4,000 0 4,000 0 3,000 3,000 228003 Maintenance ±Machinery, Equipment & Furniture 0 5,000 0 5,000 0 3,000 3,000 Total Cost of Budget Output 03 282,815 289,669 0 572,484 282,815 189,669 472,484 Budget Output 020205 Support Supervision and Capacity Building
211103 Allowances (Inc. Casuals, Temporary) 0 30,000 0 30,000 0 30,000 30,000 221002 Workshops and Seminars 0 30,000 0 30,000 0 20,000 20,000 221003 Staff Training 0 12,000 0 12,000 0 8,000 8,000 221007 Books, Periodicals & Newspapers 0 4,000 0 4,000 0 4,000 4,000 221009 Welfare and Entertainment 0 8,000 0 8,000 0 0 0 221011 Printing, Stationery, Photocopying and Binding 0 9,068 0 9,068 0 8,000 8,000 221012 Small Office Equipment 0 0 0 0 0 8,000 8,000 225001 Consultancy Services- Short term 0 98,094 0 98,094 0 45,037 45,037 227001 Travel inland 0 45,997 0 45,997 0 35,000 35,000 227004 Fuel, Lubricants and Oils 0 38,878 0 38,878 0 28,000 28,000 228002 Maintenance - Vehicles 0 10,000 0 10,000 0 0 0 Total Cost of Budget Output 05 0 286,037 0 286,037 0 186,037 186,037 Total Cost Of Outputs Provided 282,815 816,518 0 1,099,333 282,815 616,518 899,333 Outputs Funded Wage Non Wage AIA Total Wage Non Wage Total
Budget Output 020252 National Physical Planning Board
263104 Transfers to other govt. Units (Current) 0 6,000,001 0 6,000,001 0 4,549,947 4,549,947 o/w Transfers to other govt. Units 0 0 0 0 0 4,549,947 4,549,947 o/w Support to National Physical Planning Board (NPPB) 0 6,000,001 0 6,000,001 0 0 0 Total Cost of Budget Output 52 0 6,000,001 0 6,000,001 0 4,549,947 4,549,947 Total Cost Of Outputs Funded 0 6,000,001 0 6,000,001 0 4,549,947 4,549,947 Total Cost for Department 13 282,815 6,816,518 0 7,099,333 282,815 5,166,464 5,449,279 Total Excluding Arrears 282,815 6,816,518 0 7,099,333 282,815 5,166,464 5,449,279
Vote 012Ministry of Lands, Housing & Urban Development - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 33 Vote:012 Ministry of Lands, Housing & Urban Development
Department 14 Urban Development
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided Wage Non Wage AIA Total Wage Non Wage Total
Budget Output 020202 Field Inspection
211103 Allowances (Inc. Casuals, Temporary) 0 10,000 0 10,000 0 12,000 12,000 221003 Staff Training 0 14,000 0 14,000 0 0 0 221007 Books, Periodicals & Newspapers 0 8,000 0 8,000 0 8,000 8,000 221008 Computer supplies and Information Technology (IT) 0 5,000 0 5,000 0 4,000 4,000 221009 Welfare and Entertainment 0 8,000 0 8,000 0 10,000 10,000 221011 Printing, Stationery, Photocopying and Binding 0 0 0 0 0 16,000 16,000 221012 Small Office Equipment 0 5,000 0 5,000 0 4,000 4,000 222001 Telecommunications 0 2,000 0 2,000 0 2,000 2,000 222003 Information and communications technology (ICT) 0 0 0 0 0 6,000 6,000 227001 Travel inland 0 64,396 0 64,396 0 55,000 55,000 227002 Travel abroad 0 10,000 0 10,000 0 0 0 227004 Fuel, Lubricants and Oils 0 21,235 0 21,235 0 24,631 24,631 228002 Maintenance - Vehicles 0 6,000 0 6,000 0 5,000 5,000 Total Cost of Budget Output 02 0 153,631 0 153,631 0 146,631 146,631 Budget Output 020205 Support Supervision and Capacity Building
211103 Allowances (Inc. Casuals, Temporary) 0 10,000 0 10,000 0 10,000 10,000 221002 Workshops and Seminars 0 80,000 0 80,000 0 50,000 50,000 221003 Staff Training 0 40,000 0 40,000 0 0 0 221007 Books, Periodicals & Newspapers 0 8,000 0 8,000 0 4,000 4,000 221008 Computer supplies and Information Technology (IT) 0 4,000 0 4,000 0 4,000 4,000 221009 Welfare and Entertainment 0 10,000 0 10,000 0 8,000 8,000 221011 Printing, Stationery, Photocopying and Binding 0 16,322 0 16,322 0 14,000 14,000 221012 Small Office Equipment 0 2,000 0 2,000 0 0 0 222001 Telecommunications 0 3,000 0 3,000 0 2,000 2,000 227001 Travel inland 0 16,559 0 16,559 0 15,133 15,133 227004 Fuel, Lubricants and Oils 0 14,252 0 14,252 0 8,000 8,000 228002 Maintenance - Vehicles 0 4,000 0 4,000 0 0 0 Total Cost of Budget Output 05 0 208,133 0 208,133 0 115,133 115,133 Budget Output 020206 Urban Dev't Policies, Strategies ,Guidelines and Standards
211101 General Staff Salaries 213,405 0 0 213,405 213,405 0 213,405 211103 Allowances (Inc. Casuals, Temporary) 0 10,000 0 10,000 0 14,000 14,000 221001 Advertising and Public Relations 0 30,000 0 30,000 0 0 0 221002 Workshops and Seminars 0 15,000 0 15,000 0 21,500 21,500 221003 Staff Training 0 14,000 0 14,000 0 0 0 221007 Books, Periodicals & Newspapers 0 4,000 0 4,000 0 6,000 6,000 221009 Welfare and Entertainment 0 4,000 0 4,000 0 8,000 8,000
Vote 012Ministry of Lands, Housing & Urban Development - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 34 Vote:012 Ministry of Lands, Housing & Urban Development
221011 Printing, Stationery, Photocopying and Binding 0 10,881 0 10,881 0 20,000 20,000 221012 Small Office Equipment 0 0 0 0 0 2,000 2,000 222001 Telecommunications 0 6,000 0 6,000 0 2,000 2,000 225001 Consultancy Services- Short term 0 52,000 0 52,000 0 0 0 227001 Travel inland 0 16,559 0 16,559 0 18,000 18,000 227004 Fuel, Lubricants and Oils 0 19,864 0 19,864 0 12,331 12,331 228002 Maintenance - Vehicles 0 5,000 0 5,000 0 4,000 4,000 Total Cost of Budget Output 06 213,405 187,304 0 400,710 213,405 107,831 321,236 Total Cost Of Outputs Provided 213,405 549,068 0 762,473 213,405 369,595 583,000 Total Cost for Department 14 213,405 549,068 0 762,473 213,405 369,595 583,000 Total Excluding Arrears 213,405 549,068 0 762,473 213,405 369,595 583,000 Development Budget Estimates
Project 1244 Support to National Physical Devt Planning
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't External Fin Total
Budget Output 020201 Physical Planning Policies, Strategies,Guidelines and Standards
211103 Allowances (Inc. Casuals, Temporary) 80,000 0 0 80,000 0 0 0 221002 Workshops and Seminars 150,000 0 0 150,000 0 0 0 221005 Hire of Venue (chairs, projector, etc) 60,000 0 0 60,000 0 0 0 225002 Consultancy Services- Long-term 150,000 0 0 150,000 0 0 0 227004 Fuel, Lubricants and Oils 60,000 0 0 60,000 0 0 0 Total Cost Of Budget Output 020201 500,000 0 0 500,000 0 0 0 Budget Output 020202 Field Inspection
221003 Staff Training 20,000 0 0 20,000 0 0 0 227001 Travel inland 100,000 0 0 100,000 0 0 0 227004 Fuel, Lubricants and Oils 60,000 0 0 60,000 0 0 0 Total Cost Of Budget Output 020202 180,000 0 0 180,000 0 0 0 Budget Output 020203 Devt of Physical Devt Plans
211102 Contract Staff Salaries 43,200 0 0 43,200 0 0 0 212101 Social Security Contributions 4,320 0 0 4,320 0 0 0 221002 Workshops and Seminars 100,000 0 0 100,000 0 0 0 221007 Books, Periodicals & Newspapers 4,000 0 0 4,000 0 0 0 221009 Welfare and Entertainment 20,000 0 0 20,000 0 0 0 221011 Printing, Stationery, Photocopying and Binding 12,000 0 0 12,000 0 0 0 221012 Small Office Equipment 6,480 0 0 6,480 0 0 0 225002 Consultancy Services- Long-term 1,800,000 0 0 1,800,000 0 0 0 227001 Travel inland 80,000 0 0 80,000 0 0 0 227004 Fuel, Lubricants and Oils 40,000 0 0 40,000 0 0 0 228002 Maintenance - Vehicles 10,000 0 0 10,000 0 0 0 Total Cost Of Budget Output 020203 2,120,000 0 0 2,120,000 0 0 0
Vote 012Ministry of Lands, Housing & Urban Development - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 35 Vote:012 Ministry of Lands, Housing & Urban Development
Budget Output 020205 Support Supervision and Capacity Building
227001 Travel inland 37,764 0 0 37,764 0 0 0 227004 Fuel, Lubricants and Oils 10,000 0 0 10,000 0 0 0 Total Cost Of Budget Output 020205 47,764 0 0 47,764 0 0 0 Total Cost for Outputs Provided 2,847,764 0 0 2,847,764 0 0 0 Total Cost for Project: 1244 2,847,764 0 0 2,847,764 0 0 0 Total Excluding Arrears 2,847,764 0 0 2,847,764 0 0 0 Project 1310 Albertine Region Sustainable Development Project
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't External Fin Total
Budget Output 020203 Devt of Physical Devt Plans
227001 Travel inland 0 139,453 0 139,453 0 0 0 Total Cost Of Budget Output 020203 0 139,453 0 139,453 0 0 0 Budget Output 020205 Support Supervision and Capacity Building
211102 Contract Staff Salaries 0 1,472,679 0 1,472,679 0 0 0 221001 Advertising and Public Relations 0 139,981 0 139,981 0 0 0 221003 Staff Training 0 131,065 0 131,065 0 0 0 223003 Rent ±(Produced Assets) to private entities 0 280,853 0 280,853 0 0 0 225001 Consultancy Services- Short term 0 1,366,482 0 1,366,482 0 350,000 350,000 227001 Travel inland 0 2,514,721 0 2,514,721 0 0 0 228002 Maintenance - Vehicles 0 113,277 0 113,277 0 0 0 Total Cost Of Budget Output 020205 0 6,019,057 0 6,019,057 0 350,000 350,000 Total Cost for Outputs Provided 0 6,158,510 0 6,158,510 0 350,000 350,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin Total
Budget Output 020273 Roads, Streets and Highways
312103 Roads and Bridges. 0 15,821,746 0 15,821,746 0 3,700,000 3,700,000 Total Cost Of Budget Output 020273 0 15,821,746 0 15,821,746 0 3,700,000 3,700,000 Budget Output 020279 Acquisition of Other Capital Assets
281504 Monitoring, Supervision & Appraisal of Capital work 0 748,940 0 748,940 0 0 0 312104 Other Structures 0 2,090,804 0 2,090,804 0 450,000 450,000 Total Cost Of Budget Output 020279 0 2,839,744 0 2,839,744 0 450,000 450,000 Total Cost for Capital Purchases 0 18,661,490 0 18,661,490 0 4,150,000 4,150,000 Total Cost for Project: 1310 0 24,820,000 0 24,820,000 0 4,500,000 4,500,000 Total Excluding Arrears 0 24,820,000 0 24,820,000 0 4,500,000 4,500,000
Vote 012Ministry of Lands, Housing & Urban Development - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 36 Vote:012 Ministry of Lands, Housing & Urban Development
Project 1514 Uganda Support to Municipal Infrastructure Development (USMID II)
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't External Fin Total
Budget Output 020201 Physical Planning Policies, Strategies,Guidelines and Standards
211103 Allowances (Inc. Casuals, Temporary) 0 17,000 0 17,000 0 0 0 221001 Advertising and Public Relations 0 0 0 0 0 64,000 64,000 221002 Workshops and Seminars 0 568,625 0 568,625 0 56,000 56,000 221003 Staff Training 0 354,313 0 354,313 0 420,000 420,000 221008 Computer supplies and Information Technology (IT) 0 0 0 0 0 75,000 75,000 221011 Printing, Stationery, Photocopying and Binding 0 0 0 0 0 158,000 158,000 222003 Information and communications technology (ICT) 0 0 0 0 0 50,000 50,000 225001 Consultancy Services- Short term 0 2,519,738 0 2,519,738 0 1,205,000 1,205,000 227001 Travel inland 0 843,000 0 843,000 0 720,000 720,000 227004 Fuel, Lubricants and Oils 0 510,975 0 510,975 0 174,000 174,000 228002 Maintenance - Vehicles 0 0 0 0 0 80,000 80,000 Total Cost Of Budget Output 020201 0 4,813,651 0 4,813,651 0 3,002,000 3,002,000 Budget Output 020202 Field Inspection
221002 Workshops and Seminars 0 0 0 0 0 30,000 30,000 221003 Staff Training 0 0 0 0 0 50,000 50,000 221008 Computer supplies and Information Technology (IT) 0 0 0 0 0 62,000 62,000 221011 Printing, Stationery, Photocopying and Binding 0 0 0 0 0 77,000 77,000 222003 Information and communications technology (ICT) 0 0 0 0 0 20,000 20,000 227001 Travel inland 0 0 0 0 0 1,090,000 1,090,000 227004 Fuel, Lubricants and Oils 0 0 0 0 0 385,000 385,000 228002 Maintenance - Vehicles 0 0 0 0 0 154,400 154,400 281504 Monitoring, Supervision & Appraisal of Capital work 0 0 0 0 0 100,000 100,000 Total Cost Of Budget Output 020202 0 0 0 0 0 1,968,400 1,968,400 Budget Output 020203 Devt of Physical Devt Plans
221002 Workshops and Seminars 0 826,272 0 826,272 0 30,000 30,000 221003 Staff Training 0 0 0 0 0 158,000 158,000 221008 Computer supplies and Information Technology (IT) 0 0 0 0 0 20,000 20,000 221011 Printing, Stationery, Photocopying and Binding 0 0 0 0 0 80,000 80,000 225001 Consultancy Services- Short term 0 9,688,560 0 9,688,560 0 4,560,000 4,560,000 227001 Travel inland 0 2,891,952 0 2,891,952 0 523,000 523,000 227004 Fuel, Lubricants and Oils 0 1,650,976 0 1,650,976 0 155,000 155,000 228002 Maintenance - Vehicles 0 0 0 0 0 98,000 98,000 Total Cost Of Budget Output 020203 0 15,057,760 0 15,057,760 0 5,624,000 5,624,000 Budget Output 020205 Support Supervision and Capacity Building
211102 Contract Staff Salaries 0 3,653,700 0 3,653,700 0 4,884,900 4,884,900 212101 Social Security Contributions 0 365,370 0 365,370 0 488,490 488,490
Vote 012Ministry of Lands, Housing & Urban Development - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 37 Vote:012 Ministry of Lands, Housing & Urban Development
221001 Advertising and Public Relations 0 360,000 0 360,000 0 390,000 390,000 221002 Workshops and Seminars 0 3,238,969 0 3,238,969 0 225,400 225,400 221003 Staff Training 0 1,865,967 0 1,865,967 0 1,651,000 1,651,000 221005 Hire of Venue (chairs, projector, etc) 0 0 0 0 0 206,000 206,000 221007 Books, Periodicals & Newspapers 0 277,569 0 277,569 0 0 0 221008 Computer supplies and Information Technology (IT) 0 603,725 0 603,725 0 250,000 250,000 221011 Printing, Stationery, Photocopying and Binding 0 464,900 0 464,900 0 204,000 204,000 222001 Telecommunications 0 76,863 0 76,863 0 0 0 222003 Information and communications technology (ICT) 0 574,313 0 574,313 0 70,000 70,000 223005 Electricity 0 76,863 0 76,863 0 77,000 77,000 223006 Water 0 176,863 0 176,863 0 177,000 177,000 225001 Consultancy Services- Short term 0 807,202 0 807,202 0 5,213,680 5,213,680 227001 Travel inland 0 4,484,815 0 4,484,815 0 2,541,000 2,541,000 227002 Travel abroad 0 1,626,663 0 1,626,663 0 1,121,000 1,121,000 227004 Fuel, Lubricants and Oils 0 2,074,407 0 2,074,407 0 1,217,000 1,217,000 228002 Maintenance - Vehicles 0 1,345,094 0 1,345,094 0 1,379,000 1,379,000 281401 Rental ±non produced assets 0 576,469 0 576,469 0 532,000 532,000 281504 Monitoring, Supervision & Appraisal of Capital work 0 0 0 0 0 111,000 111,000 Total Cost Of Budget Output 020205 0 22,649,749 0 22,649,749 0 20,738,470 20,738,470 Budget Output 020206 Urban Dev't Policies, Strategies ,Guidelines and Standards
221001 Advertising and Public Relations 0 0 0 0 0 470,000 470,000 221002 Workshops and Seminars 0 0 0 0 0 190,000 190,000 221003 Staff Training 0 0 0 0 0 650,005 650,005 221008 Computer supplies and Information Technology (IT) 0 0 0 0 0 810,500 810,500 221011 Printing, Stationery, Photocopying and Binding 0 0 0 0 0 713,001 713,001 222003 Information and communications technology (ICT) 0 0 0 0 0 70,000 70,000 224004 Cleaning and Sanitation 0 0 0 0 0 70,000 70,000 225001 Consultancy Services- Short term 0 0 0 0 0 9,189,836 9,189,836 227001 Travel inland 0 0 0 0 0 1,340,000 1,340,000 227002 Travel abroad 0 0 0 0 0 391,500 391,500 227004 Fuel, Lubricants and Oils 0 0 0 0 0 647,000 647,000 228002 Maintenance - Vehicles 0 0 0 0 0 206,000 206,000 281503 Engineering and Design Studies & Plans for capital 0 0 0 0 0 526,000 526,000 works 281504 Monitoring, Supervision & Appraisal of Capital work 0 0 0 0 0 210,000 210,000 Total Cost Of Budget Output 020206 0 0 0 0 0 15,483,842 15,483,842 Total Cost for Outputs Provided 0 42,521,160 0 42,521,160 0 46,816,712 46,816,712 Outputs Funded GoU Dev't External Fin AIA Total GoU Dev't External Fin Total
Budget Output 020252 National Physical Planning Board
291001 Transfers to Government Institutions 0 0 0 0 0 380,000 380,000
Vote 012Ministry of Lands, Housing & Urban Development - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 38 Vote:012 Ministry of Lands, Housing & Urban Development
o/w Transfers to Government Institutions 0 0 0 0 0 380,000 380,000 Total Cost Of Budget Output 020252 0 0 0 0 0 380,000 380,000 Total Cost for Outputs Funded 0 0 0 0 0 380,000 380,000 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin Total
Budget Output 020275 Purchase of Motor Vehicles and Other Transport Equipment
312201 Transport Equipment 0 900,000 0 900,000 0 1,064,000 1,064,000 Total Cost Of Budget Output 020275 0 900,000 0 900,000 0 1,064,000 1,064,000 Budget Output 020276 Purchase of Office and ICT Equipment, including Software
312203 Furniture & Fixtures 0 100,000 0 100,000 0 380,000 380,000 312213 ICT Equipment 0 0 0 0 0 790,400 790,400 Total Cost Of Budget Output 020276 0 100,000 0 100,000 0 1,170,400 1,170,400 Budget Output 020279 Acquisition of Other Capital Assets
281501 Environment Impact Assessment for Capital Works 0 0 0 0 0 89,710,106 89,710,106 Total Cost Of Budget Output 020279 0 0 0 0 0 89,710,106 89,710,106 Total Cost for Capital Purchases 0 1,000,000 0 1,000,000 0 91,944,506 91,944,506 Total Cost for Project: 1514 0 43,521,160 0 43,521,160 0 139,141,218 139,141,218 Total Excluding Arrears 0 43,521,160 0 43,521,160 0 139,141,218 139,141,218 Project 1528 Hoima Oil Refinery Proximity Development Master Plan
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't External Fin Total
Budget Output 020201 Physical Planning Policies, Strategies,Guidelines and Standards
211103 Allowances (Inc. Casuals, Temporary) 0 0 0 0 40,000 0 40,000 221001 Advertising and Public Relations 0 0 0 0 12,000 0 12,000 221002 Workshops and Seminars 0 0 0 0 37,764 0 37,764 221005 Hire of Venue (chairs, projector, etc) 0 0 0 0 60,000 0 60,000 221009 Welfare and Entertainment 0 0 0 0 8,000 0 8,000 221011 Printing, Stationery, Photocopying and Binding 0 0 0 0 20,000 0 20,000 227001 Travel inland 0 0 0 0 120,000 0 120,000 Total Cost Of Budget Output 020201 0 0 0 0 297,764 0 297,764 Budget Output 020202 Field Inspection
211103 Allowances (Inc. Casuals, Temporary) 0 0 0 0 80,000 0 80,000 221002 Workshops and Seminars 0 0 0 0 48,000 0 48,000 221007 Books, Periodicals & Newspapers 0 0 0 0 10,000 0 10,000 221011 Printing, Stationery, Photocopying and Binding 0 0 0 0 20,000 0 20,000 221012 Small Office Equipment 0 0 0 0 12,000 0 12,000 222001 Telecommunications 0 0 0 0 10,000 0 10,000 227001 Travel inland 20,000 0 0 20,000 200,000 0 200,000
Vote 012Ministry of Lands, Housing & Urban Development - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 39 Vote:012 Ministry of Lands, Housing & Urban Development
227004 Fuel, Lubricants and Oils 0 0 0 0 100,000 0 100,000 228002 Maintenance - Vehicles 0 0 0 0 20,000 0 20,000 Total Cost Of Budget Output 020202 20,000 0 0 20,000 500,000 0 500,000 Budget Output 020203 Devt of Physical Devt Plans
221001 Advertising and Public Relations 0 0 0 0 12,000 0 12,000 221002 Workshops and Seminars 0 0 0 0 48,000 0 48,000 225002 Consultancy Services- Long-term 0 0 0 0 1,400,000 0 1,400,000 227001 Travel inland 30,000 0 0 30,000 80,000 0 80,000 227004 Fuel, Lubricants and Oils 0 0 0 0 60,000 0 60,000 Total Cost Of Budget Output 020203 30,000 0 0 30,000 1,600,000 0 1,600,000 Budget Output 020205 Support Supervision and Capacity Building
211103 Allowances (Inc. Casuals, Temporary) 0 0 0 0 70,000 0 70,000 221002 Workshops and Seminars 0 0 0 0 40,000 0 40,000 221003 Staff Training 0 0 0 0 60,000 0 60,000 221007 Books, Periodicals & Newspapers 0 0 0 0 4,000 0 4,000 221008 Computer supplies and Information Technology (IT) 0 0 0 0 50,000 0 50,000 221009 Welfare and Entertainment 0 0 0 0 60,000 0 60,000 221012 Small Office Equipment 0 0 0 0 10,000 0 10,000 224005 Uniforms, Beddings and Protective Gear 0 0 0 0 16,000 0 16,000 227001 Travel inland 0 0 0 0 100,000 0 100,000 227004 Fuel, Lubricants and Oils 0 0 0 0 60,000 0 60,000 228002 Maintenance - Vehicles 0 0 0 0 15,000 0 15,000 228003 Maintenance ±Machinery, Equipment & Furniture 0 0 0 0 15,000 0 15,000 Total Cost Of Budget Output 020205 0 0 0 0 500,000 0 500,000 Total Cost for Outputs Provided 50,000 0 0 50,000 2,897,764 0 2,897,764 Total Cost for Project: 1528 50,000 0 0 50,000 2,897,764 0 2,897,764 Total Excluding Arrears 50,000 0 0 50,000 2,897,764 0 2,897,764 GoU External Fin AIA Total GoU External Fin Total
Total Cost for Sub-SubProgramme 02 11,652,994 68,341,160 0 79,994,154 9,620,044 143,641,218 153,261,262 Total Excluding Arrears 11,652,994 68,341,160 0 79,994,154 9,620,044 143,641,218 153,261,262 Sub-SubProgrammme 03 Housing Recurrent Budget Estimates
Department 09 Housing Development and Estates Management
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided Wage Non Wage AIA Total Wage Non Wage Total
Budget Output 020302 Technical Support and Administrative Services
211103 Allowances (Inc. Casuals, Temporary) 0 16,500 0 16,500 0 16,500 16,500 221009 Welfare and Entertainment 0 5,000 0 5,000 0 5,000 5,000 221011 Printing, Stationery, Photocopying and Binding 0 5,441 0 5,441 0 5,441 5,441
Vote 012Ministry of Lands, Housing & Urban Development - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 40 Vote:012 Ministry of Lands, Housing & Urban Development
222001 Telecommunications 0 1,000 0 1,000 0 1,000 1,000 227001 Travel inland 0 64,396 0 64,396 0 64,396 64,396 227004 Fuel, Lubricants and Oils 0 52,055 0 52,055 0 52,055 52,055 228002 Maintenance - Vehicles 0 15,000 0 15,000 0 15,000 15,000 Total Cost of Budget Output 02 0 159,391 0 159,391 0 159,391 159,391 Budget Output 020303 Capacity Building
211103 Allowances (Inc. Casuals, Temporary) 0 11,000 0 11,000 0 5,280 5,280 221003 Staff Training 0 30,000 0 30,000 0 14,400 14,400 221007 Books, Periodicals & Newspapers 0 2,000 0 2,000 0 960 960 221009 Welfare and Entertainment 0 4,000 0 4,000 0 1,920 1,920 221011 Printing, Stationery, Photocopying and Binding 0 2,720 0 2,720 0 1,306 1,306 221017 Subscriptions 0 9,000 0 9,000 0 4,320 4,320 227001 Travel inland 0 64,395 0 64,395 0 30,901 30,901 227002 Travel abroad 0 31,000 0 31,000 0 19,791 19,791 227004 Fuel, Lubricants and Oils 0 47,620 0 47,620 0 22,858 22,858 Total Cost of Budget Output 03 0 201,735 0 201,735 0 101,735 101,735 Budget Output 020304 Estates Management Policy, Strategies & Reports
211101 General Staff Salaries 225,850 0 0 225,850 225,850 0 225,850 211103 Allowances (Inc. Casuals, Temporary) 0 13,300 0 13,300 0 7,980 7,980 221009 Welfare and Entertainment 0 5,000 0 5,000 0 3,200 3,200 221011 Printing, Stationery, Photocopying and Binding 0 4,534 0 4,534 0 3,200 3,200 222001 Telecommunications 0 600 0 600 0 600 600 227001 Travel inland 0 49,677 0 49,677 0 40,000 40,000 227004 Fuel, Lubricants and Oils 0 36,240 0 36,240 0 19,189 19,189 Total Cost of Budget Output 04 225,850 109,350 0 335,201 225,850 74,169 300,019 Total Cost Of Outputs Provided 225,850 470,477 0 696,328 225,850 335,295 561,146 Outputs Funded Wage Non Wage AIA Total Wage Non Wage Total
Budget Output 020351 Support to Housing Development
263104 Transfers to other govt. Units (Current) 0 25,000 0 25,000 0 25,000 25,000 o/w Budgetary Support to Architects Registration Board and 0 0 0 0 0 25,000 25,000 Real Estates Organisation/ Events o/w Transfers 0 25,000 0 25,000 0 0 0 Total Cost of Budget Output 51 0 25,000 0 25,000 0 25,000 25,000 Total Cost Of Outputs Funded 0 25,000 0 25,000 0 25,000 25,000 Total Cost for Department 09 225,850 495,477 0 721,328 225,850 360,295 586,146 Total Excluding Arrears 225,850 495,477 0 721,328 225,850 360,295 586,146
Vote 012Ministry of Lands, Housing & Urban Development - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 41 Vote:012 Ministry of Lands, Housing & Urban Development
Department 10 Human Settlements
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided Wage Non Wage AIA Total Wage Non Wage Total
Budget Output 020301 Housing Policy, Strategies and Reports
221009 Welfare and Entertainment 0 5,000 0 5,000 0 2,500 2,500 221011 Printing, Stationery, Photocopying and Binding 0 4,534 0 4,534 0 4,534 4,534 222001 Telecommunications 0 2,500 0 2,500 0 2,500 2,500 227001 Travel inland 0 151,825 0 151,825 0 78,725 78,725 227004 Fuel, Lubricants and Oils 0 30,636 0 30,636 0 16,237 16,237 Total Cost of Budget Output 01 0 194,496 0 194,496 0 104,496 104,496 Budget Output 020302 Technical Support and Administrative Services
211101 General Staff Salaries 130,316 0 0 130,316 130,316 0 130,316 221009 Welfare and Entertainment 0 10,000 0 10,000 0 10,000 10,000 221011 Printing, Stationery, Photocopying and Binding 0 9,068 0 9,068 0 9,068 9,068 222001 Telecommunications 0 1,000 0 1,000 0 1,000 1,000 227001 Travel inland 0 104,643 0 104,643 0 110,643 110,643 227004 Fuel, Lubricants and Oils 0 57,886 0 57,886 0 37,190 37,190 228002 Maintenance - Vehicles 0 26,884 0 26,884 0 24,196 24,196 Total Cost of Budget Output 02 130,316 209,481 0 339,797 130,316 192,096 322,413 Budget Output 020303 Capacity Building
221002 Workshops and Seminars 0 0 0 0 0 15,000 15,000 221009 Welfare and Entertainment 0 2,000 0 2,000 0 2,000 2,000 221011 Printing, Stationery, Photocopying and Binding 0 1,814 0 1,814 0 2,000 2,000 227001 Travel inland 0 35,144 0 35,144 0 26,092 26,092 227002 Travel abroad 0 10,135 0 10,135 0 0 0 227004 Fuel, Lubricants and Oils 0 0 0 0 0 4,000 4,000 Total Cost of Budget Output 03 0 49,092 0 49,092 0 49,092 49,092 Total Cost Of Outputs Provided 130,316 453,068 0 583,384 130,316 345,684 476,000 Total Cost for Department 10 130,316 453,068 0 583,384 130,316 345,684 476,000 Total Excluding Arrears 130,316 453,068 0 583,384 130,316 345,684 476,000 Department 15 Office of the Director, Housing
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided Wage Non Wage AIA Total Wage Non Wage Total
Budget Output 020301 Housing Policy, Strategies and Reports
211101 General Staff Salaries 11,479 0 0 11,479 11,479 0 11,479 221009 Welfare and Entertainment 0 4,000 0 4,000 0 3,000 3,000 221011 Printing, Stationery, Photocopying and Binding 0 907 0 907 0 907 907 227001 Travel inland 0 11,943 0 11,943 0 9,943 9,943
Vote 012Ministry of Lands, Housing & Urban Development - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 42 Vote:012 Ministry of Lands, Housing & Urban Development
227004 Fuel, Lubricants and Oils 0 11,540 0 11,540 0 7,671 7,671 Total Cost of Budget Output 01 11,479 28,390 0 39,869 11,479 21,521 33,000 Total Cost Of Outputs Provided 11,479 28,390 0 39,869 11,479 21,521 33,000 Total Cost for Department 15 11,479 28,390 0 39,869 11,479 21,521 33,000 Total Excluding Arrears 11,479 28,390 0 39,869 11,479 21,521 33,000
GoU External Fin AIA Total GoU External Fin Total
Total Cost for Sub-SubProgramme 03 1,344,581 0 0 1,344,581 1,095,146 0 1,095,146 Total Excluding Arrears 1,344,581 0 0 1,344,581 1,095,146 0 1,095,146 Sub-SubProgrammme 49 Policy, Planning and Support Services Recurrent Budget Estimates
Department 01 Finance and administration
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided Wage Non Wage AIA Total Wage Non Wage Total
Budget Output 024901 Policy, consultation, planning and monitoring services
211101 General Staff Salaries 118,731 0 0 118,731 118,731 0 118,731 211103 Allowances (Inc. Casuals, Temporary) 0 29,000 0 29,000 0 29,000 29,000 213001 Medical expenses (To employees) 0 10,000 0 10,000 0 10,000 10,000 221002 Workshops and Seminars 0 110,000 0 110,000 0 110,000 110,000 221003 Staff Training 0 120,000 0 120,000 0 120,000 120,000 221007 Books, Periodicals & Newspapers 0 15,000 0 15,000 0 15,000 15,000 221008 Computer supplies and Information Technology (IT) 0 25,000 0 25,000 0 94,101 94,101 221009 Welfare and Entertainment 0 60,000 0 60,000 0 60,000 60,000 221011 Printing, Stationery, Photocopying and Binding 0 99,745 0 99,745 0 0 0 221012 Small Office Equipment 0 2,700 0 2,700 0 2,700 2,700 221017 Subscriptions 0 4,000 0 4,000 0 4,000 4,000 222001 Telecommunications 0 4,000 0 4,000 0 4,000 4,000 222003 Information and communications technology (ICT) 0 0 0 0 0 25,000 25,000 225001 Consultancy Services- Short term 0 68,000 0 68,000 0 68,000 68,000 227001 Travel inland 0 41,397 0 41,397 0 45,000 45,000 227002 Travel abroad 0 20,000 0 20,000 0 20,000 20,000 227004 Fuel, Lubricants and Oils 0 29,919 0 29,919 0 31,959 31,959 228002 Maintenance - Vehicles 0 5,000 0 5,000 0 5,000 5,000 228003 Maintenance ±Machinery, Equipment & Furniture 0 2,000 0 2,000 0 2,000 2,000 Total Cost of Budget Output 01 118,731 645,761 0 764,491 118,731 645,761 764,491 Budget Output 024902 Ministry Support Services (Finance and Administration)
211101 General Staff Salaries 474,446 0 0 474,446 474,446 0 474,446 211103 Allowances (Inc. Casuals, Temporary) 0 528,751 0 528,751 0 406,821 406,821 212102 Pension for General Civil Service 0 3,082,876 0 3,082,876 0 3,082,876 3,082,876
Vote 012Ministry of Lands, Housing & Urban Development - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 43 Vote:012 Ministry of Lands, Housing & Urban Development
213001 Medical expenses (To employees) 0 100,000 0 100,000 0 100,000 100,000 213002 Incapacity, death benefits and funeral expenses 0 50,000 0 50,000 0 50,000 50,000 213004 Gratuity Expenses 0 597,363 0 597,363 0 597,363 597,363 221001 Advertising and Public Relations 0 0 0 0 0 100,434 100,434 221002 Workshops and Seminars 0 1,100,000 0 1,100,000 0 50,000 50,000 221003 Staff Training 0 700,000 0 700,000 0 700,000 700,000 221005 Hire of Venue (chairs, projector, etc) 0 0 0 0 0 24,000 24,000 221007 Books, Periodicals & Newspapers 0 15,000 0 15,000 0 15,000 15,000 221008 Computer supplies and Information Technology (IT) 0 520,000 0 520,000 0 520,000 520,000 221009 Welfare and Entertainment 0 320,000 0 320,000 0 270,000 270,000 221011 Printing, Stationery, Photocopying and Binding 0 598,467 0 598,467 0 590,000 590,000 221017 Subscriptions 0 40,000 0 40,000 0 40,000 40,000 221020 IPPS Recurrent Costs 0 25,000 0 25,000 0 25,000 25,000 222001 Telecommunications 0 48,000 0 48,000 0 240,000 240,000 222002 Postage and Courier 0 12,000 0 12,000 0 12,000 12,000 223001 Property Expenses 0 10,000 0 10,000 0 10,000 10,000 223002 Rates 0 10,000 0 10,000 0 10,000 10,000 223004 Guard and Security services 0 100,000 0 100,000 0 100,000 100,000 223005 Electricity 0 120,000 0 120,000 0 220,000 220,000 223006 Water 0 10,000 0 10,000 0 60,000 60,000 224004 Cleaning and Sanitation 0 107,300 0 107,300 0 107,300 107,300 224005 Uniforms, Beddings and Protective Gear 0 126,000 0 126,000 0 0 0 225001 Consultancy Services- Short term 0 518,000 0 518,000 0 100,000 100,000 227001 Travel inland 0 338,040 0 338,040 0 500,000 500,000 227002 Travel abroad 0 22,000 0 22,000 0 50,000 50,000 227004 Fuel, Lubricants and Oils 0 527,838 0 527,838 0 536,000 536,000 228001 Maintenance - Civil 0 390,000 0 390,000 0 390,000 390,000 228002 Maintenance - Vehicles 0 360,000 0 360,000 0 360,000 360,000 228003 Maintenance ±Machinery, Equipment & Furniture 0 200,958 0 200,958 0 200,958 200,958 282104 Compensation to 3rd Parties 0 13,400,000 0 13,400,000 0 6,000,000 6,000,000 Total Cost of Budget Output 02 474,446 23,977,593 0 24,452,038 474,446 15,467,751 15,942,197 Budget Output 024903 Ministerial and Top Management Services
211101 General Staff Salaries 54,210 0 0 54,210 54,210 0 54,210 211103 Allowances (Inc. Casuals, Temporary) 0 350,000 0 350,000 0 350,000 350,000 221002 Workshops and Seminars 0 389,585 0 389,585 0 389,585 389,585 221007 Books, Periodicals & Newspapers 0 4,000 0 4,000 0 4,000 4,000 221009 Welfare and Entertainment 0 250,000 0 250,000 0 250,000 250,000 221011 Printing, Stationery, Photocopying and Binding 0 217,624 0 217,624 0 217,624 217,624 222001 Telecommunications 0 20,000 0 20,000 0 20,000 20,000 222003 Information and communications technology (ICT) 0 20,000 0 20,000 0 20,000 20,000 227001 Travel inland 0 598,007 0 598,007 0 598,007 598,007
Vote 012Ministry of Lands, Housing & Urban Development - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 44 Vote:012 Ministry of Lands, Housing & Urban Development
227002 Travel abroad 0 600,000 0 600,000 0 600,000 600,000 227004 Fuel, Lubricants and Oils 0 541,894 0 541,894 0 541,894 541,894 228001 Maintenance - Civil 0 5,893 0 5,893 0 5,893 5,893 228002 Maintenance - Vehicles 0 176,000 0 176,000 0 176,000 176,000 Total Cost of Budget Output 03 54,210 3,173,004 0 3,227,214 54,210 3,173,004 3,227,214 Budget Output 024904 Information Management
211103 Allowances (Inc. Casuals, Temporary) 0 20,000 0 20,000 0 20,000 20,000 221001 Advertising and Public Relations 0 20,000 0 20,000 0 20,000 20,000 221009 Welfare and Entertainment 0 6,000 0 6,000 0 6,000 6,000 221011 Printing, Stationery, Photocopying and Binding 0 18,135 0 18,135 0 18,135 18,135 221017 Subscriptions 0 33,600 0 33,600 0 33,600 33,600 221020 IPPS Recurrent Costs 0 20,000 0 20,000 0 20,000 20,000 222001 Telecommunications 0 2,400 0 2,400 0 2,400 2,400 227001 Travel inland 0 13,887 0 13,887 0 13,887 13,887 227004 Fuel, Lubricants and Oils 0 17,279 0 17,279 0 17,279 17,279 Total Cost of Budget Output 04 0 151,301 0 151,301 0 151,301 151,301 Budget Output 024905 Procurement and Disposal Services
211101 General Staff Salaries 6,010 0 0 6,010 6,010 0 6,010 211103 Allowances (Inc. Casuals, Temporary) 0 20,000 0 20,000 0 20,000 20,000 221007 Books, Periodicals & Newspapers 0 3,000 0 3,000 0 3,000 3,000 221008 Computer supplies and Information Technology (IT) 0 4,000 0 4,000 0 4,000 4,000 221011 Printing, Stationery, Photocopying and Binding 0 19,949 0 19,949 0 19,949 19,949 227001 Travel inland 0 28,218 0 28,218 0 28,218 28,218 227004 Fuel, Lubricants and Oils 0 13,260 0 13,260 0 13,260 13,260 228002 Maintenance - Vehicles 0 4,515 0 4,515 0 4,515 4,515 Total Cost of Budget Output 05 6,010 92,941 0 98,951 6,010 92,941 98,951 Budget Output 024906 Accounts and internal Audit Services
211103 Allowances (Inc. Casuals, Temporary) 0 20,000 0 20,000 0 20,000 20,000 221007 Books, Periodicals & Newspapers 0 2,000 0 2,000 0 2,000 2,000 221009 Welfare and Entertainment 0 15,000 0 15,000 0 15,000 15,000 221011 Printing, Stationery, Photocopying and Binding 0 54,406 0 54,406 0 54,406 54,406 221016 IFMS Recurrent costs 0 100,000 0 100,000 0 100,000 100,000 221017 Subscriptions 0 5,600 0 5,600 0 5,600 5,600 222001 Telecommunications 0 2,000 0 2,000 0 2,000 2,000 227001 Travel inland 0 27,598 0 27,598 0 27,598 27,598 227004 Fuel, Lubricants and Oils 0 25,515 0 25,515 0 25,515 25,515 228002 Maintenance - Vehicles 0 6,000 0 6,000 0 6,000 6,000 Total Cost of Budget Output 06 0 258,120 0 258,120 0 258,120 258,120 Budget Output 024912 HIV/AIDS Mainstreaming
221002 Workshops and Seminars 0 0 0 0 0 25,000 25,000
Vote 012Ministry of Lands, Housing & Urban Development - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 45 Vote:012 Ministry of Lands, Housing & Urban Development
221003 Staff Training 0 0 0 0 0 25,000 25,000 Total Cost of Budget Output 12 0 0 0 0 0 50,000 50,000 Budget Output 024919 Human Resource Management Services
227001 Travel inland 0 0 0 0 0 200,000 200,000 Total Cost of Budget Output 19 0 0 0 0 0 200,000 200,000 Budget Output 024920 Records Management Services
221002 Workshops and Seminars 0 0 0 0 0 100,000 100,000 Total Cost of Budget Output 20 0 0 0 0 0 100,000 100,000 Total Cost Of Outputs Provided 653,396 28,298,720 0 28,952,116 653,396 20,138,878 20,792,275 Outputs Funded Wage Non Wage AIA Total Wage Non Wage Total
Budget Output 024951 Support to Housing
262101 Contributions to International Organisations (Current) 0 1,715,487 0 1,715,487 0 1,715,487 1,715,487 o/w Shelter Afrique Contribution 0 0 0 0 0 1,715,487 1,715,487 o/w Shelter Afrique 0 1,715,487 0 1,715,487 0 0 0 263104 Transfers to other govt. Units (Current) 0 200,000 0 200,000 0 200,000 200,000 o/w Budgetary support to Surveyor's Registration Board 0 0 0 0 0 200,000 200,000 o/w Budget support to Surveyors Registration Board 0 200,000 0 200,000 0 0 0 Total Cost of Budget Output 51 0 1,915,487 0 1,915,487 0 1,915,487 1,915,487 Total Cost Of Outputs Funded 0 1,915,487 0 1,915,487 0 1,915,487 1,915,487 Total Cost for Department 01 653,396 30,214,206 0 30,867,603 653,396 22,054,365 22,707,761 Total Excluding Arrears 653,396 30,214,206 0 30,867,603 653,396 22,054,365 22,707,761 Department 02 Planning and Quality Assurance
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided Wage Non Wage AIA Total Wage Non Wage Total
Budget Output 024901 Policy, consultation, planning and monitoring services
211101 General Staff Salaries 185,788 0 0 185,788 185,788 0 185,788 211103 Allowances (Inc. Casuals, Temporary) 0 60,000 0 60,000 0 42,000 42,000 221002 Workshops and Seminars 0 175,818 0 175,818 0 80,000 80,000 221003 Staff Training 0 100,000 0 100,000 0 40,000 40,000 221005 Hire of Venue (chairs, projector, etc) 0 80,000 0 80,000 0 20,000 20,000 221007 Books, Periodicals & Newspapers 0 10,000 0 10,000 0 7,000 7,000 221008 Computer supplies and Information Technology (IT) 0 60,000 0 60,000 0 60,000 60,000 221009 Welfare and Entertainment 0 36,000 0 36,000 0 36,000 36,000 221011 Printing, Stationery, Photocopying and Binding 0 60,753 0 60,753 0 60,000 60,000 221012 Small Office Equipment 0 2,000 0 2,000 0 500 500 221017 Subscriptions 0 2,000 0 2,000 0 500 500 222001 Telecommunications 0 25,000 0 25,000 0 10,000 10,000 227001 Travel inland 0 229,985 0 229,985 0 231,316 231,316
Vote 012Ministry of Lands, Housing & Urban Development - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 46 Vote:012 Ministry of Lands, Housing & Urban Development
227002 Travel abroad 0 48,182 0 48,182 0 20,000 20,000 227004 Fuel, Lubricants and Oils 0 186,396 0 186,396 0 156,396 156,396 228002 Maintenance - Vehicles 0 35,000 0 35,000 0 24,500 24,500 228003 Maintenance ±Machinery, Equipment & Furniture 0 12,000 0 12,000 0 6,000 6,000 Total Cost of Budget Output 01 185,788 1,123,135 0 1,308,923 185,788 794,212 980,000 Total Cost Of Outputs Provided 185,788 1,123,135 0 1,308,923 185,788 794,212 980,000 Total Cost for Department 02 185,788 1,123,135 0 1,308,923 185,788 794,212 980,000 Total Excluding Arrears 185,788 1,123,135 0 1,308,923 185,788 794,212 980,000 Department 16 Internal Audit
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided Wage Non Wage AIA Total Wage Non Wage Total
Budget Output 024906 Accounts and internal Audit Services
211101 General Staff Salaries 42,142 0 0 42,142 42,142 0 42,142 211103 Allowances (Inc. Casuals, Temporary) 0 20,000 0 20,000 0 20,000 20,000 221007 Books, Periodicals & Newspapers 0 5,000 0 5,000 0 3,100 3,100 221009 Welfare and Entertainment 0 8,000 0 8,000 0 4,960 4,960 221011 Printing, Stationery, Photocopying and Binding 0 6,347 0 6,347 0 3,937 3,937 221017 Subscriptions 0 2,000 0 2,000 0 2,000 2,000 222001 Telecommunications 0 2,000 0 2,000 0 2,000 2,000 227001 Travel inland 0 23,918 0 23,918 0 23,918 23,918 227004 Fuel, Lubricants and Oils 0 24,776 0 24,776 0 22,943 22,943 228002 Maintenance - Vehicles 0 4,000 0 4,000 0 4,000 4,000 Total Cost of Budget Output 06 42,142 96,041 0 138,183 42,142 86,858 129,000 Total Cost Of Outputs Provided 42,142 96,041 0 138,183 42,142 86,858 129,000 Total Cost for Department 16 42,142 96,041 0 138,183 42,142 86,858 129,000 Total Excluding Arrears 42,142 96,041 0 138,183 42,142 86,858 129,000 Development Budget Estimates
Project 1632 Retooling of Ministry of Lands, Housing and Urban Development
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't External Fin Total
Budget Output 024901 Policy, consultation, planning and monitoring services
211102 Contract Staff Salaries 57,600 0 0 57,600 57,600 0 57,600 212101 Social Security Contributions 5,760 0 0 5,760 5,760 0 5,760 221002 Workshops and Seminars 80,000 0 0 80,000 40,000 0 40,000 221003 Staff Training 60,000 0 0 60,000 40,000 0 40,000 221008 Computer supplies and Information Technology (IT) 100,000 0 0 100,000 60,000 0 60,000 222003 Information and communications technology (ICT) 30,000 0 0 30,000 30,000 0 30,000 227001 Travel inland 90,000 0 0 90,000 60,000 0 60,000 227004 Fuel, Lubricants and Oils 70,000 0 0 70,000 80,000 0 80,000
Vote 012Ministry of Lands, Housing & Urban Development - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 47 Vote:012 Ministry of Lands, Housing & Urban Development
228001 Maintenance - Civil 216,000 0 0 216,000 131,840 0 131,840 Total Cost Of Budget Output 024901 709,360 0 0 709,360 505,200 0 505,200 Total Cost for Outputs Provided 709,360 0 0 709,360 505,200 0 505,200 Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin Total
Budget Output 024976 Purchase of Office and ICT Equipment, including Software
281504 Monitoring, Supervision & Appraisal of Capital work 0 0 0 0 100,000 0 100,000 312202 Machinery and Equipment 200,000 0 0 200,000 250,000 0 250,000 312203 Furniture & Fixtures 500,000 0 0 500,000 500,000 0 500,000 312211 Office Equipment 148,000 0 0 148,000 148,000 0 148,000 312213 ICT Equipment 795,840 0 0 795,840 850,000 0 850,000 Total Cost Of Budget Output 024976 1,643,840 0 0 1,643,840 1,848,000 0 1,848,000 Total Cost for Capital Purchases 1,643,840 0 0 1,643,840 1,848,000 0 1,848,000 Total Cost for Project: 1632 2,353,200 0 0 2,353,200 2,353,200 0 2,353,200 Total Excluding Arrears 2,353,200 0 0 2,353,200 2,353,200 0 2,353,200 GoU External Fin AIA Total GoU External Fin Total
Total Cost for Sub-SubProgramme 49 34,667,909 0 0 34,667,909 26,169,961 0 26,169,961 Total Excluding Arrears 34,667,909 0 0 34,667,909 26,169,961 0 26,169,961 GoU External Fin AIA Total GoU External Fin. Total
Grand Total for Vote 012 66,672,554 101,011,160 0 167,683,714 53,523,062 198,681,218 252,204,280 Total Excluding Arrears 66,672,554 101,011,160 0 167,683,714 53,523,062 198,681,218 252,204,280
Vote 012Ministry of Lands, Housing & Urban Development - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 48 Vote:012 Ministry of Lands, Housing & Urban Development
Table V4: External Financing to the Vote
Million Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Total Total
1289 Competitiveness and Enterprise Development Project [CEDP] 32,670.00 55,040.00
400 MULTI-LATERAL DEVELOPMENT PARTNERS 32,670.00 0.00
410 International Development Association (IDA) 0.00 55,040.00
1310 Albertine Region Sustainable Development Project 24,820.00 4,500.00
400 MULTI-LATERAL DEVELOPMENT PARTNERS 24,820.00 0.00
410 International Development Association (IDA) 0.00 4,500.00
1514 Uganda Support to Municipal Infrastructure Development (USMID II) 43,521.16 139,141.22
400 MULTI-LATERAL DEVELOPMENT PARTNERS 43,521.16 0.00
410 International Development Association (IDA) 0.00 139,141.22
Total External Project Financing For Vote 012 101,011.16 198,681.22
Vote 012Ministry of Lands, Housing & Urban Development - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 49 Off-Budget Support Report Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
V1: Off Budget Vote Estimates By Programme and Sub-programme 7KRXVDQGUganda Shillings 2020/21 Approved 2021/22 Draft Budget Estimates Programme :0201 Land, Administration and Management (MLHUD) 647,500 0 Recurrent Budget Estimates 05 Surveys and Mapping 647,500 0 422-United Nations Development Program (UNDP) 370,000 0
650-OTHER FOREIGN SOURCES OF FUNDS 277,500 0
Programme :0202 Physical Planning and Urban Development 3,149,400 0 Recurrent Budget Estimates 14 Urban Development 3,149,400 0 DEMOCRATIC GOVERNANCE FACILITY 3,000,000 0
422-United Nations Development Program (UNDP) 149,400 0
Programme :0203 Housing 159,400 0 Recurrent Budget Estimates 10 Human Settlements 159,400 0 WORLD HABITAT DAY 5,000 0
422-United Nations Development Program (UNDP) 149,400 0
650-OTHER FOREIGN SOURCES OF FUNDS 5,000 0
Total for Vote 3,956,300 0 V2: Off Budget Summary Vote Estimates By Item
7KRXVDQGUganda Shillings 2020/21 Approved 2021/22 Draft Budget Estimates Employees, Goods and Services (Outputs Provided) 3,956,300 0 221002 Workshops and Seminars 209,682 0 221003 Staff Training 87,618 0 221008 Computer supplies and Information Technology (IT) 3,000,000 0 227001 Travel inland 305,000 0 227004 Fuel, Lubricants and Oils 234,000 0 228003 Maintenance ±Machinery, Equipment & Furniture 120,000 0 Total for Vote 3,956,300 0 V3: Off Budget Estimates By Programme, Sub-programme and Item 7KRXVDQGUganda Shillings 2020/21 Approved 2021/22 Draft Budget Estimates Programme :0201 Land, Administration and Management (MLHUD) 647,500 0 Recurrent Budget Estimates 05 Surveys and Mapping 647,500 0 422-United Nations Development Program (UNDP) 370,000 0 227001 Travel inland 250,000 0 228003 Maintenance ±Machinery, Equipment & Furniture 120,000 0
LHUD MPS FY 2021/22 Page 50 Off-Budget Support Report Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
650-OTHER FOREIGN SOURCES OF FUNDS 277,500 0 221003 Staff Training 48,500 0 227004 Fuel, Lubricants and Oils 229,000 0 Programme :0202 Physical Planning and Urban Development 3,149,400 0 Recurrent Budget Estimates 14 Urban Development 3,149,400 0 DEMOCRATIC GOVERNANCE FACILITY 3,000,000 0 221008 Computer supplies and Information Technology (IT) 3,000,000 0 422-United Nations Development Program (UNDP) 149,400 0 221002 Workshops and Seminars 110,282 0 221003 Staff Training 39,118 0 Programme :0203 Housing 159,400 0 Recurrent Budget Estimates 10 Human Settlements 159,400 0 WORLD HABITAT DAY 5,000 0 221002 Workshops and Seminars 5,000 0 422-United Nations Development Program (UNDP) 149,400 0 221002 Workshops and Seminars 94,400 0 227001 Travel inland 55,000 0 650-OTHER FOREIGN SOURCES OF FUNDS 5,000 0 227004 Fuel, Lubricants and Oils 5,000 0 Total for Vote 012 3,956,300 0 V4: Off Budget Annual Workplans by Programme and Sub-programme N / A
LHUD MPS FY 2021/22 Page 51 Off-Budget Support Report Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
LHUD MPS FY 2021/22 Page 52 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 01 Land, Administration and Management (MLHUD)
Sub Programme:03 Office of Director Land Management
6XE3URJUDP3URILOH
Responsible Officer: Director, Land Administration and Management
Objectives: To promote Sustainable use and management of land resources in the Country
Workplan Outputs for 2020/21 and 2021/22
FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Output: 01 Land Policy, Plans, Strategies and Reports
- Annual Activities of the Directorate coordinated - Semi-annual Directorate activities - 12 Directorate meetings held - National Land Policy implementation coordinated - Annual Activities of the Directorate coordinated coordinated - Review of Land Management and administration -2 consultative meetings on the Land Act - Review of Land Management and policies and laws coordinated and evaluated; coordinated administration policies and laws Land Acquisition and Resettlement policy prepared -Meeting with MDAs on Costing of the coordinated and evaluated; & disseminated to one regional workshop LARRF coordinated One Workshops on dissemination of Land Regulations and Eviction Guidelines undertaken Total Output Cost(Ushs Thousand): 70,468 21,655 60,000
Wage Recurrent 40,605 10,029 40,605
NonWage Recurrent 29,864 11,626 19,396
AIA 0 0 0
Grand Total Sub-program 70,468 21,655 60,000
Wage Recurrent 40,605 10,029 40,605
NonWage Recurrent 29,864 11,626 19,396
AIA 0 0 0
Sub Programme:04 Land Administration
6XE3URJUDP3URILOH
Responsible Officer: Commissioner, Land administration
Objectives: To carry out supervisory role in land administration; Training, monitoring amp; evaluating land management institutions; Offering technical guidance amp; assistance to land management institutions, stakeholders and; the general public
Workplan Outputs for 2020/21 and 2021/22
LHUD MPS FY 2021/22 Page 53 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 01 Land, Administration and Management (MLHUD)
FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Output: 01 Land Policy, Plans, Strategies and Reports
- 2 regional workshops held to disseminate Land - 2 regional workshops held to disseminate regulations - ToRs for Consultative workshop on Eviction guidelines, NLP Land regulations - Consultations on fit for purpose and Implementation Action plan of the National and guidelines Implementation Action plan of the National Land Land Policy to ensure awareness of the - Impact Assesment on CCOs issued in 4 Policy to ensure awareness of the different different provisions among the women, Districts of Kasese , Nwoya, Pader and provisions among the women, PWDs, Orphans, PWDs, Orphans, Vulnerables and Kabale Vulnerables and marginalised groups. marginalised groups developed - Progress review on implementation of - Impact Assesment on CCOs issued in 4 Districts the National Land Policy undertaken of Kasese , Nwoya, Pader and Kabale - 2 Consultative meetings with MDAs on - Regional consultative Workshops on the the costing of the Land Acquisition Land Act amendment undertaken - Land Acquisition Resettlement and Rehabilitation Resettlement and Rehabilitation Policy ( - Regional Workshops to validate and Policy ( LARRP) adopted and disseminated LARRP) conducted adopt the Land Acquisition Resettlement - Progress review on implementation of the National and Rehabilitation Policy (LARRP) held Land Policy undertaken - 4 consultative working meetings on the - Workshop on dissemination of the Amendement of the Land Act and Land National Gender Strategy on land - Undertake consultations and review of the Land Acquisition Bill undertaken held at Esella Implementation of the Gender conducted Act Amendemnt and Land Acquisition Bill and Imperial Royale
- Workshop on dissemination of the National Gender Strategy on land Implementation of the Gender conducted Total Output Cost(Ushs Thousand): 332,719 150,843 332,719
Wage Recurrent 285,804 116,926 285,804
NonWage Recurrent 46,915 33,917 46,915
AIA 0 0 0
Output: 05 Capacity Building in Land Administration and Management
- 10 technical staff trained in specialised short - 10 Public sensitizations on Land matters courses on Land Management and Administration - 2 Public sensitizations on land related Undertaken in 10 subregions of Acholi, - 2 Public sensitization workshops on Land matters issues held(1-Moroto and 1-Adjumani) Ankole, Buganda, Bugisu, Busoga, Undertaken ensuring representation of all groups - 24 DLOs (Mbale, Kapchorwa, Sironko, Karamoja, Kigezi, Teso, Toro, and West especially women and the vulnerable Jinja, Budaka, Iganga, Sembabule, Masaka, Nile.ensuring representation of all groups - 50 DLOs , 50 DLBs and 21 MZOs of Kalungu, Gomba, Mukono,Wakiso, Mpigi, Gulu, especially women and the vulnerable Kyankwanzi, luweero, nakaseeke, nakasongola, Kitgum, Pader, Mbale, Sironko, Kumi, - 35 DLBs, 35 DLOs and 140 ALCs in 4 Katakwi, Kumi, Soroti, Tororo, Buyende, Kitgum, Mbarara, Isingiro, Ntungamo, Sheema, regions trained in Land Management. Lamwo, Amuru, Amudat, Buhweju, Kyotera, Buweju and Bushenyi), 24 DLBs (Mbale, - 35 DLOs , 35 DLBs and 22 MZOs of Rukiga, Kaabong, & buvuma supervised Kapchorwa, Sironko, Jinja, Budaka, Iganga, Kalungu, Kyankwanzi, luweero, ,monitored and technically supported Sembabule, Masaka , Gomba, nakaseeke, nakasongola, Katakwi, Kumi, - 60 DLBs, 60 DLOs and 350 ALC in 2 regions Mukono,Wakiso, Mpigi, Gulu, Kitgum, Soroti, Tororo, Buyende, Kitgum, Lamwo, trained in Land Management. Pader, Mbale, Sironko, Kumi, Mbarara, Amuru, Amudat, Buhweju, Kyotera, - Subscribe to Uganda Law Society and East Isingiro, Ntungamo, Sheema, Buhweju and Rukiga, Kaabong, & buvuma supervised African law Society Bushenyi) and 10 MZOs (Mbale, Masaka, ,monitored and technically supported - Technical support provided to 600 ALCs of Jinja, Mukono,Wakiso, Mpigi, Gulu, Mbale, - 8 technical staff trained in specialised Kalungu, Kyankwanzi, luweero, Nakaseeke, Mbarara and Moroto)`supervised short courses on Land Management and Lamwo, Amuru, Amudat, Buhweju, Kyotera, ,monitored and technically supported Administration Rukiga, Kaabong, & buvuma and other districts - 5 DLBs (Adjumani, Moroto, Kaabong, - Subscribe to Uganda Law Society and Kotido and Abim) and 5 DLOs (Adjumani, East African law Society Moroto, Kaabong, Kotido and Abim)
Total Output Cost(Ushs Thousand): 516,146 146,243 417,281
Wage Recurrent 0 0 0
LHUD MPS FY 2021/22 Page 54 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 01 Land, Administration and Management (MLHUD)
NonWage Recurrent 516,146 146,243 417,281
AIA 0 0 0
Grand Total Sub-program 848,865 297,086 750,000
Wage Recurrent 285,804 116,926 285,804
NonWage Recurrent 563,061 180,160 464,196
AIA 0 0 0
Sub Programme:05 Surveys and Mapping
6XE3URJUDP3URILOH
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
Workplan Outputs for 2020/21 and 2021/22
FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Output: 04 Surveys and Mapping
LHUD MPS FY 2021/22 Page 55 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 01 Land, Administration and Management (MLHUD)
- 15 GCPs established. -8 GCPs established( 4 in Oyam district & 4 - 100 rectifications of surveys and - 200KM of international Boarder Budaka) mapping data made surveyed i.e UG-KY, UG-RW, UG-DRC, -26km of International Boarder and - 15 GCP¶s established in Maracha, UG-RWANDA, UG-TZ boundary of Terego -Madi-Okollo surveyed Bukedea, Namutumba, Serere, Mbale, - 426 passive stations and 12 Continously -212 passive stations and 11 CORS Bududa, Kapchorwa, Namisindwa, Operating Stations (CORS) maintained. maintained (Masaka, Fort Portal, Kibale, Manafwa, Kumi, Dokolo, Ngora, Kalaki - 45,000 Deed Plans approved Masindi, Gulu Moroto, Lira and Arua and Kaberamaido - 5 Cadastre maps (Border) produced. stations) - 200KM of international Boarder - Subscription to RCMRD made -23,600 deed plans approved surveyed i.e UG-KY, UG-RW, UG-DRC, - Surveys and mapping activities UG-RWANDA, UG-TZ supervised in 21 districts i.e. Moroto, -Paid 33,000,000/= to RCMRD as part of - 426 passive stations and 12 Continously Soroti,Kabale,Lira,Gulu,Arua, Masindi, outstanding balance for membership fee. Operating Stations (CORS) maintained in Kibaale, kabarole, Tororo, -Surveys and mapping activities supervised the districts of Arua, Gulu, Lira, Soroti, Mbale,Jinja,Bushenyi,Mbarara, Kampala, in 16 districts supervised(Mpigi, Mt. Elgon Moroto, Mbale, Jinja, Entebbe, Kibaale, Masaka,Mpigi,Mukono,Wakiso, National park ,Bududa, Sironko, Manafwa, Masaka, Fortportal and Masindi Rukungiri,Buliisa, Mityana, Luweero and Mbale, Madi-okollo, Terego districts, - 45,000 Deed Plans approved Kasese Oyam, Mbarara, Kiruhura, Ibanda, Moroto, - 5 Cadastre maps (Border) produced. - Updated topographic and thematic maps Soroti, Mukono and Mbale) - Densification of Fundamental disseminated to 10 districts. -54 topographic maps for 4 Districts Bench marks undertaken Densification of Fundamental Bench marks (Kassanda,Lyantonde,Kalungu and - Subscription to RCMRD made undertaken Bukomansimbi) updated and disseminated - Survey of selected District administrative Survey of District administrative boundaries carried boundaries carried out out -Boundary survey of Rwamucucu in Rukiga - Surveys and mapping activities districts for district local gov¶t. supervised in 21 districts i.e. Kaborole, - Mt Elgon National park surveyed Tororo, Mbale, Jinja, Bushenyi, Mbarara, Kampala, Masaka, Mpigi, Mukono, Wakiso, Mityana , Luwero, Gulu, Arua, Masindi, Kibaale, Moroto, Soroti, Kabale and Lira, - Updated topographic and thematic maps disseminated to 8 districts of Luweero, Serere, Oyam, Masindi, Buyende, jinja, Gulu and Kumi Total Output Cost(Ushs Thousand): 2,346,523 877,640 2,070,000
Wage Recurrent 1,220,668 535,440 1,220,668
NonWage Recurrent 1,125,855 342,200 849,332
AIA 0 0 0
Grand Total Sub-program 2,346,523 877,640 2,070,000
Wage Recurrent 1,220,668 535,440 1,220,668
NonWage Recurrent 1,125,855 342,200 849,332
AIA 0 0 0
LHUD MPS FY 2021/22 Page 56 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 01 Land, Administration and Management (MLHUD)
Sub Programme:06 Land Registration
6XE3URJUDP3URILOH
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.
Workplan Outputs for 2020/21 and 2021/22
FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Output: 02 Land Registration
- 1200 searches conducted - 9,305 searches conducted. - 120,000 Land Conveyances( mortgages, - 1300 Court cases facilitated; - 923 Court cases facilitated. caveats, transfers etc) carried out - 2 workshops on Land registration and LIS - 1 workshop on Land Registration and LIS - 1200 searches conducted conducted conducted. - 2 custom tailored registration training - 20 public hearings on Land matters conducted - 67 public hearings on land matters workshops conducted - 4 customized training for Registrars, conducted. - 20 trustees registered records officers & other support staff - 4 regional trustee awareness campaigns conducted; 250 Cancellations of title completed carried out - 40 cancellations of title completed. - 40 cancellations of title completed. - 15 returns of registered Trustees - 400 affidavits commissioned - 50 land fraud cases investigated and forwarded to registered. - 400 Court cases facilitated; police - 90,000 titles issued - 500 returns of registered Trustees registered - Draft concept note developed. - Inspection of Land registry in 22 MZOs - 5400 complaints managed; - 2 Monitoring reports produced conducted and report produced - Land fraud unit established - 18 Communal Land Associations in Napak - Quality Control, Monitoring and evaluation of and Amudat districts formed and certificates MZOs undertaken and 4 Monitoring reports issued. produces - 200 Certificates of Occupancy prepared. 100 Communal Land Associations formed. - 8,245 Certificates of Customary 1000 Certificates of occupancy issued Ownership prepared. 14,000 certificates of Customary Ownership of titles issued Total Output Cost(Ushs Thousand): 548,157 172,647 480,000
Wage Recurrent 262,465 103,681 262,465
NonWage Recurrent 285,692 68,966 217,535
AIA 0 0 0
Grand Total Sub-program 548,157 172,647 480,000
Wage Recurrent 262,465 103,681 262,465
NonWage Recurrent 285,692 68,966 217,535
AIA 0 0 0
Sub Programme:07 Land Sector Reform Coordination Unit 6XE3URJUDP3URILOH
Responsible Officer: Assist. Commissioner, LSRCU LHUD MPS FY 2021/22 Page 57 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 01 Land, Administration and Management (MLHUD)
Objectives: To coordinate land sector reforms and to plan, facilitate, provide technical backup support and monitor the process of implementing the reforms.
Workplan Outputs for 2020/21 and 2021/22
FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Output: 06 Land Information Management
- 21 MZOs monitored and supervised - 22 MZOs monitored and supervised - 22 MZOs monitored and supervised - ICT Equipment procured - ICT Equipment procured - Land registration files committed in - 2 Batches (1 in Q1 & 1 in Q2) of - ICT Equipment for 22MZOs procured Soroti, Tororo, Bukalasa(Luweero), Customized folders i.e mailo, freehold and - Land registration files committed in Moroto, Rukungiri and Mityana leasehold procured for 22 MZOs Soroti, Tororo, Bukalasa (Luweero), - LIS Maintained in 21 MZOs - Assorted tonner and cartridges procured Moroto, Rukungiri and Mityana - MZO vehicles serviced and maintained for 22 MZOs - LIS Maintained in 22 MZOs in good running condition - 5,717 Land Registration files committed in - MZO vehicles for 22MZOs serviced and - Rectified surveys and mapping data of the 22 MZOs. maintained in good running condition 100 files in the LIS - LIS Maintained in 22 MZOs and 4 LIS - Rectified surveys and mapping data of sites 100 files in the LIS - MZO vehicles serviced and maintained in good running condition
Total Output Cost(Ushs Thousand): 5,260,766 2,443,058 4,308,828
Wage Recurrent 3,486,828 1,703,663 3,486,828
NonWage Recurrent 1,773,938 739,395 822,000
AIA 0 0 0
Output: 51 Ministry Zonal Offices
- 120,000 Land Conveyances( mortgages, caveats, - 61,975 Land Conveyances carried out. - 10,000 valuations carried out in 22 transfers etc) carried out - 12,620 Titles issued. MZOs - 90,000 Titles(Sub-divisions, Grants of Freehold, - 2,494 valuations carried out. - 120,000 Land Conveyances( mortgages, conversions & Leasehold by ULC &DLB, - 1 DLB (Adjumani), 1 DLO (Adjumani) caveats, transfers etc) carried out Amalgamations, Specials, Separation of Title) and 3 ALCs of Adjumani trained in Land - 42 Trainings of Land issued management. Management Institutions ( Area 10,000 valuations carried out - Generated Revenue amounting to UGX Land Committees, District Land 42 Trainings of Land Management Institutions ( 28.140 Bn. Boards & Physical Planning Area Land Committees, District Land Boards & Committees) undertaken Physical Planning Committees) undertaken - 62.5 Bn revenue generated 62.5 Bn revenue generated 90,000 Physical Planning Approvals carried out - 90,000 Physical Planning applications Issuance of Instructions to Survey and Job Record Approved Jacket carried out - 90,000 Titles(Sub-divisions, Grants of Freehold, conversions & Leasehold by ULC &DLB, Amalgamations, Specials, Separation of Title) issued - Issuance of Instructions to Survey and Job Record Jacket carried out Total Output Cost(Ushs Thousand): 4,500,000 1,762,286 3,808,292
Wage Recurrent 0 0 0
NonWage Recurrent 4,500,000 1,762,286 3,808,292
LHUD MPS FY 2021/22 Page 58 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 01 Land, Administration and Management (MLHUD)
AIA 0 0 0
Grand Total Sub-program 9,760,766 4,205,344 8,117,121
Wage Recurrent 3,486,828 1,703,663 3,486,828
NonWage Recurrent 6,273,938 2,501,681 4,630,292
AIA 0 0 0
LHUD MPS FY 2021/22 Page 59 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 01 Land, Administration and Management (MLHUD)
Sub Programme:17 Valuation
6XE3URJUDP3URILOH
Responsible Officer: Chief Government Valuer
Objectives: Provide timely and reliable real property valuation to Government
Workplan Outputs for 2020/21 and 2021/22
FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Output: 03 Inspection and Valuation of Land and Property
- 2 group trainings for valuers undertaken. - 2 Continuous Professional Development - 25,000 valuations carried out i.e stamp duty, -23,874 valuations made i.e. Market trainings for valuers conducted general compensation, market, probate, rental, asset Valuation:74 Properties, Rental Valuation: - 25,000 valuations carried out i.e stamp disposal, custodian board, boarding off and ranches 115 Premises, Asset Valuation: 10 Cases, duty, general compensation, market, e.t.c; Custodian Board Survey: 31 Cases, probate, rental, asset disposal, custodian - 50 land acquisitions for Government Boarding off: 6 Cases, Terms:107 Cases, board, boarding off and ranches e.t.c; Development Projects supervised Probate: 22 Cases, Ranches:1 case (Ranch - 80 land acquisitions for Government - Compensation rates for 135 Districts No. 11B Lwantonde District, Masaka Development Projects supervised reviewed and approved ranching scheme),Rating:1 case (Nebbi) - Compensation rates for 135 Districts - Sensitisation on Valuation activities in 21 MZOs Municipal council, General compensation: reviewed and approved undertaken 37 Cases, Stamp duty: 23,470 cases - Sensitization on Valuation activities in 22 - 99 Supervision of Land Acquisition for MZOs undertaken Infrastructure Projects: i.e. UNRA:48 Cases, Ministry of Water and Environment Projects: 5 Cases, Ministry of Energy and Mineral Development Projects: 7 Cases, Ministry of Defense & Veteran Affairs Projects; 6 Cases, Ministry of Agriculture, Animal Industry and Fisheries Projects; 1 Case, UETCL: 10 Cases, Oil Pipeline projects: 2 Cases, Hydro Power Projects: 6 Cases, REA Projects: 8 Cases, National Water and Sewage Cooperation: 6 Cases - Compensation rates for 7 Districts of Ntoroko, Kampala, Nebbi , Nwoya , Tororo, Luwero & Jinja reviewed and approved - Assorted tonners and stationery for valuation department procured Total Output Cost(Ushs Thousand): 1,762,290 616,446 1,490,790
Wage Recurrent 763,241 322,252 763,241
NonWage Recurrent 999,049 294,194 727,550
AIA 0 0 0
Grand Total Sub-program 1,762,290 616,446 1,490,790
Wage Recurrent 763,241 322,252 763,241
NonWage Recurrent 999,049 294,194 727,550
AIA 0 0 0
Project:1289 Competitiveness and Enterprise Development Project [CEDP] LHUD MPS FY 2021/22 Page 60 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 01 Land, Administration and Management (MLHUD)
6XE3URJUDP3URILOH
Responsible Officer: Mr.Kagoro Grace & Ac. Land sector Reform Coordination Unit
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. Workplan Outputs for 2020/21 and 2021/22
FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Output: 03 Inspection and Valuation of Land and Property
- 2 staff enrolled for long-tern specialized training - 2 staff enrolled for long-tern specialized - Paid contract staff salaries for Valuation training - Contract staff for Valuation procured - 99 Supervision of Land Acquisition for - Contract staff salaries for Valuation paid - Land acquisitions for 50 Government Infrastructure Projects: i.e. UNRA:48 Cases, - Land acquisitions for 50 Government Development Projects supervised Ministry of Water and Environment Development Projects supervised - Monitoring and evaluation of valuation services in Projects: 5 Cases, Ministry of Energy and - Monitoring and evaluation of valuation 21 MZOs carried out Mineral Development Projects: 7 Cases, services in 21 MZOs carried out - Professional trainings in valuations, project Ministry of Defense & Veteran Affairs - Professional trainings in valuations, management, Finance and Business undertaken Projects; 6 Cases, Ministry of Agriculture, project management, Finance and Business Animal Industry and Fisheries Projects; 1 undertaken - Sensitization of Land Management institutions on Case, UETCL: 10 Cases, Oil Pipeline - Sensitization of Land Management valuation services in MZOs done projects: 2 Cases, institutions on valuation services in MZOs - Specialized equipment for valuation procured Hydro Power Projects: 6 Cases, REA done Projects: 8 Cases, National Water and - Specialized equipment for valuation Sewage Cooperation: 6 Cases procured - Monitoring and evaluation of valuation services undertaken in 7 MZOs of Lira, Arua, Mbarara, Masaka, Bukalasa, Wakiso and KCCA
- Sensitization of Land Management institutions on valuation services in MZOs done in Lira, Arua, Mbarara, Masaka, Bukalasa, Wakiso and KCCA
Total Output Cost(Ushs Thousand): 2,595,000 786,852 2,595,000
GoU Development 2,595,000 786,852 2,595,000
External Financing 0 0 0
AIA 0 0 0
Output: 06 Land Information Management
LHUD MPS FY 2021/22 Page 61 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 02 Physical Planning and Urban Development
- A comprehensive human development plan for the - A comprehensive human development sector developed - Draft Technical Requirements and Bidding strategic plan for the sector developed - CORS network Enhanced documents developed. - CORS network Enhanced - Electronic equipments at LIS/ MZOs insured - Electronic equipment at LIS/ MZOs - Electronic equipments at LIS/ against all risks comprehensive cover insured against all risks comprehensive MZOs insured against all risks - Land administration cover comprehensive cover structures at NLIC and Entebbe - Payment for NLIC connectivity made to - Land administration structures at NLIC (Records and Archival Centre) Constructed UTL and Entebbe (Records and Archival - LHUD Gender strategy developed and - ASSORTED TONNERS for 22MZOs Centre) Constructed implemented procured - LHUD Gender strategy developed and - NLIS consolidated; - Issues paper for Consultant to Design and implemented - Preparatory activities of Systematic Registration of Construction supervision of Land - NLIS consolidated; Communal and Individually Owned Land - SLAAC administration structures at NLIC and - Preparatory activities of Systematic undertaken Entebbe (Records and Archival Centre) Registration of Communal and - Procedures for adjudication of land disputes produced. Individually Owned Land - SLAAC reviewed - Draft Terms of Reference developed. undertaken - Rapid Physical Planning Assessment (RAPPA) - Procedures for adjudication of land undertaken in 332 parishes - Draft Technical Requirements and Bidding disputes reviewed - TA to support land administration policies and documents developed. - TA to support land administration legal framework - SLAAC Bid document prepared. policies and legal framework - Draft Terms of Reference developed. - Undertaken Rapid Physical Planning - Concept note for RAPPA under CEDP II Assessment (RAPPA) in 332 parishes developed. - Issuance of CCOs in the districts of Adjumani, Kisoro, Butalejja, Mbale, - Reconnaissance, Mobilization and Kabale, Pader, Namutumba, Soroti, sensitization undertaken in 10 parishes. - 10 Katakwi, Agago, Apac, Maracha RAPPA plans produced for additional undertaken. parishes. - Draft Terms of Reference produced for consultant to support policy and legal framework. Total Output Cost(Ushs Thousand): 33,745,000 11,678,277 56,115,000
GoU Development 1,075,000 239,471 1,075,000
External Financing 32,670,000 11,438,806 55,040,000
AIA 0 0 0
Grand Total Sub-program 36,340,000 12,465,129 58,710,000
GoU Development 3,670,000 1,026,323 3,670,000
External Financing 32,670,000 11,438,806 55,040,000
AIA 0 0 0
LHUD MPS FY 2021/22 Page 62 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 02 Physical Planning and Urban Development
Sub Programme:11 Office of Director Physical Planning & Urban Devt
6XE3URJUDP3URILOH
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.
Workplan Outputs for 2020/21 and 2021/22
FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Output: 02 Field Inspection
- Directorate interventions monitored -National land use regulatory framework - 12 Directorate strategic and progress - Implementation of directorate policies monitored dissemination in Bulambuli, Busembatya, review Meetings held - Project interventions coordinated Ssanga , Ibanda coordinated and monitored - Implementation of directorate policies - Supervision of preparation of Physical and interventions monitored Development plans in Butaleja, Pallisa, Pader, Adjumani and Nebbi coordinated - - Project interventions coordinated National Physical Planning Board Secretariat & Board Members induction and training coordinated - Monitoring of Implementation and integration of 5 year development plans in GKMA LGs coordinated -Monitoring the Implementation of Physical Development Plans and Compliance framework in 8 urban councils of Kapchorwa, Sironko, Bushenyi, sheema, Luweero, Kiwooko, Nebbi and Pakwach coordinated -ARSDP regular project support supervision coordinated. -The review and dissemination of National Physical Planning Standards and Guidelines to 19 MCs coordinated - USMID II project interventions in refugee host districts coordinated Total Output Cost(Ushs Thousand): 76,695 13,632 61,000
Wage Recurrent 48,332 6,782 48,332
NonWage Recurrent 28,363 6,850 12,668
AIA 0 0 0
Grand Total Sub-program 76,695 13,632 61,000
Wage Recurrent 48,332 6,782 48,332
NonWage Recurrent 28,363 6,850 12,668
AIA 0 0 0
Sub Programme:12 Land use Regulation and Compliance 6XE3URJUDP3URILOH
Responsible Officer: Commissioner, Land Use Regulation and Compliance LHUD MPS FY 2021/22 Page 63 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 02 Physical Planning and Urban Development
Objectives: To ensure compliance to the land use regulatory framework in the country.
Workplan Outputs for 2020/21 and 2021/22
FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Output: 01 Physical Planning Policies, Strategies,Guidelines and Standards
- Disseminate reviewed National Physical Planning - Dissemination of the reviewed physical standards and guidelines in Ntungamo, Mbale, - Training Manual for the planning standards and guidelines Sembabule, Lira, Sironko, Butaleja, Mpigi, Dokolo, Implementation of Physical undertaken in the districts of Nakaseke, Omolo, Sheema, Kakumiro, Namayingo, Oyam, Development Plans disseminated in urban Kyotera, Masaka, Ntungamo, Buhweju, Lyantonde, Kanungu, Kapchorwa and Nakaseke councils of Butaleja, Maracha, Masindi, Kasese, Iganga, Jinja, Soroti, Moroto, districts Mayuge, Mbarara and Nakasongola. Kapelebyong, Tororo, Kabalore, - Dissemination of the training manuals for - Inception Report for the review of the Kitagwenda, Nebbi, Pakwach, Tereg implementation of Physical development Plans National Physical Planning Standards and - Dissemination of the training manuals for carried out in Ntungamo, Mbale, Sembabule, Lira, Guidelines submitted, reviewed and implementation of Physical development Sironko, Butaleja, Mpigi, Dokolo, Omolo, Sheema, approved for commencement of work by the plans undertaken in 22 districts of Kakumiro, Namayingo, Oyam, Lyantonde, Consultant. Nakaseke, Kyotera, Masaka, Ntungamo, Kanungu, Kapchorwa and Nakase - Physical development Plan Buhweju, Kasese, Iganga, Jinja, - Physical development Plan implementation implementation training manuals developed Soroti,Moroto, Kapelebyong, Tororo, manuals developed - Training and dissemination of National Kabalore,Kitagwenda, Nebbi, Pak National Land use regulatory and compliance Land Use Regulatory and Compliance - National Land use regulatory and framework disseminated urban councils in the Framework and the State of Land use compliance framework disseminated districts of Gulu, Kitgum, Moroto, Jinja, Kamuli, Compliance report undertaken 24 urban across all regions Mbale, Arua, Koboko, Adjumani, Buvuma, Masaka, councils of Bulambuli , Busembatya, Sanga, Nakaseke, Nakasangola, Mubende, Kyenjojo, Ibanda , Lwengo, Kyazanga, Nagongera, Kabarole, Mbarara & kasese Kashenshero, Katerera, Lukaya, Lyantonde, Anaka , Agago, Mbarara, Nakasongola, Mayuge, Masindi, Maracha, Bukedea, Budaka, Kaliro, Kinoni, Buwama and Matete, Total Output Cost(Ushs Thousand): 444,604 115,301 411,876
Wage Recurrent 249,727 72,810 249,727
NonWage Recurrent 194,877 42,491 162,149
AIA 0 0 0
Output: 02 Field Inspection
- Engagement with real estate developers, Buganda - Greater Kampala Metropolitan Area Land Board, private architects and private land - Implementation and integration of physical (GKMA) urban councils inspected and surveyors in implementation of the National development plans with 5 year development Monitored for Compliance to the Land Physical Planning Standards and Guidelines plans in the Greater Kampala Metropolitan Use Regulatory framework - Greater Kampala Metropolitan Area (GKMA) Area (GKMA) LGs of Kira, Kasangati, - Monitoring Implementation of PDP¶s and inspected and Monitored for Compliance to the Kyengera, Entebbe, Kajansi, katabi, Compliance framework in 30 selected Land Use Regulatory framework. Nansana, Wakiso, Mukono, Makindye- Urban Councils across the country. - Monitoring Implementation of Physical Sabagabo, Mpigi and Kakiri monitored Development Plans and Compliance framework in - Monitoring Implementation of Physical 34 selected Urban Councils in Luwero, Nebbi, Lira, Development Plans and the Land Use Dokolo, Apac, Kaberamaido, Bukedea, Kapchwora, Regulatory framework undertaken 13 urban Mityana, Kyegegwa, Bushenyi, Mitoma, Lyantonde councils of Dokolo, Ayer, Nakaseke, and Gomba Bugongi, Buwenge, Kapchorwa, Sironko, Bushenyi, Sheema, Luwero, Kiwoko, Nebbi, and Pakwach Total Output Cost(Ushs Thousand): 189,557 102,823 114,557
Wage Recurrent 0 0 0
LHUD MPS FY 2021/22 Page 64 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 02 Physical Planning and Urban Development
NonWage Recurrent 189,557 102,823 114,557
AIA 0 0 0
Output: 05 Support Supervision and Capacity Building
- 17 Urban Council physical planning committees of - Physical Planning Committees of Kakira, - 15 Urban Councils physical planning Kumi, Apac, Kitgumu, Nakapiliriti, Maracha, Bugembe, Kyakwanzi, Kiboga, committees trained and sensitized on Omoro, Isingiro, Kiruhura, Kiboga, Kyankanzi and Kashenshero and Mitooma trained and implementation of National Physical Kyegegwa trained and sensitized on implementation sensitized on implementation of Land use Planning Standards and Guidelines. of National Physical Planning Standards and regulatory and compliance framework and - Community awareness on the need for Guidelines. Physical Planning Standards. land use regulation undertaken across all - 18 Local Government Physical Planning - 6 Urban Councils of Aloi, Alebtong, the regions of Uganda Committees trained in implementation and Kyotera, Kalisizo, Kiryandongo and enforcement of the National Land Use Regulatory Bweyale assessed and evaluated on and Compliance Framework implementation of approved physical - Investigative Inspections for compliance to the development plans. land use regulatory and compliance framework to be - Handled one inspection for a fuel filling undertaken in LGs where compliance issues arise. station development encroaching in an Kisasi-Kyanja road by Mbabazi Faith, Teopista Nagadya & Elizabeth Margaret Nakirya constructing on Kyadondo Block 196, Plot 2054, Land at Kyanja-Nakawa Division- Kampala Capital City Authority. Total Output Cost(Ushs Thousand): 182,566 59,764 102,566
Wage Recurrent 0 0 0
NonWage Recurrent 182,566 59,764 102,566
AIA 0 0 0
Grand Total Sub-program 816,728 277,889 629,000
Wage Recurrent 249,727 72,810 249,727
NonWage Recurrent 567,001 205,078 379,273
AIA 0 0 0
Sub Programme:13 Physical Planning
6XE3URJUDP3URILOH
Responsible Officer: Byendaimira Vincent -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
Workplan Outputs for 2020/21 and 2021/22
FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Output: 01 Physical Planning Policies, Strategies,Guidelines and Standards
LHUD MPS FY 2021/22 Page 65 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 02 Physical Planning and Urban Development
- Physical Planning Act (As Amended) disseminated - Physical Planning (Amendment) Act Physical Planning Act 2010 as amended in Central region. disseminated in 19 Districts of Nakaseke, disseminated in Nakasongola, Mpigi, Butambala, Gomba, Amuria,Budaka,Bududa,Bugiri,Namaying Mityana, Mubende, Mukono, Buikwe, o,Namutumba,Kibuku,Kumi,Kween,Luuk Buvuma, Masaka, Kalangala, Kalungu, a,Manafwa,Mayuge,Bukedea,Bulambuli,B Lwengo, Bukomansimbi, Rakai, Kyotera, usia,Butaleja,Buyende,Iganga,Jinja,Kabera Sembabule and Lyantonde Districts maido,Kaliro,Kamuli,Kapchorwa,Katakwi Districts Total Output Cost(Ushs Thousand): 148,555 44,345 148,555
Wage Recurrent 0 0 0
NonWage Recurrent 148,555 44,345 148,555
AIA 0 0 0
Output: 02 Field Inspection
Environmental & social impact studies on Planned - Environmental studies on planned Environmental and social impact studies Infrastructure Projects before and during infrastructure projects carried out in on planned infrastructure projects Implementation carried out in Buvuma, Kalangala, Namayingo, Masaka, undertaken in Arua, Gulu, Soroti, Mbale, Buvuma,Kalangala,Namayingo,Masaka,Rakai,Mpig Kumi, Kotido, Nwoya and Arua Districts. Kabale, i,Nakawa Division,Makindye - Support supervision and physical planning Mbarara, Fort Portal, Jinja, Lugazi, Ssabagabo,Kira,Kalungu,Amolatar,Kayunga,Kumi, needs assessment undertaken in Obongi, Mubende, Hoima and Kamuli. Kotido,Nwoya,Arua Bugweri, Butaleja, Butebo, Njeru, Kalaki, Support Supervision & Needs Assessment carried Karenga, Ibanda,Kyenjojo, Ntoroko, Soroti, Support supervision and Capacity out in Obongi, Bugweri,Butaleja,Butebo,Kalaki, Namisindwa, Rubirizi and Kassanda needs assessment carried out in Nebbi, Karenga, Kassanda, Kikuube, Kwania, Madi- Paidha, Amuru, Zombo, Kanungu, Okollo, Nabilatuk, Namisindwa, Kibaale, Ntoroko, Kyegegwa, Omoro,Pakwach,Kyenjojo,Ntoroko, Kalungu, Kayunga, Kyankwanzi, Rubirizi,Kapchorwa,Lugazi,Njeru, Lwengo, Kibuku, Bukwo, Kaberamaido Nansana,Soroti&Ibanda and Luuka
Total Output Cost(Ushs Thousand): 92,256 38,685 92,256
Wage Recurrent 0 0 0
NonWage Recurrent 92,256 38,685 92,256
AIA 0 0 0
Output: 03 Devt of Physical Devt Plans
- Pre-NPPB Meeting Field Activities carried out in - Pre-NPPB field activities carried out in 10 Development of a model subcounty plan Kitagwenda, Rukiga, Mubende, Gombe Division, cities of Arua, Gulu, Jinja, Mbarara, Fort carried out in Kasangombe Sub County. Bulambuli, Pader, Isingiro, Portal, Masaka, Mbale, Hoima, Soroti and - Preparation of rural model sub county Physical Lira, & 14 LGs of Nazigo Town Council, Training of Physical Planning Committees Development Plan for Kasangombe Sheema Municipal Council, Katooke Town of Otuke, Pader, Alebtong, Abim, - Regional workshops organised for the National Council, Arua, Gulu, Jinja, Mbarara, Fort Bundibugyo, Ntoroko, Rubirizi,Buhweju, Physical Planning Board in Central, Western, Portal, Masaka, Mbale, Hoima, Soroti and Rakai, Kyotera, Butambala, Eastern and Karamoja region Lira Sembabule, Sironko, Kapchorwa, - Re-advertisement ongoing for consultancy Budadiri, Bulambuli service for development of Kasangombe rural model sub county Physical Development Plan - Sensitizations by the National Physical Planning Board undertaken in 10 cities of Arua, Gulu, Jinja, Mbarara, Fort Portal, Masaka, Mbale, Hoima, Soroti and Lira, & 10 DLGs of Arua, Gulu, Jinja, Mbarara, Fort Portal, Masaka, Mbale, Hoima, Soroti and Lira Total Output Cost(Ushs Thousand): 572,484 193,738 472,484
Wage Recurrent 282,815 122,098 282,815
LHUD MPS FY 2021/22 Page 66 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 02 Physical Planning and Urban Development
NonWage Recurrent 289,669 71,640 189,669
AIA 0 0 0
Output: 05 Support Supervision and Capacity Building
- Supervision of Preparation of Physical - Supervision of preparation of Physical Supervision of PDP preparation carried Development Plans carried out in Development plans carried out in 13 out in Namagera TC, Katooke TC, Butaleja,Pallisa,Pader,Adjumani,Nebbi,Kabarole,Ka Districts of Butaleja, Pallisa, Pader, Nakaseke , sese,Sheema,Bushenyi,Buhweju,Kiruhura,Rukungiri Adjumani, Nebbi, Kabarole, Kasese, Butebo, BudakaJinja, Gulu, Apac, ,Rukiga,Kyotera,Mityana,Makindye- Sheema, Bushenyi, Buhweju, Kiruhura, Mubende, Kabale and Kamuli. Ssabagabo,Moyo,Entebbe,Koboko,Apac,Busia&Ka Rukungiri and Rukiga bale - Technical support supervision of physical - Technical support supervision of physical planning planning Activities carried out in 11 districts Activities undertaken in of Masaka, Kalungu, Nakaseke, Mukono, Masaka,Kalungu,Nakaseke,Mukono,Kalangala,Nak Kalangala, Nakasongola, Kamuli, Mayuge, asongola,Kamuli,Mayuge,Buyende,Busia,Mbale,Ng Buyende, Busia and Mbale. ora,Kaabong,Abim,Apac,Lira,Kitgum,Zombo,Masin -Physical Planning Committees in the di,Kibaale,Rwampara,Isingiro,Rubanda&Ntunga Districts of Kitagwenda, Kisoro, Kyegegwa, - Training Physical Planning Committees in in the Kamuli and Mayuge trained Districts of Kiboga,Buvuma,Lyantonde,Kitagwenda,Kisoro,Kye gegwa,Kamuli,Mayuge,Kaberamaido,Serere,Bulam buli,Katakwi,Agago,Moyo,Maracha&Napak. Total Output Cost(Ushs Thousand): 286,037 54,839 186,037
Wage Recurrent 0 0 0
NonWage Recurrent 286,037 54,839 186,037
AIA 0 0 0
Output: 52 National Physical Planning Board
3700 members of the Physical Planning Committees - Physical Planning Committees for 10 cities 20 Request for change of Land Use trained in aspects of Physical Planning with a view of Arua, Gulu, Jinja, Mbarara, Fort Portal, approved of improving compliance to plans Masaka, Mbale, Hoima, Soroti and Lira, & 30 Appeals & complaints relating to 4 Regional trainings of Parish and sub-county chiefs 10 DLGs of Arua, Gulu, Jinja, Mbarara, Physical Planning matters resolved on Physical Planning aspects undertaken Fort Portal, Masaka, Mbale, Hoima, Soroti Monitoring for compliance to Physical Capacity of the National Physical Planning Board and Lira Planning undertaken in 15 cities Hosting built to carry out its activities districts NPPB Strategic Plan prepared and approved - 2 training workshops conducted in Physical Development Plans for Districts, Physical Development Plans, Appeals & Requests Entebbe were National Physical Planning Cities and Municipalities approved for Change of Land use submitted to the Board Board Secretariat & Board Members Public sensitizations on implementation of handled trained. physical planning matters and compliance Pre-Board field activities carried out in 16 districts undertaken in 15 cities Training and capacity Building of 100 NPPB & - Draft Board Manual/ NPPB Charter staff, MLHUD staff and ToTs carried ou prepared Training manual on Physical Planning aspects - 30 Physical Development Plans, 17 developed Appeals & 20 Requests for Change of Land use submitted to the Board disposed off - Pre-Board field activities carried out in 10 cities of Arua, Gulu, Jinja, Mbarara, Fort Portal, Masaka, Mbale, Hoima, Soroti and Lira, & 13 DLGs of Kyegegwa, Kasese, Kampala Arua, Gulu, Jinja, Mbarara, Fort Portal, Masaka, Mbale, Hoima, Soroti and Lira -Inauguration and induction of the board conducted - 2 training workshops conducted in Entebbe were National Physical Planning Board Secretariat & Board Members trained.
- Draft training Manual on Physical Planning aspects developed LHUD MPS FY 2021/22 Page 67 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 02 Physical Planning and Urban Development
Total Output Cost(Ushs Thousand): 6,000,001 1,897,515 4,549,947
Wage Recurrent 0 0 0
NonWage Recurrent 6,000,001 1,897,515 4,549,947
AIA 0 0 0
Grand Total Sub-program 7,099,333 2,229,123 5,449,279
Wage Recurrent 282,815 122,098 282,815
NonWage Recurrent 6,816,518 2,107,025 5,166,464
AIA 0 0 0
Sub Programme:14 Urban Development
6XE3URJUDP3URILOH
Responsible Officer: Pade Walter-Commissioner
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.
Workplan Outputs for 2020/21 and 2021/22
FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Output: 02 Field Inspection
Urban audits and assessments carried out in 19 - Urban Audits and assesements carried in Urban Audits and assessments carried out Municipalities; Kira, Nansana, Makindye- 10 municipalities of Nansana, Kisoro, in 10 urban councils of Kapelebyong , Ssabagabo,Kisoro, Njeru,Ibanda, Koboko, Kumi, Koboko, Nebbi, Rukungiri, Makindye- Buheesi, Kyamukube, Kasaali, Iganga, Rukungiri, Kapochorwa, Nebbi, Bugiri, Sabagabo, Kotido, Masindi, Kapchorwa and Kansensero, Mutukula, Agwata, Sheema, Kotido, Mityana, Masindi, Mukono, Mityana Urban Audits and performance Ishaka- Bushenyi, assessments carried out in 12 urban councils with in 6 refugee hosting districts of Insingiro, Kamwenge, Moyo, Yumbe, Kiryandongo and Adjumani Total Output Cost(Ushs Thousand): 153,631 62,403 146,631
Wage Recurrent 0 0 0
NonWage Recurrent 153,631 62,403 146,631
AIA 0 0 0
Output: 05 Support Supervision and Capacity Building
LHUD MPS FY 2021/22 Page 68 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 02 Physical Planning and Urban Development
- 4 Officers trained in Urban Management and 2 officers trained in Urban management Development practices and Development theories, principles and - 5 officers trained in Project preparation and -2 Urban Managers' trainings carried out (1 themes. Management (PMP). in Acholi Sub region ( Gulu City) and 1 in Technical Capacity of urban - Urban Managers, Local and Community leaders, Lango Sub region (Lira City)). The training managers,technical officers, urban key UNUF executuve members and MDFs from consisted of Gulu City Development Forum stakeholders, community and political Northern Region (Acholi and Lango Sub regions) Members, Lira City Development Forum leaders within the Kigezi, Rwenzori, Teso and West Nile trained in Urban Development and Members , Urban Managers and technical Sub regions built in Urban management Management Best Practices Officers from Agago TC, Pader TC, Nwoya and development principles, themes and TC, Kitgum MC, Omoro TC , GUlu city, best practices Alebtong TC, Kole TC, TC, Apac MC, Otuke TC , Dokolo TC and Lira cityand focused on Urban Economic Competitiveness. Total Output Cost(Ushs Thousand): 208,133 66,509 115,133
Wage Recurrent 0 0 0
NonWage Recurrent 208,133 66,509 115,133
AIA 0 0 0
Output: 06 Urban Dev't Policies, Strategies ,Guidelines and Standards
- Disseminate the National Urban Policy and Urban - Draft NUP Brochure prepared National Urban Policy disseminated in the Agriculture Guidelines - TV Talkshow held to disseminate and Central (Luwero Triangle), Kigezi , - Urban Agriculture Guidelines finalized sensitize the Public on the National Urban Busoga, Bugisu and Karamoja regions Policy - Draft Urban Agriculture Guidelines Urban oriented and applied research prepared report/ findings produced Total Output Cost(Ushs Thousand): 400,710 111,127 321,236
Wage Recurrent 213,405 73,828 213,405
NonWage Recurrent 187,304 37,299 107,831
AIA 0 0 0
Grand Total Sub-program 762,473 240,039 583,000
Wage Recurrent 213,405 73,828 213,405
NonWage Recurrent 549,068 166,211 369,595
AIA 0 0 0
Project:1310 Albertine Region Sustainable Development Project
6XE3URJUDP3URILOH
Responsible Officer: Vincent Byendaimira; Commissioner. Physical Planning
Objectives: 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 Workplan Outputs for 2020/21 and 2021/22
LHUD MPS FY 2021/22 Page 69 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 02 Physical Planning and Urban Development
FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Output: 03 Devt of Physical Devt Plans
Four (4) Plan dissemination and community -1 Plan dissemination meeting conducted sensitization meetings held on plan implementation in 1 in Buliisa, 1 in Hoima and 2 in Kikuube District Training in GIS of 20 physical planners Two (2) Training Sessions held for subcounty from Buliisa, Hoima and Kikuube was personnel in Buliisa, Hoima and Kikuube Districts conducted by Makerere University College (4 pple per s/c) in planning and plan implementation of Engineering, Design, Art and Technology Total Output Cost(Ushs Thousand): 139,453 149,726 0
GoU Development 0 0 0
External Financing 139,453 149,726 0
AIA 0 0 0
Output: 05 Support Supervision and Capacity Building
-Project closure activities implemented (Provision -Procurement of Consultancies for end-of- Consultancy services for Beneficiary for contingency) project evaluation, Beneficiary satisfaction satisfaction surveys completed. surveys and environmental audits Effective Program Supervision, operational and progressed to Financial Evaluation stage by Consultancy Services for End of Project monitoring activities attained the end of the quarter Evaluation completed Program Specific Professional activities and -Regular project support supervision Consultancy services for Environmental international forums Conducted conducted. and Social Audits completed Project Communications well managed -Professional subscriptions for technical Project Effectively Managed staff (UIPE, ,ERB) updated - Project Communications effectively Project Reviews Conducted conducted -Salaries for Project staff paid on time -Regular project support supervision conducted. Total Output Cost(Ushs Thousand): 6,019,057 1,056,340 350,000
GoU Development 0 0 0
External Financing 6,019,057 1,056,340 350,000
AIA 0 0 0
Output: 73 Roads, Streets and Highways
5 km of urban roads in Buliisa TC upgraded to -Upgrade of 6.9 km of Buliisa TC roads to Complete rehabilitation of 118.1 kms of Bituminous standard tarmac commenced on November 3, 2020. gravel roads in Hoima DLG Civil Works under Batch 1&2 effectively supervised -Physical progress of construction works Complete rehabilitation 118.1 kms of gravel roads was rated at 10% by the end of Q2 Complete rehabilitation of 31.3 kms of in Hoima DLG .- Procurement for Civil works under Batch gravel roads in Buliisa DLG Complete rehabilitation of 31.3 kms of gravel roads 1& 2 commenced under a limited market Complete Upgrading to Bituminous in Bullisa DLG approach in October 2020. standard 7 kms of Buliisa Town/Butiaba Environment and Social Management and -101.6 km of gravel roads in Hoima DLG Roads Monitoring Plan (ESMMP) Implemented along completed Batch 1 Road Works -21.5 km of gravel roads (Buliisa- Bugana-10.8km & Ngwedo-Ndandamire- Bikongoro-10.7 ) completed. -ESMMP for Batch 1 works effectively implemented. Total Output Cost(Ushs Thousand): 15,821,746 10,788,560 3,700,000
GoU Development 0 0 0
LHUD MPS FY 2021/22 Page 70 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 02 Physical Planning and Urban Development
External Financing 15,821,746 10,788,560 3,700,000
AIA 0 0 0
Output: 79 Acquisition of Other Capital Assets
Construction of 1 market completed in Buliisa -Evaluation of bids for construction of 3 Complete Construction of 3 markets (Biiso District markets (at Biiso, Buliisa District, Kabale in in Buliisa, Kabaale in Hoima and Buhuka Environmental and Social Management and Hoima District and Buhuka in Kikuube in Kikuube) under Batch 2 Monitoring Plan (ESMMP) implemented under District) ongoing. Construction is expected Batch 2 Sub-projects to commence in February 2021 ESMMP effectively implemented under Batch 2. Activities accomplished include: -Disclosure of Lot A Markets development plants to beneficiaries
-Stakeholder engagement in Buhuka during titling of market land
-Formation of road user/grievance redress committees. Total Output Cost(Ushs Thousand): 2,839,744 1,500,000 450,000
GoU Development 0 0 0
External Financing 2,839,744 1,500,000 450,000
AIA 0 0 0
Grand Total Sub-program 24,820,000 13,494,625 4,500,000
GoU Development 0 0 0
External Financing 24,820,000 13,494,625 4,500,000
AIA 0 0 0
Project:1514 Uganda Support to Municipal Infrastructure Development (USMID II)
6XE3URJUDP3URILOH
Responsible Officer: Dr. Isaac Mutenyo, Project Coordinator
Objectives: i) To enhance the institutional performance of Program Local Governments to improve urban service delivery. (ii) increase in total planned infrastructure completed by participating municipal LGs; and (iii) enhanced capacity of Ministry of lands, Housing and Urban Development for urban development, management and back-stopping for the implementation of the Program. Workplan Outputs for 2020/21 and 2021/22
FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Output: 01 Physical Planning Policies, Strategies,Guidelines and Standards
LHUD MPS FY 2021/22 Page 71 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 02 Physical Planning and Urban Development
- Guidelines for operationalizing LED and PPP in -ToRs for preparing guidelines for -Land titles/ ownership certificates Local governments developed operationalizing LED and PPPs in LGs processed for the surveyed land parcels in were prepared. 8 refugee hosting districts -A Integrated Urban Transportation Strategy -The process of procuring a consultant to -Systematic Land Adjudication and developed support the process commenced. Certification (SLAC) for refugee host -Guidelines and standards for urban management -Procurement of a consultant to finalize the communities in the 8 districts undertaken including: public space management, climate change urban transport strategy is on-going. The -The National Enforcement Framework for inclusive and resilient cities strategies prepared procurement is at the evaluation stage. Compliance to Land use regulatory -Guidelines, standards and framework for creation - 5 Guidelines i.e. Guidelines for planning framework disseminated and rolled out to and up-grading of urban centers. developed and provision of public open spaces; 10 Local Governments -National Land Acquisition, Rehabilitation and Guidelines for planning along higher -The National Physical Planning standards Resettlement Policy finalized hierarchy roads; Integrated development and guidelines reviewed -Physical planning standards and guidelines updated planning guidelines: Guidelines for public -The Physical Planners Registration Act -Principles for the urban development bill developed participation and involvement in spatial and the Physical planners Registration -Urban land management strategy with urban re- planning in Uganda: Rural planning Board formulated development standards and guidelines. developed guidelines prepared; -Valuation standards, guidelines and manual -Procurement of consultants to finalize developed preparation of the public space management and climate change inclusive and resilient cities is at evaluation stage
-Draft 4 of the National Land Acquisition, Rehabilitation and Resettlement policy, a synthesis report and policy development report have been prepared. -Consultations for the preparation of the regulatory impact assessment and building consensus on contentious issues with special interest groups and MDAs on the National Land Acquisition, Rehabilitation and Resettlement policy continued. A consultant was engaged to support the process. -A consultant was procured to support the review of the National Physical Planning Standards and Guidelines. The inception report for the study was approved. Data collection for the situational analysis is on- going. -Consultations for the regulatory impact assessment for the principles of the urban development bill were conducted. -Principles for cities and other urban areas bill 2020 have been developed. - The Urban Land Management and Redevelopment Strategy, 2019-2024 prepared
Total Output Cost(Ushs Thousand): 4,813,651 2,222,575 3,002,000
GoU Development 0 0 0
External Financing 4,813,651 2,222,575 3,002,000
AIA 0 0 0
Output: 02 Field Inspection
-Field monitoring missions to all program LGs conducted -Quarterly joint monitoring missions to program LGs conducted -Support supervision and oversight undertaken in 10 program LGs Total Output Cost(Ushs Thousand): 0 0 1,968,400
GoU Development 0 0 0
LHUD MPS FY 2021/22 Page 72 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 02 Physical Planning and Urban Development
External Financing 0 0 1,968,400
AIA 0 0 0
Output: 03 Devt of Physical Devt Plans
- An integrated revenue management system -A readiness assessment for the migration of -District planning staff, physical planning developed and installed in the 8 Municipalities the selected Municipalities/ Cities was committees and political leadership in 8 - E-governance framework for cities, Municipalities conducted. refugee hosting districts trained on the and towns developed. -Preparations to rollout the integrated implementation of PDPs. revenue management system in 8 MCs were -Physical development plans (PDP) for - Support implementation of the GIS based Physical finalized. A consultant to support the rollout identified areas (district and selected urban Planning and Urban Management Information of the system has been engaged. areas) in the 8 districts hosting refugees System (PPUMIS) in the 22 MCs -Procurement of a consultant to prepare an prepared - The Jinja model town physical development E-governance framework for cities, MCs -Physical development plans for selected planning process and preparation of a physical and towns is in the final stages. Evaluation rural growth centres neighbouring planning manual/protocol finalised of proposals was finalized. Municipalities developed -Engineering designs, environmental & social -The technical audit of PPUMIS completed management assessments, RAPs prepared for 10 by NITA (U). The report has been shared refugee hosting districts prepared with the World Bank. Actions to improve -Engineering designs, environmental and social usage of the system have been agreed to. management assessments, RAPs prepared for 22 -The draft PDP for Jinja City covering Jinja Municipal LGs MC, Bugembe TC, Mafubira and Budondo -Physical Development plans prepared for 10 sub counties was presented to the refugee hosting districts Directorate of Physical Planning and Urban -Solid waste management strategies developed for 8 Development for final input municipal LGs -Storm water drainage master plans prepared for 8 -Engineering designs, ESIAs, RAPs and municipal LGs tender documents have been finalized for all -Systematic Land Adjudication and certification for 22 MC in 7 clusters, namely; cluster 1( 8 districts commenced Arua, Gulu, Kitgum); Cluster 2 (Lira, Apac, Soroti, Moroto); cluster 3 (Mbale, Tororo, Busia); cluster 4 (Lugazi, Jinja, Kamuli); Cluster 5 (Entebbe, Masaka, Mubende); cluster 6 (Mbarara, Ntungamo, Kabale); Cluster 7 (Hoima, Fort portal, Kasese) -Physical Development Frameworks have been prepared for the 9 refugee hosting districts (Arua, Yumbe, Lamwo, Isingiro, Kiryandongo, Kamwenge, Adjumani, Moyo and Obongi). - ToRs for the preparation of physical development plans for the 11 refugee hosting districts have been updated. -The procurement of a consultant to develop solid waste management strategies for 8 MCs of Ntungamo, Apac, Lugazi, Kamuli, Mubende, Kasese, Busia and Kitgum has been finalized. Development of the solid waste management strategies will commence next quarter. -Preparation of drainage master plans for the 8 MCs of Ntungamo, Apac, Lugazi, Kamuli, Mubende, Kasese, Busia and Kitgum commenced in October 2020 and will be completed before the end of June 2021. - The assessment of the status of land use and land ownership was undertaken in the refugee hosting districts of Arua, Adjumani, Yumbe, Lamwo, Kiryandongo, Isingiro and Kamwenge in preparation for the Systematic Land Adjudication and Certification (SLAAC). Preparations for parcel demarcation and surveying activities in one parish per district have been finalized.
LHUD MPS FY 2021/22 Page 73 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 02 Physical Planning and Urban Development
Total Output Cost(Ushs Thousand): 15,057,760 13,241,627 5,624,000
GoU Development 0 0 0
External Financing 15,057,760 13,241,627 5,624,000
AIA 0 0 0
Output: 05 Support Supervision and Capacity Building
- 22 MCs supported in procurement planning and -Technical support has been provided to the -10 cities and 12 MCs provided with management 22 MCs in the procurement of civil works technical support in procurement planning - 22 Municipal LGs supported to implement actions contractors and supervision consultants for and management; Financial Mgt and audit; in their solid waste management strategies the priority subprojects in the MCs. Environment and social Mgt; Project - Annual Ministry strategic management retreat and -All the 22 MCs collected and submitted Monitoring; the USMID annual planning workshops organised reports on solid waste generation, collection -8 cities and 5 MCs supported to update and final disposal. Verification of the their PDPs - Annual performance assessments for information provided is on-going in a -Documentation and IEC materials, Municipalities and MLHUD carried out. sample of 5MCs. including publications and media coverage - Benchmarking best operational Practices on prepared. Valuations services undertaken. - The procurement process is on-going for -MLHUD professional staff supported to an independent verification agent to participate in International professional - Citizen awareness on sector policies and strategies undertake the performance assessment of fora to enhance their professionalism in through improved IEC on USMID and MLHUD USMID for the next two FYs. Evaluation of urban development, physical planning, enhanced. proposals is on-going. environmental and social management, - Condominium property Act, Real estates -The Annual performance assessment will municipal governance and infrastructure development policies, Building control Act and be undertaken in June 2021. development. other housing related laws disseminated to the -Mock performance assessment of 10 program Municipalities. cities/ 12 MCs conducted. -Professional institutional support - Documentation and IEC materials including activities for valuation staff conducted publications and media coverage prepared and -Filed monitoring missions were undertaken -Program Technical Committee (PTC) conducted. in Arua, Jinja, Mbale, Tororo and Soroti. meetings conducted -PTC members supported to participate in - Field monitoring missions to check progress and international urban development and give onsite guidance undertaken. governance forums. - Housing unit prototypes targeting different urban -Status report on complaints/ grievances -Quality assurance of the annual areas developed reported has been prepared. performance assessment report supported. - MDS of 22 Municipalities updated - Technical support was provided to the -Storm water drainage master plans - MLHUD staff incountry/local training schedule MCs of Arua in the rehabilitation of School developed for 8 MCs of Ntungamo, Busia, developmed from a TNA implemented Rd and Adroa Rd covering approximately Apac, Kitgum, Mubende, Kasese, Lugazi - MLHUDs grievance and complaints handing 2.8km and Jinja MC in the rehabilitation of and Kamuli framework operationalized Busoga Rd (0.35km), Eng. Zikusooka Way -Supply-driven institutional capacity - Municipalities supported in the implementation of (1.9km) and Main Street (0.3km). enhancement in procurement, financial infrastructure projects -The procurement of a consultant to provide management, environment and social - Municipalities supported in the preparation and support in the preparation and management, physical planning and Implementation of their LED Strategies. implementation of LED strategies is on- engineering /urban infrastructure services going. provided to technical staff of the 10 cities - Municipalities supported to prepare infrastructure and 12 MCs. improvement plans which are aligned to their MDS. - Technical support has been provided to the -Technical support provided to 10 cities 7 MCs of Kabale, Kamuli, Busia, Kitgum, and 12 MCs in the implementation of - Municipalities where PDPs need updating Kasese, Mubende and Lugazi in reviewing infrastructure sub projects supported in updating their PDPs draft reports prepared by consultants -Technical support provided to 10 cities - Office furniture and equipment procured for the engaged to update their physical and 12 MCs in the implementation of the Ministry. development plans Physical Planning and Urban Management Information System (PPUMIS) - Office furniture and specialized equipment for -Technical support provided to 10cities valuation services including upcountry stations and 12 MCs in the creation of a conducive procured. -The National Physical Planning Standards environment for private sector investment and Guidelines (2019) prepared and and job creation - Physical Planning Standards and Guidelines disseminated to 19 MCs of Tororo, Busia, -The annual performance assessments for printed and disseminated in MLGs. Iganga, Moroto, Soroti, Mbale, Apac, cities/ Municipalities and MLHUD Kitgum, Gulu, Ntungamo, Kabale, Lira, conducted - Physical planning standards and guidelines Mubende, Hoima, Kasese, Fort Portal, -The MLHUD staff in-country training updated Entebbe, Lugazi and Jinja. schedule implemented with a view to - Property yields and indices in Kampala city and -Preparatory activities with key stakeholders strengthen urban development, physical Municipalities collected were undertaken. Data collection will be planning, project planning, municipal undertaken in the 22 MC and Kampala next financing and infrastructure development. LHUD MPS FY 2021/22 Page 74 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 02 Physical Planning and Urban Development
- Public awareness campaigns on the need for quarter. -Transparency and public accountability regulation of land use carried out. by citizens enhanced -The performance assessment tool have - Self/mock performance assessment for been provided to all 22 MCs to conduct Municipalities undertaken. internal assessments. -Mock assessment of the 22 MCs will be - Support planning of 11 Municipality undertaken during the next quarter. neighbourhood areas within the Districts in which program Municipalities are - A safeguards checklist covering the located preparation, mobilization, implementation - Support to MCs in development of and completion/ decommissioning stage for environment and social management plans and civil works was prepared and disseminated implementing necessary E&S to the civil works contractors, supervision safeguards provided. consultants and Municipal staff in Arua and - Tender assistance to districts in procuring Jinja. Preparations to disseminate the competent contractors to carry out the civil works checklist to all MCs that have engaged civil rpovided. works contractors and supervision consultants have been made. - Urban roads design manual designed and updated. - Safeguards due diligence covering the establishment of grievance redress -- Technical support provided to 10 refugee hosting mechanisms, preparation of relevant districts to procure civil works contractors and instruments and stakeholder engagements supervision consultants was conducted for the infrastructure sub -Capacity of Municipal LG staff built in monitoring projects in Arua and Jinja MC. project implementation - Environmental guidelines for design, -Local Revenue enhancement strategies operation and maintenance of slaughter implemented houses were prepared and disseminated to -Program audits undertaken the engineering design consultants. The -Program review meetings held guidelines provide information on the legal, -Program Technical Committee Meetings institutional, environmental and social undertaken requirements for the slaughter house -Supply driven capacity building support provided establishment, management and compliance to program LGs monitoring. -Technical support provided to 22 Municipalities to - MLHUD has developed an Environment, procure civil works contractors and supervision Social Health and Safety (ESHS) policy. consultants 3000 Copies of the policy were printed and -Transparency and accountability enhanced in are being disseminated to all participating program LGs entities for adoption An intergrated M&E system for MLHUD developed -The procurement of engineering firms to design the prioritized infrastructure subprojects, prepare ESIAs and RAP studies and provide tender assistance to 11 refugee hosting districts of Arua, Madi-Okollo, Terego, Moyo, Obongi, Yumbe, Adjumani, Lamwo, Kamwenge, Isingiro, Kiryandongo has been finalized. -Tender assistance will be provided to the districts after completing the engineering designs, ESIA and RAP studies. - The procurement process for a consultancy firm to prepare the urban roads design manual is ongoing. Evaluation of technical proposals has been completed. Implementation of this activity is being undertaken in conjunction with MoWT - Procurement of consultants to prepare tender documents for the priority infrastructure for the refugee hosting districts has been finalized. - Program reporting formats disseminated to all 22 MCs. - In conjunction with the Local Government Finance Commission (LGFC), all 22 MCs have been provided with technical support in implementing their own source revenue databases. -Guidelines for prioritization and selection of local revenue enhancement best practices using cost benefit analysis have been LHUD MPS FY 2021/22 Page 75 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 02 Physical Planning and Urban Development
provided. - Financial support provided by OAG to undertaken the value for money audit for the infrastructure subprojects implemented by 22 MCs in the FY 2018/19. -Program implementation review meetings have been conducted. -Program Technical Committee Meetings undertaken -Capacity building provided to all 22 MCs in procurement and contracts management. The beneficiaries included Town Clerks, Procurement officers, Environment officers, Community Development Officers, Municipal Engineers and the chair persons of contract committees of the MCs. - Technical support has been provided to all 22 MCs of Arua, Gulu, Kitgum, Lira, Apac, Soroti, Moroto, Mbale, Tororo, Busia, Lugazi, Jinja, Kamuli, Entebbe, Masaka, Mubende, Mbarara, Ntungamo, Kabale, Hoima, Fort portal, Kasese to procure civil works contractors and supervision consultants -All 22 MCs have been supported to establish Municipal Development Forums (MDFs) which play a critical role in promoting transparency and accountability through participation in project identification, oversight through monitoring program implementation, and monitoring for value for money. The MDFs have been provided with relevant trainings and provided with financial support to implement their plans. - All the 22 MCs have adopted a customised local version of the framework for promoting good governance and anti- corruption and have established a complaints handling system. -ToRs for the development of an integrated M&E system have been developed. Total Output Cost(Ushs Thousand): 22,649,749 4,129,156 20,738,470
GoU Development 0 0 0
External Financing 22,649,749 4,129,156 20,738,470
AIA 0 0 0
Output: 06 Urban Dev't Policies, Strategies ,Guidelines and Standards
- Fomulation of MDS for the 8 MCs of Ntungamo, Busia, Apac, Kitgum, Mubende, Kasese, Lugazi and Kamuli finalized - The Integrated Urban Transportation Strategy/policy reviewed and disseminated to the 10 cities and 12 MCs -An integrated M&E system for MLHUD developed. -Annual Environment and Social management audits of infrastructure implementation conducted -Annual State of Urban Sector Report prepared. -Beneficiary satisfaction and social accountability surveys conducted LHUD MPS FY 2021/22 Page 76 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 02 Physical Planning and Urban Development
-Comprehensive national valuation framework developed -Draft Urban Development bill developed. -Engineering designs, environmental and social management assessments/ plans and RAPs for rehabilitating selected infrastructure sub-projects in areas hosting refugees for each of the 11 District finalized -Framework for e-governance for cities, municipalities and towns developed. -Guidelines and standards for urban management including: public space management, climate change inclusive and resilient cities strategies disseminated in 10 cities and 12 Mcs. -Housing unit prototypes targeting different urban areas developed -Local revenue enhancement strategies developed for 10 cities and 12 MCs -OAG provided with financial support to conduct the for money Audit of infrastructure implemented by program LGs -Preparation of the National Land Acquisition, Rehabilitation and Resettlement Policy finalized. -Property yields data base updated. -Solidwaste management strategies for the MCs of Ntungamo, Busia, Apac, Kitgum, Mubende, Kasese, Lugazi and Kamuli developed -Ten (10) cities and 4 MCs supported to align their infrastructure plans to the 30 year MDS, 5 year development plans and annual budgets and plans -The annual Ministry strategic management retreat conducted -The condominium property Act, Real estates development policies, Building control Act and other housing related laws disseminated to program MCs -The MLHUD grievance and complaints handing framework enhanced and aligned to Municipalities complaints system. -Urban land management strategy with urban re-development standards and guidelines developed and disseminated to 10 cities. -USMID program mid-term review finalized -Valuation standards, guidelines and manual developed. Total Output Cost(Ushs Thousand): 0 0 15,483,842
GoU Development 0 0 0
External Financing 0 0 15,483,842
AIA 0 0 0
Output: 52 National Physical Planning Board
-National Physical Planning Board (NPPB) supported to undertake physical planning activities Total Output Cost(Ushs Thousand): 0 0 380,000 LHUD MPS FY 2021/22 Page 77 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 02 Physical Planning and Urban Development
GoU Development 0 0 0
External Financing 0 0 380,000
AIA 0 0 0
Output: 75 Purchase of Motor Vehicles and Other Transport Equipment
5 vehicles acquired to support implementation of -The contract for procurement of 5 vehicles -Five (5) program replacement vehicles activities in the 8 refugee hosting districts to support program implementation in the procured. refugee hosting districts has been signed. Vehicles will be delivered during the next quarter. Total Output Cost(Ushs Thousand): 900,000 0 1,064,000
GoU Development 0 0 0
External Financing 900,000 0 1,064,000
AIA 0 0 0
Output: 76 Purchase of Office and ICT Equipment, including Software
- Assorted Office furniture and fittings procured -Essential equipment procured for departments that are involved in project implementation in the 8 RHDs -Office furniture and equipment procured -Office furniture and specialized equipment for valuation services procured Total Output Cost(Ushs Thousand): 100,000 0 1,170,400
GoU Development 0 0 0
External Financing 100,000 0 1,170,400
AIA 0 0 0
Output: 79 Acquisition of Other Capital Assets
Total Output Cost(Ushs Thousand): 0 0 89,710,106
GoU Development 0 0 0
External Financing 0 0 89,710,106
AIA 0 0 0
Grand Total Sub-program 43,521,160 19,593,358 139,141,218
GoU Development 0 0 0
External Financing 43,521,160 19,593,358 139,141,218
AIA 0 0 0
Project:1528 Hoima Oil Refinery Proximity Development Master Plan
6XE3URJUDP3URILOH
Responsible Officer: Directorate of Physical Planning and Urban Development
Objectives: N/A LHUD MPS FY 2021/22 Page 78 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 02 Physical Planning and Urban Development
Workplan Outputs for 2020/21 and 2021/22
FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Output: 01 Physical Planning Policies, Strategies,Guidelines and Standards
Guidelines on preparation of Physical Development Masters Plan developed National Land Use Policy reviewed Total Output Cost(Ushs Thousand): 0 0 297,764
GoU Development 0 0 297,764
External Financing 0 0 0
AIA 0 0 0
Output: 02 Field Inspection
-Visit visits in Preparation for project activities - Field visit undertaken to Hoima District Quality assurance & Assessment of coordinated and Buseruka Sub County and field report Compliance to Development plans produced undertaken Reconnaissance surveys of the Project area undertaken Strategic Environmental, Social and economic assessment conducted in the Project Areas Total Output Cost(Ushs Thousand): 20,000 4,000 500,000
GoU Development 20,000 4,000 500,000
External Financing 0 0 0
AIA 0 0 0
Output: 03 Devt of Physical Devt Plans
Preparatory project activities in readiness for Coordination meeting held Hoima District Physical development plan development of plans coordinated developed Sensitization of the Locals in the Project Situational analysis report for the Area undertaken development of the Hoima Oil Refinery Proximity Development Project developed. Total Output Cost(Ushs Thousand): 30,000 5,800 1,600,000
GoU Development 30,000 5,800 1,600,000
External Financing 0 0 0
AIA 0 0 0
Output: 05 Support Supervision and Capacity Building
Retooling of the Physical Planning offices in Hoima DLg and MLHUD headquarters undertaken Training of the Physical Planning Committee and other technical officers undertaken Total Output Cost(Ushs Thousand): 0 0 500,000
LHUD MPS FY 2021/22 Page 79 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 03 Housing
GoU Development 0 0 500,000
External Financing 0 0 0
AIA 0 0 0
Grand Total Sub-program 50,000 9,800 2,897,764
GoU Development 50,000 9,800 2,897,764
External Financing 0 0 0
AIA 0 0 0
Sub Programme:09 Housing Development and Estates Management
6XE3URJUDP3URILOH
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.
Workplan Outputs for 2020/21 and 2021/22
FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Output: 02 Technical Support and Administrative Services
LHUD MPS FY 2021/22 Page 80 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 03 Housing
- Preparation, reproduction and dissemination of - Prototype plans disseminated to 8 districts - Monitor and evaluate sector programmes free,low-cost prototype house plans to 16 selected of Bushenyi, Buhweju, Kabale, Kisoro, in 8 LGs (Mubende, Kyegegwa, Kyenjojo, districts in all regions considering the elderly, Zombo, Nebbi, Moroto, and Napak. Kamwenge, Buikwe, Kayunga, Pallisa, PWDs and other vulnerable groups (Bukwo, - Technical support provided inform of Kumi) Kapchorwa, Bugiri, Busia, Bushenyi, Buhweju, building design and construction - Preparation, reproduction and Kabale, Kisoro, Zom supervision to 4 MDAs National Council of dissemination of free, low-cost prototype - Provide technical support to 6 MDAs, qualifying sports, Kawempe National Referral Hospital plans to 16 selected districts in all regions cooperatives, vulnerable or low income groups and , OPM on the Bulamburi resettlement considering the elderly, PWDs and other communities in planning, design & construction project and the Insurance Regulatory vulnerable groups ((Sheema, Rubirizi, supervision of projects Authority, Kanungu, Maracha, Koboko, Katakwi, Monitor and evaluate sector programmes in 8 LGs - Building and rehabilitation technical Amuria undertaken (Bukomasimbi, Lwengo, Lyantonde, Mbarara, Jinja, support provided to bunyoro kindgom in - Preparation, reproduction and Kamuli, Iganga, Mayuge) renovation of a museum building in hoima. dissemination of guidelines for energy Print 200 copies of the Building Control Act (2013) - Technical support provided to Bunyoro efficient, green building design and energy and 100 copies of the National Building Code kindgom in renovation of a museum efficiency in buildings to mitigate impact (2019) building of climate change in buildings in 8 districts Promote,conduct sensitization and support Public - Technical support provided to Buhuuka of Nwoya, Oyam, Kole, Apac, Serere Private Partnerships in mass housing development town council in development of prototype undertaken in the 10 Municipalities (Soroti, Ntugamo, house plans. - Promote, conduct sensitization and Rukungiri, Fortportal, Kasese, Mbale, Busia, - Monitoring of housing programs support Public Private Partnerships in Hoima, Masaka, Iganga, Mukono) conducted in 4 districts and local mass housing development in 10 Reproduction, training and dissemination of governments of Bukomansimbi, Lwengo, municipalities (Mityana, Mubende, guidelines for energy efficient, green building Lyantonde and Mbarara. Kasese, Ibanda, Bushenyi- Ishaka, Kumi, design to mitigate impact of climate change in Kapchorwa, Tororo, Masindi, Nebbi) buildings in 10 selected districts (Koboko, Maracha, - Sensitization on Public Private - Provide technical support to 8 MDAs, Madi-Okollo, Pakwach, Ngora, Kibuku, Sironko, Partnerships in mass housing development qualifying cooperatives, vulnerable or low Bulambuli, Yumbe, conducted in 6 municipalities of Soroti, income groups and communities in Sensitization on the Building Control Act (2013) Ntungamo, Rukungiri, Fort Portal, Kasese, planning, design & construction and National Building Code (2019) pertaining to and Hoima city. supervision of projects residential building standards, fire & safety, - Sensitization on the National Building accessibility standards for the disabled and all - Sensitization on building control act 2013, Code (2019) pertaining to Residential related issues in 30 selected districts LGs (Kasanda, the national building code (2019) on issues Building Standards, Fire & Safety, Mityana, pertaining to building standards conducted Accessibility Standards for the Disabled in 12 districts of Mbarara ,Kassanda Hoima, and related issues in 12 selected LGs in Kamwenge, Wakiso, Mityana, Gulu, Lira, central, western, Eastern and Northern Adjumani, Abim, Lamwo and Kitgum. conducted Total Output Cost(Ushs Thousand): 159,391 59,933 159,391
Wage Recurrent 0 0 0
NonWage Recurrent 159,391 59,933 159,391
AIA 0 0 0
Output: 03 Capacity Building
LHUD MPS FY 2021/22 Page 81 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 03 Housing
- Build capacity of 4 technical staff in relevant - Affordable/ institutional housing project competencies through benchmarking, domestic and - Subscription fees for HDEM staff paid to proposal for 6 hard to reach districts of international trainings the surveyors¶registration board, Institute of Nakapiripirit, Amudat, Moyo, Yumbe, - Payment of subscription for members of SRB, Surveyors of Uganda, Uganda Society of Kagadi, Ntoroko developed ISU, USA, ARB, RICS, QSi, AFRES and, AREA- Architects and the Institute of Professional - Build capacity of 4 technical staff in U. Engineers. relevant competencies through Develop affordable /institutional housing project - Housing needs assessment for civil benchmarking, domestic and international proposal for 6 hard to reach districts (Bundibugyo, servants in selected hard to reach district trainings Bukwo, Adjumani, Kaabong, Kanungu, Amuria). conducted in 6 districts of Bundibudgyo, - Guidelines for landslide, floods building Develop guidelines for landslides, floods building Kanungu, Adjumani, Kaabong, Amuria and construction developed construction. Bukwo. - Monitoring budgetary Support to Monitor and Provide budgetary Support to - Housing designs developed for Architects Registration Board (ARB) Architects Registration Board (ARB). institutional housing for civil servants in 6 - Payment of subscription for members of Review and Monitor standard procedures for selected hard to reach district of SRB, ISU, USA, ARB, RICS, QSi, building plan approval processes in 30 selected LGs Bundibudgyo, Kanungu, Adjumani, AFRES and, AREA-U (Kasanda, Mityana, Mubende, Wakiso, Hoima, Kaabong, Amuria and Bukwo. Kamwenge, Kanungu, Mbarara, Gulu, Lira, Adjumani, Abim, Lamwo, Kitgum, Sembabule, Nakaseke, Kyankwanzi, Rakai, Bushen - Review of standard procedures for building plan approval processes conducted in 12 districts of Wakiso, Mityana, Kassanda Hoima, Mbarara, Kamwenge, Gulu, Lira, Adjumani, Abim, Lamwo and Kitgum. Total Output Cost(Ushs Thousand): 201,735 67,028 101,735
Wage Recurrent 0 0 0
NonWage Recurrent 201,735 67,028 101,735
AIA 0 0 0
Output: 04 Estates Management Policy, Strategies & Reports
- 24 Condominium plans vetted - 17 condominium plans vetted. - 24 Condominium plans vetted - Printing of 500 copies of the condominium law - Conduct stakeholder engagement on real and regulations done estate issues through partnership with Conduct stakeholder engagement on real estate relevant organizations/ events (e.g., issues through partnership with relevant - Real Estate agents and Management bill Annual NBS TV Housing Baraza, Real organisations/ events.(eg Annual NBS TV Housing principles developed. Estate Conferences Baraza, Real Estate conferences) - Regulatory Impact Assessment for Real - Guidelines for regulating real estate Develop Guidelines for regulating real estate agency Estate Bill developed. agency practice developed practice. - Sensitization on Condominium property Conduct stakeholder engagement on the - Develop the Real Estate Agents and Management law and regulations conducted in 6 Real Estate Agency and Development Bill Bill which aims to introduce regulatory framework municipalities of Soroti, Ntungamo, which aims to introduce regulatory for the Real Estate sector.. Rukungiri, Fort Portal, Kasese, and Hoima. framework for the real estate sector Promote high rise building development, Conduct conducted sensitization and monitoring of the implementation Promote high-rise building development, of the condominium property law and regulations in conduct sensitization and monitoring of 11 Municipalities (Soroti, Ntugamo, Rukungiri, the implementation of the condominium Fortportal, Kasese, Mbale, Busia, Hoima, Masaka, property law and regulations in 8 Iganga, M Municipalities (Mityana, Mubende, Kasese, Ibanda, Kumi, Kapchorwa, Masindi, Nebbi) undertaken Total Output Cost(Ushs Thousand): 335,201 125,741 300,019
Wage Recurrent 225,850 88,535 225,850
NonWage Recurrent 109,350 37,206 74,169
AIA 0 0 0
Output: 51 Support to Housing Development
- Budgetary support of ugx 25m provided to - Budgetary support of Ugx 11m provided - Financial Support to Architects Architects Registration Board and 12.5m to AREA- to the Architects Registration Board. Registration Board and AREA-U provided UG. LHUD MPS FY 2021/22 Page 82 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 03 Housing
Total Output Cost(Ushs Thousand): 25,000 11,000 25,000
Wage Recurrent 0 0 0
NonWage Recurrent 25,000 11,000 25,000
AIA 0 0 0
Grand Total Sub-program 721,328 263,701 586,146
Wage Recurrent 225,850 88,535 225,850
NonWage Recurrent 495,477 175,166 360,295
AIA 0 0 0
Sub Programme:10 Human Settlements
6XE3URJUDP3URILOH
Responsible Officer: Commissioner, Human Settlements
Objectives: Formulate policies, legislation, procedures, monitoring, evaluation and implementation of housing policies and programs
Workplan Outputs for 2020/21 and 2021/22
FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Output: 01 Housing Policy, Strategies and Reports
- 32 Local Governments guided in the development - 13 Local Governments of Mubende MC, - 22 USMID MCs supported to implement of Housing policy implementation strategies Mubende DLG, Kyegegwa DLG, Kyenjojo the NHP - Data base on housing created and maintained TC, Kyenjojo DLG, Ntoroko TC, Ntoroko - Public awareness created during the - Public awareness created during the DLG, Bundibugyo MC,Bundibugyo DLG Commemoration of World Habitat Day on Commemoration of World Habitat Day on 5th Mayuge, Pallisa, Kumi, Kibuku, and 4th October 2021 and other publicity October 2020 and other publicity programs Butaleja guided in the development of programs Development of the Housing Bill undertaken Housing policy implementation strategies in - Undertake housing needs assessment in western Uganda 16 districts of Jinja, Mbale, Soroti, - Data collection on housing conducted in Pallisa,Bushenyi, Buhweju, Mbarara, Ntungamo MC, Mubende MC, Mubende Ibanda, Mukono, Masaka, Mpigi, DLG, Kyegegwa DLG, Kyenjojo TC, Luweero, Gulu, Maracha, Arua and Kyenjojo DLG, Ntoroko TC, Ntoroko DLG, Nakapiripiriti. Bundibugyo MC, and Bundibugyo DLG 16 LGs of Jinja, Mbale, Soroti, - Public awareness created during Scientific Pallisa,Bushenyi, Buhweju, Mbarara, commemoration of World Habitat Day on Ibanda, Mukono, Masaka, Mpigi, 5th October 2020 through Media shows. Luweero, Gulu, Maracha, Arua and Nakapiripiriti guided in incorporation of Housing policy implementation strategies in their LG development plans. Housing database developed and operationalised Total Output Cost(Ushs Thousand): 194,496 82,082 104,496
Wage Recurrent 0 0 0
NonWage Recurrent 194,496 82,082 104,496
AIA 0 0 0
LHUD MPS FY 2021/22 Page 83 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 03 Housing
Output: 02 Technical Support and Administrative Services
4 Slums identified, mapped and profiled in 4 - A social analysis study through - Identify and profile slums and informal selected municipalities for redevelopment identification, mapping and profiling of an settlement in 8 urban areas of Gulu, Arua, Climate change mainstreamed in housing programs, informal Human settlement in Ntungamo Fortportal, Mbarara, Mbale, Masaka, Jinja projects and activities Municipality and Busia Municipality and Soroti Communities and technocrats at Lower Local conducted. - Undertake community mobilization to Governments sensitized on Human Settlements - Climate change mainstreamed in housing implement slum redevelopment in 8 urban Standards in 32 selected Local Governments (8 LGs activities of LGs of Kazo, Kiruhura, areas of Gulu, Arua, Fortportal, Mbarara, per region) Kamwengye, Kitagwenda and Lyantonde. Mbale, Masaka, Jinja and Soroti - Communities and technocrats in 14 Lower Local Governments of Kazo, Kiruhura, Kamwengye, Kitagwenda , Lyantonde, Namutumba, Namayingo, Luuka, Kayunga and Buikwe sensitized on Human Settlement Standards Total Output Cost(Ushs Thousand): 339,797 142,747 322,413
Wage Recurrent 130,316 55,950 130,316
NonWage Recurrent 209,481 86,797 192,096
AIA 0 0 0
Output: 03 Capacity Building
-Group Training of 8 Human Settlements technical - 20 Communities identified and mobilized staff supported in GIS - 10 communities from Sheema DLG, into housing savings groups and 20 Communities identified and mobilized into Sheema MC, Rubirizi TC, Rubirizi DLG, cooperatives (5 communities per quarter housing savings groups and cooperatives (5 Mitooma TC, Mitooma DLG ,Ishaka per communities per quarter per region) Bushenyi MC, Iganga DLG, Bugiri TC and region) Cross cutting issues mainstreamed in housing Kamuli MC Identified and Mobilized into - Cross cutting issues mainstreamed in development programmes and activities Housing Cooperative saving groups and housing development programmes and association activities - Cross cutting issues mainstreamed in -Group Training of 8 Human Settlements housing development programmes and technical staff supported in GIS activities in western Uganda Total Output Cost(Ushs Thousand): 49,092 16,802 49,092
Wage Recurrent 0 0 0
NonWage Recurrent 49,092 16,802 49,092
AIA 0 0 0
Grand Total Sub-program 583,384 241,630 476,000
Wage Recurrent 130,316 55,950 130,316
NonWage Recurrent 453,068 185,680 345,684
AIA 0 0 0
LHUD MPS FY 2021/22 Page 84 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 49 Policy, Planning and Support Services
Sub Programme:15 Office of the Director, Housing
6XE3URJUDP3URILOH
Responsible Officer: Director, Housing
Objectives: Proper Coordination of Housing activities for improved and adequate housing for all income groups in the Country
Workplan Outputs for 2020/21 and 2021/22
FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Output: 01 Housing Policy, Strategies and Reports
- Housing programs, policies, and laws coordinated - Supervision of the implementation of - 12 Directorate strategic and progress Housing activities done in Western and review meetings held Eastern Uganda. - Housing programs, policies, and laws - Dissemination of Prototype plans in coordinated Bushenyi, Buhweju, Kabale and Kisoro coordinated - Vetting of 17 condominium plans supervised. -Mainstreaming of housing activities in Western Uganda LGs plans coordinated -Sensitization of communities in LLGs of Kazo, Kiruhura, Kamwengye, Kitagwenda and Lyantonde coordinated - Monitoring of housing programs in districts and local governments of Bukomansimbi, Lwengo, Lyantonde and Mbarara coordinated - Development of Housing designs for institutional housing for civil servants in 6 selected hard to reach district of Bundibudgyo, Kanungu, Adjumani, Kaabong, Amuria and Bukwo coordinated and supervised Total Output Cost(Ushs Thousand): 39,869 8,718 33,000
Wage Recurrent 11,479 2,666 11,479
NonWage Recurrent 28,390 6,052 21,521
AIA 0 0 0
Grand Total Sub-program 39,869 8,718 33,000
Wage Recurrent 11,479 2,666 11,479
NonWage Recurrent 28,390 6,052 21,521
AIA 0 0 0
Sub Programme:01 Finance and administration 6XE3URJUDP3URILOH
Responsible Officer: Under Secretary
LHUD MPS FY 2021/22 Page 85 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 49 Policy, Planning and Support Services
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
Workplan Outputs for 2020/21 and 2021/22
FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Output: 01 Policy, consultation, planning and monitoring services
- 4 Cabinet Returns prepared and 4 Cabinet Returns prepared and submitted - 4 Cabinet Returns prepared and submitted to Cabinet Secretariat. to Cabinet Secretariat. submitted to Cabinet Secretariat - 8 Cabinet Memoranda prepared and -2 Cabinet Memos prepared and submitted - 4 Regulatory Impact Assessment Reports submitted to Cabinet Secretariat. to Cabinet for consideration i.e. on the produced - Ministerial Policy Statement prepared Principles for the Architects Registration - 4 research/study reports on topical and submitted to Parliament by 15th Bill, 2020, Cabinet Information Paper on sectoral issues produced March 2021. the status update on the review and - 8 Cabinet Memoranda prepared and - Policy Analysis undertaken evaluation of the Physical Planning submitted to Cabinet Secretariat. Formulation of Sectoral public policies and Amendment Bill; Cabinet Memorandum on - Formulation of Sectoral public policies preparation of submissions to Cabinet supported Real Estates Agency and Management Bill, and preparation of submissions to Cabinet Inventory of Sectoral Public Policies in the Ministry 2020, Cabinet Memorandum on the supported developed, updated and maintained proposed covenants and conditions for - Inventory of Sectoral Public Policies in Monitoring implementation of Presidential & mortgaging Government land by investors; the Ministry developed, updated and Cabinet decisions carried out Cabinet Memorandum on a meeting of the maintained Policy briefs, Briefing notes and Position papers on 54th Governing Council and the 12th - Ministerial Policy Statement prepared topical Sectoral Public Policy issues prepared conference of Ministers of the Regional and submitted to Parliament by 15th Regulatory Impact Assessment Reports produced Center for Mapping of Resources for March 2022. Research studies on topical sectoral policy Developmen - Monitoring and implementation of issues/needs/problems conducted Provided input in the preparation of the Presidential & Cabinet decisions carried Sectoral Public Policies/Bills Analysed Sustainable Urbanization and Housing out Technical guidance on Policy development and Programme Budget Framework Paper FY - Policy briefs, Briefing notes and Position management provided 2021/2022 papers on topical Sectoral Public Policy A harmonised report on further proposed issues prepared areas for the amendment in the Land Act, - Sectoral Public Policies/Bills Analyzed Cap 227 was produced. - Technical guidance on Policy Finalized the costing for National Land development and management provided Acquisition, Resettlement and Rehabilitation Policy 2020.
- Assorted toner for Policy Unit purchased - 2 laptops procured - Inventory of Sectoral Public Policies in the Ministry developed and submitted to Cabinet Secretariat 1 Monitoring report on implementation of Presidential directive on finding out the rightful owners of land at Ngenge in Kween District with a view of purchasing the land for relocation of landslide victims produced
Disseminated the National Land Policy, National Housing Policy and National Urban Policy and other Ministry IEC Materials to selected Local Governments in the central region (Masaka, Rakai, Kyotera, Kalungu, Lwengo, Lyantonde Kayunga, Sembabule, Gomba, Butambala, Bukomansimbi and Mpigi) and Busoga region (Jinja, Kamuli, Buyende, Iganga, Namisindwa, Mayuge ,Luuka, Mubende, Hoima, Kikube, Kakumiro, Kagadi, Kibaale,Masindi, Bullisa & Nakasongola). Prepared 40 briefing notes and submitted LHUD MPS FY 2021/22 Page 86 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 49 Policy, Planning and Support Services
them to Ministers for further management on the status of the draft policies and Bills, ie the Land Acquisition Resettlement and Rehabilitation Policy, 2020 among others.
Finalized the preparation of a Position Paper on the launch of the National Physical Planning Board. Prepared (4) Regulatory Impact Assessment Reports (RIA) on the sectoral Policy proposals and Bills; Principles for the Cities and Urban Areas Bill, 2020, Architects Registration (amendment) Bill,2019, Principles for the Real Estates Agency and Management Bill, 2020,National Land Acquisition, Rehabilitation &Resettlement Policy among others Carried out the feasibility study on the analysis and harmonization of the Sectoral law. i.e Registration of the Titles Act
A research study to further inform areas of proposed Amendment of the Land Act CAP 227 undertaken in Busoga region Provided technical policy guidance on the preparation of the Issues Paper for the Real Estate Bill, 2020. Provided technical policy guidance on the preparation of the Issues Paper for the Real Estate Bill, 2020. Total Output Cost(Ushs Thousand): 764,491 239,268 764,491
Wage Recurrent 118,731 58,979 118,731
NonWage Recurrent 645,761 180,288 645,761
AIA 0 0 0
Output: 02 Ministry Support Services (Finance and Administration)
LHUD MPS FY 2021/22 Page 87 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 49 Policy, Planning and Support Services
- 716 Ministry staff paid salaries and wages; - 716 Ministry staff paid salaries and wages; - 716 Ministry staff paid salaries and - Association of African Public wages; Administration Management (AAPAM) - Ugx 10.4bn compensation paid (Masaka - Association of African Public round table conference attended Ranching scheme-2.0bn: Various Ranches Administration Management (AAPAM) - Compensation to 3rd parties and properties of in Isingiro - 0.44bn: 34 Masaka Ranching round table conference, IPAC , Annual Buganda Kingdom Scheme - 0.75bn: Block 237 plots -1.4bn: Conference for Policy Analyst and - Consultancy for provision of security AMPROC Ltd- 0.34bn: AMPROC various Planners attended; access and egress services undertaken Ranches - 0.12bn: Ranch No.19 plots Singo - Civil works and maintenance undertaken - General renovation of Ministry Office Washrooms -0.25bn: Ranch No plots Isingiro -0.20bn: (General renovation of Ministry office and Pantries carried out Kampala Archdiocese - 1.2bn: Ranch 44B wash rooms and Pantries, Ministry - General staff training undertaken Mbarara Archidiocese - 0.5bn: Plot No25 Parking Lot paved, Ministry Upper Board - Guard, security and cleaning services LRV 1530 Kiryandongo - 0.31bn: Ranch room renovated) provided No.34B - 0.2bn: No.44B Ankole Ranching - Compensation to 3rd parties; - Hosting General Assembly and Governing council Scheme - 0.5bn: Ranch 42B - 0.2bn: - Guard, security and cleaning services of RCMD Buganda Kingdom Properties - 2.0bn) provided - CCTV system installed - Maintenance of Computer and - IPAC attended accessories procured - Ministry parking lot paved General staff training undertaken - Ministry staff uniforms procured - Ministry staff uniforms for 800 staff procured; - Guard, security and cleaning services - MVs, Equipment & buildings - Ministry upper boardroom renovated provided maintained; - MVs, Equipment & buildings maintained; - Pension and Gratuity paid; - Pension and Gratuity paid; - Pensioners verification exercise carried - Performance management of staff undertaken out - Renovation , redesign, supply and installation of The Ministry Gate was renovated and - Training strategic Plan FY 2021/22 LAN and WIFI for MLHUD installed with an automated system and a developed & General staff training - Training and induction of Interns traffic barrier made undertaken undertaken; - Utility Bills paid; - Training and induction of new staff - Wellness and fitness training provided undertaken; - MVs, Equipment & buildings maintained; for Ministry Staff - Utility Bills paid; - Pension and Gratuity paid; - Wellness and fitness training provided for Performance management of staff Ministry staff undertaken -Annual conference for Policy Analysts and Bids issued for Renovation, redesign, Planners attended supply and installation of LAN and WIFI Pensioners verification exercise carried out for MLHUD Training strategic Plan developed - Training and induction of Interns undertaken; - Assorted tonners and customized file folders procured for 22MZOs and F&A. - F&A photocopiers maintained. - Utility Bills paid;
Advertisement was done for a consultant to undertake Pension verification exercise Training strategic plan developed Total Output Cost(Ushs Thousand): 24,452,038 13,838,210 15,942,197
Wage Recurrent 474,446 231,344 474,446
NonWage Recurrent 23,977,593 13,606,867 15,467,751
AIA 0 0 0
Output: 03 Ministerial and Top Management Services
- 12 Top Policy/Management meetings - 6 Top Policy/Management meetings held; - 12 Top Policy/Management meetings held; held; - International Obligations and conferences attended - Political M&E of Ministry Interventions - International Obligations and to and projects undertaken and reports conferences attended to - Political M&E reports produced produced - Political M&E reports produced -1 General Staff meeting held; -1 General Staff meeting held; -1 senior management retreat held; -1 senior management retreat held; -12 Senior Management meetings held; -5 Senior Management meetings held; -12 Senior Management meetings held; Total Output Cost(Ushs Thousand): 3,227,214 1,066,608 3,227,214
Wage Recurrent 54,210 26,932 54,210 LHUD MPS FY 2021/22 Page 88 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 49 Policy, Planning and Support Services
NonWage Recurrent 3,173,004 1,039,675 3,173,004
AIA 0 0 0
Output: 04 Information Management
- 8 Open-days participated in - 8 Open-days participated in - Client charter reviewed and prepared - Client charter 2021 reviewed and - Communication assessments undertaken across the prepared 21 MZOs Clients complaints handled - Ministry IEC materials reviewed and reproduced Information dissemination undertaken - Communication assessments undertaken using Social media uploads, MLHUD across the 22 MZO website among others - Ministry IEC materials reviewed and Participated in TV and Radio Talk shows reproduced IEC Materials developed on Free, Prior and informed consent, USMID IEC materials, Evictions, Certificates of Customary Ownership and Communal Land Association formulation procedures Press statements on Evictions, National Physical Planning Board made Awareness sessions conducted with New Vision, transparency International, Oxfam and districts of Namutumba, Napak, Moroto and Amudat
Total Output Cost(Ushs Thousand): 151,301 42,999 151,301
Wage Recurrent 0 0 0
NonWage Recurrent 151,301 42,999 151,301
AIA 0 0 0
Output: 05 Procurement and Disposal Services
- Contracts for works, goods and services - Contracts for works, goods and services - Contracts for works, goods and services prepared; prepared; prepared; - Monitoring and evaluation reports of - Monitoring and evaluation reports of - Monitoring and evaluation reports of awarded contracts prepared; awarded contracts prepared; awarded contracts prepared; - Pre-qualification list compiled. - Pre-qualification list compiled. - Pre-qualification list compiled. -12 PPDA and Financial compliance report -6 PPDA and Financial compliance reports -12 PPDA and Financial compliance report prepared. prepared. prepared. -Disposal of goods carried out; -Disposal of goods carried out; -Disposal of goods carried out; -Procurement plan prepared. - Consultations on preparation of -Procurement plan FY 2021/22 prepared procurement plan undertaken Total Output Cost(Ushs Thousand): 98,951 42,267 98,951
Wage Recurrent 6,010 2,241 6,010
NonWage Recurrent 92,941 40,025 92,941
AIA 0 0 0
Output: 06 Accounts and internal Audit Services
LHUD MPS FY 2021/22 Page 89 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 49 Policy, Planning and Support Services
- 3.5bn NTR collected and accounted for - 3.5bn NTR collected and accounted for - Financial and audit issues raised by Oversight - Financial issues raised by AG& PAC - Financial and audit issues raised by institutions responded to responded to Oversight institutions responded to - IFMS and IPPS maintained in good running - IFMS maintained in good running - IFMS and IPPS maintained in good condition; condition running condition; - Supplier appraisal reports prepared - Monitoring financial management -Financial statements - Assorted stationery and tonners for performance of 22 MZOs carried out prepared; Accounts Unit procured - Supplier appraisal reports prepared -Quarterly Release warrants prepared - Semi-annual Supplier appraisal reports -Financial statements prepared; Monitoring financial management performance of prepared -Quarterly Release warrants prepared MZOs carried out - Q1 & Q2 Release requests prepared
Total Output Cost(Ushs Thousand): 258,120 121,923 258,120
Wage Recurrent 0 0 0
NonWage Recurrent 258,120 121,923 258,120
AIA 0 0 0
Output: 12 HIV/AIDS Mainstreaming
- 4 HIV/AIDS sensitization Workshops conducted - Dissemination of IEC materials on HIV/AIDs undertaken Total Output Cost(Ushs Thousand): 0 0 50,000
Wage Recurrent 0 0 0
NonWage Recurrent 0 0 50,000
AIA 0 0 0
Output: 19 Human Resource Management Services
- Performance appraisal forms procured and filled in by 716 staff - Staff capacity dev¶t, Training and induction activities undertaken Total Output Cost(Ushs Thousand): 0 0 200,000
Wage Recurrent 0 0 0
NonWage Recurrent 0 0 200,000
AIA 0 0 0
Output: 20 Records Management Services
Customized Training of records management training undertaken for MLHUD staff Establishment of a fully functional Records Centre undertaken Fields inspections undertaken in the 22 MZOs to monitor compliance of records procedures and standards Total Output Cost(Ushs Thousand): 0 0 100,000
Wage Recurrent 0 0 0
NonWage Recurrent 0 0 100,000
LHUD MPS FY 2021/22 Page 90 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 49 Policy, Planning and Support Services
AIA 0 0 0
Output: 51 Support to Housing
- Budget support to Surveyors Registration Board - half year Budget support to Surveyors - Budget support to Surveyors Registration for Valuation activities Registration Board for Valuation activities Board for Valuation activities - Subscription to Shelter-Afrique paid. - Shelter-Afrique subscription paid. Total Output Cost(Ushs Thousand): 1,915,487 258,557 1,915,487
Wage Recurrent 0 0 0
NonWage Recurrent 1,915,487 258,557 1,915,487
AIA 0 0 0
Grand Total Sub-program 30,867,603 15,609,832 22,707,761
Wage Recurrent 653,396 319,497 653,396
NonWage Recurrent 30,214,206 15,290,335 22,054,365
AIA 0 0 0
Sub Programme:02 Planning and Quality Assurance 6XE3URJUDP3URILOH
Responsible Officer: Commissioner, Planning & Policy
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.
Workplan Outputs for 2020/21 and 2021/22
FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Output: 01 Policy, consultation, planning and monitoring services
LHUD MPS FY 2021/22 Page 91 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 49 Policy, Planning and Support Services
- capacity building/training of staff - 1 Programme Review meeting held - M&E for for Ministry projects and programs. - M&E for Ministry projects and programs - 1 Training and capacity building in the Northern ,West Nile , Eastern and workshop of 20 Ministry staff (Members - Professional conferences and workshops attended. Karamoja region carried out of the Gender committee) in Gender and - Detailed budget FY 2021/2022 prepared Equity Issues conducted and submitted to MoFPED. - 2 programme leadership meetings - ICT and Computer maintenance works - Computer maintenance works procured organised procured - 4 Monitoring and Evaluation of Ministry - Joint Sector Review meeting held - LHUD Sector/Programme Working Group projects and programme interventions in - LHUD Sector Working Group activities activities coordinated. 100 DLGs and 22MZOs in North, West , coordinated. Central and East undertaken - Multi-sectoral monitoring and Quality Assurance - Planning and Budgeting Books and - 4 Programme Secretariat meetings held carried out in 50 districts Northern & west Nile ( periodicals/ News papers procured - 4 Regional Planning Interfaces Arua, Yumbe, Moyo, Adjumani,Koboko, Kitgum, (Consultative Budget workshops) Abim, Agago, amolator, alebtong, Lamwo & Pader) - Semi-Annual Performance Reports attended and reports produced , Eastern 10, Central -10, Mid western- 10 and prepared & Reviews conducted. - Assorted Planning and Budgeting Books Western 10) and periodicals procured - Planning and Budgeting Books and - Vote and Program Budget Framework - Budget Framework Paper FY periodicals procured Paper FY 2021/2022 prepared and 2022/2023 prepared and Submitted to - PQAD offices furnished with equipment Submitted to MoFPED; MoFPED; and furniture - Draft statistical Abstract FY 2019/20 - Capacity building/training of 6 - Quarterly, semi annual and Annual prepared department staff undertaken Budget Performance Reports prepared & - Draft strategic plan for Statistics for - Department ICT equipments maintained Semi/Annual Reviews conducted. FY2020/21 - 2024/25 developed - Detailed budget FY 2022/2023 - Regional Planning Interface workshops prepared and submitted to MoFPED. attended. - Draft LHUD gender profile 2020 prepared - Professional conferences and workshops - Sector Budget Framework Paper FY attended 2021/2022 prepared and Submitted to - Quarterly, semi annual and Annual MoFPED; Budget Performance Reports prepared & - Sector Statistics collected and Abstract 2020 Semi/Annual Reviews conducted. prepared. - Sector Statistical Abstract 2021 prepared. - Strategy Action Plan for mainstreaming - Strategy Action Plan for mainstreaming Gender and Equity in the Sector Gender and Equity in the Sector interventions and activities developed interventions and activities developed - Training and capacity building of Sector in Gender - Sustainable Urbanization and Housing and Equity Issues Programme working group activities -Rapid assessment of Gender & Equity coordinated (G&E) issues in the sector carried out - Sustainable Urbanization and Housing Programme working meetings held Total Output Cost(Ushs Thousand): 1,308,923 337,307 980,000
Wage Recurrent 185,788 66,811 185,788
NonWage Recurrent 1,123,135 270,496 794,212
AIA 0 0 0
Grand Total Sub-program 1,308,923 337,307 980,000
Wage Recurrent 185,788 66,811 185,788
NonWage Recurrent 1,123,135 270,496 794,212
AIA 0 0 0
LHUD MPS FY 2021/22 Page 92 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 49 Policy, Planning and Support Services
Sub Programme:16 Internal Audit
6XE3URJUDP3URILOH
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.
Workplan Outputs for 2020/21 and 2021/22
FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Output: 06 Accounts and internal Audit Services
- Quarterly field inspections of Ministry - Half year filed inspections of Ministry - Advances and Imprests Audit interventions carried out interventions carried out - Human resource Audits conducted - Quarterly Internal Audit reports prepared and - Half year internal audit reports prepared - Quarterly field inspections of Ministry discussed with Management and discussed with Management interventions carried out - Half year project Audits carried out - Quarterly Internal Audit reports prepared - Quarterly project audits carried out and discussed with Management - Quarterly project audits carried out Total Output Cost(Ushs Thousand): 138,183 32,289 129,000
Wage Recurrent 42,142 3,977 42,142
NonWage Recurrent 96,041 28,311 86,858
AIA 0 0 0
Grand Total Sub-program 138,183 32,289 129,000
Wage Recurrent 42,142 3,977 42,142
NonWage Recurrent 96,041 28,311 86,858
AIA 0 0 0
Project:1632 Retooling of Ministry of Lands, Housing and Urban Development 6XE3URJUDP3URILOH
Responsible Officer: Commissioner, Planning and Policy
Objectives: 1. To improve the retooling of the Ministry 2. To Improve Sector performance 3. To improve coordination in planning , reporting, monitoring and evaluation of sector projects and programs Workplan Outputs for 2020/21 and 2021/22
FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Output: 01 Policy, consultation, planning and monitoring services LHUD MPS FY 2021/22 Page 93 Vote :012 Ministry of Lands, Housing & Urban Development SubProgramme Annual Workplan Outputs Programme : 02 49 Policy, Planning and Support Services
Assorted office machinery and equipment acquired . - Assorted Computer Suppliers and Capital monitoring done - Monitoring and Evaluation of project Consumables procured ICT Equipment acquired interventions undertaken in Q2 for the first - Capital monitoring of Ministry Machinery procured half of the Financial Year. interventions done Ministry Capacity enhanced. - 8 sets of toner procured - 12 pieces of - Maintenance works of Ministry Office furniture acquired cartridge procured Structures and establishments undertaken Professional equipment acquired . - Ministry Staff capacity enhanced. Transport Equipment. acquired . - Ministry Support contract staff paid - Project Staff Salaries paid - Professional Equipment procured . . Total Output Cost(Ushs Thousand): 709,360 143,633 505,200
GoU Development 709,360 143,633 505,200
External Financing 0 0 0
AIA 0 0 0
Output: 76 Purchase of Office and ICT Equipment, including Software
ICT Equipment acquired - 2 desktops, 1 laptop and 1 printer procured - 06 Fridges, 05 Biometric Access Machinery procured for HR office machines, 06 binding machines, 10 - 2 binding machines, 2 water dispensers, 4 reception TV sets, 04 Cameras, and 06 Office furniture acquired TV sets , 9 heavy duty colored papper shredder machines procured for printers/scanners and 1 fridge procured MZOs and HQ offices Professional related Equipment . - 07 Coloured scanners procured for MZOs . - 12 Office Cupboards procured for MZOs and Headquarter Offices - 14 Performance Chairs procured for MZOs & HQ departments - 18 office tables procured for MZOs and Ministry Headquarter Offices - 20 laptops for Head Office procured - 30 laptops procured for 22MZOs and NLIC office - 4 Monitoring and appraisal activities of Ministry works and interventions in 22MZOs and selected LGs carried out - 50 desktop computers and accessories procured for Head Offices - 70 desktop computers and accessories procured for 22MZOs and NLIC - Assorted survey equipment and Machinery procured - Professional related Equipment procured Total Output Cost(Ushs Thousand): 1,643,840 153,006 1,848,000
GoU Development 1,643,840 153,006 1,848,000
External Financing 0 0 0
AIA 0 0 0
Grand Total Sub-program 2,353,200 296,639 2,353,200
GoU Development 2,353,200 296,639 2,353,200
External Financing 0 0 0
AIA 0 0 0
LHUD MPS FY 2021/22 Page 94 Vote :012 Ministry of Lands, Housing & Urban Development
Draft Quarterly Workplan for 2021/22
ANNUAL Planned QUARTER 1 Planned QUARTER 2 Planned QUARTER 3 Planned QUARTER 4 Planned Spending, Outputs and Spending, Outputs and Inputs Spending, Outputs and Spending, Outputs and Spending, Outputs and UShs Thousands Inputs(Quantity, Description (Quantity, Description and inputs(Quantity, Description Inputs(Quantity, Description Inputs(Quantity,Description and and Location) Location) and Location) and Location) Location)
Sector: Lands, Housing and Urban Development
Programme: 0201 Land, Administration and Management (MLHUD)
Recurrent SubProgrammes:
SubProgramme 03 Office of Director Land Management
Outputs Provided
020101 Land Policy, Plans, Strategies and - 12 Directorate meetings held - 3 Directorate meetings held - 3 Directorate meetings held - 3 Directorate meetings held - 3 Directorate meetings held Reports - Annual Activities of the - Q1 Directorate activities - Q2 Directorate activities - Q3 Directorate activities - Q4 Directorate activities Directorate coordinated coordinated coordinated coordinated coordinated
- Review of Land Management - Review of Land Management - Review of Land Management - Review of Land Management - Review of Land Management and administration policies and and administration policies and and administration policies and and administration policies and and administration policies and laws coordinated and evaluated; laws coordinated and evaluated; laws coordinated and evaluated; laws coordinated and evaluated; laws coordinated and evaluated; Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs General Staff Salaries 1 40,604.5 0 10,151.1 0 10,151.1 0 10,151.1 0 10,151.1 Fuel, Oils and Lubricants - Fuel 1 3,723.2 0 930.8 0 930.8 0 930.8 0 930.8 Facilitation-620 Telecommunication Services - 1 800.0 0 200.0 0 200.0 0 200.0 0 200.0 Telecommunication Expenses-1886 Welfare - Others-2123 1 780.0 0 195.0 0 195.0 0 195.0 0 195.0 Newspapers - Assorted Newspapers-1273 1 480.0 0 120.0 0 120.0 0 120.0 0 120.0 Workshops, Meetings, Seminars - Meeting- 1 13,612.4 0 3,403.1 0 3,403.1 0 3,403.1 0 3,403.1 2155 Total Output Cost 60,000.0 15,000.0 15,000.0 15,000.0 15,000.0 Wage Recurrent 40,604.5 10,151.1 10,151.1 10,151.1 10,151.1 Non Wage Recurrent 19,395.5 4,848.9 4,848.9 4,848.9 4,848.9 AIA 0.0 0.0 0.0 0.0 0.0 Total SubProgramme 03 Office of Director 60,000.0 15,000.0 15,000.0 15,000.0 15,000.0 Land Management Wage Recurrent 40,604.5 10,151.1 10,151.1 10,151.1 10,151.1
LHUD MPS FY 2021/22 Page 95 Vote :012 Ministry of Lands, Housing & Urban Development
Draft Quarterly Workplan for 2021/22
Non Wage Recurrent 19,395.5 4,848.9 4,848.9 4,848.9 4,848.9 AIA 0.0 0.0 0.0 0.0 0.0 Recurrent SubProgrammes:
SubProgramme 04 Land Administration
LHUD MPS FY 2021/22 Page 96 Vote :012 Ministry of Lands, Housing & Urban Development
Draft Quarterly Workplan for 2021/22
Outputs Provided
020101 Land Policy, Plans, Strategies and - 2 regional workshops held to - 1 regional workshops held to - 1 regional workshops held to Reports disseminate Eviction guidelines, disseminate Eviction guidelines, disseminate Eviction guidelines, NLP Land regulations and NLP Land regulations and NLP Land regulations and - Impact Assesment on CCOs guidelines guidelines guidelines issued in Kasese and Kabale - Progress review on undertaken and report produced - Impact Assesment on CCOs - Impact Assesment on CCOs implementation of the National issued in 4 Districts of Kasese , issued in Nwoya, and Pader Land Policy undertaken Nwoya, Pader and Kabale undertaken and report produced - 1 Eastern Region consultative - 1 Western Region consultative - Progress review on Workshops on the Land Act - 1 Northern Region consultative Workshops on the Land Act implementation of the National amendment undertaken Workshops on the Land Act amendment undertaken Land Policy undertaken - 1 Central Region consultative amendment undertaken Workshops on the Land Act - 1 Eastern Region Workshop to - 1 Western Regional Workshop to - Regional consultative amendment undertaken validate and adopt the Land - 1 Northern Regional Workshop validate and adopt the Land Workshops on the Land Act Acquisition Resettlement and to validate and adopt the Land Acquisition Resettlement and amendment undertaken - 1 Central Region Workshop to Rehabilitation Policy (LARRP) Acquisition Resettlement and Rehabilitation Policy (LARRP) validate and adopt the Land held Rehabilitation Policy (LARRP) held - Regional Workshops to Acquisition Resettlement and held validate and adopt the Land Rehabilitation Policy (LARRP) - Workshop on dissemination of Acquisition Resettlement and held the National Gender Strategy on Rehabilitation Policy (LARRP) land Implementation of the Gender held conducted
- Workshop on dissemination of the National Gender Strategy on land Implementation of the Gender conducted Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs General Staff Salaries 1 285,804.0 0 71,451.0 0 71,451.0 0 71,451.0 0 71,451.0 Travel Inland - Backstopping Trips-2005 1 10,000.0 1 5,000.0 1 5,000.0 0 0.0 0 0.0 Allowances 1 2,000.0 0 700.0 0 600.0 0 400.0 0 300.0 Fuel, Oils and Lubricants - Fuel 1 3,713.6 0 928.4 0 928.4 0 928.4 0 928.4 Facilitation-620 Workshops, Meetings, Seminars - Meeting- 1 31,201.5 1 15,600.7 1 15,600.7 0 0.0 0 0.0 2155 Total Output Cost 332,719.1 93,680.1 93,580.1 72,779.4 72,679.4 Wage Recurrent 285,804.0 71,451.0 71,451.0 71,451.0 71,451.0 Non Wage Recurrent 46,915.1 22,229.1 22,129.1 1,328.4 1,228.4 AIA 0.0 0.0 0.0 0.0 0.0 020105 Capacity Building in Land - 10 Public sensitizations on - 2 Public sensitizations on Land - 3 Public sensitizations on Land - 2 Public sensitizations on Land - 3 Public sensitizations on Land Administration and Management Land matters Undertaken in 10 matters Undertaken in 2 matters Undertaken in 3 matters Undertaken in 2 matters Undertaken in 3 LHUD MPS FY 2021/22 Page 97 Vote :012 Ministry of Lands, Housing & Urban Development
Draft Quarterly Workplan for 2021/22
subregions of Acholi, Ankole, subregions of Acholi, and West subregions of Buganda, Bugisu, subregions of Karamoja and Teso, subregions of Ankole, Kigezi, and Buganda, Bugisu, Busoga, Nile ensuring representation of all and Busoga ensuring ensuring representation of all Toro, ensuring representation of Karamoja, Kigezi, Teso, Toro, groups especially women and the representation of all groups groups especially women and the all groups especially women and and West Nile.ensuring vulnerable especially women and the vulnerable the vulnerable representation of all groups vulnerable especially women and the - 9 DLBs, 9 DLOs and 35 ALCs in - 8 DLBs, 8 DLOs and 35 ALCs in - 9 DLBs, 9 DLOs and 35 ALCs in vulnerable central region trained in Land - 9 DLBs, 9 DLOs and 35 ALCs in Eastern region trained in Land Western region trained in Land Management. Northern region trained in Land Management. Management. - 35 DLBs, 35 DLOs and 140 Management. ALCs in 4 regions trained in - 9 DLOs , 9 DLBs and 5 MZOs of - 8 DLOs , 8 DLBs and 6 MZOs of - 9 DLOs , 9 DLBs and 5 MZOs of Land Management...... supervised ,monitored and - 9 DLOs , 9 DLBs and 6 MZOs of ..... supervised ,monitored and ..... supervised ,monitored and technically supported ..... supervised ,monitored and technically supported technically supported - 35 DLOs , 35 DLBs and 22 technically supported MZOs of Kalungu, Kyankwanzi, - 4 technical staff trained in - 1 technical staff trained in - 1 technical staff trained in luweero, nakaseeke, specialised short courses on Land - 2 technical staff trained in specialised short courses on Land specialised short courses on Land nakasongola, Katakwi, Kumi, Management and Administration specialised short courses on Land Management and Administration Management and Administration Soroti, Tororo, Buyende, Management and Administration Kitgum, Lamwo, Amuru, - Subscription to Uganda Law Amudat, Buhweju, Kyotera, Society and East African law Rukiga, Kaabong, & buvuma Society made supervised ,monitored and technically supported
- 8 technical staff trained in specialised short courses on Land Management and Administration
- Subscribe to Uganda Law Society and East African law Society Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Allowances 1 3,500.0 0 875.0 0 875.0 0 875.0 0 875.0 Workshops, Meetings, Seminars - Training 1 98,140.0 0 24,535.0 0 24,535.0 0 24,535.0 0 24,535.0 (Others)-2171 Staff Training - Capacity Building-1711 10 18,460.0 5 9,230.0 3 5,538.0 1 1,846.0 1 1,846.0 ICT - Assorted Computer Consumables-709 2 10,000.0 1 5,000.0 1 2,500.0 1 2,500.0 0 0.0 Welfare - Facilitation and Allowances-2105 1 14,200.0 0 3,550.0 0 3,550.0 0 3,550.0 0 3,550.0 Office Supplies - Assorted Office Items-1367 1 9,067.7 0 2,266.9 0 2,266.9 0 2,266.9 0 2,266.9 Office Equipment and Supplies - Assorted 1 1,420.0 0 355.0 0 355.0 0 355.0 0 355.0 Items-1287 Subscriptions 1 8,540.0 1 8,540.0 0 0.0 0 0.0 0 0.0 Telecommunication Services - Prepaid 1 5,680.0 0 1,420.0 0 1,420.0 0 1,420.0 0 1,420.0 Phone Services-1884 LHUD MPS FY 2021/22 Page 98 Vote :012 Ministry of Lands, Housing & Urban Development
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Travel Inland - Others-2041 4 149,386.3 1 44,815.9 1 37,346.6 1 37,346.6 1 29,877.3 Vehicle Maintanence - Service, Repair and 4 14,200.0 1 3,550.0 1 3,550.0 1 3,550.0 1 3,550.0 Maintanence-2079 Fuel, Oils and Lubricants - Fuel 1 84,687.0 0 21,171.7 0 21,171.7 0 21,171.7 0 21,171.7 Facilitation-620 Total Output Cost 417,280.9 125,309.5 103,108.2 99,416.2 89,446.9 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 417,280.9 125,309.5 103,108.2 99,416.2 89,446.9 AIA 0.0 0.0 0.0 0.0 0.0 Total SubProgramme 04 Land 750,000.0 218,989.7 196,688.4 172,195.6 162,126.3 Administration Wage Recurrent 285,804.0 71,451.0 71,451.0 71,451.0 71,451.0 Non Wage Recurrent 464,196.0 147,538.7 125,237.4 100,744.6 90,675.3 AIA 0.0 0.0 0.0 0.0 0.0 Recurrent SubProgrammes:
SubProgramme 05 Surveys and Mapping
Outputs Provided
020104 Surveys and Mapping - 100 rectifications of surveys - 20 rectifications of surveys and - 20 rectifications of surveys and - 20 rectifications of surveys and - 20 rectifications of surveys and and mapping data made mapping data made in 22MZOs mapping data made in 22MZOs mapping data made in 22MZOs mapping data made in 22MZOs
- 15 GCP¶s established in - 4 GCP¶s established in Bukedea, - 4 GCP¶s established in Serere, - 4 GCP¶s established in Dokolo, - 3 GCP¶s established in Kumi and Maracha, Bukedea, Namutumba, Namisindwa, and Mbale, Bududa, and Kapchorwa Ngora, Kalaki and Kaberamaido Maracha Namutumba, Serere, Mbale, Manafwa, Bududa, Kapchorwa, - 50KM of international Boarder - 50KM of international Boarder - 50KM of international Boarder Namisindwa, Manafwa, Kumi, - 50KM of international Boarder surveyed i.e UG-KY, UG-RW, surveyed i.e UG-KY, UG-RW, surveyed i.e UG-KY, UG-RW, Dokolo, Ngora, Kalaki and surveyed i.e UG-KY, UG-RW, UG-DRC, UG-RWANDA, UG-TZ UG-DRC, UG-RWANDA, UG-TZ UG-DRC, UG-RWANDA, UG-TZ Kaberamaido UG-DRC, UG-RWANDA, UG-TZ - 106 passive stations and 3 - 106 passive stations and 3 - 106 passive stations and 3 - 200KM of international - 106 passive stations and 3 Continously Operating Stations Continously Operating Stations Continously Operating Stations Boarder surveyed i.e UG-KY, Continously Operating Stations (CORS) maintained in Moroto, (CORS) maintained in Jinja, (CORS) maintained in Kibaale, UG-RW, UG-DRC, UG- (CORS) maintained in Arua , Lira Mbale and Soroti Entebbe,and Masaka, Fortportal and Masindi RWANDA, UG-TZ and Gulu, - 11,250 Deed Plans approved - 11,250 Deed Plans approved - 11,250 Deed Plans approved - 426 passive stations and 12 - 11,250 Deed Plans approved Continously Operating Stations - 2 Cadastre maps (Border) - 1 Cadastre maps (Border) - 1 Cadastre maps (Border) (CORS) maintained in the - 1 Cadastre maps (Border) produced. produced. produced. districts of Arua, Gulu, Lira, produced. Soroti, Moroto, Mbale, Jinja, - Densification of Fundamental - Densification of Fundamental - Densification of Fundamental Entebbe, Kibaale, Masaka, - Densification of Fundamental Bench marks undertaken Bench marks undertaken Bench marks undertaken Fortportal and Masindi Bench marks undertaken - Subscription to RCMRD made LHUD MPS FY 2021/22 Page 99 Vote :012 Ministry of Lands, Housing & Urban Development
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- 45,000 Deed Plans approved - Subscription to RCMRD made - Survey of selected District - Survey of selected District - Survey of selected District - 5 Cadastre maps (Border) - Survey of selected District administrative boundaries carried administrative boundaries carried administrative boundaries carried produced. administrative boundaries carried out out out out - Densification of Fundamental - Surveys and mapping activities - Surveys and mapping activities - Surveys and mapping activities Bench marks undertaken - Surveys and mapping activities supervised in 6 districts i.e. supervised in 6 districts i.e. supervised in 4 districts i.e. Gulu, supervised in 5 districts i.e. Kabarole, Bushenyi, Mbarara, Kampala, Masaka, Mpigi, Arua, Masindi, and Lira, - Subscription to RCMRD made Tororo, Mbale, Jinja, Moroto and Mityana , Kabale and Kibaale Mukono, Wakiso and Luweero Soroti - Updated topographic and - Survey of selected District - Updated topographic and - Updated topographic and thematic maps disseminated to 2 administrative - Updated topographic and thematic maps disseminated to 2 thematic maps disseminated to 2 districts of Gulu and Kumi boundaries carried out thematic maps disseminated to 2 districts of Serere and Oyam districts of Masindi and Buyende districts of Luweero and jinja - Surveys and mapping activities supervised in 21 districts i.e. Kaborole, Tororo, Mbale, Jinja, Bushenyi, Mbarara, Kampala, Masaka, Mpigi, Mukono, Wakiso, Mityana , Luwero, Gulu, Arua, Masindi, Kibaale, Moroto, Soroti, Kabale and Lira,
- Updated topographic and thematic maps disseminated to 8 districts of Luweero, Serere, Oyam, Masindi, Buyende, jinja, Gulu and Kumi Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs General Staff Salaries 1 1,220,668.0 0 305,167.0 0 305,167.0 0 305,167.0 0 305,167.0 Allowances 1 19,257.0 0 6,740.0 0 5,777.1 0 3,851.4 0 2,888.6 Subscriptions 1 264,000.0 1 132,000.0 0 0.0 1 132,000.0 0 0.0 Building and Facility Maintenance - 1 74,000.0 0 18,500.0 0 18,500.0 0 18,500.0 0 18,500.0 Maintenance, Repair and Support Services- 197 Fuel, Oils and Lubricants - Fuel Expenses- 1 60,235.4 0 15,058.9 0 15,058.9 0 15,058.9 0 15,058.9 616 ICT - Assorted Computer Equipment-710 1 7,400.0 1 3,700.0 0 0.0 1 3,700.0 0 0.0 ICT - Assorted Computer Accessories-706 1 22,200.0 0 5,550.0 0 5,550.0 0 5,550.0 0 5,550.0 Machinery and Equipment - Assorted 1 17,400.0 0 6,090.0 0 5,220.0 0 6,090.0 0 0.0 Equipment-1002 Media - Community meetings-1170 1 3,211.6 1 1,605.8 0 0.0 1 1,605.8 0 0.0
LHUD MPS FY 2021/22 Page 100 Vote :012 Ministry of Lands, Housing & Urban Development
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Vehicle Maintanence - Service, Repair and 1 25,610.0 0 6,402.5 0 6,402.5 0 6,402.5 0 6,402.5 Maintanence-2079 Travel Inland - Backstopping Trips-2005 1 166,200.0 0 41,550.0 0 41,550.0 0 41,550.0 0 41,550.0 Travel Abroad - Air Ticket-1947 1 30,310.0 1 15,155.0 0 0.0 1 15,155.0 0 0.0 Newspapers - Others-1279 1 1,110.0 0 277.5 0 277.5 0 277.5 0 277.5 Office Supplies - Assorted Office Items-1367 1 25,000.0 0 6,250.0 0 6,250.0 0 6,250.0 0 6,250.0 Workshops, Meetings, Seminars - Training 1 92,500.0 1 46,250.0 0 27,750.0 0 18,500.0 0 0.0 (Others)-2171 Welfare - Facilitation and Allowances-2105 1 14,800.0 0 3,700.0 0 3,700.0 0 3,700.0 0 3,700.0 Telecommunication Services - Airtime and 1 1,500.0 0 375.0 0 375.0 0 375.0 0 375.0 Mobile Phone Services -1878 Water - Utility Bills-2084 1 4,598.0 1 2,299.0 1 2,299.0 0 0.0 0 0.0 Building and Facility Maintenance - Others- 1 20,000.0 1 10,000.0 0 0.0 1 10,000.0 0 0.0 199 Total Output Cost 2,070,000.0 626,670.6 443,876.9 593,733.1 405,719.4 Wage Recurrent 1,220,668.0 305,167.0 305,167.0 305,167.0 305,167.0 Non Wage Recurrent 849,332.0 321,503.6 138,709.9 288,566.1 100,552.4 AIA 0.0 0.0 0.0 0.0 0.0 Total SubProgramme 05 Surveys and 2,070,000.0 626,670.6 443,876.9 593,733.1 405,719.4 Mapping Wage Recurrent 1,220,668.0 305,167.0 305,167.0 305,167.0 305,167.0 Non Wage Recurrent 849,332.0 321,503.6 138,709.9 288,566.1 100,552.4 AIA 0.0 0.0 0.0 0.0 0.0 Recurrent SubProgrammes:
SubProgramme 06 Land Registration
Outputs Provided
LHUD MPS FY 2021/22 Page 101 Vote :012 Ministry of Lands, Housing & Urban Development
Draft Quarterly Workplan for 2021/22
020102 Land Registration - 120,000 Land Conveyances( - 30,000 Land Conveyances( - 30,000 Land Conveyances( - 30,000 Land Conveyances( - 30,000 Land Conveyances( mortgages, caveats, transfers mortgages, caveats, transfers etc) mortgages, caveats, transfers etc) mortgages, caveats, transfers etc) mortgages, caveats, transfers etc) etc) carried out carried out carried out carried out carried out
- 1200 searches conducted - 300 searches conducted - 300 searches conducted - 300 searches conducted - 300 searches conducted
- 2 custom tailored registration - 1 custom tailored registration - 1 custom tailored registration training workshops conducted training workshops conducted training workshops conducted - 5 trustees registered - 5 trustees registered - 20 trustees registered - 5 trustees registered - 5 trustees registered - 1 regional trustee awareness - 1 regional trustee awareness - 4 regional trustee awareness campaigns carried out - 1 regional trustee awareness campaigns carried out - 1 regional trustee awareness campaigns carried out campaigns carried out campaigns carried out - 10 cancellations of title - 10 cancellations of title - 40 cancellations of title completed. - 10 cancellations of title completed. - 10 cancellations of title completed. completed. completed. - 100 affidavits commissioned - 100 affidavits commissioned - 400 affidavits commissioned - 100 affidavits commissioned - 100 affidavits commissioned - 100 Court cases facilitated; - 100 Court cases facilitated; - 400 Court cases facilitated; - 100 Court cases facilitated; - 100 Court cases facilitated; - 22,500 titles issued - 22,500 titles issued - 90,000 titles issued - 22,500 titles issued - 22,500 titles issued - Inspection of Land registry in 6 - Inspection of Land registry in 5 - Inspection of Land registry in MZOs conducted and report - Inspection of Land registry in 6 MZOs conducted and report - Inspection of Land registry in 5 22 MZOs conducted and report produced MZOs conducted and report produced MZOs conducted and report produced produced produced Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Staff Salaries 1 262,465.5 0 65,616.4 0 65,616.4 0 65,616.4 0 65,616.4 Allowances 1 25,000.0 0 6,250.0 0 6,250.0 0 6,250.0 0 6,250.0 Telecommunication Services - Prepaid 1 2,000.0 0 500.0 0 500.0 0 500.0 0 500.0 Phone Services-1884 Office Supplies - Assorted Stationery-1369 1 10,000.0 0 2,500.0 0 2,500.0 0 2,500.0 0 2,500.0 Newspapers - Assorted Newspapers-1273 1 3,200.0 0 800.0 0 800.0 0 800.0 0 800.0 Staff Training - Assorted Stationery-1705 1 15,000.0 0 0.0 1 15,000.0 0 0.0 0 0.0 Workshops, Meetings, Seminars - Training 1 40,000.0 0 0.0 1 20,000.0 1 20,000.0 0 0.0 (Others)-2171 Travel Inland - Backstopping Trips-2005 1 80,000.0 0 28,000.0 0 24,000.0 0 16,000.0 0 12,000.0 Fuel, Oils and Lubricants - Fuel Expenses- 1 12,000.0 0 3,000.0 0 3,000.0 0 3,000.0 0 3,000.0 616 Welfare - Facilitation and Allowances-2105 1 12,000.0 0 3,000.0 0 3,000.0 0 3,000.0 0 3,000.0 Office Equipment and Supplies - Assorted 1 8,000.0 0 2,000.0 0 2,000.0 0 2,000.0 0 2,000.0 Items-1287 LHUD MPS FY 2021/22 Page 102 Vote :012 Ministry of Lands, Housing & Urban Development
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Vehicle Maintanence - Service, Repair and 1 5,000.0 0 1,250.0 0 1,250.0 0 1,250.0 0 1,250.0 Maintanence-2079 ICT - Assorted Computer Consumables-709 1 5,334.5 0 1,600.4 0 1,333.6 0 1,066.9 0 1,333.6 Total Output Cost 480,000.0 114,516.7 145,250.0 121,983.3 98,250.0 Wage Recurrent 262,465.5 65,616.4 65,616.4 65,616.4 65,616.4 Non Wage Recurrent 217,534.5 48,900.4 79,633.6 56,366.9 32,633.6 AIA 0.0 0.0 0.0 0.0 0.0 Total SubProgramme 06 Land Registration 480,000.0 114,516.7 145,250.0 121,983.3 98,250.0 Wage Recurrent 262,465.5 65,616.4 65,616.4 65,616.4 65,616.4 Non Wage Recurrent 217,534.5 48,900.4 79,633.6 56,366.9 32,633.6 AIA 0.0 0.0 0.0 0.0 0.0 Recurrent SubProgrammes:
SubProgramme 07 Land Sector Reform Coordination Unit
Outputs Provided
LHUD MPS FY 2021/22 Page 103 Vote :012 Ministry of Lands, Housing & Urban Development
Draft Quarterly Workplan for 2021/22
020106 Land Information Management - 22 MZOs monitored and - 22 MZOs monitored and - 22 MZOs monitored and - 22 MZOs monitored and - 22 MZOs monitored and supervised supervised supervised supervised supervised
- ICT Equipment for 22MZOs - ICT Equipment for 22MZOs - ICT Equipment for 22MZOs - ICT Equipment for 22MZOs procured procured procured procured - Land registration files committed in Soroti, Tororo, Bukalasa - Land registration files committed - Land registration files committed - Land registration files committed - Land registration files (Luweero), in Soroti, Tororo, Bukalasa in Soroti, Tororo, Bukalasa in Soroti, Tororo, Bukalasa committed in Soroti, Tororo, Moroto, Rukungiri and Mityana (Luweero), (Luweero), (Luweero), Bukalasa (Luweero), Moroto, Rukungiri and Mityana Moroto, Rukungiri and Mityana Moroto, Rukungiri and Mityana Moroto, Rukungiri and Mityana - LIS Maintained in 22 MZOs - LIS Maintained in 22 MZOs - LIS Maintained in 22 MZOs - LIS Maintained in 22 MZOs - LIS Maintained in 22 MZOs - MZO vehicles for 22MZOs serviced and maintained in good - MZO vehicles for 22MZOs - MZO vehicles for 22MZOs - MZO vehicles for 22MZOs - MZO vehicles for 22MZOs running condition serviced and maintained in good serviced and maintained in good serviced and maintained in good serviced and maintained in good running condition running condition running condition running condition - Rectified surveys and mapping data of 25 files in the LIS - Rectified surveys and mapping - Rectified surveys and mapping - Rectified surveys and mapping - Rectified surveys and mapping data of 25 files in the LIS data of 25 files in the LIS data of 25 files in the LIS data of 100 files in the LIS Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs General Staff Salaries 1 2,909,651.0 0 727,412.8 0 727,412.8 0 727,412.8 0 727,412.8 Contract Staff Salaries 1 577,177.0 0 144,294.3 0 144,294.3 0 144,294.3 0 144,294.3 ICT - Assorted Computer Accessories-706 1 138,000.0 0 55,200.0 0 41,400.0 0 27,600.0 0 13,800.0 Allowances (Inc. Casuals, Temporary) 1 13,800.0 0 3,450.0 0 3,450.0 0 3,450.0 0 3,450.0 Social Security Contributions 1 57,717.7 0 14,429.4 0 14,429.4 0 14,429.4 0 14,429.4 Welfare - Assorted Welfare Items-2093 1 39,200.0 0 13,720.0 0 11,760.0 0 7,840.0 0 5,880.0 Office Supplies - Assorted Printing 1 54,406.1 0 13,601.5 0 13,601.5 0 13,601.5 0 13,601.5 Materials and Consumables-1368 Office Equipment and Supplies - Assorted 1 9,800.0 0 2,450.0 0 2,450.0 0 2,450.0 0 2,450.0 Equipment-1286 Telecommunication Services - Prepaid 1 29,400.0 0 7,350.0 0 7,350.0 0 7,350.0 0 7,350.0 Phone Services-1884 ICT - Mobile Internet-802 1 349,431.1 0 87,357.8 0 87,357.8 0 87,357.8 0 87,357.8 Travel Inland - Field Work Expenses-2022 1 83,300.0 0 20,825.0 0 20,825.0 0 20,825.0 0 20,825.0 Fuel, Oils and Lubricants - Fuel 1 18,790.0 0 4,697.5 0 4,697.5 0 4,697.5 0 4,697.5 Facilitation-620 Vehicle Maintanence - Service, Repair and 1 18,670.0 0 4,667.5 0 4,667.5 0 4,667.5 0 4,667.5 Maintanence-2079 Building and Facility Maintenance - Civil 1 9,485.1 0 2,371.3 0 2,371.3 0 2,371.3 0 2,371.3 Works-185 LHUD MPS FY 2021/22 Page 104 Vote :012 Ministry of Lands, Housing & Urban Development
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Total Output Cost 4,308,828.0 1,101,827.0 1,086,067.0 1,068,347.0 1,052,587.0 Wage Recurrent 3,486,828.0 871,707.0 871,707.0 871,707.0 871,707.0 Non Wage Recurrent 822,000.0 230,120.0 214,360.0 196,640.0 180,880.0 AIA 0.0 0.0 0.0 0.0 0.0 Outputs Funded
020151 Ministry Zonal Offices - 10,000 valuations carried out in - 2,500 valuations carried out in 22 - 2,500 valuations carried out in 22 - 2,500 valuations carried out in 22 - 2,500 valuations carried out in 22 22 MZOs MZOs MZOs MZOs MZOs
- 120,000 Land Conveyances( - 30,000 Land Conveyances( - 30,000 Land Conveyances( - 30,000 Land Conveyances( - 30,000 Land Conveyances( mortgages, caveats, transfers mortgages, caveats, transfers etc) mortgages, caveats, transfers etc) mortgages, caveats, transfers etc) mortgages, caveats, transfers etc) etc) carried out carried out carried out carried out carried out
- 42 Trainings of Land - 10 Trainings of Land - 11 Trainings of Land - 10 Trainings of Land - 11 Trainings of Land Management Institutions ( Area Management Institutions ( Area Management Institutions ( Area Management Institutions ( Area Management Institutions ( Area Land Committees, District Land Land Committees, District Land Land Committees, District Land Land Committees, District Land Land Committees, District Land Boards & Physical Planning Boards & Physical Planning Boards & Physical Planning Boards & Physical Planning Boards & Physical Planning Committees) undertaken Committees) undertaken Committees) undertaken Committees) undertaken Committees) undertaken
- 62.5 Bn revenue generated - 15.625 Bn revenue generated - 15.625 Bn revenue generated - 15.625 Bn revenue generated - 15.625 Bn revenue generated
- 22,500 Physical Planning - 22,500 Physical Planning - 22,500 Physical Planning - 22,500 Physical Planning - 90,000 Physical Planning applications applications applications applications applications Approved Approved Approved Approved Approved - 22,500 Titles(Sub-divisions, - 22,500 Titles(Sub-divisions, - 22,500 Titles(Sub-divisions, - 22,500 Titles(Sub-divisions, - 90,000 Titles(Sub-divisions, Grants of Freehold, conversions & Grants of Freehold, conversions & Grants of Freehold, conversions & Grants of Freehold, conversions & Grants of Freehold, conversions Leasehold by ULC &DLB, Leasehold by ULC &DLB, Leasehold by ULC &DLB, Leasehold by ULC &DLB, & Leasehold by ULC &DLB, Amalgamations, Specials, Amalgamations, Specials, Amalgamations, Specials, Amalgamations, Specials, Amalgamations, Specials, Separation of Title) issued Separation of Title) issued Separation of Title) issued Separation of Title) issued Separation of Title) issued - Issuance of Instructions to - Issuance of Instructions to - Issuance of Instructions to - Issuance of Instructions to - Issuance of Instructions to Survey and Job Record Jacket Survey and Job Record Jacket Survey and Job Record Jacket Survey and Job Record Jacket Survey and Job Record Jacket carried out carried out carried out carried out carried out Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Tororo 0 153,000.0 0 53,550.0 0 45,900.0 0 30,600.0 0 22,950.0 Moroto 0 153,000.0 0 53,550.0 0 45,900.0 0 30,600.0 0 22,950.0 Mbale 0 153,000.0 0 53,550.0 0 45,900.0 0 30,600.0 0 22,950.0 Soroti 0 153,000.0 0 53,550.0 0 45,900.0 0 30,600.0 0 22,950.0 Gulu 0 153,000.0 0 53,550.0 0 45,900.0 0 30,600.0 0 22,950.0 Arua 0 153,000.0 0 53,550.0 0 45,900.0 0 30,600.0 0 22,950.0 LHUD MPS FY 2021/22 Page 105 Vote :012 Ministry of Lands, Housing & Urban Development
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Fortportal 0 153,000.0 0 53,550.0 0 45,900.0 0 30,600.0 0 22,950.0 Kibaale 0 153,000.0 0 53,550.0 0 45,900.0 0 30,600.0 0 22,950.0 Masindi 0 153,000.0 0 53,550.0 0 45,900.0 0 30,600.0 0 22,950.0 Wakiso 1 0 246,646.2 0 89,250.0 0 76,500.0 0 51,000.0 0 29,896.2 Wakiso 2 0 246,646.2 0 89,250.0 0 76,500.0 0 51,000.0 0 29,896.2 Rukungiri 0 153,000.0 0 53,550.0 0 45,900.0 0 30,600.0 0 22,950.0 Kabale 0 153,000.0 0 53,550.0 0 45,900.0 0 30,600.0 0 22,950.0 Mityana 0 153,000.0 0 53,550.0 0 45,900.0 0 30,600.0 0 22,950.0 Mpigi 0 153,000.0 0 53,550.0 0 45,900.0 0 30,600.0 0 22,950.0 Luweero 0 153,000.0 0 53,550.0 0 45,900.0 0 30,600.0 0 22,950.0 Jinja 0 204,000.0 0 71,400.0 0 61,200.0 0 40,800.0 0 30,600.0 Mukono 0 204,000.0 0 71,400.0 0 61,200.0 0 40,800.0 0 30,600.0 KCCA 0 204,000.0 0 71,400.0 0 61,200.0 0 40,800.0 0 30,600.0 Mbarara 0 204,000.0 0 71,400.0 0 61,200.0 0 40,800.0 0 30,600.0 Masaka 0 204,000.0 0 71,400.0 0 61,200.0 0 40,800.0 0 30,600.0 Lira 0 153,000.0 0 53,550.0 0 45,900.0 0 30,600.0 0 22,950.0 Total Output Cost 3,808,292.5 1,338,750.0 1,147,500.0 765,000.0 557,042.5 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 3,808,292.5 1,338,750.0 1,147,500.0 765,000.0 557,042.5 AIA 0.0 0.0 0.0 0.0 0.0 Total SubProgramme 07 Land Sector 8,117,120.5 2,440,577.0 2,233,567.0 1,833,347.0 1,609,629.5 Reform Coordination Unit Wage Recurrent 3,486,828.0 871,707.0 871,707.0 871,707.0 871,707.0 Non Wage Recurrent 4,630,292.5 1,568,870.0 1,361,860.0 961,640.0 737,922.5 AIA 0.0 0.0 0.0 0.0 0.0 Recurrent SubProgrammes:
SubProgramme 17 Valuation
Outputs Provided
LHUD MPS FY 2021/22 Page 106 Vote :012 Ministry of Lands, Housing & Urban Development
Draft Quarterly Workplan for 2021/22
020103 Inspection and Valuation of Land - 2 Continuous Professional - 1 Continuous Professional - 1 Continuous Professional and Property Development trainings for Development training for valuers Development training for valuers valuers conducted - 6,250 valuations carried out i.e conducted - 6,250 valuations carried out i.e conducted stamp duty, general compensation, stamp duty, general compensation, - 25,000 valuations carried out market, probate, rental, asset - 6,250 valuations carried out i.e market, probate, rental, asset - 6,250 valuations carried out i.e i.e stamp duty, general disposal, custodian board, stamp duty, general compensation, disposal, custodian board, stamp duty, general compensation, compensation, market, probate, boarding off and ranches e.t.c; market, probate, rental, asset boarding off and ranches e.t.c; market, probate, rental, asset rental, asset disposal, custodian disposal, custodian board, disposal, custodian board, board, boarding off and ranches - 20 land acquisitions for boarding off and ranches e.t.c; - 20 land acquisitions for boarding off and ranches e.t.c; e.t.c; Government Government Development Projects supervised - 20 land acquisitions for Development Projects supervised - 20 land acquisitions for - 80 land acquisitions for Government Government Government - Compensation rates for 34 Development Projects supervised - Compensation rates for 34 Development Projects supervised Development Projects supervised Districts Districts reviewed and approved - Compensation rates for 33 reviewed and approved - Compensation rates for 33 - Compensation rates for 135 Districts Districts Districts - Sensitization on Valuation reviewed and approved - Sensitization on Valuation reviewed and approved reviewed and approved activities in 6 MZOs undertaken activities in 5 MZOs undertaken - Sensitization on Valuation - Sensitization on Valuation - Sensitization on Valuation activities in 6 MZOs undertaken activities in 5 MZOs undertaken activities in 22 MZOs undertaken Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs General Staff Salaries 1 643,240.5 0 160,810.1 0 160,810.1 0 160,810.1 0 160,810.1 Contract Staff Salaries 1 120,000.0 0 30,000.0 0 30,000.0 0 30,000.0 0 30,000.0 Social Security Contributions 1 12,000.0 0 3,000.0 0 3,000.0 0 3,000.0 0 3,000.0 Allowances 1 30,000.0 0 7,500.0 0 7,500.0 0 7,500.0 0 7,500.0 Staff Training - Capacity Building-1711 1 90,000.0 0 0.0 1 45,000.0 0 0.0 1 45,000.0 Welfare - Departments-2100 1 37,500.0 0 9,375.0 0 9,375.0 0 9,375.0 0 9,375.0 Office Supplies - Assorted Materials and 1 47,000.0 0 16,450.0 0 11,750.0 0 9,400.0 0 9,400.0 Consumables-1366 Subscriptions 1 10,000.0 1 5,000.0 1 5,000.0 0 0.0 0 0.0 Telecommunication Services - Prepaid 1 11,250.0 0 2,812.5 0 2,812.5 0 2,812.5 0 2,812.5 Phone Services-1884 Travel Inland - Inspection Trips-2031 1 228,450.0 0 79,957.5 0 68,535.0 0 45,690.0 0 34,267.5 Travel Abroad - Air Ticket-1947 1 67,500.0 0 23,625.0 0 16,875.0 0 0.0 0 27,000.0 Vehicle Maintanence - Service, Repair and 1 60,000.0 0 15,000.0 0 15,000.0 0 15,000.0 0 15,000.0 Maintanence-2079 Fuel, Oils and Lubricants - Fuel Expenses- 1 133,849.5 0 33,462.4 0 33,462.4 0 33,462.4 0 33,462.4 616 Total Output Cost 1,490,790.0 386,992.5 409,120.0 317,050.0 377,627.5 LHUD MPS FY 2021/22 Page 107 Vote :012 Ministry of Lands, Housing & Urban Development
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Wage Recurrent 763,240.5 190,810.1 190,810.1 190,810.1 190,810.1 Non Wage Recurrent 727,549.5 196,182.4 218,309.9 126,239.9 186,817.4 AIA 0.0 0.0 0.0 0.0 0.0 Total SubProgramme 17 Valuation 1,490,790.0 386,992.5 409,120.0 317,050.0 377,627.5 Wage Recurrent 763,240.5 190,810.1 190,810.1 190,810.1 190,810.1 Non Wage Recurrent 727,549.5 196,182.4 218,309.9 126,239.9 186,817.4 AIA 0.0 0.0 0.0 0.0 0.0 Development Projects:
SubProgramme 1289 Competitiveness and Enterprise Development Project [CEDP]
Outputs Provided
LHUD MPS FY 2021/22 Page 108 Vote :012 Ministry of Lands, Housing & Urban Development
Draft Quarterly Workplan for 2021/22
020103 Inspection and Valuation of Land - 2 staff enrolled for long-tern - 2 staff enrolled for long-tern - 2 staff enrolled for long-tern and Property specialized training specialized training specialized training - Q3 Contract staff salaries for - Q4 Contract staff salaries for - Contract staff salaries for - Q1 Contract staff salaries for - Q2 Contract staff salaries for Valuation paid Valuation paid Valuation paid Valuation paid Valuation paid - Land acquisitions for 12 - Land acquisitions for 12 - Land acquisitions for 50 - Land acquisitions for 13 - Land acquisitions for 13 Government Development Projects Government Development Projects Government Development Government Development Projects Government Development Projects supervised supervised Projects supervised supervised supervised - Monitoring and evaluation of - Monitoring and evaluation of - Monitoring and evaluation of - Monitoring and evaluation of - Monitoring and evaluation of valuation services in 5 MZOs valuation services in 5 MZOs valuation services in 21 MZOs valuation services in 6 MZOs valuation services in 6 MZOs carried out carried out carried out carried out carried out - Professional trainings in - Professional trainings in - Professional trainings in - Professional trainings in valuations, project management, valuations, project management, valuations, project management, valuations, project management, Finance and Business undertaken - Sensitization of Land Finance and Business Finance and Business undertaken Finance and Business undertaken Management institutions on undertaken - Sensitization of Land valuation services in 5 MZOs done - Sensitization of Land - Sensitization of Land Management institutions on - Sensitization of Land Management institutions on Management institutions on valuation services in 5 MZOs done Management institutions on valuation services in 6 MZOs done valuation services in 6 MZOs done valuation services in MZOs done - Specialized equipment for - Specialized equipment for - Specialized equipment for valuation procured valuation procured valuation procured Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Contract Staff Salaries 1 99,000.0 0 24,750.0 0 24,750.0 0 24,750.0 0 24,750.0 Allowances 1 520,000.0 0 182,000.0 0 156,000.0 0 104,000.0 0 78,000.0 Social Security Contributions 1 9,900.0 0 2,475.0 0 2,475.0 0 2,475.0 0 2,475.0 Media - Adverts-1166 1 10,000.0 0 2,500.0 0 2,500.0 0 2,500.0 0 2,500.0 Workshops, Meetings, Seminars - Workshop- 1 370,000.0 0 111,000.0 0 125,800.0 0 74,000.0 0 59,200.0 2179 Staff Training - Capacity Building-1711 4 210,000.0 2 105,000.0 1 52,500.0 1 52,500.0 0 0.0 Staff Training - Course fees-1714 2 150,000.0 2 150,000.0 0 0.0 0 0.0 0 0.0 Staff Training - Course fees-1715 1 10,000.0 0 0.0 1 10,000.0 0 0.0 0 0.0 ICT - Assorted Computer Consumables-709 2 70,000.0 1 35,000.0 1 35,000.0 0 0.0 0 0.0 Short Term Consultancy Services - ICT-1616 1 200,000.0 0 50,000.0 1 100,000.0 0 50,000.0 0 0.0 Travel Inland - Field Work Expenses-2022 1 470,000.0 0 117,500.0 0 117,500.0 0 117,500.0 0 117,500.0 Fuel, Oils and Lubricants - Fuel Expenses- 1 458,000.0 0 160,300.0 0 114,500.0 0 91,600.0 0 91,600.0 616
LHUD MPS FY 2021/22 Page 109 Vote :012 Ministry of Lands, Housing & Urban Development
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Vehicle Maintanence - Service, Repair and 1 18,100.0 0 4,525.0 0 4,525.0 0 4,525.0 0 4,525.0 Maintanence-2079 Total Output Cost 2,595,000.0 945,050.0 745,550.0 523,850.0 380,550.0 GoU Development 2,595,000.0 945,050.0 745,550.0 523,850.0 380,550.0 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 - A comprehensive human - A Consultant procured to - A draft comprehensive human - Ministry staff trained - Ministry staff trained development strategic plan for prepare of development strategic plan for the the sector developed a comprehensive human sector developed - Inception report to enhance - Desk designs for UGRF development plan and Inception CORS network produced produced - CORS network Enhanced report produced - Procurement of Consultant to enhance CORS network completed - Electronic equipments at LIS/ - Electronic equipments at LIS/ - Electronic equipments at LIS/ - Issues paper for Consultant to MZOs insured against all risks MZOs insured against all risks MZOs insured against all risks enhance CORS network prepared - Electronic equipments at LIS/ comprehensive cover comprehensive cover comprehensive cover MZOs insured against all risks - Electronic equipments at LIS/ comprehensive cover - Inception report for Design and - Procurement of contractor for - Land administration structures MZOs insured against all risks Construction supervision of Land Design and Construction at NLIC and Entebbe (Records comprehensive cover - Procurement of Consultant for administration structures at NLIC supervision of Land administration and Archival Centre) Design and Construction and Entebbe (Records and structures at NLIC and Entebbe Constructed - Issues paper for Consultant to supervision of Land administration Archival Centre) produced (Records and Archival Centre) Design and Construction structures at NLIC and Entebbe initiated - LHUD Gender strategy supervision of Land administration (Records and Archival Centre) - Second Draft LHUD Gender developed and implemented structures at NLIC and Entebbe completed strategy developed and reviewed - LHUD Gender strategy (Records and Archival Centre) developed - NLIS consolidated; produced - First Draft LHUD Gender - Inception report on strategy developed and reviewed Consolidation of the NLIS - Preparatory activities of - LHUD Gender consultative produced - NLIS enhanced and consolidated Systematic Registration of meeting held - Procurement of Consultant to Communal and Individually consolidate NLIS completed - Contractors for SLAAC - Reconnaissance, Mobilization Owned Land - SLAAC - Issues paper for Consultant to implementation procured and and sensitization on SLAAC undertaken consolidate NLIS prepared Inception report produced undertaken
- Procedures for adjudication of - Consultative meetings to review - Regional Consultative meetings - Draft procedures for adjudication land disputes reviewed procedures for adjudication of land on the procedures for adjudication of land disputes produced - Consultant procured to review disputes held of land disputes held - TA to support land procedures for adjudication of land - Training of relevant LMIs administration policies and legal disputes and Inception report - 3 Regulatory Impact Assessments undertaken framework produced produced for the SRA, S&M and - 3 draft Bills produced for SRA, Land Act S&M and Land Act 3 Bills submitted for SRA, S&M - Undertaken Rapid Physical - Consultant to support policy and and Land Act Planning legal framework development - Training of RAPPA teams and - Rapid Physical Planning Assessment (RAPPA) in 332 procured and Inception report Land Management Institutions Assessment undertaken Rapid Physical Planning parishes produced undertaken Assessment undertaken in 332 parishes - Mobilization and sensitization on - Reconnaissance on Rapid Rapid Physical Planning Physical Planning Assessment Assessment (RAPPA) in 332 LHUD MPS FY 2021/22 Page 110 Vote :012 Ministry of Lands, Housing & Urban Development
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(RAPPA) in 332 parishes parishes undertaken undertaken Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Contract Staff Salaries 1 655,200.0 0 163,800.0 0 163,800.0 0 163,800.0 0 163,800.0 Allowances 1 43,800.0 0 10,950.0 0 10,950.0 0 10,950.0 0 10,950.0 NSSF 1 65,520.0 0 16,380.0 0 16,380.0 0 16,380.0 0 16,380.0 Gratuity Expenses 1 98,280.0 0 24,570.0 0 24,570.0 0 24,570.0 0 24,570.0 Media - Advertising Expenses-1165 1 15,000.0 0 3,750.0 0 3,750.0 0 3,750.0 0 3,750.0 Workshops, Meetings, Seminars - Workshop- 1 30,000.0 0 7,500.0 0 7,500.0 0 7,500.0 0 7,500.0 2179 Staff Training - Capacity Building-1711 1 200,000.0 0 50,000.0 0 50,000.0 0 50,000.0 0 50,000.0 Hire of Venue - Expenses-692 1 100,000.0 0 25,000.0 0 25,000.0 0 25,000.0 0 25,000.0 ICT - Assorted Computer Consumables-709 10 250,000.0 4 100,000.0 3 75,000.0 2 50,000.0 1 25,000.0 ICT - Assorted Computer Accessories-706 1 10,000.0 0 3,500.0 0 3,000.0 0 2,000.0 0 1,500.0 Welfare - Assorted Welfare Items-2093 1 31,200.0 0 10,920.0 0 9,360.0 0 6,240.0 0 4,680.0 Office Supplies - Assorted Printing 1 60,000.0 0 15,000.0 0 15,000.0 0 15,000.0 0 15,000.0 Materials and Consumables-1368 Machinery and Equipment - Assorted 20 400,000.0 7 140,000.0 6 120,000.0 4 80,000.0 3 60,000.0 Equipment-1002 Vehicle Maintanence - Service, Repair and 24 240,000.0 8 80,000.0 6 60,000.0 6 60,000.0 4 40,000.0 Maintanence-2079 Water Vessels Maintanence - General 10 150,000.0 4 60,000.0 3 45,000.0 2 30,000.0 1 15,000.0 Maintenance-2092 Building and Facility Maintenance - Civil 1 1,000,000.0 0 300,000.0 0 300,000.0 0 200,000.0 0 200,000.0 Works-185 Fuel, Oils and Lubricants - Fuel Expenses- 1 220,000.0 0 77,000.0 0 66,000.0 0 44,000.0 0 33,000.0 616 Fuel, Oils and Lubricants - Oils, Grease and 1 80,000.0 0 32,000.0 0 24,000.0 0 16,000.0 0 8,000.0 Lubricants-624 Travel Abroad - Air Ticket-1947 1 209,200.0 0 0.0 0 83,680.0 1 125,520.0 0 0.0 Travel Inland - Field Work Expenses-2022 1 650,000.0 0 227,500.0 0 195,000.0 0 130,000.0 0 97,500.0 Travel Inland - Monitoring and Evaluation- 1 100,000.0 0 35,000.0 0 30,000.0 0 20,000.0 0 15,000.0 2039 Insurance of LIS equipment 1 395,000.0 0 98,750.0 0 98,750.0 0 98,750.0 0 98,750.0 LIS insurance Cover 1 295,000.0 0 73,750.0 0 73,750.0 0 73,750.0 0 73,750.0
LHUD MPS FY 2021/22 Page 111 Vote :012 Ministry of Lands, Housing & Urban Development
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Short Term Consultancy Services - 1 2,430,000.0 0 972,000.0 0 486,000.0 0 486,000.0 0 486,000.0 Consultancy Expenses-1603 Long Term Consultancy Services - SLAAC 1 48,386,800.0 0 7,258,020.0 0 16,935,380.0 0 14,516,040.0 0 9,677,360.0 PIP-987 Total Output Cost 56,115,000.0 9,785,390.0 18,921,870.0 16,255,250.0 11,152,490.0 GoU Development 1,075,000.0 380,750.0 307,750.0 229,750.0 156,750.0 External Financing 55,040,000.0 9,404,640.0 18,614,120.0 16,025,500.0 10,995,740.0 AIA 0.0 0.0 0.0 0.0 0.0 Total SubProgramme 1289 Competitiveness 58,710,000.0 10,730,440.0 19,667,420.0 16,779,100.0 11,533,040.0 and Enterprise Development Project [CEDP] GoU Development 3,670,000.0 1,325,800.0 1,053,300.0 753,600.0 537,300.0 External Financing 55,040,000.0 9,404,640.0 18,614,120.0 16,025,500.0 10,995,740.0 AIA 0.0 0.0 0.0 0.0 0.0 Total Program: 01 71,677,910.5 14,533,186.5 23,110,922.3 19,832,409.0 14,201,392.7 Wage Recurrent 6,059,610.5 1,514,902.6 1,514,902.6 1,514,902.6 1,514,902.6 Non Wage Recurrent 6,908,300.0 2,287,843.9 1,928,599.7 1,538,406.3 1,153,450.1 GoU Development 3,670,000.0 1,325,800.0 1,053,300.0 753,600.0 537,300.0 External Financing 55,040,000.0 9,404,640.0 18,614,120.0 16,025,500.0 10,995,740.0 AIA 0.0 0.0 0.0 0.0 0.0 Programme: 0202 Physical Planning and Urban Development
Recurrent SubProgrammes:
SubProgramme 11 Office of Director Physical Planning & Urban Devt
LHUD MPS FY 2021/22 Page 112 Vote :012 Ministry of Lands, Housing & Urban Development
Draft Quarterly Workplan for 2021/22
Outputs Provided
020202 Field Inspection - 12 Directorate strategic and - 3 Directorate strategic and - 3 Directorate strategic and - 3 Directorate strategic and - 3 Directorate strategic and progress review Meetings held progress review Meetings held progress review Meetings held progress review Meetings held progress review Meetings held
- Implementation of directorate - Implementation of directorate - Implementation of directorate - Implementation of directorate - Implementation of directorate policies and interventions policies and interventions policies and interventions policies and interventions policies and interventions monitored monitored monitored monitored monitored
- Q1 Project interventions - Q2 Project interventions - Q3 Project interventions - Q4 Project interventions - Project interventions coordinated coordinated coordinated coordinated coordinated Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs General Staff Salaries 1 48,332.0 0 12,083.0 0 12,083.0 0 12,083.0 0 12,083.0 Allowances 1 4,000.0 0 1,000.0 0 1,000.0 0 1,000.0 0 1,000.0 Welfare - Departments-2100 1 2,000.0 0 500.0 0 500.0 0 500.0 0 500.0 Fuel, Oils and Lubricants - Fuel Expenses- 1 2,600.0 0 650.0 0 650.0 0 650.0 0 650.0 616 Travel Inland - Department Trips-2014 1 4,068.0 0 1,017.0 0 1,017.0 0 1,017.0 0 1,017.0 Total Output Cost 61,000.0 15,250.0 15,250.0 15,250.0 15,250.0 Wage Recurrent 48,332.0 12,083.0 12,083.0 12,083.0 12,083.0 Non Wage Recurrent 12,668.0 3,167.0 3,167.0 3,167.0 3,167.0 AIA 0.0 0.0 0.0 0.0 0.0 Total SubProgramme 11 Office of Director 61,000.0 15,250.0 15,250.0 15,250.0 15,250.0 Physical Planning & Urban Devt Wage Recurrent 48,332.0 12,083.0 12,083.0 12,083.0 12,083.0 Non Wage Recurrent 12,668.0 3,167.0 3,167.0 3,167.0 3,167.0 AIA 0.0 0.0 0.0 0.0 0.0 Recurrent SubProgrammes:
SubProgramme 12 Land use Regulation and Compliance
Outputs Provided
LHUD MPS FY 2021/22 Page 113 Vote :012 Ministry of Lands, Housing & Urban Development
Draft Quarterly Workplan for 2021/22
020201 Physical Planning Policies, - Dissemination of the reviewed - Dissemination of the reviewed - Dissemination of the reviewed - Dissemination of the reviewed - Dissemination of the reviewed Strategies,Guidelines and Standards physical planning standards and physical planning standards and physical planning standards and physical planning standards and physical planning standards and guidelines undertaken in the guidelines undertaken in the guidelines undertaken in the guidelines undertaken in the guidelines undertaken in the districts of Nakaseke, Kyotera, districts of Nakaseke, Ntungamo, districts of Moroto, Kapelebyong, districts of Terego, Jinja, Gulu, districts of Lira, Apac, Bugiri, Masaka, Ntungamo, Buhweju, Iganga, Nebbi and Soroti Kasese, Kyotera, Kitagwenda and Buhweju and Kole Kyotera, Kabarole, Masaka, Kasese, Iganga, Jinja, Soroti, Tororo Pakwach Moroto, Kapelebyong, Tororo, - Dissemination of the training - Dissemination of the training Kabalore, Kitagwenda, Nebbi, manuals for implementation of - Dissemination of the training manuals for implementation of - Dissemination of the training Pakwach, Tereg Physical development plans manuals for implementation of Physical development plans manuals for implementation of undertaken in the districts of Physical development plans undertaken in the districts of Physical development plans - Dissemination of the training Nakaseke, Ntungamo, Iganga, undertaken in the districts of Terego, Jinja, Gulu, Buhweju and undertaken in the districts of Lira, manuals for implementation of Nebbi and Soroti Moroto, Kapelebyong, Kasese, Kole Apac, Bugiri, Kyotera, Kabarole, Physical development plans Kyotera, Kitagwenda and Tororo Masaka, Pakwach undertaken in 22 districts of - National Land use regulatory and - National Land use regulatory and Nakaseke, Kyotera, Masaka, compliance framework - National Land use regulatory and compliance framework - National Land use regulatory and Ntungamo, Buhweju, Kasese, disseminated in Maracha, Kumi, compliance framework disseminated in Budaka, Bukedea, compliance framework Iganga, Jinja, Soroti,Moroto, Lwengo, Kalungu, Namayingo, disseminated in Kumi, Bugiri, Kumi, Amuru, Mayuge, Rakai, disseminated in Kaliro, Kapelebyong, Tororo, Kiruhura, Kazo, Oyam, and Lira Busia, Mpigi, Mityana, Mityana, Kasanda , Kyenjojo Kaberamaido, Kotido, Lyantonde, Kabalore,Kitagwenda, Nebbi, Nakasongola, Amolatalar Isingiro, Rubanda Namutumba, Mpigi, and Kyenjojo Pak
- National Land use regulatory and compliance framework disseminated across all regions Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs General Staff Salaries 1 249,727.0 0 62,431.8 0 62,431.8 0 62,431.8 0 62,431.8 Allowances 4 20,000.0 1 5,000.0 1 5,000.0 1 5,000.0 1 5,000.0 Workshops, Meetings, Seminars - Workshop- 1 20,000.0 0 7,000.0 0 6,000.0 0 4,000.0 0 3,000.0 2179 Newspapers - Others-1279 1 2,000.0 0 500.0 0 500.0 0 500.0 0 500.0 Welfare - General Staff Welfare-2110 1 5,000.0 0 1,750.0 0 1,500.0 0 1,000.0 0 750.0 Office Supplies - Assorted Stationery-1369 1 10,000.0 0 2,500.0 0 2,500.0 0 2,500.0 0 2,500.0 Travel Inland - Compliance Trips-2009 1 55,000.0 0 19,250.0 0 16,500.0 0 11,000.0 0 8,250.0 Fuel, Oils and Lubricants - Fuel 1 45,000.0 0 11,250.0 0 11,250.0 0 11,250.0 0 11,250.0 Facilitation-620 Vehicle Maintanence - Service, Repair and 1 5,149.5 0 1,287.4 0 1,287.4 0 1,287.4 0 1,287.4 Maintanence-2079 Total Output Cost 411,876.5 110,969.1 106,969.1 98,969.1 94,969.1 Wage Recurrent 249,727.0 62,431.8 62,431.8 62,431.8 62,431.8 Non Wage Recurrent 162,149.5 48,537.4 44,537.4 36,537.4 32,537.4 AIA 0.0 0.0 0.0 0.0 0.0 LHUD MPS FY 2021/22 Page 114 Vote :012 Ministry of Lands, Housing & Urban Development
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020202 Field Inspection - Greater Kampala Metropolitan - GKMA areas of Entebbe, Kakiri, - GKMA areas of Sissa, Wakiso, - GKMA areas of Makindye - GKMA areas of Mpigi, Nansana Area (GKMA) urban councils Kajjansi & Mukono to be Nansana & Kira to be monitored Ssabagabo, Kyengera, & & Katabi to be monitored and inspected and Monitored for monitored and inspected for and inspected for compliance to Kasangati to be monitored and inspected for compliance to the Compliance to the Land Use compliance to the land use the land use regulatory framework inspected for compliance to the land use regulatory framework Regulatory framework regulatory framework land use regulatory framework - Monitoring Implementation of - Monitoring Implementation of - Monitoring Implementation of - Monitoring Implementation of PDP¶s and Compliance framework - Monitoring Implementation of PDP¶s and Compliance framework PDP¶s and Compliance PDP¶s and Compliance framework to be undertaken in the town PDP¶s and Compliance framework to be undertaken in the town framework in 30 selected Urban to be undertaken in the town councils of Nyahuka, Ntoroko, to be undertaken in the town councils of Kole, Lwamata, Councils across the country. councils of Buyanja, Gomba, Kibito,Alebtong, Amuria, Malaba, councils of Lwakhaka, Manafwa, Kiboga, Mpondwe-Lhubia, Kayunga, Kyankwanzi, Bombo, Luuka, Anaka, Serere, Buwenge, Kitgum, Kashenshero & Mitooma Katwe-Kabatoro, Masindi, Kasanda, Isingiro, Rwashamaire, Njeru, Wobulenzi Kamuli, Pakwach Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Allowances 1 15,000.0 0 3,750.0 0 3,750.0 0 3,750.0 0 3,750.0 Workshops, Meetings, Seminars - 1 11,000.0 0 3,850.0 0 3,300.0 0 2,200.0 0 1,650.0 Conference-2147 Newspapers - Assorted Newspapers-1273 1 3,000.0 0 750.0 0 750.0 0 750.0 0 750.0 Welfare - Facilitation and Allowances-2105 1 5,000.0 0 1,750.0 0 1,500.0 0 1,000.0 0 750.0 Office Supplies - Assorted Stationery-1369 1 5,000.0 0 1,250.0 0 1,250.0 0 1,250.0 0 1,250.0 Travel Inland - Compliance Trips-2009 1 40,000.0 0 10,000.0 0 10,000.0 0 10,000.0 0 10,000.0 Fuel, Oils and Lubricants - Fuel Expenses- 1 30,000.0 0 7,500.0 0 7,500.0 0 7,500.0 0 7,500.0 616 Vehicle Maintanence - Service, Repair and 1 5,557.2 0 1,389.3 0 1,389.3 0 1,389.3 0 1,389.3 Maintanence-2079 Total Output Cost 114,557.2 30,239.3 29,439.3 27,839.3 27,039.3 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 114,557.2 30,239.3 29,439.3 27,839.3 27,039.3 AIA 0.0 0.0 0.0 0.0 0.0
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020205 Support Supervision and Capacity - 15 Urban Councils physical - Physical Planning Committees in - Physical Planning Committees in - Physical Planning Committees in - Physical Planning Committees in Building planning committees trained and Lwakhaka, Buwama, Kinoni, Busembatya, sheema, Kabuyanda, Kamwenge, Kitgum, Kashenshero Kayabwe, Kyazanga, Katakwi, sensitized on implementation of Kumi, Kaliro, to be trained and Dokolo and Kiryandongo, & Mitooma to be trained and Luuka and Karuma to be trained National Physical Planning sensitized on implementation of Kanungu to be trained and sensitized on implementation of and sensitized on implementation Standards and Guidelines. the National Physical Planning sensitized on implementation of the National Physical Planning of the National Physical Planning Standards and Guidelines the National Physical Planning Standards and Guidelines Standards and Guidelines - Community awareness on the Standards and Guidelines need for land use regulation - Community awareness on the - Community awareness on the - Community awareness on the undertaken across all the regions need for land use regulation - Community awareness on the need for land use regulation need for land use regulation of Uganda undertaken in the urban councils need for land use regulation undertaken in the urban councils undertaken in the urban councils of Kapchorwa, Nakaloke, Kalisizo, undertaken in the urban councils of Dokolo, Kole, Kamudini, of Namayumba, Masulita, Kalaki, Buyikwe, Kyankwanzi, Kole of Nkokonjeru, Namisindwa, Bigodi, Kahunge, Semuto and Rwampala Kabwohe-Itendero, Katwe- Bombo Kabanyoro, Rwimi and Kyegegwa Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Allowances 1 15,000.0 0 5,250.0 0 4,500.0 0 3,000.0 0 2,250.0 Workshops, Meetings, Seminars - Assorted 1 12,000.0 0 4,200.0 0 3,600.0 0 2,400.0 0 1,800.0 Stationery-2146 Welfare - Assorted Welfare Items-2093 1 2,000.0 0 500.0 0 500.0 0 500.0 0 500.0 Telecommunication Services - Prepaid 1 2,000.0 0 500.0 0 500.0 0 500.0 0 500.0 Phone Services-1884 Vehicle Maintanence - Service, Repair and 1 5,000.0 0 1,250.0 0 1,250.0 0 1,250.0 0 1,250.0 Maintanence-2079 Fuel, Oils and Lubricants - Fuel Expenses- 1 30,000.0 0 10,500.0 0 9,000.0 0 6,000.0 0 4,500.0 616 Travel Inland - Backstopping Trips-2005 1 36,566.4 0 9,141.6 0 9,141.6 0 9,141.6 0 9,141.6 Total Output Cost 102,566.4 31,341.6 28,491.6 22,791.6 19,941.6 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 102,566.4 31,341.6 28,491.6 22,791.6 19,941.6 AIA 0.0 0.0 0.0 0.0 0.0 Total SubProgramme 12 Land use 629,000.0 172,550.0 164,900.0 149,600.0 141,950.0 Regulation and Compliance Wage Recurrent 249,727.0 62,431.8 62,431.8 62,431.8 62,431.8 Non Wage Recurrent 379,273.0 110,118.3 102,468.3 87,168.3 79,518.3 AIA 0.0 0.0 0.0 0.0 0.0 Recurrent SubProgrammes:
SubProgramme 13 Physical Planning
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Outputs Provided
020201 Physical Planning Policies, Physical Planning Act 2010 as Physical Planning Act 2010 as Physical Planning Act 2010 as Physical Planning Act 2010 as Physical Planning Act 2010 as Strategies,Guidelines and Standards amended disseminated in amended disseminated in amended disseminated in amended disseminated in amended disseminated in Amuria,Budaka,Bududa,Bugiri, Amuria,Budaka,Bududa,Bugiri,Na ,Kibuku,Kumi,Kween,Luuka,Man Bukedea,Bulambuli,Busia,Butaleja Iganga,Jinja,Kaberamaido,Kaliro, Namayingo,Namutumba,Kibuku mayingo,Namutumba Districts afwa,Mayuge Districts ,Buyende,Iganga Districts Kamuli,Kapchorwa,Katakwi ,Kumi,Kween,Luuka,Manafwa, Districts Mayuge,Bukedea,Bulambuli,Bus ia,Butaleja,Buyende,Iganga,Jinj a,Kaberamaido,Kaliro,Kamuli, Kapchorwa,Katakwi Districts Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Allowances 1 17,000.0 0 4,250.0 0 4,250.0 0 4,250.0 0 4,250.0 Workshops, Meetings, Seminars -2142 1 55,554.9 0 13,888.7 0 13,888.7 0 13,888.7 0 13,888.7 Office Supplies - Assorted Stationery-1369 1 12,000.0 0 3,000.0 0 3,000.0 0 3,000.0 0 3,000.0 Travel Inland - Monitoring and Evaluation- 1 41,000.0 0 10,250.0 0 10,250.0 0 10,250.0 0 10,250.0 2039 Fuel, Oils and Lubricants - Fuel Expenses- 1 23,000.0 0 5,750.0 0 5,750.0 0 5,750.0 0 5,750.0 616 Total Output Cost 148,554.9 37,138.7 37,138.7 37,138.7 37,138.7 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 148,554.9 37,138.7 37,138.7 37,138.7 37,138.7 AIA 0.0 0.0 0.0 0.0 0.0
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020202 Field Inspection Environmental and social Environmental and social impact Environmental and social impact Environmental and social impact Environmental and social impact impact studies on planned studies on infrastructure projects studies on planned infrastructure studies on planned infrastructure studies on planned infrastructure infrastructure projects carried out in Arua, Gulu and projects carried out in Mbale, projects carried out in Fort Portal, projects carried out in Mubende, undertaken in Arua, Gulu, Soroti Districts. Kabale and Mbarara Districts. Jinja and Lugazi, Districts. Hoima and Kamuli Districts. Soroti, Mbale, Kabale, Mbarara, Fort Portal, Jinja, Support supervision and Capacity Support supervision and Capacity Support supervision and Capacity Lugazi, needs assessment carried out in needs assessment carried out in Support supervision and Capacity needs assessment carried out in Mubende, Hoima and Kamuli. Nebbi, Kanungu, needs assessment carried out in Kibuku, Bukwo, Kaberamaido Paidha, Amuru and Zombo Kibaale, Ntoroko, and Kyegegwa Kalungu, Kayunga, Kyankwanzi, and Luuka Districts Districts Districts. and Support supervision and Lwengo Districts Capacity needs assessment carried out in Nebbi, Paidha, Amuru, Zombo, Kanungu, Kibaale, Ntoroko, Kyegegwa, Kalungu, Kayunga, Kyankwanzi, Lwengo, Kibuku, Bukwo, Kaberamaido and Luuka
Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Allowances 1 20,000.0 0 5,000.0 0 5,000.0 0 5,000.0 0 5,000.0 Travel Inland - Field Work Expenses-2022 1 45,000.0 0 11,250.0 0 11,250.0 0 11,250.0 0 11,250.0 Fuel, Oils and Lubricants - Fuel Expenses- 1 21,000.0 0 5,250.0 0 5,250.0 0 5,250.0 0 5,250.0 616 Workshops, Meetings, Seminars -2142 1 6,256.0 0 1,564.0 0 1,564.0 0 1,564.0 0 1,564.0 Total Output Cost 92,256.0 23,064.0 23,064.0 23,064.0 23,064.0 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 92,256.0 23,064.0 23,064.0 23,064.0 23,064.0 AIA 0.0 0.0 0.0 0.0 0.0 020203 Devt of Physical Devt Plans Development of a model Inception report finalised Situation analysis report finalised Draft Physical Development Plan Final Model Subcounty plan for subcounty plan finalised. Kasangombe Sub County finalised carried out in Kasangombe Sub Physical Planning Committees of Physical Planning Committees of and approved County. Otuke, Pader, Alebtong and Abim Bundibugyo, Ntoroko, Rubirizi Physical Planning Committees of Districts trained and Buhweju Districts trained. Rakai, Kyotera, Butambala and Physical Planning Committees of Sembabule trained. Sironko, Kapchorwa, Budadiri Training of Physical Planning and Bulambuli trained. Committees of Otuke, Pader, Alebtong, Abim, Bundibugyo, Ntoroko, Rubirizi,Buhweju, LHUD MPS FY 2021/22 Page 118 Vote :012 Ministry of Lands, Housing & Urban Development
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Rakai, Kyotera, Butambala, Sembabule, Sironko, Kapchorwa, Budadiri, Bulambuli
Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs staff salaries 1 282,815.0 0 70,703.8 0 70,703.8 0 70,703.8 0 70,703.8 allowances 1 10,000.0 0 2,500.0 0 2,500.0 0 2,500.0 0 2,500.0 NSSF 1 3,000.0 0 750.0 0 750.0 0 750.0 0 750.0 Media - Adverts-1166 1 8,000.0 0 2,000.0 0 2,000.0 0 2,000.0 0 2,000.0 Workshops, Meetings, Seminars -2142 1 8,000.0 0 2,000.0 0 2,000.0 0 2,000.0 0 2,000.0 Staff Training - Course fees-1714 1 8,000.0 0 2,000.0 0 2,000.0 0 2,000.0 0 2,000.0 Hire of Venue - Conference-691 1 5,000.0 0 1,250.0 0 1,250.0 0 1,250.0 0 1,250.0 ICT - Computers-733 1 4,000.0 0 1,000.0 0 1,000.0 0 1,000.0 0 1,000.0 Welfare - Assorted Welfare Items-2093 1 12,000.0 0 3,000.0 0 3,000.0 0 3,000.0 0 3,000.0 Office Supplies - Assorted Printing 1 7,000.0 0 1,750.0 0 1,750.0 0 1,750.0 0 1,750.0 Materials and Consumables-1368 Office Equipment and Supplies - Assorted 1 7,000.0 0 1,750.0 0 1,750.0 0 1,750.0 0 1,750.0 Equipment-1286 Telecommunication Services - 1 12,000.0 0 3,000.0 0 3,000.0 0 3,000.0 0 3,000.0 Telecommunication Expenses-1886 Postal and Courier Services - Mail Postage 1 4,000.0 0 1,000.0 0 1,000.0 0 1,000.0 0 1,000.0 (Letters and Documents)-1386 Travel Inland - Allowances-2003 1 25,000.0 0 6,250.0 0 6,250.0 0 6,250.0 0 6,250.0 Fuel, Oils and Lubricants - Fuel Expenses- 1 20,000.0 0 5,000.0 0 5,000.0 0 5,000.0 0 5,000.0 616 Vehicle Maintanence - Motor Vehicle Spare 1 3,000.0 0 0.0 0 0.0 0 0.0 1 3,000.0 Parts -2075 Machinery and Equipment - Assorted 1 3,000.0 0 750.0 0 750.0 0 750.0 0 750.0 Equipment-1002 Long Term Consultancy Services-950 1 50,669.4 0 12,667.3 0 12,667.3 0 12,667.3 0 12,667.3 Total Output Cost 472,484.4 117,371.1 117,371.1 117,371.1 120,371.1 Wage Recurrent 282,815.0 70,703.8 70,703.8 70,703.8 70,703.8 Non Wage Recurrent 189,669.4 46,667.3 46,667.3 46,667.3 49,667.3 AIA 0.0 0.0 0.0 0.0 0.0 020205 Support Supervision and Capacity Supervision of PDP preparation Supervision of PDP preparation Supervision of PDP preparation Supervision of PDP preparation Supervision of PDP preparation LHUD MPS FY 2021/22 Page 119 Vote :012 Ministry of Lands, Housing & Urban Development
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Building carried out in Namagera TC, carried out in Namagera TC, carried out in Butebo, Budaka and carried out in Gulu, Apac, and carried out in Kabale and Kamuli Katooke TC, Nakaseke , Katooke TC, and Nakaseke Jinja Districts. Mubende Districts. Districts.. Butebo, BudakaJinja, Gulu, Districts. Apac, Mubende, Kabale and Kamuli.
Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Staff allowances 1 30,000.0 0 7,500.0 0 7,500.0 0 7,500.0 0 7,500.0 Workshops, Meetings, Seminars -2142 1 20,000.0 0 5,000.0 0 5,000.0 0 5,000.0 0 5,000.0 Staff Training - Allowances-1701 1 8,000.0 0 2,000.0 0 2,000.0 0 2,000.0 0 2,000.0 Newspapers - Assorted Newspapers-1273 1 4,000.0 0 1,000.0 0 1,000.0 0 1,000.0 0 1,000.0 Office Supplies - Assorted Binding Materials 1 8,000.0 0 2,000.0 0 2,000.0 0 2,000.0 0 2,000.0 and Consumables-1365 Travel Inland - Expenses-2019 1 35,000.0 0 8,750.0 0 8,750.0 0 8,750.0 0 8,750.0 Fuel, Oils and Lubricants - Fuel Expenses- 1 28,000.0 0 7,000.0 0 7,000.0 0 7,000.0 0 7,000.0 616 Office Equipment and Supplies - Assorted 1 8,000.0 0 2,000.0 0 2,000.0 0 2,000.0 0 2,000.0 Equipment-1286 Short Term Consultancy Services-1593 1 45,037.4 0 11,259.4 0 11,259.4 0 11,259.4 0 11,259.4 Total Output Cost 186,037.4 46,509.4 46,509.4 46,509.4 46,509.4 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 186,037.4 46,509.4 46,509.4 46,509.4 46,509.4 AIA 0.0 0.0 0.0 0.0 0.0 Outputs Funded
020252 National Physical Planning Board 20 Request for change of Land 5 Request for change of Land Use 5 Request for change of Land Use 5 Request for change of Land Use 5 Request for change of Land Use Use approved approved approved approved approved
30 Appeals & complaints 10 Appeals & complaints relating 10 Appeals & complaints relating 5 Appeals & complaints relating to 5 Appeals & complaints relating to relating to Physical Planning to Physical Planning matters to Physical Planning matters Physical Planning matters resolved Physical Planning matters resolved matters resolved resolved resolved
Monitoring for compliance to Monitoring for compliance to Monitoring for compliance to Monitoring for compliance to Monitoring for compliance to Physical Planning undertaken in Physical Planning undertaken in 4 Physical Planning undertaken in 4 Physical Planning undertaken in 4 Physical Planning undertaken in 3 15 cities Hosting districts cities Hosting districts cities Hosting districts cities Hosting districts cities Hosting districts
Physical Development Plans for Physical Development Plans for Physical Development Plans for Physical Development Plans for Physical Development Plans for Districts, Cities and Districts, Cities and Municipalities Districts, Cities and Municipalities Districts, Cities and Municipalities Districts, Cities and Municipalities Municipalities approved approved approved approved approved
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implementation of physical implementation of physical implementation of physical implementation of physical implementation of physical planning matters and planning matters and compliance planning matters and compliance planning matters and compliance planning matters and compliance compliance undertaken in 15 undertaken in 5 cities undertaken in 5 cities undertaken in 3 cities undertaken in 2 cities cities Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Transfers to other govt. Units 0 4,549,946.8 0 1,137,486.7 0 1,137,486.7 0 1,137,486.7 0 1,137,486.7 Total Output Cost 4,549,946.8 1,137,486.7 1,137,486.7 1,137,486.7 1,137,486.7 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 4,549,946.8 1,137,486.7 1,137,486.7 1,137,486.7 1,137,486.7 AIA 0.0 0.0 0.0 0.0 0.0 Total SubProgramme 13 Physical Planning 5,449,279.4 1,361,569.9 1,361,569.9 1,361,569.9 1,364,569.9 Wage Recurrent 282,815.0 70,703.8 70,703.8 70,703.8 70,703.8 Non Wage Recurrent 5,166,464.4 1,290,866.1 1,290,866.1 1,290,866.1 1,293,866.1 AIA 0.0 0.0 0.0 0.0 0.0 Recurrent SubProgrammes:
SubProgramme 14 Urban Development
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Outputs Provided
020202 Field Inspection Urban Audits and assessments Urban Audits and assessments Urban Audits and assessments Urban Audits and assessments carried out in 10 urban councils carried out in 2 Urban councils of carried out in 5 Urban councils of carried out in 3 Urban councils of of Kapelebyong , Buheesi, Mutukula and Agwata Kapelebyong, Buheesi, Kaberamaido, Ochero and Otuboi Urban Audits and performance Kyamukube, Kasaali, Kyamukube, Kasaali and assessments carried out in 4 urban Kansensero, Mutukula, Agwata, Urban Audits and performance Kansesero Urban Audits and performance Councils within Insigiro, and assessments carried out in 4 urban assessments carried out in 4 urban Adjumani refugee hosting districts Urban Audits and performance Councils within Kamwenge, and Councils within Moyo, and assessments carried out in 12 Kiryandongo refugee hosting Yumbe refugee hosting districts urban councils with in 6 refugee districts hosting districts of Insingiro, Kamwenge, Moyo, Yumbe, Kiryandongo and Adjumani Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Allowances 1 12,000.0 0 3,000.0 0 3,000.0 0 3,000.0 0 3,000.0 Newspapers - Assorted Newspapers-1273 1 8,000.0 0 2,000.0 0 2,000.0 0 2,000.0 0 2,000.0 ICT - Assorted Computer Accessories-706 1 4,000.0 1 2,000.0 0 0.0 1 2,000.0 0 0.0 Welfare - Assorted Welfare Items-2093 1 10,000.0 0 2,500.0 0 2,500.0 0 2,500.0 0 2,500.0 Office Supplies - Assorted Office Items-1367 1 16,000.0 0 4,000.0 0 4,000.0 0 4,000.0 0 4,000.0 Office Equipment and Supplies - Assorted 1 4,000.0 0 1,000.0 0 1,000.0 0 1,000.0 0 1,000.0 Equipment-1286 Telecommunication Services - Airtime and 1 2,000.0 0 500.0 0 500.0 0 500.0 0 500.0 Mobile Phone Services -1878 Travel Inland - Allowances-2003 1 55,000.0 0 13,750.0 0 13,750.0 0 13,750.0 0 13,750.0 Fuel, Oils and Lubricants - Fuel Expenses- 1 24,631.2 0 6,157.8 0 6,157.8 0 6,157.8 0 6,157.8 616 Vehicle Maintanence - Service, Repair and 1 5,000.0 0 1,250.0 0 1,250.0 0 1,250.0 0 1,250.0 Maintanence-2079 ICT - Computer Accessories -732 1 6,000.0 1 3,000.0 0 0.0 1 3,000.0 0 0.0 Total Output Cost 146,631.2 39,157.8 34,157.8 39,157.8 34,157.8 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 146,631.2 39,157.8 34,157.8 39,157.8 34,157.8 AIA 0.0 0.0 0.0 0.0 0.0
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020205 Support Supervision and Capacity 2 officers trained in Urban one (1) officer trained in Urban one (1) officer trained in Urban Building management and Development management and development management and development theories, principles and themes. theories, themes and principles. Technical Capacity of Urban theories, themes and principles. Technical Capacity of Urban managers, technical officers, urban managers, technical officers, urban Technical Capacity of urban Technical Capacity of Urban key stakeholders, community and key stakeholders, community and managers,technical officers, managers, technical officers, urban political leaders within Rwenzori political leaders within Teso Sub urban key stakeholders, key stakeholders, community and Sub region built in Urban region built in Urban management community and political leaders political leaders within Kigezi Sub management and development and development principles within the Kigezi, Rwenzori, region built in Urban management principles Teso Sub regions built in Urban and development principles. management and development principles, themes and best practices
Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Allowances 1 10,000.0 0 2,500.0 0 2,500.0 0 2,500.0 0 2,500.0 Workshops, Meetings, Seminars - 1 50,000.0 0 17,500.0 0 15,000.0 0 0.0 0 17,500.0 Allowances-2144 Newspapers - Assorted Newspapers-1273 1 4,000.0 0 1,000.0 0 1,000.0 0 1,000.0 0 1,000.0 ICT - Assorted Computer Consumables-709 1 4,000.0 1 2,000.0 0 0.0 1 2,000.0 0 0.0 Welfare - Assorted Welfare Items-2093 1 8,000.0 0 2,000.0 0 2,000.0 0 2,000.0 0 2,000.0 Office Supplies - Assorted Office Items-1367 1 14,000.0 0 3,500.0 0 3,500.0 0 3,500.0 0 3,500.0 Telecommunication Services - Airtime and 1 2,000.0 0 500.0 0 500.0 0 500.0 0 500.0 Mobile Phone Services -1878 Fuel, Oils and Lubricants - Fuel 1 8,000.0 0 2,000.0 0 2,000.0 0 2,000.0 0 2,000.0 Facilitation-620 Travel Inland - Allowances-2003 1 15,132.6 0 3,783.1 0 3,783.1 0 3,783.1 0 3,783.1 Total Output Cost 115,132.6 34,783.1 30,283.1 17,283.1 32,783.1 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 115,132.6 34,783.1 30,283.1 17,283.1 32,783.1 AIA 0.0 0.0 0.0 0.0 0.0
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020206 Urban Dev't Policies, Strategies National Urban Policy National Urban Policy National Urban Policy National Urban Policy National Urban Policy ,Guidelines and Standards disseminated in the Central disseminated in Busoga sub region disseminated in Karamoja sub disseminated in Bugisu sub region disseminated in Central( Luwero (Luwero Triangle), Kigezi , region Triangle) sub region Busoga, Bugisu and Karamoja First draft of the Urban oriented Final Urban oriented and applied regions and applied research report Second draft of the Urban Oriented research report presented, produced and applied report produced. approved and adopted.
Urban oriented and applied research report/ findings produced Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Allowances 1 14,000.0 0 3,500.0 0 3,500.0 0 3,500.0 0 3,500.0 Workshops, Meetings, Seminars - 1 21,500.0 0 5,375.0 0 5,375.0 0 5,375.0 0 5,375.0 Allowances-2144 Newspapers - Assorted Newspapers-1273 1 6,000.0 0 1,500.0 0 1,500.0 0 1,500.0 0 1,500.0 Welfare - Assorted Welfare Items-2093 1 8,000.0 0 2,000.0 0 2,000.0 0 2,000.0 0 2,000.0 Office Supplies - Assorted Stationery-1369 1 20,000.0 0 5,000.0 0 5,000.0 0 5,000.0 0 5,000.0 Office Equipment and Supplies - Assorted 1 2,000.0 0 500.0 0 500.0 0 500.0 0 500.0 Equipment-1286 Travel Inland - Allowances-2003 1 18,000.0 0 4,500.0 0 4,500.0 0 4,500.0 0 4,500.0 Fuel, Oils and Lubricants - Fuel 1 12,330.8 0 3,082.7 0 3,082.7 0 3,082.7 0 3,082.7 Facilitation-620 Telecommunication Services - Airtime and 1 2,000.0 0 500.0 0 500.0 0 500.0 0 500.0 Mobile Phone Services -1878 Vehicle Maintanence - Imprest-2074 1 4,000.0 0 1,000.0 0 1,000.0 0 1,000.0 0 1,000.0 General Staff Salaries 1 213,405.4 0 53,351.4 0 53,351.4 0 53,351.4 0 53,351.4 Total Output Cost 321,236.3 80,309.1 80,309.1 80,309.1 80,309.1 Wage Recurrent 213,405.4 53,351.4 53,351.4 53,351.4 53,351.4 Non Wage Recurrent 107,830.8 26,957.7 26,957.7 26,957.7 26,957.7 AIA 0.0 0.0 0.0 0.0 0.0 Total SubProgramme 14 Urban 583,000.0 154,250.0 144,750.0 136,750.0 147,250.0 Development Wage Recurrent 213,405.4 53,351.4 53,351.4 53,351.4 53,351.4 Non Wage Recurrent 369,594.6 100,898.6 91,398.6 83,398.6 93,898.6 AIA 0.0 0.0 0.0 0.0 0.0 Development Projects:
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SubProgramme 1310 Albertine Region Sustainable Development Project
Outputs Provided
020205 Support Supervision and Capacity Consultancy services for Final Report submitted Building Beneficiary satisfaction surveys completed. Final Report submitted
Final Report submitted Consultancy Services for End of Project Evaluation completed
Consultancy services for Environmental and Social Audits completed Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Short Term Consultancy Services-1593 1 350,000.0 0 0.0 0 0.0 0 0.0 1 350,000.0 Total Output Cost 350,000.0 0.0 0.0 0.0 350,000.0 GoU Development 0.0 0.0 0.0 0.0 0.0 External Financing 350,000.0 0.0 0.0 0.0 350,000.0 AIA 0.0 0.0 0.0 0.0 0.0
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Capital Purchases
020273 Roads, Streets and Highways Complete rehabilitation of 118.1 Final Inspection Conducted kms of gravel roads in Hoima Retention paid DLG Final Inspection Conducted Retention paid Complete rehabilitation of 31.3 kms of gravel roads in Buliisa Final Inspection Conducted DLG Retention paid
Complete Upgrading to Bituminous standard 7 kms of Buliisa Town/Butiaba Roads
Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Roads and Bridges - Contractors-1561 1 3,700,000.0 0 0.0 0 0.0 0 0.0 1 3,700,000.0 Total Output Cost 3,700,000.0 0.0 0.0 0.0 3,700,000.0 GoU Development 0.0 0.0 0.0 0.0 0.0 External Financing 3,700,000.0 0.0 0.0 0.0 3,700,000.0 AIA 0.0 0.0 0.0 0.0 0.0 020279 Acquisition of Other Capital Assets Complete Construction of 3 Final Inspection Conducted markets (Biiso in Buliisa, Retention paid Kabaale in Hoima and Buhuka in Kikuube) under Batch 2
Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Construction Services - Contractors-393 1 450,000.0 0 0.0 0 0.0 0 0.0 1 450,000.0 Total Output Cost 450,000.0 0.0 0.0 0.0 450,000.0 GoU Development 0.0 0.0 0.0 0.0 0.0 External Financing 450,000.0 0.0 0.0 0.0 450,000.0 AIA 0.0 0.0 0.0 0.0 0.0 Total SubProgramme 1310 Albertine 4,500,000.0 0.0 0.0 0.0 4,500,000.0 Region Sustainable Development Project GoU Development 0.0 0.0 0.0 0.0 0.0 External Financing 4,500,000.0 0.0 0.0 0.0 4,500,000.0 AIA 0.0 0.0 0.0 0.0 0.0
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Development Projects:
SubProgramme 1514 Uganda Support to Municipal Infrastructure Development (USMID II)
Outputs Provided
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020201 Physical Planning Policies, -Land titles/ ownership - Land titles/ ownership certificate - Land titles/ ownership certificate - Land titles/ ownership certificate - Land titles/ ownership certificate Strategies,Guidelines and Standards certificates processed for the processed 2 RHDs processed 2 RHDs processed 2 RHDs processed 2 RHDs surveyed land parcels in 8 refugee hosting districts -SLACC completed in 2 RHDs -SLACC completed in 2 RHDs -SLACC completed in 2 RHDs -SLACC completed in 2 RHDs
-Systematic Land Adjudication -National enforcement framework -National enforcement framework -National enforcement framework -National enforcement framework and Certification (SLAC) for for compliance disseminated to 3 for compliance disseminated to 3 for compliance disseminated to 2 for compliance disseminated to 2 refugee host communities in the LGs LGs LGs LGs 8 districts undertaken -Consultant engaged to support the -Revised draft National Physical -Revised final National Physical -The National Enforcement process; Planning Standards and guidelines Planning Standards and guidelines Framework for Compliance to -Consultative meetings conducted; prepared; prepared; Land use regulatory framework -Situation analysis prepared; -Consultations on the revised draft disseminated and rolled out to 10 conducted Local Governments -The physical planners registration bill finalized -The National Physical Planning standards and guidelines reviewed
-The Physical Planners Registration Act and the Physical planners Registration Board formulated Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Travel Inland - Allowances-2003 4 720,000.0 1 180,000.0 1 180,000.0 1 180,000.0 1 180,000.0 Fuel, Oils and Lubricants - Diesel-612 43500 174,000.0 11000 44,000.0 12000 48,000.0 15000 60,000.0 5500 22,000.0 Vehicle Maintanence - Service, Repair and 20 80,000.0 4 16,000.0 5 20,000.0 6 24,000.0 5 20,000.0 Maintanence-2079 Media - Media Services-1181 8 64,000.0 2 16,000.0 2 16,000.0 2 16,000.0 2 16,000.0 Short Term Consultancy Services-1593 20 1,205,000.0 6 361,500.0 7 421,750.0 3 180,750.0 4 241,000.0 Office Supplies - Assorted Printing 50 158,000.0 15 47,400.0 18 56,880.0 10 31,600.0 7 22,120.0 Materials and Consumables-1368 ICT - Assorted ICT Services-714 40 50,000.0 10 12,500.0 10 12,500.0 10 12,500.0 10 12,500.0 ICT - Assorted Computer Accessories-706 40 75,000.0 10 18,750.0 10 18,750.0 10 18,750.0 10 18,750.0 Staff Training - Capacity Building-1711 30 420,000.0 12 168,000.0 9 126,000.0 5 70,000.0 4 56,000.0 Workshops, Meetings, Seminars - Food and 20 56,000.0 5 14,000.0 5 14,000.0 5 14,000.0 5 14,000.0 Refreshments-2149 Total Output Cost 3,002,000.0 878,150.0 913,880.0 607,600.0 602,370.0 GoU Development 0.0 0.0 0.0 0.0 0.0 External Financing 3,002,000.0 878,150.0 913,880.0 607,600.0 602,370.0 LHUD MPS FY 2021/22 Page 128 Vote :012 Ministry of Lands, Housing & Urban Development
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AIA 0.0 0.0 0.0 0.0 0.0 020202 Field Inspection -Field monitoring missions to all -Field monitoring missions to 5 -Field monitoring missions to 5 -Field monitoring missions to 5 -Field monitoring missions to 5 program LGs conducted Program LGs conducted Program LGs conducted Program LGs conducted Program LGs conducted
-Quarterly joint monitoring -Joint monitoring missions -Joint monitoring missions -Joint monitoring missions -Joint monitoring missions missions to program LGs conducted in 5 program LGs conducted in 5 program LGs conducted in 5 program LGs conducted in 5 program LGs conducted -Support supervision of 2 Program -Support supervision of 3 Program -Support supervision of 3 Program -Support supervision of 2 Program -Support supervision and LGs done LGs done LGs done LGs done oversight undertaken in 10 program LGs Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Travel Inland - Accommodation Expenses- 20 1,090,000.0 5 272,500.0 5 272,500.0 5 272,500.0 5 272,500.0 2000 Fuel, Oils and Lubricants - Diesel-612 20 385,000.0 5 96,250.0 5 96,250.0 5 96,250.0 5 96,250.0 Monitoring, Supervision & Appraisal of 10 100,000.0 2 20,000.0 3 30,000.0 3 30,000.0 2 20,000.0 Capital work Vehicle Maintanence - Service, Repair and 5 154,400.0 2 61,760.0 1 30,880.0 1 30,880.0 1 30,880.0 Maintanence-2079 Office Supplies - Assorted Printing 10 77,000.0 2 15,400.0 3 23,100.0 3 23,100.0 2 15,400.0 Materials and Consumables-1368 ICT - Assorted ICT Services-714 5 20,000.0 1 4,000.0 2 8,000.0 1 4,000.0 1 4,000.0 ICT - Assorted Hardware and Software 20 62,000.0 5 15,500.0 5 15,500.0 5 15,500.0 5 15,500.0 Maintenance and Support-711 Staff Training - Accommodation-1698 10 50,000.0 2 10,000.0 4 20,000.0 2 10,000.0 2 10,000.0 Workshops, Meetings, Seminars -2142 10 30,000.0 3 9,000.0 2 6,000.0 2 6,000.0 3 9,000.0 Total Output Cost 1,968,400.0 504,410.0 502,230.0 488,230.0 473,530.0 GoU Development 0.0 0.0 0.0 0.0 0.0 External Financing 1,968,400.0 504,410.0 502,230.0 488,230.0 473,530.0 AIA 0.0 0.0 0.0 0.0 0.0 020203 Devt of Physical Devt Plans -District planning staff, physical -District planning staff, physical planning committees and planning committees and political political leadership in 8 refugee -Consultants to develop the PDPs -Data collection and stakeholder -Draft PDPs for the 8 refugee leaders from the 8 refugee hosting hosting districts trained on the for the 8 refugee hosting districts enragement on the the PDPs hosting districts prepared; districts trained on the implementation of PDPs. procured. -PDPs displayed; implementation of the PDPs -Data collection on the PDPs -Physical development plans -Consultants procured to develop done; -PDPs for elected rural growth -PDPs for the 8 refugee hosting (PDP) for identified areas the PDPs for the selected rural -Draft PDPs prepared; centers neigbouring MCs finalized district finalised. (district and selected urban growth centers neigbouring MCs areas) in the 8 districts hosting LHUD MPS FY 2021/22 Page 129 Vote :012 Ministry of Lands, Housing & Urban Development
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refugees prepared
-Physical development plans for selected rural growth centres neighbouring Municipalities developed Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Short Term Consultancy Services-1593 40 4,560,000.0 10 1,140,000.0 10 1,140,000.0 20 2,280,000.0 0 0.0 Fuel, Oils and Lubricants - Diesel-612 40 155,000.0 10 38,750.0 10 38,750.0 10 38,750.0 10 38,750.0 Vehicle Maintanence - Service, Repair and 40 98,000.0 10 24,500.0 10 24,500.0 10 24,500.0 10 24,500.0 Maintanence-2079 Office Supplies - Assorted Printing 20 80,000.0 5 20,000.0 5 20,000.0 5 20,000.0 5 20,000.0 Materials and Consumables-1368 ICT - Assorted Hardware and Software 20 20,000.0 5 5,000.0 5 5,000.0 5 5,000.0 5 5,000.0 Maintenance and Support-711 Staff Training - Accommodation-1698 100 158,000.0 30 47,400.0 40 63,200.0 10 15,800.0 20 31,600.0 Workshops, Meetings, Seminars - 30 30,000.0 10 10,000.0 10 10,000.0 5 5,000.0 5 5,000.0 Accommodation-2143 Travel Inland - Accommodation Expenses- 50 523,000.0 20 209,200.0 20 209,200.0 5 52,300.0 5 52,300.0 2000 Total Output Cost 5,624,000.0 1,494,850.0 1,510,650.0 2,441,350.0 177,150.0 GoU Development 0.0 0.0 0.0 0.0 0.0 External Financing 5,624,000.0 1,494,850.0 1,510,650.0 2,441,350.0 177,150.0 AIA 0.0 0.0 0.0 0.0 0.0 020205 Support Supervision and Capacity -10 cities and 12 MCs provided -10 cities and 12 MCs provided -10 cities and 12 MCs provided -10 cities and 12 MCs provided -10 cities and 12 MCs provided Building with technical support in with technical support in with technical support in with technical support in with technical support in procurement planning and procurement planning and procurement planning and procurement planning and procurement planning and management; Financial Mgt and management, financial management, financial management, financial management, financial audit; Environment and social management and audit, management and audit, management and audit, management and audit, Mgt; Project Monitoring; environment and social environment and social environment and social environment and social management or project monitoring. management or project monitoring. management or project monitoring. management or project monitoring. -8 cities and 5 MCs supported to update their PDPs -2 cities and 1 MCs supported to -2 cities and 1 MCs supported to -2 cities and 1 MCs supported to -2 cities and 1 MCs supported to update their PDPs update their PDPs update their PDPs update their PDPs -Documentation and IEC materials, including publications -Documentation of USMID -Documentation of USMID -Documentation of USMID -Documentation of USMID and media coverage prepared. implementation activities in implementation activities in implementation activities in implementation activities in program LGs undertaken; program LGs undertaken; program LGs undertaken; program LGs undertaken; -MLHUD professional staff supported to participate in -3 MLHUD professional staff -3 MLHUD professional staff International professional fora supported to participate in supported to participate in to enhance their professionalism international professional fora -Mock performance assessment of international professional fora LHUD MPS FY 2021/22 Page 130 Vote :012 Ministry of Lands, Housing & Urban Development
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in urban development, physical 22 program LGs conducted and planning, environmental and report produced -Mock performance assessment of social management, municipal 22 program LGs conducted and governance and infrastructure -Specialized training for valuation - report produced -Q4 PTC meeting conducted development. staff at MLHUD conducted. -Q2 PTC meeting conducted -Mock performance assessment -Q1 PTC meeting conducted of 10 cities/ 12 MCs conducted. -PTC members supported to -Q3 PTC meeting conducted -Quality assurance of annual participate in international urban performance assessment report -Professional institutional development and governance conducted in sampled program support activities for valuation forums LGs; staff conducted
-Program Technical Committee -Storm water drainage master (PTC) meetings conducted -Supply driven capacity building -Storm water drainage master plans disseminated to 8 MCs -Supply driven capacity building provided in financial mgt; plans for 8 MCs finalized provided in financial mgt; -PTC members supported to environment and social mgt; -Infrastructure subprojects for -Supply driven capacity building environment and social mgt; participate in international physical planning or engineering implementation identified by MCs provided in financial mgt; physical planning or engineering urban development and to the 10 cities and 12 MCs environment and social mgt; to the 10 cities and 12 MCs governance forums. -Supply driven capacity building physical planning or engineering - 5 site meetings conducted provided in financial mgt; to the 10 cities and 12 MCs - 5 site meetings conducted -Quality assurance of the annual environment and social mgt; performance assessment report -Design reviews conducted physical planning or engineering - 5 site meetings conducted -Technical backup support supported. to the 10 cities and 12 MCs provided to all implementing LGs -Review of PPUMIS -Technical backup support -Storm water drainage master -PPUMIS installed in 4 MCs of - 5 site meetings conducted implementation in 10 cities and 4 provided to all implementing LGs plans developed for 8 MCs of Kitgum, Ntungamo, Busia and MCs undertaken; Ntungamo, Busia, Apac, Kasese; -PPUMIS installed in 4 MCs of -Technical backup support -Technical support in the Kitgum, Mubende, Kasese, -Technical backup support Apac, Lugazi, Mubende and provided to all implementing LGs preparation and implementation of Lugazi and Kamuli provided to all implementing LGs Kamuli; LED strategies provided to 2 cities -Technical backup support -Technical support in the and 3 MCs -Supply-driven institutional provided to all implementing LGs preparation and implementation of capacity enhancement in -Technical support in the LED strategies provided to 3 cities procurement, financial preparation and implementation of and 3 MCs management, environment and LED strategies provided to 2 cities -Technical support in the -Local training schedule developed social management, physical and 3 MCs preparation and implementation of -Performance assessment of 22 from training needs assessment planning and engineering /urban LED strategies provided to 3 cities program LGs by consulting/ audit implemented; infrastructure services provided and 3 MCs firm conducted and report to technical staff of the 10 cities produced -Training provided to MDFs from and 12 MCs. -Local training schedule developed 22 program LGs from training needs assessment -Local training schedule developed -Technical support provided to implemented; -Local training schedule developed from training needs assessment 10 cities and 12 MCs in the from training needs assessment implemented; implementation of infrastructure -Training provided to MDFs from implemented; sub projects 22 program LGs -Training provided to MDFs from -MDFs financially supported with -Training provided to MDFs from 22 program LGs -Technical support provided to to implement their work plans 22 program LGs 10 cities and 12 MCs in the -National Urban Forum meeting implementation of the Physical Conducted Planning and Urban LHUD MPS FY 2021/22 Page 131 Vote :012 Ministry of Lands, Housing & Urban Development
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Management Information System (PPUMIS)
-Technical support provided to 10cities and 12 MCs in the creation of a conducive environment for private sector investment and job creation
-The annual performance assessments for cities/ Municipalities and MLHUD conducted
-The MLHUD staff in-country training schedule implemented with a view to strengthen urban development, physical planning, project planning, municipal financing and infrastructure development.
-Transparency and public accountability by citizens enhanced Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Travel Inland - Accommodation Expenses- 100 2,541,000.0 25 635,250.0 25 635,250.0 25 635,250.0 25 635,250.0 2000 Travel Abroad - Allowances-1948 100 700,000.0 25 175,000.0 25 175,000.0 25 175,000.0 25 175,000.0 Travel Abroad - Conferences, Seminars and 100 421,000.0 25 105,250.0 25 105,250.0 25 105,250.0 25 105,250.0 Workshops-1954 Fuel, Oils and Lubricants - Diesel-612 100 1,217,000.0 25 304,250.0 25 304,250.0 25 304,250.0 25 304,250.0 Monitoring, Supervision & Appraisal of 100 111,000.0 25 27,750.0 25 27,750.0 25 27,750.0 25 27,750.0 Capital work Vehicle Maintanence - Service, Repair and 50 1,379,000.0 10 275,800.0 10 275,800.0 15 413,700.0 15 413,700.0 Maintanence-2079 Short Term Consultancy Services-1593 100 5,213,679.6 20 1,042,735.9 20 1,042,735.9 25 1,303,419.9 35 1,824,787.9 Staff Training - Accommodation-1698 100 1,651,000.0 20 330,200.0 20 330,200.0 20 330,200.0 40 660,400.0 Media - Advertising Expenses-1165 50 390,000.0 10 78,000.0 10 78,000.0 10 78,000.0 20 156,000.0 Office Supplies - Assorted Materials and 50 204,000.0 20 81,600.0 10 40,800.0 10 40,800.0 10 40,800.0 Consumables-1366 ICT - Assorted Computer Accessories-706 100 250,000.0 10 25,000.0 20 50,000.0 30 75,000.0 40 100,000.0
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Workshops, Meetings, Seminars - 100 225,400.0 20 45,080.0 20 45,080.0 20 45,080.0 40 90,160.0 Allowances-2144 ICT - Assorted Computer Equipment-710 50 70,000.0 10 14,000.0 10 14,000.0 10 14,000.0 20 28,000.0 Rent - Project Running Costs-1538 100 532,000.0 100 532,000.0 0 0.0 0 0.0 0 0.0 Water - Utility Bills-2084 100 177,000.0 25 44,250.0 25 44,250.0 25 44,250.0 25 44,250.0 Electricity - Utility Bills-463 100 77,000.0 25 19,250.0 25 19,250.0 25 19,250.0 25 19,250.0 Contract Staff Salaries 20 4,884,900.0 5 1,221,225.0 5 1,221,225.0 5 1,221,225.0 5 1,221,225.0 Social Security Contributions 20 488,490.0 5 122,122.5 5 122,122.5 5 122,122.5 5 122,122.5 Hire of Venue - Meetings, Workshops, 50 206,000.0 20 82,400.0 10 41,200.0 10 41,200.0 10 41,200.0 Seminars-696 Total Output Cost 20,738,469.6 5,161,163.4 4,572,163.4 4,995,747.4 6,009,395.4 GoU Development 0.0 0.0 0.0 0.0 0.0 External Financing 20,738,469.6 5,161,163.4 4,572,163.4 4,995,747.4 6,009,395.4 AIA 0.0 0.0 0.0 0.0 0.0 020206 Urban Dev't Policies, Strategies - Fomulation of MDS for the 8 -Consultant to support the -Draft MDS for 8 MCs prepared; - MDS for 8 MCs finalized; ,Guidelines and Standards MCs of Ntungamo, Busia, Apac, formulation of MDS for 8 MCs -Consultations on the MDS Kitgum, Mubende, Kasese, procured; conducted -The integrated urban transport -The integrated urban transport Lugazi and Kamuli finalized strategy disseminated to 6 MCs; strategy disseminated to 6 MCs; -The integrated urban transport -The integrated urban transport - The Integrated Urban strategy reviewed; strategy disseminated to 10 cities; -Training on the use of the M&E Transportation Strategy/policy - 3000 copies of the integrated system conducted; reviewed and disseminated to urban transport strategy printed; -Draft M&E system prepared; -M&E system deployed for use the 10 cities and 12 MCs -Draft M&E system pretested; -Consultant to develop M&E Annual environment and social -An integrated M&E system for system procured; management audit of infrastructure MLHUD developed. -Data collection undertaken; conducted. -Satisfaction survey disseminated
-Annual Environment and -Report on the annual state of the Social management audits of urban sector disseminated; infrastructure implementation conducted -Relevant studies for the -Report on the annual state of the -Satisfaction survey finalized; preparation of the annual state of urban sector completed; -Annual State of Urban Sector the urban sector conducted; Report prepared. -Draft satisfaction survey report -Consultant to conduct the prepared; -Beneficiary satisfaction and beneficiary satisfaction survey social accountability surveys procured; -Regulatory impact assessment conducted prepared -Housing unit prototypes targeting -Consultative meetings on the -Stakeholder consultations different urban areas disseminated. -Comprehensive national national valuation framework -Draft bill submitted to Parliament conducted; valuation framework developed conducted; -E-governance framework -Engineering designs, ESIA, RAPs finalized. -Draft Urban Development bill -Stakeholder consultations on the and tender documents for the 11 LHUD MPS FY 2021/22 Page 133 Vote :012 Ministry of Lands, Housing & Urban Development
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developed. draft bill conducted; refugee hosting districts finalized. -Tender assistance provided to the -National land acquisition, -Engineering designs, 11 RHDs rehabilitation and resettlement environmental and social policy disseminated management assessments/ plans -Draft engineering designs, ESIA, -Draft e-governance framework and RAPs for rehabilitating RAPs and tender documents prepared; -Property yields information selected infrastructure sub- prepared for the 11 refugee hosting -VfM audit of infrastructure disseminated projects in areas hosting districts -Guidelines and standards for implemented by the 10 cities and refugees for each of the 11 urban management disseminated to 12 MCs conducted; District finalized -Consultant to develop e- 12 MCs; governance framework procured; -National land acquisition, - City Development Strategies for -Framework for e-governance -Housing unit prototypes targeting rehabilitation and resettlement the 10 new cities finalized; for cities, municipalities and different urban areas developed. policy finalized. towns developed. -Guidelines and standards for urban management disseminated to -Property yields information -Guidelines and standards for 10 cities; disseminated urban management including: public space management, climate change inclusive and -Regulatory impact assessment for resilient cities strategies -Local revenue enhancement the national land acquisition, -Consultations on the draft CDS disseminated in 10 cities and 12 strategies developed for for the 10 rehabilitation and resettlement conducted Mcs. cities and 12 MCs with support finalize. from LGFC -Housing unit prototypes -Property yields database updated -Valuation standards, guidelines targeting different urban areas and manual finalized; developed -Solid waste management strategies disseminated to the 8 -Local revenue enhancement MCs; strategies developed for 10 cities -Data on property yields collected -Urban land management strategy and 12 MCs from 10 cities, 12 MCs and -Consultations on the draft CDS with urban re-development KCCA; conducted; standards and guidelines -OAG provided with financial - 4 MCs supported to review their disseminated to 5 cities support to conduct the for -Property yields database updated; MDS money Audit of infrastructure implemented by program LGs -Solid waste management -Annual Ministry strategic strategies for the MCs of management retreat conducted -Consultative meetings on the -Preparation of the National Ntungamo, Busia, Apac, Kitgum, valuation standards, guidelines and Land Acquisition, Rehabilitation Mubende, Kasese, Lugazi and -The condominium property Act, manual conducted and Resettlement Policy Kamuli finalized; Real estates development policies, finalized. Building control Act and other -Consultant procured to support housing related laws disseminated -Property yields data base the preparation of City to program MCs; updated. Development Strategies for the 10 new cities; -Quarterly status reports on -Solidwaste management grievance and complaints strategies for the MCs of prepared; Ntungamo, Busia, Apac, Kitgum, Mubende, Kasese, -Stakeholder engagements on the -Urban land management strategy Lugazi and Kamuli developed Architects Registration Act with urban re-development conducted. standards and guidelines LHUD MPS FY 2021/22 Page 134 Vote :012 Ministry of Lands, Housing & Urban Development
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-Ten (10) cities and 4 MCs -Stakeholder engagements on the disseminated to 5 cities supported to align their real estate bill conducted infrastructure plans to the 30 year MDS, 5 year development -MLHUD grievance and plans and annual budgets and complaints handling framework -Draft valuation standards, plans disseminated; guidelines and manual prepared;
-The annual Ministry strategic management retreat conducted -Urban land management strategy with urban re-development -The condominium property standards and guidelines reviewed; Act, Real estates development - 3000 copies of the standards and policies, Building control Act guideline printed; and other housing related laws disseminated to program MCs -USMID program midterm review finalized; -The MLHUD grievance and complaints handing framework enhanced and aligned to -Consultant to prepare the Municipalities complaints valuation standards, guidelines and system. manual procured;
-Urban land management strategy with urban re- development standards and guidelines developed and disseminated to 10 cities.
-USMID program mid-term review finalized
-Valuation standards, guidelines and manual developed. Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Travel Inland - Allowances-2003 50 1,340,000.0 12 321,600.0 12 321,600.0 13 348,400.0 13 348,400.0 Travel Abroad - Accommodation Expenses- 20 391,500.0 5 97,875.0 5 97,875.0 5 97,875.0 5 97,875.0 1944 Engineering and Design Studies & Plans for 20 526,000.0 10 263,000.0 10 263,000.0 0 0.0 0 0.0 capital works Monitoring, Supervision & Appraisal of 10 210,000.0 2 42,000.0 2 42,000.0 2 42,000.0 4 84,000.0 Capital work Vehicle Maintanence - Service, Repair and 40 206,000.0 10 51,500.0 10 51,500.0 10 51,500.0 10 51,500.0 Maintanence-2079 Media - Adverts-1166 40 470,000.0 10 117,500.0 10 117,500.0 10 117,500.0 10 117,500.0 Short Term Consultancy Services-1593 20 9,189,836.2 5 2,297,459.1 5 2,297,459.1 5 2,297,459.1 5 2,297,459.1 LHUD MPS FY 2021/22 Page 135 Vote :012 Ministry of Lands, Housing & Urban Development
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Cleaning and Sanitation - Cleaning Sevices- 10 70,000.0 2 14,000.0 3 21,000.0 2 14,000.0 3 21,000.0 307 Office Supplies - Assorted Printing 20 713,001.2 5 178,250.3 5 178,250.3 5 178,250.3 5 178,250.3 Materials and Consumables-1368 ICT - Assorted ICT Infrastructure Services- 100 810,500.0 30 243,150.0 30 243,150.0 20 162,100.0 20 162,100.0 712 ICT - Assorted ICT Services-714 20 70,000.0 5 17,500.0 5 17,500.0 5 17,500.0 5 17,500.0 Staff Training - Allowances-1702 50 650,004.8 10 130,001.0 10 130,001.0 13 169,001.2 17 221,001.6 Workshops, Meetings, Seminars - Assorted 50 190,000.0 12 45,600.0 12 45,600.0 12 45,600.0 14 53,200.0 Stationery-2146 Fuel, Oils and Lubricants - Diesel-612 10 647,000.0 3 194,100.0 3 194,100.0 2 129,400.0 2 129,400.0 Total Output Cost 15,483,842.2 4,013,535.3 4,020,535.3 3,670,585.6 3,779,186.0 GoU Development 0.0 0.0 0.0 0.0 0.0 External Financing 15,483,842.2 4,013,535.3 4,020,535.3 3,670,585.6 3,779,186.0 AIA 0.0 0.0 0.0 0.0 0.0 Outputs Funded
020252 National Physical Planning Board -National Physical Planning -Financial Support worth UGx -Financial Support worth UGx Board (NPPB) supported to 190m provided to the NPPB to 190m provided to the NPPB to undertake physical planning undertake physical planning undertake physical planning activities activities activities Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Transfers to Government Institutions 0 380,000.0 0 190,000.0 0 0.0 0 190,000.0 0 0.0 Total Output Cost 380,000.0 190,000.0 0.0 190,000.0 0.0 GoU Development 0.0 0.0 0.0 0.0 0.0 External Financing 380,000.0 190,000.0 0.0 190,000.0 0.0 AIA 0.0 0.0 0.0 0.0 0.0 Capital Purchases
020275 Purchase of Motor Vehicles and -Five (5) program replacement - Procurement process of Five (5) - Five (5) replacement vehicles - Five (5) replacement vehicles Other Transport Equipment vehicles procured. replacement vehicles for program procured for program procured for program implementation commenced implementation implementation Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Transport Equipment - Field Vehicles-1910 5 1,064,000.0 5 1,064,000.0 0 0.0 0 0.0 0 0.0 Total Output Cost 1,064,000.0 1,064,000.0 0.0 0.0 0.0
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GoU Development 0.0 0.0 0.0 0.0 0.0 External Financing 1,064,000.0 1,064,000.0 0.0 0.0 0.0 AIA 0.0 0.0 0.0 0.0 0.0 020276 Purchase of Office and ICT -Essential equipment procured -Procurement process of Assorted -Assorted Essential equipment -Assorted Essential equipment Equipment, including Software for departments that are Essential equipment for key procured for key departments in procured for key departments in involved in project departments in RHDs initiated -Assorted Office furniture & RHDs RHDs implementation in the 8 RHDs equipment procured -Procurement process of assorted -Assorted Office furniture & -Office furniture and equipment Office furniture & equipment -Assorted Office furniture equipment procured procured commenced procured for valuation staff -Assorted Office furniture -Office furniture and specialized -Procurement process of assorted procured for valuation staff equipment for valuation services Office furniture for valuation staff procured commenced Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Furniture and Fixtures - Assorted 76 380,000.0 0 0.0 76 380,000.0 0 0.0 0 0.0 Equipment-628 ICT - Assorted Computer Accessories-708 20 790,400.0 0 0.0 0 0.0 20 790,400.0 0 0.0 Total Output Cost 1,170,400.0 0.0 380,000.0 790,400.0 0.0 GoU Development 0.0 0.0 0.0 0.0 0.0 External Financing 1,170,400.0 0.0 380,000.0 790,400.0 0.0 AIA 0.0 0.0 0.0 0.0 0.0 Total SubProgramme 1514 Uganda 49,431,111.8 13,306,108.7 11,899,458.7 13,183,913.0 11,041,631.3 Support to Municipal Infrastructure Development (USMID II) GoU Development 0.0 0.0 0.0 0.0 0.0 External Financing 49,431,111.8 13,306,108.7 11,899,458.7 13,183,913.0 11,041,631.3 AIA 0.0 0.0 0.0 0.0 0.0 Development Projects:
SubProgramme 1528 Hoima Oil Refinery Proximity Development Master Plan
LHUD MPS FY 2021/22 Page 137 Vote :012 Ministry of Lands, Housing & Urban Development
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Outputs Provided
020201 Physical Planning Policies, Guidelines on preparation of Inception report prepared for the First draft of the Guidelines on Final draft of the Guidelines on Guidelines on preparation of Strategies,Guidelines and Standards Physical Development Masters Guidelines on preparation of preparation of Physical preparation of Physical Physical Development Masters Plan developed Physical Development Masters Development Masters Plan Development Masters Plan Plan disseminated to Project Areas Plan developed developed National Land Use Policy reviewed Regulatory Impact Assessment for Inception report for the National Situational Analysis Report First Draft of the reviewed the National Land Use Policy Land Use Policy Submitted to the submitted National Land Use Policy developed Ministry Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Allowances ( 40000000 40,000.0 10000000 10,000.0 10000000 10,000.0 10000000 10,000.0 10000000 10,000.0 Travel Inland - Field Work Expenses-2022 120000000 120,000.0 40000000 40,000.0 40000000 40,000.0 20000000 20,000.0 20000000 20,000.0 Hire of Venue - Expenses-692 60000000 60,000.0 20000000 20,000.0 15000000 15,000.0 15000000 15,000.0 10000000 10,000.0 Media - Advertising Expenses-1165 12000000 12,000.0 6000000 6,000.0 0 0.0 6000000 6,000.0 0 0.0 Office Supplies - Assorted Printing 20000000 20,000.0 5000000 5,000.0 5000000 5,000.0 5000000 5,000.0 5000000 5,000.0 Materials and Consumables-1368 Welfare - Capacity Building-2095 8000000 8,000.0 2000000 2,000.0 2000000 2,000.0 2000000 2,000.0 2000000 2,000.0 Workshops, Meetings, Seminars -2142 37764458 37,764.5 10000000 10,000.0 10000000 10,000.0 10000000 10,000.0 7764458 7,764.5 Total Output Cost 297,764.5 93,000.0 82,000.0 68,000.0 54,764.5 GoU Development 297,764.5 93,000.0 82,000.0 68,000.0 54,764.5 External Financing 0.0 0.0 0.0 0.0 0.0 AIA 0.0 0.0 0.0 0.0 0.0
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020202 Field Inspection Quality assurance & Quality assurance & Assessment Quality assurance & Assessment Quality assurance & Assessment Quality assurance & Assessment Assessment of Compliance to of Compliance to Development of Compliance to Development of Compliance to Development of Compliance to Development Development plans undertaken plans undertake plans undertake plans undertake plans undertake
Reconnaissance surveys of the Reconnaissance surveys of the Project area undertaken Project area undertaken Strategic Environmental, Social Strategic Environmental, Social Strategic Environmental, Social Strategic Environmental, Social Strategic Environmental, Social and economic assessment and economic assessment and economic assessment and economic assessment and economic assessment conducted in the Project Areas conducted in the Project Areas conducted in the Project Areas conducted in the Project Areas conducted in the Project Areas Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Travel Inland - Expenses-2019 200000000 200,000.0 50000000 50,000.0 50000000 50,000.0 50000000 50,000.0 50000000 50,000.0 Fuel, Oils and Lubricants - Fuel Expenses- 100000000 100,000.0 25000000 25,000.0 25000000 25,000.0 25000000 25,000.0 25000000 25,000.0 616 Office Supplies - Printing and Assorted 20000000 20,000.0 5000000 5,000.0 5000000 5,000.0 5000000 5,000.0 5000000 5,000.0 Stationery-1374 Allowances (I 80000000 80,000.0 20000000 20,000.0 20000000 20,000.0 20000000 20,000.0 20000000 20,000.0 Newspapers - Expenses-1276 10000000 10,000.0 2500000 2,500.0 2500000 2,500.0 2500000 2,500.0 2500000 2,500.0 Vehicle Maintanence - Service, Repair and 20000000 20,000.0 7000000 7,000.0 5000000 5,000.0 5000000 5,000.0 3000000 3,000.0 Maintanence-2079 Office Equipment and Supplies - Assorted 12000000 12,000.0 3000000 3,000.0 3000000 3,000.0 3000000 3,000.0 3000000 3,000.0 Equipment-1286 Telecommunication Services - Airtime and 10000000 10,000.0 2500000 2,500.0 2500000 2,500.0 2500000 2,500.0 2500000 2,500.0 Mobile Phone Services -1878 Workshops, Meetings, Seminars -2142 48000000 48,000.0 15000000 15,000.0 15000000 15,000.0 10000000 10,000.0 8000000 8,000.0 Total Output Cost 500,000.0 130,000.0 128,000.0 123,000.0 119,000.0 GoU Development 500,000.0 130,000.0 128,000.0 123,000.0 119,000.0 External Financing 0.0 0.0 0.0 0.0 0.0 AIA 0.0 0.0 0.0 0.0 0.0
LHUD MPS FY 2021/22 Page 139 Vote :012 Ministry of Lands, Housing & Urban Development
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020203 Devt of Physical Devt Plans Hoima District Physical Consultant for the development of Inception report & IEC for the Situational analysis report & First Final Draft of the Hoima District development plan developed the Hoima District Physical Hoima District Physical draft of the Hoima District Physical development plan development plan procured development plan submitted Physical development plan prepared Situational analysis report for prepared the development of the Hoima Situational analysis report for the Situational analysis report for the Oil Refinery Proximity development of the Hoima Oil Consultant for the development of Inception analysis report for the development of the Hoima Oil Development Project developed. Refinery Proximity Development the Hoima Oil Refinery Proximity development of the Hoima Oil Refinery Proximity Development Project developed. Development Project procured. Refinery Proximity Development Project developed. Project developed. Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Long Term Consultancy Services-950 1400000000 1,400,000.0 400000000 400,000.0 600000000 600,000.0 400000000 400,000.0 0 0.0 Fuel, Oils and Lubricants - Fuel Expenses- 60000000 60,000.0 15000000 15,000.0 15000000 15,000.0 15000000 15,000.0 15000000 15,000.0 616 Travel Inland - Benchmarking Expenses- 80000000 80,000.0 20000000 20,000.0 20000000 20,000.0 20000000 20,000.0 20000000 20,000.0 2006 Media - Advertising Expenses-1165 12000000 12,000.0 6000000 6,000.0 3000000 3,000.0 3000000 3,000.0 0 0.0 Workshops, Meetings, Seminars -2142 48000000 48,000.0 20000000 20,000.0 15000000 15,000.0 13000000 13,000.0 0 0.0 Total Output Cost 1,600,000.0 461,000.0 653,000.0 451,000.0 35,000.0 GoU Development 1,600,000.0 461,000.0 653,000.0 451,000.0 35,000.0 External Financing 0.0 0.0 0.0 0.0 0.0 AIA 0.0 0.0 0.0 0.0 0.0
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020205 Support Supervision and Capacity Retooling of the Physical Procurement of suppliers for the Installation and operationalization Building Planning offices in Hoima DLg computer and other office of the equipment at Hoima DLG and MLHUD headquarters equipment for Hoima DLG and and MLHUD Headquarters Training of the Physical Planning Training of the Physical Planning undertaken MLHUD headquarters Committee and other technical Committee and other technical Training of the Physical Planning officers undertaken officers undertaken Training of the Physical Training of the Physical Planning Committee and other technical Planning Committee and other Committee and other technical officers undertaken technical officers undertaken officers undertaken Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Allowances 70000000 70,000.0 20000000 20,000.0 20000000 20,000.0 20000000 20,000.0 10000000 10,000.0 Staff Training - Capacity Building-1710 60000000 60,000.0 20000000 20,000.0 30000000 30,000.0 10000000 10,000.0 0 0.0 Travel Inland - Field Work Expenses-2022 100000000 100,000.0 25000000 25,000.0 25000000 25,000.0 25000000 25,000.0 25000000 25,000.0 Fuel, Oils and Lubricants - Fuel Expenses- 60000000 60,000.0 15000000 15,000.0 15000000 15,000.0 15000000 15,000.0 15000000 15,000.0 616 ICT - Computers-733 50000000 50,000.0 0 0.0 50000000 50,000.0 0 0.0 0 0.0 Machinery and Equipment - Assorted 15000000 15,000.0 5000000 5,000.0 5000000 5,000.0 5000000 5,000.0 0 0.0 Equipment-1002 Vehicle Maintanence - Service, Repair and 15000000 15,000.0 4000000 4,000.0 4000000 4,000.0 4000000 4,000.0 3000000 3,000.0 Maintanence-2079 Welfare - Entertainment Expenses-2104 60000000 60,000.0 15000000 15,000.0 15000000 15,000.0 15000000 15,000.0 15000000 15,000.0 Newspapers - Assorted Newspapers-1273 4000000 4,000.0 1000000 1,000.0 1000000 1,000.0 1000000 1,000.0 1000000 1,000.0 Office Equipment and Supplies - Assorted 10000000 10,000.0 2500000 2,500.0 2500000 2,500.0 2500000 2,500.0 2500000 2,500.0 Items-1287 Workshops, Meetings, Seminars -2142 40000000 40,000.0 10000000 10,000.0 10000000 10,000.0 10000000 10,000.0 10000000 10,000.0 Clothing - Assorted Clothing Items-339 16000000 16,000.0 0 0.0 16000000 16,000.0 0 0.0 0 0.0 Total Output Cost 500,000.0 117,500.0 193,500.0 107,500.0 81,500.0 GoU Development 500,000.0 117,500.0 193,500.0 107,500.0 81,500.0 External Financing 0.0 0.0 0.0 0.0 0.0 AIA 0.0 0.0 0.0 0.0 0.0 Total SubProgramme 1528 Hoima Oil 2,897,764.5 801,500.0 1,056,500.0 749,500.0 290,264.5 Refinery Proximity Development Master Plan GoU Development 2,897,764.5 801,500.0 1,056,500.0 749,500.0 290,264.5 External Financing 0.0 0.0 0.0 0.0 0.0 AIA 0.0 0.0 0.0 0.0 0.0 Total Program: 02 63,551,155.7 15,811,228.6 14,642,428.6 15,596,582.9 17,500,915.7 LHUD MPS FY 2021/22 Page 141 Vote :012 Ministry of Lands, Housing & Urban Development
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Wage Recurrent 794,279.4 198,569.9 198,569.9 198,569.9 198,569.9 Non Wage Recurrent 5,928,000.0 1,505,050.0 1,487,900.0 1,464,600.0 1,470,450.0 GoU Development 2,897,764.5 801,500.0 1,056,500.0 749,500.0 290,264.5 External Financing 53,931,111.8 13,306,108.7 11,899,458.7 13,183,913.0 15,541,631.3 AIA 0.0 0.0 0.0 0.0 0.0 Programme: 0203 Housing
Recurrent SubProgrammes:
SubProgramme 09 Housing Development and Estates Management
Outputs Provided
LHUD MPS FY 2021/22 Page 142 Vote :012 Ministry of Lands, Housing & Urban Development
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020302 Technical Support and - Monitor and evaluate sector - Monitor and evaluate sector - Monitor and evaluate sector Administrative Services programmes in 8 LGs programmes in 4 LGs (Mubende, programmes in 4 LGs (Buikwe, (Mubende, Kyegegwa, Kyenjojo, - Preparation, reproduction and Kyegegwa, Kyenjojo, Kamwenge) - Preparation, reproduction and Kayunga, Pallisa, Kumi) Kamwenge, Buikwe, Kayunga, dissemination of prototype plans to dissemination of prototype plans to Pallisa, Kumi) 4 selected districts (Sheema, - Preparation, reproduction and 4 selected districts (Gomba, - Preparation, reproduction and Rubirizi, Rubanda, Kanungu) in dissemination of prototype plans to Mubende, Kyenjojo, Ntoroko) in dissemination of prototype plans to - Preparation, reproduction and compliance with disability, gender, 4 selected districts (Maracha, compliance with disability, gender, 4 selected districts (Kibuku, dissemination of free, low-cost and environment Koboko, Katakwi, Amuria) in and environment Bukedea, Butaleja, Tororo) in prototype plans to 16 selected compliance with disability, gender, compliance with disability, gender, districts in all regions - Preparation, reproduction and and environment and environment considering the elderly, PWDs dissemination of guidelines for and other vulnerable groups energy efficient, green building - Promote, conduct sensitization - Preparation, reproduction and ((Sheema, Rubirizi, Kanungu, design to 4 selected districts of and support Public Private dissemination of guidelines for Maracha, Koboko, Katakwi, Nwoya, Oyam, Kole, Apac - Promote, conduct sensitization Partnerships in mass housing energy efficient, green building Amuria undertaken and support Public Private development in 5 municipalities design to 4 selected districts of Partnerships in mass housing (Kumi, Kapchorwa, Masindi, Serere, Pallisa, Katakwi, Amuria - Preparation, reproduction and development in 5 municipalities Nebbi, Tororo) dissemination of guidelines for - Provide technical support to 2 (Mityana, Mubende, Kasese, energy efficient, green building MDAs, qualifying cooperatives, Ibanda, Bushenyi- Ishaka) - Provide technical support to 2 design and energy efficiency in vulnerable or low income groups MDAs, qualifying cooperatives, - Provide technical support to 1 buildings to mitigate impact of and communities in planning, - Provide technical support to 1 vulnerable or low income groups MDA, qualifying cooperative, climate change in buildings in 8 design & construction supervision MDA, qualifying cooperative, and communities in planning, vulnerable or low income group districts of Nwoya, Oyam, Kole, of projects vulnerable or low income group design & construction supervision and community in planning, Apac, Serere undertaken and community in planning, of projects design & construction supervision - Sensitization on the National design & construction supervision of projects - Promote, conduct sensitization Building Code (2019) pertaining to of projects - Sensitization on the National and support Public Private Residential Building Standards, Building Code (2019) pertaining to . Partnerships in mass housing Fire & Safety, Accessibility - Sensitization on the National Residential Building Standards, development in 10 municipalities Standards for the Disabled and Building Code (2019) pertaining to Fire & Safety, Accessibility (Mityana, Mubende, Kasese, related issues conducted in 4 Residential Building Standards, Standards for the Disabled and Ibanda, Bushenyi- Ishaka, selected districts of Gomba, Fire & Safety, Accessibility related issues conducted in 4 Kumi, Kapchorwa, Tororo, Butambala (central), Kyegegwa, Standards for the Disabled and selected districts of Lyantonde, Masindi, Nebbi) Kyenjojo (western) related issues conducted in 4 Kyotera (central), Luuka, Kamuli selected districts of Kole, Oyam, (eastern) - Provide technical support to 8 Agago, Pader (northern) MDAs, qualifying cooperatives, vulnerable or low income groups and communities in planning, design & construction supervision of projects
- Sensitization on the National Building Code (2019) pertaining to Residential Building Standards, Fire & Safety, Accessibility Standards for the Disabled and related issues in 12 selected LGs in central, western, Eastern and Northern conducted
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Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Allowances 1 16,500.0 0 4,125.0 0 4,125.0 0 4,125.0 0 4,125.0 Welfare - Others-2123 1 5,000.0 0 1,250.0 0 1,250.0 0 1,250.0 0 1,250.0 Office Supplies - Assorted Office Items-1367 1 5,440.6 0 1,360.2 0 1,360.2 0 1,360.2 0 1,360.2 Telecommunication Services - Airtime and 1 1,000.0 0 250.0 0 250.0 0 250.0 0 250.0 Mobile Phone Services -1878 Travel Inland - Backstopping Trips-2005 1 64,395.7 0 16,098.9 0 16,098.9 0 16,098.9 0 16,098.9 Fuel, Oils and Lubricants - Fuel 1 52,055.0 0 23,424.8 0 15,616.5 0 7,808.3 0 5,205.5 Facilitation-620 Vehicle Maintanence - Service, Repair and 4 15,000.0 1 3,750.0 1 3,750.0 1 3,750.0 1 3,750.0 Maintanence-2079 Total Output Cost 159,391.3 50,258.8 42,450.6 34,642.3 32,039.6 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 159,391.3 50,258.8 42,450.6 34,642.3 32,039.6 AIA 0.0 0.0 0.0 0.0 0.0 020303 Capacity Building - Affordable/ institutional - Reconnaissance field visits to 6 - Model house designs and plans - Model house designs and plans - Project proposal prepared and housing project proposal for 6 hard to reach districts of for affordable/ institutional for affordable/ institutional submitted hard to reach districts of Nakapiripirit, Amudat, Moyo, housing project proposals for 6 housing project proposals for 6 Nakapiripirit, Amudat, Moyo, Yumbe, Kagadi, Ntoroko Hard to Reach Districts developed Hard to Reach Districts developed - Build capacity of 1 technical staff Yumbe, Kagadi, Ntoroko conducted in relevant competencies through developed - Build capacity of 1 technical staff - Build capacity of 1 technical staff benchmarking, domestic and - Build capacity of 1 technical staff in relevant competencies through in relevant competencies through international trainings - Build capacity of 4 technical in relevant competencies through benchmarking, domestic and benchmarking, domestic and staff in relevant competencies benchmarking, domestic and international trainings international trainings - Guidelines for landslide, floods through benchmarking, international trainings building construction developed domestic and international - Guidelines for landslide, floods - Guidelines for landslide, floods trainings - Guidelines for landslide, floods building construction developed building construction developed - Monitoring budgetary Support to building construction developed Architects Registration Board - Guidelines for landslide, floods - Monitoring budgetary Support to - Monitoring budgetary Support to (ARB) carried out building construction developed - Monitoring budgetary Support to Architects Registration Board Architects Registration Board Architects Registration Board (ARB) carried out (ARB) carried out - Payment of subscription for - Monitoring budgetary Support (ARB) carried out members of SRB, ISU, USA, to Architects Registration Board - Payment of subscription for ARB, RICS, QSi, AFRES and, (ARB) members of SRB, ISU, USA, AREA-U ARB, RICS, QSi, AFRES and, - Payment of subscription for AREA-U members of SRB, ISU, USA, ARB, RICS, QSi, AFRES and, AREA-U Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs
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Allowance for condominium vetting 1 5,280.0 0 1,320.0 0 1,320.0 0 1,320.0 0 1,320.0 Staff Training - Capacity Building-1710 1 14,400.0 0 3,600.0 0 3,600.0 0 3,600.0 0 3,600.0 Printed Publications - Assorted Items-1394 1 960.0 0 240.0 0 240.0 0 240.0 0 240.0 Welfare - Facilitation and Allowances-2105 1 1,920.0 0 480.0 0 480.0 0 480.0 0 480.0 Office Supplies - Printing and Assorted 1 1,305.7 1 652.9 0 326.4 0 261.1 0 65.3 Stationery-1374 Subscriptions 1 4,320.0 0 0.0 0 0.0 1 2,160.0 1 2,160.0 Travel Inland - Field Work Expenses-2022 1 30,900.9 0 7,725.2 0 7,725.2 0 7,725.2 0 7,725.2 Fuel, Oils and Lubricants - Diesel-613 1 22,857.6 0 5,714.4 0 5,714.4 0 5,714.4 0 5,714.4 Travel Abroad - Air Ticket-1947 1 19,791.2 0 0.0 1 9,895.6 0 0.0 1 9,895.6 Total Output Cost 101,735.5 19,732.5 29,301.7 21,500.8 31,200.5 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 101,735.5 19,732.5 29,301.7 21,500.8 31,200.5 AIA 0.0 0.0 0.0 0.0 0.0 020304 Estates Management Policy, - 24 Condominium plans vetted - 6 Condominium plans vetted - 6 Condominium plans vetted - 6 Condominium plans vetted - 6 Condominium plans vetted Strategies & Reports - Conduct stakeholder - Stakeholder engagement on real - Stakeholder engagement on real engagement on real estate issues estate issues through partnership estate issues through partnership through partnership with with 1 relevant organizations/ - Guidelines for regulating real with 1 relevant organizations/ - Guidelines for regulating real relevant organizations/ events events conducted estate agency practice developed events conducted estate agency practice developed (e.g., Annual NBS TV Housing Baraza, Real Estate Conferences - Guidelines for regulating real - Stakeholder engagement on the - Guidelines for regulating real - Stakeholder engagement on the estate agency practice developed Real Estate Agency and estate agency practice developed Real Estate Agency and - Guidelines for regulating real Development Bill conducted Development Bill conducted estate agency practice developed -Consultations on the real estate¶s - Stakeholder engagement on the Bill undertaken - Promote densification, conduct Real Estate Agency and . Conduct stakeholder sensitization and monitoring of the Development Bill conducted engagement on the - Real Estate . implementation of the Agency and Development Bill condominium property law and - Promote densification, conduct which aims to introduce regulations in 4 municipalities sensitization and monitoring of the regulatory framework for the (Mityana, Mubende, Kasese, implementation of the real estate sector conducted Ibanda) condominium property law and regulations in 4 municipalities Promote high-rise building (Kumi, Kapchorwa, Masindi, development, conduct Nebbi) sensitization and monitoring of the implementation of the condominium property law and regulations in 8 Municipalities (Mityana, Mubende, Kasese, Ibanda, Kumi, Kapchorwa, Masindi, Nebbi) undertaken LHUD MPS FY 2021/22 Page 145 Vote :012 Ministry of Lands, Housing & Urban Development
Draft Quarterly Workplan for 2021/22
Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs General Staff Salaries 1 225,850.4 0 56,462.6 0 56,462.6 0 56,462.6 0 56,462.6 Allowances 1 7,980.0 0 1,995.0 0 1,995.0 0 1,995.0 0 1,995.0 Welfare - Assorted Welfare Items-2093 1 3,200.0 0 800.0 0 800.0 0 800.0 0 800.0 Office Supplies - Assorted Printing 1 3,200.0 0 800.0 0 800.0 0 800.0 0 800.0 Materials and Consumables-1368 Telecommunication Services - 1 600.0 0 150.0 0 150.0 0 150.0 0 150.0 Telecommunication Expenses-1886 Travel Inland - Compliance Trips-2009 1 40,000.0 0 10,000.0 0 10,000.0 0 10,000.0 0 10,000.0 Fuel, Oils and Lubricants - Fuel Expenses 1 19,188.6 0 4,797.1 0 4,797.1 0 4,797.1 0 4,797.1 (Entitled Officers)-618 Total Output Cost 300,019.0 75,004.8 75,004.8 75,004.8 75,004.8 Wage Recurrent 225,850.4 56,462.6 56,462.6 56,462.6 56,462.6 Non Wage Recurrent 74,168.6 18,542.1 18,542.1 18,542.1 18,542.1 AIA 0.0 0.0 0.0 0.0 0.0 Outputs Funded
020351 Support to Housing Development - Financial Support to Architects - Financial Support worth UGX - Financial Support worth UGX - Financial Support worth UGX - Financial Support worth UGX Registration Board and AREA- 10m to Architects Registration 10m to Architects Registration 2.5m to Architects Registration 2.5m to Architects Registration U provided Board and AREA-U provided Board and AREA-U provided Board and AREA-U provided Board and AREA-U provided Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Budgetary Support to Architects 0 25,000.0 0 10,000.0 0 10,000.0 0 2,500.0 0 2,500.0 Registration Board and Real Estates Organisation/ Events Total Output Cost 25,000.0 10,000.0 10,000.0 2,500.0 2,500.0 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 25,000.0 10,000.0 10,000.0 2,500.0 2,500.0 AIA 0.0 0.0 0.0 0.0 0.0 Total SubProgramme 09 Housing 586,145.9 154,996.1 156,757.0 133,647.9 140,744.9 Development and Estates Management Wage Recurrent 225,850.4 56,462.6 56,462.6 56,462.6 56,462.6 Non Wage Recurrent 360,295.4 98,533.5 100,294.4 77,185.3 84,282.3 AIA 0.0 0.0 0.0 0.0 0.0 Recurrent SubProgrammes:
LHUD MPS FY 2021/22 Page 146 Vote :012 Ministry of Lands, Housing & Urban Development
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SubProgramme 10 Human Settlements
Outputs Provided
LHUD MPS FY 2021/22 Page 147 Vote :012 Ministry of Lands, Housing & Urban Development
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020301 Housing Policy, Strategies and - 22 USMID MCs supported to - 5 USMID MCs supported to - 5 USMID MCs supported to - 6 USMID MCs supported to - 6 USMID MCs supported to Reports implement the NHP implement the NHP implement the NHP implement the NHP implement the NHP
- Public awareness created - Public awareness created during during the Commemoration of the Commemoration of World World Habitat Day on 4th - Undertake housing needs Habitat Day on 4th October 2021 - Undertake housing needs - Undertake housing needs October 2021 and other assessment in 4 DLGs of Jinja, and other publicity programs assessment in 4 DLGs of assessment in 4 DLGs of Mukono, publicity programs Mbale, Pallisa, and Nakapiripiriti Bushenyi, Buhweju, Mbarara and Masaka, Mpigi, and Luweero - Undertake housing needs Ibanda - Undertake housing needs - 4 LGs of Jinja, Mbale, Pallisa, assessment in 4 DLGs of Soroti, - 4 LGs of Mukono, Masaka, assessment in 16 districts of and Nakapiripiriti guided in Gulu, Maracha and Arua -4 LGs of Bushenyi, Buhweju, Mpigi, and Luweero guided in Jinja, Mbale, Soroti, incorporation of Housing policy Mbarara and Ibanda guided in incorporation of Housing policy Pallisa,Bushenyi, Buhweju, implementation strategies in their - 4 LGs of Soroti, Gulu, Maracha incorporation of Housing policy implementation strategies in their Mbarara, Ibanda, Mukono, LG development plans. and Arua guided in incorporation implementation strategies in their LG development plans. Masaka, Mpigi, Luweero, Gulu, of Housing policy implementation LG development plans. Maracha, Arua and - Housing data collected and strategies in their LG development - Housing data collected and Nakapiripiriti. managed plans. - Housing data collected and managed managed 16 LGs of Jinja, Mbale, Soroti, - Housing data collected and Pallisa,Bushenyi, Buhweju, managed Mbarara, Ibanda, Mukono, Masaka, Mpigi, Luweero, Gulu, Maracha, Arua and Nakapiripiriti guided in incorporation of Housing policy implementation strategies in their LG development plans.
Housing database developed and operationalised Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Welfare - Departments-2100 1 2,500.0 0 625.0 0 625.0 0 625.0 0 625.0 Office Supplies - Assorted Office Items-1367 1 4,533.8 0 1,133.5 0 1,133.5 0 1,133.5 0 1,133.5 Telecommunication Services - Airtime and 1 2,500.0 0 625.0 0 625.0 0 625.0 0 625.0 Mobile Phone Services -1878 Fuel, Oils and Lubricants - Fuel Expenses- 1 16,237.1 0 4,059.3 0 4,059.3 0 4,059.3 0 4,059.3 616 Travel Inland - Field Work Expenses-2022 1 78,724.6 1 55,107.2 0 7,872.5 0 7,872.5 0 7,872.5 Total Output Cost 104,495.5 61,550.0 14,315.2 14,315.2 14,315.2 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 104,495.5 61,550.0 14,315.2 14,315.2 14,315.2 AIA 0.0 0.0 0.0 0.0 0.0
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020302 Technical Support and - Identify and profile slums and - Identify and profile slums and - Identify and profile slums and - Identify and profile slums and - Identify and profile slums and Administrative Services informal settlement in 8 urban informal settlement in 2 urban informal settlement in 2 urban informal settlement in 2 urban informal settlement in 2 urban areas of Gulu, Arua, Fortportal, areas of Soroti and Mbale areas of Gulu and Arua areas of Fortportal and Mbarara areas of Jinja and Masaka Mbarara, Mbale, Masaka, Jinja and Soroti - Undertake community - Undertake community - Undertake community - Undertake community mobilization to implement slum mobilization to implement slum mobilization to implement slum mobilization to implement slum - Undertake community redevelopment in 2 urban areas of redevelopment in 2 urban areas of redevelopment in in 2 urban areas redevelopment in 2 urban areas of mobilization to implement slum Soroti and Mbale Gulu and Arua of Fortportal and Mbarara Jinja and Masaka redevelopment in 8 urban areas of Gulu, Arua, Fortportal, Mbarara, Mbale, Masaka, Jinja and Soroti Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs General Staff Salaries 1 130,316.4 0 32,579.1 0 32,579.1 0 32,579.1 0 32,579.1 Welfare - Assorted Welfare Items-2093 1 10,000.0 0 2,500.0 0 2,500.0 0 2,500.0 0 2,500.0 Office Supplies - Assorted Stationery-1369 1 9,067.7 0 2,266.9 0 2,266.9 0 2,266.9 0 2,266.9 Telecommunication Services - Prepaid 1 1,000.0 0 250.0 0 250.0 0 250.0 0 250.0 Phone Services-1884 Vehicle Maintanence - Service, Repair and 1 24,195.7 0 6,048.9 0 6,048.9 0 6,048.9 0 6,048.9 Maintanence-2079 Fuel, Oils and Lubricants - Fuel Expenses- 1 37,189.8 0 9,297.4 0 9,297.4 0 9,297.4 0 9,297.4 616 Travel Inland - Field Work Expenses-2022 1 110,643.0 0 27,660.7 0 27,660.7 0 27,660.7 0 27,660.7 Total Output Cost 322,412.5 80,603.1 80,603.1 80,603.1 80,603.1 Wage Recurrent 130,316.4 32,579.1 32,579.1 32,579.1 32,579.1 Non Wage Recurrent 192,096.1 48,024.0 48,024.0 48,024.0 48,024.0 AIA 0.0 0.0 0.0 0.0 0.0
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020303 Capacity Building - 20 Communities identified and - 5 Communities identified and - 5 Communities identified and - 5 Communities identified and - 5 Communities identified and mobilized into housing savings mobilized into housing savings mobilized into housing savings mobilized into housing savings mobilized into housing savings groups and cooperatives (5 groups and cooperatives groups and cooperatives groups and cooperatives groups and cooperatives communities per quarter per region) - Cross cutting issues - Cross cutting issues - Cross cutting issues - Cross cutting issues mainstreamed in housing mainstreamed in housing mainstreamed in housing mainstreamed in housing - Cross cutting issues development programmes and development programmes and development programmes and development programmes and mainstreamed in housing activities activities activities activities development programmes and activities -Group Training of 8 Human Settlements technical staff -Group Training of 8 Human supported in GIS Settlements technical staff supported in GIS Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Office Supplies - Assorted Materials and 1 2,000.0 0 500.0 0 500.0 0 500.0 0 500.0 Consumables-1366 Workshops, Meetings, Seminars - Training 1 15,000.0 0 0.0 0 0.0 1 15,000.0 0 0.0 (Information Technology)-2167 Welfare - Others-2123 1 2,000.0 0 500.0 0 500.0 0 500.0 0 500.0 Fuel, Oils and Lubricants - Fuel Expenses- 1 4,000.0 0 1,000.0 0 1,000.0 0 1,000.0 0 1,000.0 616 Travel Inland - Compliance Trips-2009 1 26,091.9 0 6,523.0 0 6,523.0 0 6,523.0 0 6,523.0 Total Output Cost 49,091.9 8,523.0 8,523.0 23,523.0 8,523.0 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 49,091.9 8,523.0 8,523.0 23,523.0 8,523.0 AIA 0.0 0.0 0.0 0.0 0.0 Total SubProgramme 10 Human 476,000.0 150,676.1 103,441.3 118,441.3 103,441.3 Settlements Wage Recurrent 130,316.4 32,579.1 32,579.1 32,579.1 32,579.1 Non Wage Recurrent 345,683.6 118,097.0 70,862.2 85,862.2 70,862.2 AIA 0.0 0.0 0.0 0.0 0.0 Recurrent SubProgrammes:
SubProgramme 15 Office of the Director, Housing
LHUD MPS FY 2021/22 Page 150 Vote :012 Ministry of Lands, Housing & Urban Development
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Outputs Provided
020301 Housing Policy, Strategies and - 12 Directorate strategic and - 3 Directorate strategic and - 3 Directorate strategic and - 3 Directorate strategic and - 3 Directorate strategic and Reports progress review meetings held progress review meetings held progress review meetings held progress review meetings held progress review meetings held
- Housing programs, policies, - Over all supervision of the - Over all supervision of the - Over all supervision of the - Over all supervision of the and laws coordinated implementation of Housing implementation of Housing implementation of Housing implementation of Housing programs, activities, policies and programs, activities, policies and programs, activities, policies and programs, activities, policies and laws done laws done laws done laws done Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs General Staff Salaries 1 11,479.0 0 2,869.8 0 2,869.8 0 2,869.8 0 2,869.8 Office Supplies - Assorted Materials and 1 907.0 0 226.8 0 226.8 0 226.8 0 226.8 Consumables-1366 Welfare - Assorted Welfare Items-2093 1 3,000.0 0 750.0 0 750.0 0 750.0 0 750.0 Travel Inland - Department Trips-2014 1 9,943.3 0 2,485.8 0 2,485.8 0 2,485.8 0 2,485.8 Fuel, Oils and Lubricants - Fuel 1 7,670.7 0 1,917.7 0 1,917.7 0 1,917.7 0 1,917.7 Facilitation-620 Total Output Cost 33,000.0 8,250.0 8,250.0 8,250.0 8,250.0 Wage Recurrent 11,479.0 2,869.8 2,869.8 2,869.8 2,869.8 Non Wage Recurrent 21,521.0 5,380.3 5,380.3 5,380.3 5,380.3 AIA 0.0 0.0 0.0 0.0 0.0 Total SubProgramme 15 Office of the 33,000.0 8,250.0 8,250.0 8,250.0 8,250.0 Director, Housing Wage Recurrent 11,479.0 2,869.8 2,869.8 2,869.8 2,869.8 Non Wage Recurrent 21,521.0 5,380.3 5,380.3 5,380.3 5,380.3 AIA 0.0 0.0 0.0 0.0 0.0 Total Program: 03 1,095,145.9 313,922.2 268,448.3 260,339.2 252,436.2 Wage Recurrent 367,645.9 91,911.5 91,911.5 91,911.5 91,911.5 Non Wage Recurrent 727,500.0 222,010.7 176,536.9 168,427.7 160,524.7 GoU Development 0.0 0.0 0.0 0.0 0.0 External Financing 0.0 0.0 0.0 0.0 0.0 AIA 0.0 0.0 0.0 0.0 0.0 Programme: 0249 Policy, Planning and Support Services
Recurrent SubProgrammes:
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SubProgramme 01 Finance and administration
Outputs Provided
LHUD MPS FY 2021/22 Page 152 Vote :012 Ministry of Lands, Housing & Urban Development
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024901 Policy, consultation, planning and - 4 Cabinet Returns prepared - 1 Cabinet Return prepared and - 1 Cabinet Return prepared and - 1 Cabinet Return prepared and - 1 Cabinet Return prepared and monitoring services and submitted to Cabinet submitted to Cabinet Secretariat submitted to Cabinet Secretariat submitted to Cabinet Secretariat submitted to Cabinet Secretariat Secretariat - 1 Regulatory Impact Assessment - 1 Regulatory Impact Assessment - 1 Regulatory Impact Assessment - 1 Regulatory Impact Assessment - 4 Regulatory Impact Report produced Report produced Report produced Report produced Assessment Reports produced - 1 research/study report on topical - 1 research/study report on topical - 1 research/study report on topical - 1 research/study report on topical - 4 research/study reports on sectoral issues produced sectoral issues produced sectoral issues produced sectoral issues produced topical sectoral issues produced - 2 Cabinet Memoranda prepared - 2 Cabinet Memoranda prepared - 2 Cabinet Memoranda prepared - 2 Cabinet Memoranda prepared - 8 Cabinet Memoranda and submitted to Cabinet and submitted to Cabinet and submitted to Cabinet and submitted to Cabinet prepared and submitted to Secretariat. Secretariat. Secretariat. Secretariat. Cabinet Secretariat. - Formulation of Sectoral public - Formulation of Sectoral public - Formulation of Sectoral public - Formulation of Sectoral public - Formulation of Sectoral public policies and preparation of policies and preparation of policies and preparation of policies and preparation of policies and preparation of submissions to Cabinet supported submissions to Cabinet supported submissions to Cabinet supported submissions to Cabinet supported submissions to Cabinet supported - Inventory of Sectoral Public - Inventory of Sectoral Public - Inventory of Sectoral Public - Inventory of Sectoral Public Policies in the Ministry developed, Policies in the Ministry developed, Policies in the Ministry developed, Policies in the Ministry developed, - Inventory of Sectoral Public updated and maintained updated and maintained updated and maintained updated and maintained Policies in the Ministry developed, updated and - Ministerial Policy Statement maintained prepared and submitted to - Q1 Monitoring and - Q2 Monitoring and Parliament by 15th March 2022. - Q4 Monitoring and - Ministerial Policy Statement implementation of Presidential & implementation of Presidential & implementation of Presidential & prepared and submitted to Cabinet decisions carried out Cabinet decisions carried out - Q3 Monitoring and Cabinet decisions carried out Parliament by 15th March 2022. implementation of Presidential & - Policy briefs, Briefing notes and - Policy briefs, Briefing notes and Cabinet decisions carried out - Policy briefs, Briefing notes and - Monitoring and Position papers on topical Sectoral Position papers on topical Sectoral Position papers on topical Sectoral implementation of Presidential Public Policy issues prepared Public Policy issues prepared - Policy briefs, Briefing notes and Public Policy issues prepared & Cabinet decisions carried out Position papers on topical Sectoral - Sectoral Public Policies/Bills - Sectoral Public Policies/Bills Public Policy issues prepared - Sectoral Public Policies/Bills - Policy briefs, Briefing notes Analyzed Analyzed Analyzed and Position papers on topical - Sectoral Public Policies/Bills Sectoral Public Policy issues - Technical guidance on Policy - Technical guidance on Policy Analyzed - Technical guidance on Policy prepared development and management development and management development and management provided provided - Technical guidance on Policy provided - Sectoral Public Policies/Bills development and management Analyzed provided
- Technical guidance on Policy development and management provided Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs General Staff Salaries 118730688 118,730.7 29682672 29,682.7 29682672 29,682.7 29682672 29,682.7 29682672 29,682.7 Allowances 29000000 29,000.0 7250000 7,250.0 7250000 7,250.0 7250000 7,250.0 7250000 7,250.0 Staff Training - Capacity Building-1710 120000000 120,000.0 0 0.0 0 0.0 0 0.0 119999999 120,000.0 LHUD MPS FY 2021/22 Page 153 Vote :012 Ministry of Lands, Housing & Urban Development
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Short Term Consultancy Services-1593 68000000 68,000.0 0 0.0 0 0.0 0 0.0 67999999 68,000.0 Subscriptions 4000000 4,000.0 1 0.0 1 0.0 0 0.0 3999999 4,000.0 Fuel, Oils and Lubricants - Fuel Expenses- 31959400 31,959.4 0 0.0 0 0.0 0 0.0 31959399 31,959.4 616 ICT - Computer Accessories -732 25000000 25,000.0 0 0.0 0 0.0 0 0.0 24999999 25,000.0 Workshops, Meetings, Seminars -2142 110000000 110,000.0 0 0.0 0 0.0 0 0.0 109999999 110,000.0 Drugs - Refunds-432 10000000 10,000.0 2500000 2,500.0 2500000 2,500.0 2500000 2,500.0 2500000 2,500.0 Newspapers - Expenses-1276 15000000 15,000.0 3750000 3,750.0 3750000 3,750.0 3750000 3,750.0 3750000 3,750.0 Welfare - Assorted Welfare Items-2093 60000000 60,000.0 15000000 15,000.0 15000000 15,000.0 15000000 15,000.0 15000000 15,000.0 Travel Inland - Expenses-2019 45000000 45,000.0 11250000 11,250.0 11250000 11,250.0 11250000 11,250.0 11250000 11,250.0 Travel Abroad - Benchmarking Expenses- 20000000 20,000.0 1 0.0 1 0.0 0 0.0 19999999 20,000.0 1950 Telecommunication Services - Airtime and 4000000 4,000.0 1000000 1,000.0 1000000 1,000.0 1000000 1,000.0 1000000 1,000.0 Mobile Phone Services -1878 Vehicle Maintanence - Service, Repair and 5000000 5,000.0 1250000 1,250.0 1250000 1,250.0 1250000 1,250.0 1250000 1,250.0 Maintanence-2079 Office Equipment and Supplies - Assorted 2700000 2,700.0 1300000 1,300.0 1400000 1,400.0 0 0.0 0 0.0 Equipment-1286 Machinery and Equipment - Assorted 2000000 2,000.0 1000000 1,000.0 1000000 1,000.0 0 0.0 0 0.0 Equipment-1002 ICT - Assorted Computer Accessories-706 94101290 94,101.3 23525323 23,525.3 23525323 23,525.3 23525323 23,525.3 23525323 23,525.3 Total Output Cost 764,491.4 97,508.0 97,608.0 95,208.0 474,167.4 Wage Recurrent 118,730.7 29,682.7 29,682.7 29,682.7 29,682.7 Non Wage Recurrent 645,760.7 67,825.3 67,925.3 65,525.3 444,484.7 AIA 0.0 0.0 0.0 0.0 0.0 024902 Ministry Support Services (Finance - 716 Ministry staff paid salaries - 716 Ministry staff paid salaries - 716 Ministry staff paid salaries - 716 Ministry staff paid salaries - 716 Ministry staff paid salaries and Administration) and wages; and wages; and wages; and wages; and wages;
- Association of African Public - Association of African Public - Association of African Public - Association of African Public - Association of African Public Administration Management Administration Management Administration Management Administration Management Administration Management (AAPAM) round table (AAPAM) round table conference, (AAPAM) round table conference, (AAPAM) round table conference, (AAPAM) round table conference, conference, IPAC , Annual IPAC , Annual Conference for IPAC , Annual Conference for IPAC , Annual Conference for IPAC , Annual Conference for Conference for Policy Analyst Policy Analyst and Planners Policy Analyst and Planners Policy Analyst and Planners Policy Analyst and Planners and Planners attended; attended; attended; attended; attended;
- Civil works and maintenance - Civil works and maintenance - Civil works and maintenance - Civil works and maintenance - Civil works and maintenance undertaken (General renovation undertaken (General renovation of undertaken (General renovation of undertaken (General renovation of undertaken (General renovation of of Ministry office wash rooms Ministry office wash rooms and Ministry office wash rooms and Ministry office wash rooms and Ministry office wash rooms and and Pantries, Ministry Parking Pantries, Ministry Parking Lot Pantries, Ministry Parking Lot Pantries, Ministry Parking Lot Pantries, Ministry Parking Lot LHUD MPS FY 2021/22 Page 154 Vote :012 Ministry of Lands, Housing & Urban Development
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Lot paved, Ministry Upper paved, Ministry Upper Board paved, Ministry Upper Board paved, Ministry Upper Board paved, Ministry Upper Board Board room renovated) room renovated) room renovated) room renovated) room renovated)
- Compensation to 3rd parties; - Compensation to 3rd parties; - Compensation to 3rd parties; - Compensation to 3rd parties; - Compensation to 3rd parties;
- Guard, security and cleaning - Guard, security and cleaning - Guard, security and cleaning - Guard, security and cleaning - Guard, security and cleaning services provided services provided services provided services provided services provided
- Maintenance of Computer and - Maintenance of Computer and - Maintenance of Computer and - Maintenance of Computer and - Maintenance of Computer and accessories procured accessories procured accessories procured accessories procured accessories procured
- Ministry staff uniforms - Ministry staff uniforms procured - Ministry staff uniforms procured - Ministry staff uniforms procured - Ministry staff uniforms procured procured - MVs, Equipment & buildings - MVs, Equipment & buildings - MVs, Equipment & buildings - MVs, Equipment & buildings - MVs, Equipment & buildings maintained; maintained; maintained; maintained; maintained; - Pension and Gratuity paid; - Pension and Gratuity paid; - Pension and Gratuity paid; - Pension and Gratuity paid; - Pension and Gratuity paid; - Pensioners verification exercise - Pensioners verification exercise - Pensioners verification exercise - Pensioners verification exercise carried out carried out carried out carried out General staff training undertaken -Draft Training strategic Plan FY - Training strategic Plan FY General staff training undertaken - Training strategic Plan FY 2021/22 developed 2021/22 developed & General staff - Utility Bills paid; 2021/22 developed & General training undertaken - Utility Bills paid; staff training undertaken - Utility Bills paid; - Q4 Wellness and fitness training - Utility Bills paid; - Q3 Wellness and fitness training provided for Ministry Staff - Utility Bills paid; - Q1 Wellness and fitness training provided for Ministry Staff provided for Ministry Staff - Q2 Wellness and fitness training - Wellness and fitness training provided for Ministry Staff provided for Ministry Staff Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Pension for General Civil Service 3082875800 3,082,875.8 770718950 770,719.0 770718950 770,719.0 770718950 770,719.0 770718950 770,719.0 General Staff Salaries 474445777 474,445.8 118611444 118,611.4 118611444 118,611.4 118611444 118,611.4 118611444 118,611.4 Allowances 406821300 406,821.3 101705325 101,705.3 101705325 101,705.3 101705325 101,705.3 101705325 101,705.3 Drugs - Refunds-432 100000000 100,000.0 25000000 25,000.0 25000000 25,000.0 25000000 25,000.0 25000000 25,000.0 Gratuity Expenses 597362600 597,362.6 149340650 149,340.7 149340650 149,340.7 149340650 149,340.7 149340650 149,340.7 Incapacity, death benefits and funeral 50000000 50,000.0 12500000 12,500.0 12500000 12,500.0 12500000 12,500.0 12500000 12,500.0 expenses Workshops, Meetings, Seminars -2142 50000000 50,000.0 25000000 25,000.0 25000000 25,000.0 0 0.0 0 0.0 Staff Training - Capacity Building-1710 700000000 700,000.0 175000000 175,000.0 175000000 175,000.0 175000000 175,000.0 175000000 175,000.0 Newspapers - Expenses-1276 15000000 15,000.0 3750000 3,750.0 3750000 3,750.0 3750000 3,750.0 3750000 3,750.0 ICT - Assorted Computer Consumables-709 520000000 520,000.0 0 0.0 0 0.0 0 0.0 519999999 520,000.0
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Welfare - Entertainment Expenses-2104 270000000 270,000.0 80000000 80,000.0 80000000 80,000.0 67500000 67,500.0 42500000 42,500.0 Office Supplies - Assorted Materials and 590000000 590,000.0 147500000 147,500.0 147500000 147,500.0 147500000 147,500.0 147500000 147,500.0 Consumables-1366 Subscriptions 40000000 40,000.0 10000000 10,000.0 10000000 10,000.0 10000000 10,000.0 10000000 10,000.0 Postal and Courier Services - Mail Postage 12000000 12,000.0 3000000 3,000.0 3000000 3,000.0 3000000 3,000.0 3000000 3,000.0 (Letters and Documents)-1386 IPPS Recurrent Costs 25000000 25,000.0 6250000 6,250.0 6250000 6,250.0 6250000 6,250.0 6250000 6,250.0 Property Expenses 10000000 10,000.0 2500000 2,500.0 2500000 2,500.0 2500000 2,500.0 2500000 2,500.0 Rates 10000000 10,000.0 2500000 2,500.0 2500000 2,500.0 2500000 2,500.0 2500000 2,500.0 Guard Services - Security Guard Costs (UCI 100000000 100,000.0 25000000 25,000.0 25000000 25,000.0 25000000 25,000.0 25000000 25,000.0 property) -682 Electricity - Utility Bills-463 220000000 220,000.0 55000000 55,000.0 55000000 55,000.0 55000000 55,000.0 55000000 55,000.0 Water - Utility Bills-2084 60000000 60,000.0 15000000 15,000.0 15000000 15,000.0 15000000 15,000.0 15000000 15,000.0 Cleaning and Sanitation - Expenses-318 107300000 107,300.0 26825000 26,825.0 26825000 26,825.0 26825000 26,825.0 26825000 26,825.0 Travel Inland - Expenses-2019 500000000 500,000.0 125000000 125,000.0 125000000 125,000.0 125000000 125,000.0 125000000 125,000.0 Short Term Consultancy Services-1593 100000000 100,000.0 25000000 25,000.0 25000000 25,000.0 25000000 25,000.0 25000000 25,000.0 Telecommunication Services - 240000000 240,000.0 60000000 60,000.0 60000000 60,000.0 60000000 60,000.0 60000000 60,000.0 Telecommunication Expenses-1886 Travel Abroad - Capacity Building-1952 50000000 50,000.0 25000000 25,000.0 0 0.0 25000000 25,000.0 0 0.0 Vehicle Maintanence - Service, Repair and 360000000 360,000.0 90000000 90,000.0 90000000 90,000.0 90000000 90,000.0 90000000 90,000.0 Maintanence-2079 Fuel, Oils and Lubricants - Fuel Expenses- 536000400 536,000.4 150000000 150,000.0 150000000 150,000.0 150000000 150,000.0 86000400 86,000.4 616 Machinery and Equipment - Maintenance, 200957500 200,957.5 50239375 50,239.4 50239375 50,239.4 50239375 50,239.4 50239375 50,239.4 Repair and Support Services-1079 Building and Facility Maintenance - 390000000 390,000.0 97500000 97,500.0 97500000 97,500.0 97500000 97,500.0 97500000 97,500.0 Maintenance, Repair and Support Services- 197 Compensation to 3rd Parties 6000000000 6,000,000.0 1531108449 1,531,108.4 1531108449 1,531,108.4 1531108449 1,531,108.4 1406674654 1,406,674.7 Hire of Venue - Expenses-692 24000000 24,000.0 6000000 6,000.0 6000000 6,000.0 6000000 6,000.0 6000000 6,000.0 Media - Advertising Expenses-1165 100433795 100,433.8 25108449 25,108.4 25108449 25,108.4 25108449 25,108.4 25108449 25,108.4 Total Output Cost 15,942,197.2 3,940,157.6 3,915,157.6 3,902,657.6 4,184,224.2 Wage Recurrent 474,445.8 118,611.4 118,611.4 118,611.4 118,611.4 Non Wage Recurrent 15,467,751.4 3,821,546.2 3,796,546.2 3,784,046.2 4,065,612.8 AIA 0.0 0.0 0.0 0.0 0.0
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Draft Quarterly Workplan for 2021/22
024903 Ministerial and Top Management - 12 Top Policy/Management - 3 Top Policy/Management - 3 Top Policy/Management - 3 Top Policy/Management - 3 Top Policy/Management Services meetings held; meetings held; meetings held; meetings held; meetings held;
- International Obligations and - International Obligations and - International Obligations and - International Obligations and - International Obligations and conferences attended to conferences attended to conferences attended to conferences attended to conferences attended to
- Political M&E reports - Q1 Political M&E reports - Q2 Political M&E reports - Q3 Political M&E reports - Q4 Political M&E reports produced produced produced produced produced
-1 General Staff meeting held; -1 General Staff meeting held;
-1 senior management retreat -1 senior management retreat held; held; -3 Senior Management meetings -3 Senior Management meetings -3 Senior Management meetings -3 Senior Management meetings -12 Senior Management held; held; held; held; meetings held; Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Staff Salaries 1 54,210.0 0 13,552.5 0 13,552.5 0 13,552.5 0 13,552.5 Allowances 1 350,000.0 0 87,500.0 0 87,500.0 0 87,500.0 0 87,500.0 Workshops, Meetings, Seminars - Workshop- 1 389,585.0 0 97,396.2 0 97,396.2 0 97,396.2 0 97,396.2 2179 Newspapers - Assorted Newspapers-1273 1 4,000.0 0 1,000.0 0 1,000.0 0 1,000.0 0 1,000.0 Welfare - General Staff Welfare-2110 1 250,000.0 0 62,500.0 0 62,500.0 0 62,500.0 0 62,500.0 Office Supplies - Assorted Stationery-1369 1 217,624.4 0 54,406.1 0 54,406.1 0 54,406.1 0 54,406.1 Travel Inland - Field Work Expenses-2022 1 598,007.3 0 149,501.8 0 149,501.8 0 149,501.8 0 149,501.8 Travel Abroad - Air Ticket-1947 1 600,000.0 0 150,000.0 0 150,000.0 0 150,000.0 0 150,000.0 Fuel, Oils and Lubricants - Fuel Expenses- 1 541,894.3 0 135,473.6 0 135,473.6 0 135,473.6 0 135,473.6 616 Building and Facility Maintenance - Civil 1 5,893.3 0 1,473.3 0 1,473.3 0 1,473.3 0 1,473.3 Works-185 Vehicle Maintanence - Service, Repair and 1 176,000.0 0 44,000.0 0 44,000.0 0 44,000.0 0 44,000.0 Maintanence-2079 Telecommunication Services - Prepaid 1 20,000.0 0 5,000.0 0 5,000.0 0 5,000.0 0 5,000.0 Phone Services-1884 ICT - Assorted ICT Services-714 1 20,000.0 0 5,000.0 0 5,000.0 0 5,000.0 0 5,000.0 Total Output Cost 3,227,214.2 806,803.6 806,803.6 806,803.6 806,803.6 Wage Recurrent 54,210.0 13,552.5 13,552.5 13,552.5 13,552.5 Non Wage Recurrent 3,173,004.2 793,251.1 793,251.1 793,251.1 793,251.1 AIA 0.0 0.0 0.0 0.0 0.0 LHUD MPS FY 2021/22 Page 157 Vote :012 Ministry of Lands, Housing & Urban Development
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024904 Information Management - 8 Open-days participated in - 2 Open-days participated in - 2 Open-days participated in - 2 Open-days participated in - 2 Open-days participated in
- Client charter 2021 reviewed - Draft Client charter 2021 - Client charter 2021 reviewed and - Client charter 2021 reviewed and - Client charter 2021 reviewed and and prepared prepared prepared prepared prepared
- Communication assessments - Communication assessments - Communication assessments - Communication assessments - Communication assessments undertaken across the 6 MZO undertaken across the 5 MZO undertaken across the 5 MZO undertaken across the 6 MZO undertaken across the 22 MZO - Ministry IEC materials reviewed - Ministry IEC materials reviewed - Ministry IEC materials reviewed - Ministry IEC materials reviewed - Ministry IEC materials and reproduced and reproduced and reproduced and reproduced reviewed and reproduced Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Allowances 1 20,000.0 0 5,000.0 0 5,000.0 0 5,000.0 0 5,000.0 Media - Advertising Expenses-1165 1 20,000.0 0 5,000.0 0 5,000.0 0 5,000.0 0 5,000.0 Welfare - Facilitation and Allowances-2105 1 6,000.0 0 1,500.0 0 1,500.0 0 1,500.0 0 1,500.0 Office Supplies - Assorted Materials and 1 18,135.4 0 4,533.8 0 4,533.8 0 4,533.8 0 4,533.8 Consumables-1366 Subscriptions 1 33,600.0 1 33,600.0 0 0.0 0 0.0 0 0.0 IPPS Recurrent Costs 1 20,000.0 0 5,000.0 0 5,000.0 0 5,000.0 0 5,000.0 Telecommunication Services - Airtime and 1 2,400.0 0 600.0 0 600.0 0 600.0 0 600.0 Mobile Phone Services -1878 Travel Inland - Exhibitions and Expos-2018 1 13,886.6 0 3,471.7 0 3,471.7 0 3,471.7 0 3,471.7 Fuel, Oils and Lubricants - Fuel Expenses- 1 17,279.2 0 4,319.8 0 4,319.8 0 4,319.8 0 4,319.8 616 Total Output Cost 151,301.3 63,025.3 29,425.3 29,425.3 29,425.3 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 151,301.3 63,025.3 29,425.3 29,425.3 29,425.3 AIA 0.0 0.0 0.0 0.0 0.0 024905 Procurement and Disposal Services - Contracts for works, goods and - Contracts for works, goods and - Contracts for works, goods and - Contracts for works, goods and - Contracts for works, goods and services prepared; services prepared; services prepared; services prepared; services prepared;
- Monitoring and evaluation - Monitoring and evaluation - Monitoring and evaluation - Monitoring and evaluation - Monitoring and evaluation reports of awarded contracts reports of awarded contracts reports of awarded contracts reports of awarded contracts reports of awarded contracts prepared; prepared; prepared; prepared; prepared;
- Pre-qualification list compiled. - Pre-qualification list compiled. - Pre-qualification list compiled. - Pre-qualification list compiled. - Pre-qualification list compiled.
-12 PPDA and Financial -3 PPDA and Financial -3 PPDA and Financial -3 PPDA and Financial -3 PPDA and Financial compliance report prepared. compliance report prepared. compliance report prepared. compliance report prepared. compliance report prepared.
-Disposal of goods carried out; LHUD MPS FY 2021/22 Page 158 Vote :012 Ministry of Lands, Housing & Urban Development
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-Procurement plan FY 2021/22 prepared Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Staff Salaries 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 Newspapers - Expenses-1276 1 3,000.0 0 750.0 0 750.0 0 750.0 0 750.0 ICT - Assorted Computer Consumables-709 1 4,000.0 0 1,000.0 0 1,000.0 0 1,000.0 0 1,000.0 Office Supplies - Assorted Printing 1 19,948.9 0 4,987.2 0 4,987.2 0 4,987.2 0 4,987.2 Materials and Consumables-1368 Travel Inland - Expenses-2019 1 28,218.1 0 7,054.5 0 7,054.5 0 7,054.5 0 7,054.5 Fuel, Oils and Lubricants - Fuel Expenses- 1 13,259.5 0 3,314.9 0 3,314.9 0 3,314.9 0 3,314.9 616 Vehicle Maintanence - Service, Repair and 1 4,514.6 0 1,128.6 0 1,128.6 0 1,128.6 0 1,128.6 Maintanence-2079 Total Output Cost 98,951.1 24,737.8 24,737.8 24,737.8 24,737.8 Wage Recurrent 6,010.0 1,502.5 1,502.5 1,502.5 1,502.5 Non Wage Recurrent 92,941.1 23,235.3 23,235.3 23,235.3 23,235.3 AIA 0.0 0.0 0.0 0.0 0.0 024906 Accounts and internal Audit - 3.5bn NTR collected and - 0.875bn NTR collected and - 0.875bn NTR collected and - 0.875bn NTR collected and - 0.875bn NTR collected and Services accounted for accounted for accounted for accounted for accounted for
- Financial and audit issues - Financial and audit issues raised - Financial and audit issues raised - Financial and audit issues raised - Financial and audit issues raised raised by Oversight institutions by Oversight institutions by Oversight institutions by Oversight institutions by Oversight institutions responded to responded to responded to responded to responded to
- IFMS and IPPS maintained in - IFMS and IPPS maintained in - IFMS and IPPS maintained in - IFMS and IPPS maintained in - IFMS and IPPS maintained in good running condition; good running condition; good running condition; good running condition; good running condition;
- Monitoring financial - Monitoring financial - Monitoring financial - Monitoring financial - Monitoring financial management performance of 22 management performance of management performance of management performance of management performance of MZOs carried out MZOs carried out MZOs carried out MZOs carried out MZOs carried out
- Supplier appraisal reports - Supplier appraisal reports - Supplier appraisal reports - Supplier appraisal reports - Supplier appraisal reports prepared prepared prepared prepared prepared
-Financial statements prepared; -3 Financial statements prepared; -6 Financial statements prepared; -9 Financial statements prepared;
-Quarterly Release warrants -Q1 Release warrants prepared -Q2 Release warrants prepared -Q3 Release warrants prepared -Q4 Release warrants prepared prepared
LHUD MPS FY 2021/22 Page 159 Vote :012 Ministry of Lands, Housing & Urban Development
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Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Allowances 1 20,000.0 0 5,000.0 0 5,000.0 0 5,000.0 0 5,000.0 Newspapers - Assorted Newspapers-1273 1 2,000.0 0 500.0 0 500.0 0 500.0 0 500.0 Welfare - Facilitation and Allowances-2105 1 15,000.0 0 3,750.0 0 3,750.0 0 3,750.0 0 3,750.0 Office Supplies - Assorted Stationery-1369 1 54,406.1 0 13,601.5 0 13,601.5 0 13,601.5 0 13,601.5 IFMS Recurrent costs 1 100,000.0 0 25,000.0 0 25,000.0 0 25,000.0 0 25,000.0 Travel Inland - Department Trips-2014 1 27,598.2 0 6,899.6 0 6,899.6 0 6,899.6 0 6,899.6 Fuel, Oils and Lubricants - Fuel Expenses- 1 25,515.4 0 6,378.8 0 6,378.8 0 6,378.8 0 6,378.8 616 Vehicle Maintanence - Service, Repair and 1 6,000.0 0 1,500.0 0 1,500.0 0 1,500.0 0 1,500.0 Maintanence-2079 Subscriptions 1 5,600.0 1 2,800.0 1 2,800.0 0 0.0 0 0.0 Telecommunication Services - Airtime and 1 2,000.0 0 500.0 0 500.0 0 500.0 0 500.0 Mobile Phone Services -1878 Total Output Cost 258,119.7 65,929.9 65,929.9 63,129.9 63,129.9 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 258,119.7 65,929.9 65,929.9 63,129.9 63,129.9 AIA 0.0 0.0 0.0 0.0 0.0 024912 HIV/AIDS Mainstreaming - 4 HIV/AIDS sensitization -1 HIV/AIDS sensitization -1 HIV/AIDS sensitization -1 HIV/AIDS sensitization -1 HIV/AIDS sensitization Workshops conducted Workshop held Workshop held Workshop held Workshop held
- Dissemination of IEC materials - Dissemination of IEC materials - Dissemination of IEC materials - Dissemination of IEC materials Dissemination of IEC materials on on HIV/AIDs undertaken on HIV/AIDs undertaken on HIV/AIDs undertaken on HIV/AIDs undertaken HIV/AIDs undertaken Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Workshops, Meetings, Seminars -2142 25000000 25,000.0 1 0.0 0 0.0 0 0.0 24999999 25,000.0 Staff Training - Capacity Building-1710 25000000 25,000.0 1 0.0 1 0.0 0 0.0 24999999 25,000.0 Total Output Cost 50,000.0 0.0 0.0 0.0 50,000.0 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 50,000.0 0.0 0.0 0.0 50,000.0 AIA 0.0 0.0 0.0 0.0 0.0 024919 Human Resource Management - Performance appraisal forms - Staff Contracts and performance - Performance appraisal forms - Performance appraisal forms Services procured and filled in by 716 agreements filled by 716 staff procured for 716 staff filled in by 716 staff staff - Staff capacity dev¶t, Training and - Staff capacity dev¶t, Training and - Staff capacity dev¶t, Training and induction activities undertaken - Staff capacity dev¶t, Training and - Staff capacity dev¶t, Training induction activities undertaken induction activities undertaken induction activities undertaken LHUD MPS FY 2021/22 Page 160 Vote :012 Ministry of Lands, Housing & Urban Development
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and induction activities undertaken Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Travel Inland - Backstopping Trips-2005 1 200,000.0 0 50,000.0 0 50,000.0 0 50,000.0 0 50,000.0 Total Output Cost 200,000.0 50,000.0 50,000.0 50,000.0 50,000.0 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 200,000.0 50,000.0 50,000.0 50,000.0 50,000.0 AIA 0.0 0.0 0.0 0.0 0.0 024920 Records Management Services Customized Training of records - Customized Training of records management training management training undertaken undertaken for MLHUD staff - Establishment of a fully for MLHUD staff - Updating and maintenance of a - Updating and maintenance of a functional Records Centre fully functional Records Centre fully functional Records Centre Establishment of a fully undertaken - Establishment of a fully undertaken undertaken functional Records Centre functional Records Centre undertaken - Fields inspections undertaken in undertaken - Fields inspections undertaken in - Fields inspections undertaken in 6 MZOs to monitor compliance of 5 MZOs to monitor compliance of 5 MZOs to monitor compliance of Fields inspections undertaken in records procedures and standards - Fields inspections undertaken in records procedures and standards records procedures and standards the 22 MZOs to monitor 6 MZOs to monitor compliance of compliance of records records procedures and standards procedures and standards Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Workshops, Meetings, Seminars - Meeting- 1 100,000.0 0 25,000.0 0 25,000.0 0 25,000.0 0 25,000.0 2155 Total Output Cost 100,000.0 25,000.0 25,000.0 25,000.0 25,000.0 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 100,000.0 25,000.0 25,000.0 25,000.0 25,000.0 AIA 0.0 0.0 0.0 0.0 0.0 Outputs Funded
024951 Support to Housing - Budget support to Surveyors - Q1 Budget support to Surveyors - Q2 Budget support to Surveyors - Q3 Budget support to Surveyors - Q4 Budget support to Surveyors Registration Board for Registration Board for Valuation Registration Board for Valuation Registration Board for Valuation Registration Board for Valuation Valuation activities activities activities activities activities
- Shelter-Afrique subscription - Shelter-Afrique subscription - Shelter-Afrique subscription paid. paid. paid. Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Shelter Afrique Contribution 0 1,715,486.7 0 857,743.4 0 857,743.3 0 0.0 0 0.0
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Budgetary support to Surveyor's 0 200,000.0 0 90,000.0 0 50,000.0 0 30,000.0 0 30,000.0 Registration Board Total Output Cost 1,915,486.7 947,743.4 907,743.3 30,000.0 30,000.0 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 1,915,486.7 947,743.4 907,743.3 30,000.0 30,000.0 AIA 0.0 0.0 0.0 0.0 0.0 Total SubProgramme 01 Finance and 22,707,761.5 6,020,905.6 5,922,405.5 5,026,962.2 5,737,488.2 administration Wage Recurrent 653,396.5 163,349.1 163,349.1 163,349.1 163,349.1 Non Wage Recurrent 22,054,365.0 5,857,556.5 5,759,056.4 4,863,613.1 5,574,139.1 AIA 0.0 0.0 0.0 0.0 0.0 Recurrent SubProgrammes:
SubProgramme 02 Planning and Quality Assurance
Outputs Provided
024901 Policy, consultation, planning and - 1 Programme Review meeting - 1 Programme Review meeting monitoring services held held - 1 Training and capacity building - 1 Training and capacity workshop of 20 Ministry staff building workshop of 20 - 1 Sustainable Urbanization and (Members of the Gender Ministry staff (Members of the Housing Programme leadership committee) in Gender and Equity Gender committee) in Gender meeting organised Issues conducted - 1 Monitoring and Evaluation of and Equity Issues conducted - 1 Monitoring and Evaluation of Ministry projects and programme - 1 Monitoring and Evaluation of Ministry projects and programme - 1 Sustainable Urbanization and interventions in 25 selected - 2 programme leadership Ministry projects and programme interventions in 25 selected Housing Programme leadership Districts and 6MZOs of Kabale, meetings organised interventions in 25 selected Districts in Eastern region and meeting organised Mbarara, Rukungiri, Mbarara, Districts and 4 MZOs of Arua, 5MZOs of Moroto, Mbale, Tororo, Fortportal, and Kibaale in western - 4 Monitoring and Evaluation of Gulu, Masindi and Lira in Jinja and Soroti undertaken - 1 Monitoring and Evaluation of region undertaken Ministry projects and Northern region undertaken Ministry projects and programme programme interventions in 100 - 1 Sustainable Urbanization and interventions in 25 selected - 1 Sustainable Urbanization and DLGs and 22MZOs in North, - 1 Sustainable Urbanization and Housing Programme Secretariat Districts and 8MZOs of Mityana, Housing Programme Secretariat West , Central and East Housing Programme Secretariat meeting held Masaka, Mpigi, Bukalasa meeting held undertaken meeting held (Luweero), Wakiso, Mukono and KCCA in central region - 4 Programme Secretariat - 4 Regional Planning Interfaces undertaken meetings held (Consultative Budget workshops) - Assorted Planning and Budgeting - Assorted Planning and Budgeting attended and reports produced Books and periodicals procured - 1 Sustainable Urbanization and Books and periodicals procured - 4 Regional Planning Interfaces Housing Programme Secretariat (Consultative Budget - Assorted Planning and Budgeting - Budget Framework Paper FY meeting held workshops) attended and reports Books and periodicals procured 2022/2023 prepared and Submitted produced to MoFPED; - Capacity building/training of 3 department staff undertaken - Assorted Planning and - Capacity building/training of 3 - Assorted Planning and Budgeting LHUD MPS FY 2021/22 Page 162 Vote :012 Ministry of Lands, Housing & Urban Development
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Budgeting Books department staff undertaken Books and periodicals procured - Department ICT equipments and periodicals procured maintained - Department ICT equipments - Department ICT equipments - Budget Framework Paper FY maintained maintained 2022/2023 prepared and Submitted to MoFPED; - Professional conferences and - Department ICT equipments workshops attended - Capacity building/training of 6 - Professional conference and - Professional conferences and maintained department staff undertaken workshop attended workshops attended - Annual Budget Performance - Detailed budget FY 2022/2023 Reports prepared & Annual - Department ICT equipments - Q1 Budget Performance Reports - Q2/semi-annual Budget prepared and submitted to Reviews conducted maintained prepared & Reviews conducted. Performance Reports prepared & MoFPED. Semi/Annual Reviews conducted - Final Sector Abstract 2021 - Detailed budget FY 2022/2023 - Sector Statistics collected - Professional conferences and prepared and submitted to SMM & prepared and submitted to - Sector Statistics collected and workshops attended TMM MoFPED. draft Abstract 2021 prepared. - Q3 Budget Performance Reports - Final Strategy Action Plan for - Professional conferences and - Sustainable Urbanization and - Draft Strategy Action Plan for prepared & Reviews conducted mainstreaming Gender and Equity workshops attended Housing Programme working mainstreaming Gender and Equity in the Sector interventions and group activities coordinated in the Sector interventions and - Sector statistic collected and activities disseminated to - Quarterly, semi annual and activities developed Abstract 2021 reviewed stakeholders Annual - Sustainable Urbanization and Budget Performance Reports Housing Programme working - Sustainable Urbanization and - Final Strategy Action Plan for - Sustainable Urbanization and prepared & Semi/Annual group activities coordinated Housing Programme working mainstreaming Gender and Equity Housing Programme working Reviews conducted. group activities coordinated in the Sector interventions and group activities coordinated activities developed and approved - Sector Statistical Abstract 2021 - Sustainable Urbanization and by SMM & TMM - Sustainable Urbanization and prepared. Housing Programme working Housing Programme working group activoities coordinated - Sustainable Urbanization and group activities coordinated - Strategy Action Plan for Housing Programme working mainstreaming - Sustainable Urbanization and group activities coordinated - Sustainable Urbanization and Gender and Equity in the Sector Housing Programme working Housing Programme working interventions and activities meetings held - Sustainable Urbanization and meetings held developed Housing Programme working group activities coordinated - Sustainable Urbanization and Housing Programme working group activities coordinated
- Sustainable Urbanization and Housing Programme working meetings held Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs General Staff Salaries 1 185,788.0 0 46,447.0 0 46,447.0 0 46,447.0 0 46,447.0 Allowances 4 42,000.0 1 10,500.0 1 10,500.0 1 10,500.0 1 10,500.0 Travel Inland - Monitoring and Evaluation- 1 231,315.8 0 57,829.0 0 57,829.0 0 57,829.0 0 57,829.0 2039 LHUD MPS FY 2021/22 Page 163 Vote :012 Ministry of Lands, Housing & Urban Development
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Fuel, Oils and Lubricants - Fuel Expenses- 1 156,396.2 0 39,099.0 0 39,099.0 0 39,099.0 0 39,099.0 616 Workshops, Meetings, Seminars - Workshop- 1 80,000.0 0 20,000.0 0 20,000.0 0 20,000.0 0 20,000.0 2179 Staff Training - Capacity Building-1710 4 40,000.0 1 10,000.0 1 10,000.0 1 10,000.0 1 10,000.0 Hire of Venue - Expenses-692 1 20,000.0 0 5,000.0 0 5,000.0 0 5,000.0 0 5,000.0 Newspapers - Others-1279 4 7,000.0 1 1,750.0 1 1,750.0 1 1,750.0 1 1,750.0 ICT - Assorted Computer Consumables-709 10 60,000.0 5 30,000.0 3 18,000.0 1 6,000.0 1 6,000.0 Welfare - Others-2123 1 36,000.0 0 9,000.0 0 9,000.0 0 9,000.0 0 9,000.0 Office Equipment and Supplies - Assorted 1 500.0 0 125.0 0 125.0 0 125.0 0 125.0 Office Items-1289 Subscriptions 1 500.0 1 500.0 0 0.0 0 0.0 0 0.0 Office Supplies - Printing and Assorted 1 60,000.0 0 21,000.0 0 15,000.0 0 13,800.0 0 10,200.0 Stationery-1374 Telecommunication Services - Prepaid 1 10,000.0 0 2,500.0 0 2,500.0 0 2,500.0 0 2,500.0 Phone Services-1884 Machinery and Equipment - Maintenance, 3 6,000.0 1 1,500.0 1 1,500.0 1 1,500.0 1 1,500.0 Repair and Support Services-1079 Vehicle Maintanence - Service, Repair and 1 24,500.0 0 6,125.0 0 6,125.0 0 6,125.0 0 6,125.0 Maintanence-2079 Travel Abroad - Air Ticket-1947 1 20,000.0 0 5,000.0 0 5,000.0 0 5,000.0 0 5,000.0 Total Output Cost 980,000.0 266,375.0 247,875.0 234,675.0 231,075.0 Wage Recurrent 185,788.0 46,447.0 46,447.0 46,447.0 46,447.0 Non Wage Recurrent 794,212.0 219,928.0 201,428.0 188,228.0 184,628.0 AIA 0.0 0.0 0.0 0.0 0.0 Total SubProgramme 02 Planning and 980,000.0 266,375.0 247,875.0 234,675.0 231,075.0 Quality Assurance Wage Recurrent 185,788.0 46,447.0 46,447.0 46,447.0 46,447.0 Non Wage Recurrent 794,212.0 219,928.0 201,428.0 188,228.0 184,628.0 AIA 0.0 0.0 0.0 0.0 0.0 Recurrent SubProgrammes:
SubProgramme 16 Internal Audit
Outputs Provided
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024906 Accounts and internal Audit - Advances and Imprests Audit - Q1 Advances and Imprests Audit - Q2 Advances and Imprests Audit - Q3 Advances and Imprests Audit - Q4 Advances and Imprests Audit Services - Human resource Audits - Q1 Human resource Audits - Q2 Human resource Audits - Q3 Human resource Audits - Q4 Human resource Audits conducted conducted conducted conducted conducted
- Quarterly field inspections of - Quarter 1 field inspections of - Quarter 2 field inspections of - Quarter 3 field inspections of - Quarter 4 field inspections of Ministry interventions carried Ministry interventions carried out Ministry interventions carried out Ministry interventions carried out Ministry interventions carried out out - Financial Statements Audit - Non-Tax Revenue audits - Fleet Management audit - Stores Management audits - Quarterly Internal Audit carried out undertaken conducted carried reports prepared and discussed with Management - USMID (Uganda Support to - Stores and Fixed Assets - IFMS AUDIT carried out - Non-current Assets Management Municipalities Infrastructure Management audit carried out audits carried - Quarterly project audits Development) audits carried out -Procurement Audit conducted carried out - USMID (Uganda Support to - Utilities audits carried - CEDP project audits carried out Municipalities Infrastructure - Retooling of Ministry of Lands Development) audits carried out Housing & Urban Devt audits - USMID (Uganda Support to carried out Municipalities Infrastructure - Hoima oil Refinery Proximity Development) audits carried out Devt. Master Plan project audits carried out - Hoima oil Refinery Proximity Devt. Master Plan project audits carried out Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Staff Salaries 1 42,142.0 0 10,535.5 0 10,535.5 0 10,535.5 0 10,535.5 Allowances 4 20,000.0 1 5,000.0 1 5,000.0 1 5,000.0 1 5,000.0 Newspapers - Assorted Newspapers-1273 4 3,100.0 1 775.0 1 775.0 1 775.0 1 775.0 Welfare - Assorted Welfare Items-2093 1 4,960.0 0 1,240.0 0 1,240.0 0 1,240.0 0 1,240.0 Office Supplies - Assorted Office Items-1367 1 3,937.0 0 984.3 0 984.3 0 984.3 0 984.3 Subscription 2 2,000.0 1 1,000.0 1 1,000.0 0 0.0 0 0.0 Telecommunication Services - Airtime and 4 2,000.0 1 500.0 1 500.0 1 500.0 1 500.0 Mobile Phone Services -1878 Travel Inland - Department Trips-2014 1 23,918.5 0 5,979.6 0 5,979.6 0 5,979.6 0 5,979.6 Vehicle Maintanence - Service, Repair and 4 4,000.0 1 1,000.0 1 1,000.0 1 1,000.0 1 1,000.0 Maintanence-2079 Fuel, Oils and Lubricants - Fuel Expenses- 1 22,942.5 0 5,735.6 0 5,735.6 0 5,735.6 0 5,735.6 616 Total Output Cost 129,000.0 32,750.0 32,750.0 31,750.0 31,750.0 Wage Recurrent 42,142.0 10,535.5 10,535.5 10,535.5 10,535.5 Non Wage Recurrent 86,858.0 22,214.5 22,214.5 21,214.5 21,214.5
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AIA 0.0 0.0 0.0 0.0 0.0 Total SubProgramme 16 Internal Audit 129,000.0 32,750.0 32,750.0 31,750.0 31,750.0 Wage Recurrent 42,142.0 10,535.5 10,535.5 10,535.5 10,535.5 Non Wage Recurrent 86,858.0 22,214.5 22,214.5 21,214.5 21,214.5 AIA 0.0 0.0 0.0 0.0 0.0 Development Projects:
SubProgramme 1632 Retooling of Ministry of Lands, Housing and Urban Development
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Outputs Provided
024901 Policy, consultation, planning and - Assorted Computer Suppliers - Assorted Computer Suppliers and - Assorted Computer Suppliers and - Assorted Computer Suppliers and - Assorted Computer Suppliers and monitoring services and Consumables procured Consumables procured Consumables procured Consumables procured Consumables procured
- Capital monitoring of Ministry -Q1 Capital monitoring of -Q2 Capital monitoring of -Q3 Capital monitoring of -Q4 Capital monitoring of interventions done Ministry interventions done Ministry interventions done Ministry interventions done Ministry interventions done
- Maintenance works of Ministry - Maintenance works of Ministry - Maintenance works of Ministry - Maintenance works of Ministry - Maintenance works of Ministry Structures and establishments Structures and establishments Structures and establishments Structures and establishments Structures and establishments undertaken undertaken undertaken undertaken undertaken
- Ministry Staff capacity - Ministry staff Capacity enhanced. - Ministry staff Capacity enhanced. - Ministry staff Capacity enhanced. - Ministry staff Capacity enhanced. enhanced. - Ministry Support contract staff - Ministry Support contract staff - Ministry Support contract staff - Ministry Support contract staff - Ministry Support contract staff paid Q1 salaries paid Q2 salaries paid Q3 salaries paid Q4 salaries paid -Procurement of Assorted - Assorted Professional Equipment - Assorted Professional Equipment - Assorted Professional Equipment - Professional Equipment Professional Equipment initiated acquired acquired acquired procured Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Contract Staff Salaries 1 57,600.0 0 14,400.0 0 14,400.0 0 14,400.0 0 14,400.0 Social Security Contributions 1 5,760.0 0 1,440.0 0 1,440.0 0 1,440.0 0 1,440.0 Workshops, Meetings, Seminars - 4 40,000.0 1 10,000.0 1 10,000.0 1 10,000.0 1 10,000.0 Conference-2147 Staff Training - Capacity Building-1711 40 40,000.0 15 15,000.0 10 10,000.0 8 8,000.0 7 7,000.0 ICT - Assorted Computer Accessories-706 60 60,000.0 35 35,000.0 15 15,000.0 10 10,000.0 0 0.0 ICT - Assorted ICT Services-714 1 30,000.0 1 15,000.0 1 15,000.0 0 0.0 0 0.0 Fuel, Oils and Lubricants - Diesel-613 4 80,000.0 1 20,000.0 1 20,000.0 1 20,000.0 1 20,000.0 Building and Facility Maintenance - Civil 1 131,840.0 0 52,736.0 0 39,552.0 0 26,368.0 0 13,184.0 Works-185 Travel Inland - Compliance Trips-2009 1 60,000.0 0 15,000.0 0 15,000.0 0 15,000.0 0 15,000.0 Total Output Cost 505,200.0 178,576.0 140,392.0 105,208.0 81,024.0 GoU Development 505,200.0 178,576.0 140,392.0 105,208.0 81,024.0 External Financing 0.0 0.0 0.0 0.0 0.0 AIA 0.0 0.0 0.0 0.0 0.0 Capital Purchases
LHUD MPS FY 2021/22 Page 167 Vote :012 Ministry of Lands, Housing & Urban Development
Draft Quarterly Workplan for 2021/22
024976 Purchase of Office and ICT - 06 Fridges, 05 Biometric Access - 05 Biometric Access machines, - 06 Fridges , 04 Cameras & 5 - 03 Cameras, and 03 paper - 01 Cameras, and 03 paper Equipment, including Software machines, 06 binding machines, 06 binding machines, 5 reception reception TV sets procured for shredder machines procured for shredder machines procured for 10 reception TV sets, 04 TV sets procured for MZOs and MZOs and HQ offices MZOs and HQ offices MZOs and HQ offices Cameras, and 06 papper HQ offices shredder machines procured for - 04 Coloured scanners procured - 03 Coloured scanners procured MZOs and HQ offices for MZOs for MZOs - 3 Office Cupboards procured for - 07 Coloured scanners procured - 3 Office Cupboards procured for - 3 Office Cupboards procured for MZOs and Headquarter Offices - 3 Office Cupboards procured for for MZOs MZOs and Headquarter Offices MZOs and Headquarter Offices MZOs and Headquarter Offices - 4 Performance Chairs procured - 12 Office Cupboards procured - 4 Performance Chairs procured - 4 Performance Chairs procured for MZOs & HQ departments - 4 Performance Chairs procured for MZOs and Headquarter for MZOs & HQ departments for MZOs & HQ departments for MZOs & HQ departments Offices - 6 office tables procured for -Procurement of Assorted Office - 6 office tables procured for MZOs and Ministry Headquarter - 6 office tables procured for - 14 Performance Chairs furniture and fittings acquired for MZOs and Ministry Headquarter Offices MZOs and Ministry Headquarter procured for MZOs & HQ Headquarters and 22 MZOs Offices Offices departments initiated - 10 laptops for Head Office - 10 laptops for Head Office procured - 18 office tables procured for procured MZOs and Ministry - 10 laptops procured for 22MZOs - 10 laptops procured for 22MZOs Headquarter Offices - Procurement of30 laptops - 10 laptops procured for 22MZOs and NLIC office and NLIC office procured for 22MZOs and NLIC and NLIC office - 20 laptops for Head Office office commenced - 1 Monitoring and appraisal - 1 Monitoring and appraisal procured - 1 Monitoring and appraisal activities of Ministry works and activities of Ministry works and - 1 Monitoring and appraisal activities of Ministry works and interventions in 5 MZOs and interventions in 5 MZOs and - 30 laptops procured for activities of Ministry works and interventions in 6 MZOs and selected LGs carried out selected LGs carried out 22MZOs and NLIC office interventions in 6 MZOs and selected LGs carried out selected LGs carried out - 12 desktop computers and - 12 desktop computers and - 4 Monitoring and appraisal - 13 desktop computers and accessories procured for Head accessories procured for Head activities of Ministry works and - 13 desktop computers and accessories procured for Head Offices Offices interventions in 22MZOs and accessories procured for Head Offices selected LGs carried out Offices - 26 desktop computers and - 22 desktop computers and - 22 desktop computers and accessories procured for 22MZOs accessories procured for 22MZOs - 50 desktop computers and accessories procured for 22MZOs and NLIC and NLIC accessories procured for Head and NLIC Offices - Assorted survey equipment and - Assorted survey equipment and - Assorted survey equipment and Machinery procured - Assorted survey equipment and Machinery procured Machinery procured - 70 desktop computers and Machinery procured accessories procured for - Professional related Equipment - Professional related Equipment - Professional related Equipment 22MZOs and NLIC procured - Professional related Equipment procured procured procured - Assorted survey equipment and Machinery procured
- Professional related Equipment procured Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs
LHUD MPS FY 2021/22 Page 168 Vote :012 Ministry of Lands, Housing & Urban Development
Draft Quarterly Workplan for 2021/22
Machinery and Equipment - Assorted 1 250,000.0 0 100,000.0 0 75,000.0 0 50,000.0 0 25,000.0 Equipment-1004 Furniture and Fixtures - Assorted 1 500,000.0 0 150,000.0 1 300,000.0 0 50,000.0 0 0.0 Equipment-628 Office Equipment 1 148,000.0 0 44,400.0 1 74,000.0 0 14,800.0 0 14,800.0 ICT - Assorted Computer Accessories-708 10 850,000.0 5 425,000.0 3 255,000.0 2 170,000.0 0 0.0 Monitoring, Supervision and Appraisal - 1 100,000.0 0 25,000.0 0 25,000.0 0 25,000.0 0 25,000.0 Supervision of Works-1265 Total Output Cost 1,848,000.0 744,400.0 729,000.0 309,800.0 64,800.0 GoU Development 1,848,000.0 744,400.0 729,000.0 309,800.0 64,800.0 External Financing 0.0 0.0 0.0 0.0 0.0 AIA 0.0 0.0 0.0 0.0 0.0 Total SubProgramme 1632 Retooling of 2,353,200.0 922,976.0 869,392.0 415,008.0 145,824.0 Ministry of Lands, Housing and Urban Development GoU Development 2,353,200.0 922,976.0 869,392.0 415,008.0 145,824.0 External Financing 0.0 0.0 0.0 0.0 0.0 AIA 0.0 0.0 0.0 0.0 0.0 Total Program: 49 26,169,961.5 7,243,006.6 7,072,422.5 5,708,395.2 6,146,137.2 Wage Recurrent 881,326.5 220,331.6 220,331.6 220,331.6 220,331.6 Non Wage Recurrent 22,935,435.0 6,099,699.0 5,982,698.9 5,073,055.6 5,779,981.6 GoU Development 2,353,200.0 922,976.0 869,392.0 415,008.0 145,824.0 External Financing 0.0 0.0 0.0 0.0 0.0 AIA 0.0 0.0 0.0 0.0 0.0
LHUD MPS FY 2021/22 Page 169 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date Programme: 01 Land, Administration and Management (MLHUD) SubProgramme: 03 Office of Director Land Management Output: 01 Land Policy, Plans, Strategies and Reports 221007 Books, Periodicals & Newspapers 480.000 221007-1 Newspapers - Assorted Newspapers-1273 Plan 480.000 Non Wage Direct Procurement N/A N/A Total For Sub-Programme : Office of Director Land Management 480.000 Prepared by Name: Director, Land Administration and Management Signature: Designation: Head Of SubProgramme Date: SubProgramme: 04 Land Administration Output: 05 Capacity Building in Land Administration and Management 221008 Computer supplies and Information Technology (IT) 10,000.000 221008-1 ICT - Assorted Computer Consumables-709 Plan 10,000.000 Non Wage Direct Procurement N/A N/A 221011 Printing, Stationery, Photocopying and Binding 9,067.684 221011-1 Office Supplies - Assorted Office Items-1367 Plan 9,067.684 Non Wage Direct Procurement N/A N/A 221012 Small Office Equipment 1,420.000 221012-1 Office Equipment and Supplies - Assorted Items- Plan 1,420.000 Non Wage Direct Procurement N/A N/A 1287 228002 Maintenance - Vehicles 14,200.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 14,200.000 Non Wage Direct Procurement N/A N/A Maintanence-2079 Total For Sub-Programme : Land Administration 34,687.684 Prepared by Name: Commissioner, Land administration Signature: Designation: Head Of SubProgramme Date:
LHUD MPS FY 2021/22 Page 170 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date SubProgramme: 05 Surveys and Mapping Output: 04 Surveys and Mapping 221001 Advertising and Public Relations 3,211.600 221001-1 Media - Community meetings-1170 Plan 3,211.600 Non Wage Direct Procurement N/A N/A 221008 Computer supplies and Information Technology (IT) 22,200.000 221008-1 ICT - Assorted Computer Accessories-706 Plan 22,200.000 Non Wage Direct Procurement N/A N/A 221011 Printing, Stationery, Photocopying and Binding 25,000.000 221011-1 Office Supplies - Assorted Office Items-1367 Plan 25,000.000 Non Wage Direct Procurement N/A N/A 222003 Information and communications technology (ICT) 7,400.000 222003-1 ICT - Assorted Computer Equipment-710 Plan 7,400.000 Non Wage Direct Procurement N/A N/A 227002 Travel abroad 30,310.000 227002-1 Travel Abroad - Air Ticket-1947 Plan 30,310.000 Non Wage Direct Procurement N/A N/A 228001 Maintenance - Civil 74,000.000 228001-1 Building and Facility Maintenance - Maintenance, Plan 74,000.000 Non Wage Direct Procurement N/A N/A Repair and Support Services-197 228002 Maintenance - Vehicles 25,610.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 25,610.000 Non Wage Direct Procurement N/A N/A Maintanence-2079 228003 Maintenance ±Machinery, Equipment & Furniture 17,400.000 228003-1 Machinery and Equipment - Assorted Equipment- Plan 17,400.000 Non Wage Direct Procurement N/A N/A 1002 228004 Maintenance ±Other 20,000.000 228004-1 Building and Facility Maintenance - Others-199 Plan 20,000.000 Non Wage Direct Procurement N/A N/A Total For Sub-Programme : Surveys and Mapping 225,131.600 Prepared by Name: Commissioner, Survey and Mapping Signature: Designation: Head Of SubProgramme Date: LHUD MPS FY 2021/22 Page 171 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date SubProgramme: 06 Land Registration Output: 02 Land Registration 221007 Books, Periodicals & Newspapers 3,200.000 221007-1 Newspapers - Assorted Newspapers-1273 Plan 3,200.000 Non Wage Direct Procurement N/A N/A 221008 Computer supplies and Information Technology (IT) 5,334.521 221008-1 ICT - Assorted Computer Consumables-709 Plan 5,334.521 Non Wage Direct Procurement N/A N/A 221011 Printing, Stationery, Photocopying and Binding 10,000.000 221011-1 Office Supplies - Assorted Stationery-1369 Plan 10,000.000 Non Wage Direct Procurement N/A N/A 221012 Small Office Equipment 8,000.000 221012-1 Office Equipment and Supplies - Assorted Items- Plan 8,000.000 Non Wage Direct Procurement N/A N/A 1287 228002 Maintenance - Vehicles 5,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 5,000.000 Non Wage Direct Procurement N/A N/A Maintanence-2079 Total For Sub-Programme : Land Registration 31,534.521 Prepared by Name: Commissioner, Land registration Signature: Designation: Head Of SubProgramme Date:
LHUD MPS FY 2021/22 Page 172 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date SubProgramme: 07 Land Sector Reform Coordination Unit Output: 06 Land Information Management 221008 Computer supplies and Information Technology (IT) 138,000.000 221008-1 ICT - Assorted Computer Accessories-706 Plan 138,000.000 Non Wage Direct Procurement N/A N/A 221011 Printing, Stationery, Photocopying and Binding 54,406.097 221011-1 Office Supplies - Assorted Printing Materials and Plan 54,406.097 Non Wage Direct Procurement N/A N/A Consumables-1368 222003 Information and communications technology (ICT) 349,431.060 222003-1 ICT - Mobile Internet-802 Plan 349,431.060 Non Wage Direct Procurement N/A N/A Total For Sub-Programme : Land Sector Reform Coordination Unit 541,837.157 Prepared by Name: Assist. Commissioner, LSRCU Signature: Designation: Head Of SubProgramme Date: SubProgramme: 1289 Competitiveness and Enterprise Development Project [CEDP] Output: 03 Inspection and Valuation of Land and Property 221001 Advertising and Public Relations 10,000.000 221001-1 Media - Adverts-1166 Plan 10,000.000 GoU Direct Procurement N/A N/A 221008 Computer supplies and Information Technology (IT) 70,000.000 221008-1 ICT - Assorted Computer Consumables-709 Plan 70,000.000 GoU Direct Procurement N/A N/A 225001 Consultancy Services- Short term 200,000.000 225001-1 Short Term Consultancy Services - ICT-1616 Plan 200,000.000 GoU RFP without EOI N/A N/A
LHUD MPS FY 2021/22 Page 173 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date 228002 Maintenance - Vehicles 18,100.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 18,100.000 GoU Direct Procurement N/A N/A Maintanence-2079 Output: 06 Land Information Management 221001 Advertising and Public Relations 15,000.000 221001-1 Media - Advertising Expenses-1165 Plan 15,000.000 Ext.Fin Direct Procurement N/A N/A 221005 Hire of Venue (chairs, projector, etc) 100,000.000 221005-1 Hire of Venue - Expenses-692 Plan 100,000.000 Ext.Fin Direct Procurement N/A N/A 221008 Computer supplies and Information Technology (IT) 260,000.000 221008-1 ICT - Assorted Computer Accessories-706 Plan 10,000.000 GoU Direct Procurement N/A N/A 221008-2 ICT - Assorted Computer Consumables-709 Plan 250,000.000 GoU Direct Procurement N/A N/A 221011 Printing, Stationery, Photocopying and Binding 60,000.000 221011-1 Office Supplies - Assorted Printing Materials and Plan 60,000.000 Ext.Fin Direct Procurement N/A N/A Consumables-1368 225001 Consultancy Services- Short term 2,430,000.000 225001-1 Short Term Consultancy Services - Consultancy Plan 2,430,000.000 Ext.Fin RFP with EOI N/A N/A Expenses-1603 225002 Consultancy Services- Long-term 48,386,800.000 225002-1 Long Term Consultancy Services - SLAAC PIP-987 Plan 48,386,800.000 Ext.Fin RFP with EOI N/A N/A 227002 Travel abroad 209,200.000 227002-1 Travel Abroad - Air Ticket-1947 Plan 209,200.000 Ext.Fin Direct Procurement N/A N/A 228001 Maintenance - Civil 1,000,000.000 228001-1 Building and Facility Maintenance - Civil Works- Plan 1,000,000.000 Ext.Fin Direct Procurement N/A N/A 185 228002 Maintenance - Vehicles 390,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 240,000.000 Ext.Fin Direct Procurement N/A N/A Maintanence-2079 228002-2 Water Vessels Maintanence - General Maintenance- Plan 150,000.000 GoU Direct Procurement N/A N/A 2092 LHUD MPS FY 2021/22 Page 174 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date 228003 Maintenance ±Machinery, Equipment & Furniture 400,000.000 228003-1 Machinery and Equipment - Assorted Equipment- Plan 400,000.000 GoU Direct Procurement N/A N/A 1002 Total For Sub-Programme : Competitiveness and Enterprise Development 53,549,100.000 Project [CEDP] Prepared by Name: Mr.Kagoro Grace & Ac. Land sector Reform Coordination Unit Signature: Designation: Head Of SubProgramme Date: SubProgramme: 17 Valuation Output: 03 Inspection and Valuation of Land and Property 221011 Printing, Stationery, Photocopying and Binding 47,000.000 221011-1 Office Supplies - Assorted Materials and Plan 47,000.000 Non Wage Direct Procurement N/A N/A Consumables-1366 227002 Travel abroad 67,500.000 227002-1 Travel Abroad - Air Ticket-1947 Plan 67,500.000 Non Wage Direct Procurement N/A N/A 228002 Maintenance - Vehicles 60,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 60,000.000 Non Wage Direct Procurement N/A N/A Maintanence-2079 Total For Sub-Programme : Valuation 174,500.000 Prepared by Name: Chief Government Valuer Signature: Designation: Head Of SubProgramme Date:
LHUD MPS FY 2021/22 Page 175 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date Programme: 02 Physical Planning and Urban Development SubProgramme: 12 Land use Regulation and Compliance Output: 01 Physical Planning Policies, Strategies,Guidelines and Standards 221007 Books, Periodicals & Newspapers 2,000.000 221007-1 Newspapers - Others-1279 Plan 2,000.000 Non Wage Direct Procurement N/A N/A 221011 Printing, Stationery, Photocopying and Binding 10,000.000 221011-1 Office Supplies - Assorted Stationery-1369 Plan 10,000.000 Non Wage Direct Procurement N/A N/A 228002 Maintenance - Vehicles 5,149.469 228002-1 Vehicle Maintanence - Service, Repair and Plan 5,149.469 Non Wage Direct Procurement N/A N/A Maintanence-2079 Output: 02 Field Inspection 221007 Books, Periodicals & Newspapers 3,000.000 221007-1 Newspapers - Assorted Newspapers-1273 Plan 3,000.000 Non Wage Direct Procurement N/A N/A 221011 Printing, Stationery, Photocopying and Binding 5,000.000 221011-1 Office Supplies - Assorted Stationery-1369 Plan 5,000.000 Non Wage Direct Procurement N/A N/A 228002 Maintenance - Vehicles 5,557.180 228002-1 Vehicle Maintanence - Service, Repair and Plan 5,557.180 Non Wage Direct Procurement N/A N/A Maintanence-2079 Output: 05 Support Supervision and Capacity Building 228002 Maintenance - Vehicles 5,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 5,000.000 Non Wage Direct Procurement N/A N/A Maintanence-2079 Total For Sub-Programme : Land use Regulation and Compliance 35,706.649 Prepared by Name: Commissioner, Land Use Regulation and Compliance Signature: Designation: Head Of SubProgramme Date:
LHUD MPS FY 2021/22 Page 176 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date SubProgramme: 13 Physical Planning Output: 01 Physical Planning Policies, Strategies,Guidelines and Standards 221011 Printing, Stationery, Photocopying and Binding 12,000.000 221011-1 Office Supplies - Assorted Stationery-1369 Plan 12,000.000 Non Wage Direct Procurement N/A N/A Output: 03 Devt of Physical Devt Plans 221001 Advertising and Public Relations 8,000.000 221001-1 Media - Adverts-1166 Plan 8,000.000 Non Wage Direct Procurement N/A N/A 221005 Hire of Venue (chairs, projector, etc) 5,000.000 221005-1 Hire of Venue - Conference-691 Plan 5,000.000 Non Wage Direct Procurement N/A N/A 221008 Computer supplies and Information Technology (IT) 4,000.000 221008-1 ICT - Computers-733 Plan 4,000.000 Non Wage Direct Procurement N/A N/A 221011 Printing, Stationery, Photocopying and Binding 7,000.000 221011-1 Office Supplies - Assorted Printing Materials and Plan 7,000.000 Non Wage Direct Procurement N/A N/A Consumables-1368 221012 Small Office Equipment 7,000.000 221012-1 Office Equipment and Supplies - Assorted Plan 7,000.000 Non Wage Direct Procurement N/A N/A Equipment-1286 225002 Consultancy Services- Long-term 50,669.360 225002-1 Long Term Consultancy Services-950 Plan 50,669.360 Non Wage Direct Procurement N/A N/A 228002 Maintenance - Vehicles 3,000.000 228002-1 Vehicle Maintanence - Motor Vehicle Spare Parts - Plan 3,000.000 Non Wage Direct Procurement N/A N/A 2075 228003 Maintenance ±Machinery, Equipment & Furniture 3,000.000 228003-1 Machinery and Equipment - Assorted Equipment- Plan 3,000.000 Non Wage Direct Procurement N/A N/A 1002 Output: 05 Support Supervision and Capacity Building 221011 Printing, Stationery, Photocopying and Binding 8,000.000 221011-1 Office Supplies - Assorted Binding Materials and Plan 8,000.000 Non Wage Direct Procurement N/A N/A Consumables-1365 LHUD MPS FY 2021/22 Page 177 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date 221012 Small Office Equipment 8,000.000 221012-1 Office Equipment and Supplies - Assorted Plan 8,000.000 Non Wage Direct Procurement N/A N/A Equipment-1286 225001 Consultancy Services- Short term 45,037.400 225001-1 Short Term Consultancy Services-1593 Plan 45,037.400 Non Wage Direct Procurement N/A N/A Total For Sub-Programme : Physical Planning 160,706.760 Prepared by Name: Byendaimira Vincent -Commisioner, Physical Planning Signature: Designation: Head Of SubProgramme Date: SubProgramme: 1310 Albertine Region Sustainable Development Project Output: 05 Support Supervision and Capacity Building 225001 Consultancy Services- Short term 350,000.000 225001-1 Short Term Consultancy Services-1593 Plan 350,000.000 GoU RFP with EOI 11/13/2020 3/13/2021 Output: 73 Roads, Streets and Highways 312103 Roads and Bridges. 3,700,000.000 312103-1 Roads and Bridges - Contractors-1561 Plan 3,700,000.000 Ext.Fin Open Bidding 6/19/2020 10/17/2020 Output: 79 Acquisition of Other Capital Assets 312104 Other Structures 450,000.000 312104-1 Construction Services - Contractors-393 Plan 450,000.000 Ext.Fin Restricted Bidding 11/6/2020 2/4/2021 Total For Sub-Programme : Albertine Region Sustainable Development 4,500,000.000 Project Prepared by Name: Vincent Byendaimira; Commissioner. Physical Planning Signature: Designation: Head Of SubProgramme Date:
LHUD MPS FY 2021/22 Page 178 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date SubProgramme: 14 Urban Development Output: 02 Field Inspection 221008 Computer supplies and Information Technology (IT) 4,000.000 221008-1 ICT - Assorted Computer Accessories-706 Plan 4,000.000 Non Wage Direct Procurement 7/1/2021 7/1/2021 221011 Printing, Stationery, Photocopying and Binding 16,000.000 221011-1 Office Supplies - Assorted Office Items-1367 Plan 16,000.000 Non Wage Direct Procurement N/A N/A 222001 Telecommunications 2,000.000 222001-1 Telecommunication Services - Airtime and Mobile Plan 2,000.000 Non Wage Direct Procurement N/A N/A Phone Services -1878 222003 Information and communications technology (ICT) 6,000.000 222003-1 ICT - Computer Accessories -732 Plan 6,000.000 Non Wage Direct Procurement N/A N/A 227004 Fuel, Lubricants and Oils 24,631.170 227004-1 Fuel, Oils and Lubricants - Fuel Expenses-616 Plan 24,631.170 Non Wage Direct Procurement N/A N/A 228002 Maintenance - Vehicles 5,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 5,000.000 Non Wage Direct Procurement N/A N/A Maintanence-2079 Output: 05 Support Supervision and Capacity Building 221008 Computer supplies and Information Technology (IT) 4,000.000 221008-1 ICT - Assorted Computer Consumables-709 Plan 4,000.000 Non Wage Direct Procurement N/A N/A 221011 Printing, Stationery, Photocopying and Binding 14,000.000 221011-1 Office Supplies - Assorted Office Items-1367 Plan 14,000.000 Non Wage Direct Procurement N/A N/A 222001 Telecommunications 2,000.000 222001-1 Telecommunication Services - Airtime and Mobile Plan 2,000.000 Non Wage Direct Procurement N/A N/A Phone Services -1878 227004 Fuel, Lubricants and Oils 8,000.000 227004-1 Fuel, Oils and Lubricants - Fuel Facilitation-620 Plan 8,000.000 Non Wage Direct Procurement N/A N/A
LHUD MPS FY 2021/22 Page 179 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date Output: 06 Urban Dev't Policies, Strategies ,Guidelines and Standards 221011 Printing, Stationery, Photocopying and Binding 20,000.000 221011-1 Office Supplies - Assorted Stationery-1369 Plan 20,000.000 Non Wage Direct Procurement N/A N/A 222001 Telecommunications 2,000.000 222001-1 Telecommunication Services - Airtime and Mobile Plan 2,000.000 Non Wage Direct Procurement N/A N/A Phone Services -1878 227004 Fuel, Lubricants and Oils 12,330.833 227004-1 Fuel, Oils and Lubricants - Fuel Facilitation-620 Plan 12,330.833 Non Wage Direct Procurement N/A N/A 228002 Maintenance - Vehicles 4,000.000 228002-1 Vehicle Maintanence - Imprest-2074 Plan 4,000.000 Non Wage Direct Procurement N/A N/A Total For Sub-Programme : Urban Development 123,962.003 Prepared by Name: Pade Walter-Commissioner Signature: Designation: Head Of SubProgramme Date: SubProgramme: 1514 Uganda Support to Municipal Infrastructure Development (USMID II) Output: 01 Physical Planning Policies, Strategies,Guidelines and Standards 221001 Advertising and Public Relations 64,000.000 221001-1 Media - Media Services-1181 Plan 64,000.000 Ext.Fin Direct Procurement N/A N/A 221002 Workshops and Seminars 56,000.000 221002-1 Workshops, Meetings, Seminars - Food and Plan 56,000.000 Ext.Fin Quotations N/A N/A Refreshments-2149 221003 Staff Training 420,000.000 221003-1 Staff Training - Capacity Building-1711 Plan 420,000.000 Ext.Fin Open Bidding N/A N/A 221008 Computer supplies and Information Technology (IT) 75,000.000 221008-1 ICT - Assorted Computer Accessories-706 Plan 75,000.000 Ext.Fin Quotations Procurement N/A N/A
LHUD MPS FY 2021/22 Page 180 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date 221011 Printing, Stationery, Photocopying and Binding 158,000.000 221011-1 Office Supplies - Assorted Printing Materials and Plan 158,000.000 Ext.Fin Restricted Bidding N/A N/A Consumables-1368 222003 Information and communications technology (ICT) 50,000.000 222003-1 ICT - Assorted ICT Services-714 Plan 50,000.000 Ext.Fin Quotations Procurement N/A N/A 225001 Consultancy Services- Short term 1,205,000.000 225001-1 Short Term Consultancy Services-1593 Plan 1,205,000.000 Ext.Fin Open Bidding N/A N/A 227004 Fuel, Lubricants and Oils 174,000.000 227004-1 Fuel, Oils and Lubricants - Diesel-612 Plan 174,000.000 Ext.Fin Direct Procurement N/A N/A 228002 Maintenance - Vehicles 80,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 80,000.000 Ext.Fin Quotations N/A N/A Maintanence-2079 Output: 02 Field Inspection 221002 Workshops and Seminars 30,000.000 221002-1 Workshops, Meetings, Seminars -2142 Plan 30,000.000 GoU Quotations N/A N/A 221003 Staff Training 50,000.000 221003-1 Staff Training - Accommodation-1698 Plan 50,000.000 GoU Quotations N/A N/A 221008 Computer supplies and Information Technology (IT) 62,000.000 221008-1 ICT - Assorted Hardware and Software Maintenance Plan 62,000.000 GoU Quotations Procurement N/A N/A and Support-711 221011 Printing, Stationery, Photocopying and Binding 77,000.000 221011-1 Office Supplies - Assorted Printing Materials and Plan 77,000.000 GoU Quotations N/A N/A Consumables-1368 222003 Information and communications technology (ICT) 20,000.000 222003-1 ICT - Assorted ICT Services-714 Plan 20,000.000 GoU Quotations N/A N/A 227001 Travel inland 1,090,000.000 227001-1 Travel Inland - Accommodation Expenses-2000 Plan 1,090,000.000 GoU Open Bidding N/A N/A
LHUD MPS FY 2021/22 Page 181 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date 228002 Maintenance - Vehicles 154,400.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 154,400.000 GoU Restricted Bidding N/A N/A Maintanence-2079 Output: 03 Devt of Physical Devt Plans 221002 Workshops and Seminars 30,000.000 221002-1 Workshops, Meetings, Seminars - Accommodation- Plan 30,000.000 GoU Quotations N/A N/A 2143 221003 Staff Training 158,000.000 221003-1 Staff Training - Accommodation-1698 Plan 158,000.000 GoU Restricted Bidding N/A N/A 221008 Computer supplies and Information Technology (IT) 20,000.000 221008-1 ICT - Assorted Hardware and Software Maintenance Plan 20,000.000 GoU Quotations Procurement N/A N/A and Support-711 221011 Printing, Stationery, Photocopying and Binding 80,000.000 221011-1 Office Supplies - Assorted Printing Materials and Plan 80,000.000 GoU Quotations N/A N/A Consumables-1368 225001 Consultancy Services- Short term 4,560,000.000 225001-1 Short Term Consultancy Services-1593 Plan 4,560,000.000 GoU Open Bidding N/A N/A 227004 Fuel, Lubricants and Oils 155,000.000 227004-1 Fuel, Oils and Lubricants - Diesel-612 Plan 155,000.000 GoU Direct Procurement N/A N/A 228002 Maintenance - Vehicles 98,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 98,000.000 GoU Quotations N/A N/A Maintanence-2079 Output: 05 Support Supervision and Capacity Building 221001 Advertising and Public Relations 390,000.000 221001-1 Media - Advertising Expenses-1165 Plan 390,000.000 GoU Open Bidding N/A N/A 221002 Workshops and Seminars 225,400.000 221002-1 Workshops, Meetings, Seminars - Allowances-2144 Plan 225,400.000 GoU Open Bidding N/A N/A 221003 Staff Training 1,651,000.000 221003-1 Staff Training - Accommodation-1698 Plan 1,651,000.000 GoU Open Bidding N/A N/A LHUD MPS FY 2021/22 Page 182 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date 221005 Hire of Venue (chairs, projector, etc) 206,000.000 221005-1 Hire of Venue - Meetings, Workshops, Seminars- Plan 206,000.000 GoU Open Bidding N/A N/A 696 221008 Computer supplies and Information Technology (IT) 250,000.000 221008-1 ICT - Assorted Computer Accessories-706 Plan 250,000.000 GoU Open Bidding N/A N/A 221011 Printing, Stationery, Photocopying and Binding 204,000.000 221011-1 Office Supplies - Assorted Materials and Plan 204,000.000 GoU Open Bidding N/A N/A Consumables-1366 222003 Information and communications technology (ICT) 70,000.000 222003-1 ICT - Assorted Computer Equipment-710 Plan 70,000.000 GoU Quotations N/A N/A 223005 Electricity 77,000.000 223005-1 Electricity - Utility Bills-463 Plan 77,000.000 GoU Direct Procurement N/A N/A 223006 Water 177,000.000 223006-1 Water - Utility Bills-2084 Plan 177,000.000 GoU Direct Procurement N/A N/A 225001 Consultancy Services- Short term 5,213,679.600 225001-1 Short Term Consultancy Services-1593 Plan 5,213,679.600 GoU Open Bidding N/A N/A 227002 Travel abroad 421,000.000 227002-1 Travel Abroad - Conferences, Seminars and Plan 421,000.000 GoU Direct Procurement N/A N/A Workshops-1954 227004 Fuel, Lubricants and Oils 1,217,000.000 227004-1 Fuel, Oils and Lubricants - Diesel-612 Plan 1,217,000.000 GoU Open Bidding N/A N/A 228002 Maintenance - Vehicles 1,379,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 1,379,000.000 GoU Open Bidding N/A N/A Maintanence-2079 281401 Rental ±non produced assets 532,000.000 281401-1 Rent - Project Running Costs-1538 Plan 532,000.000 GoU Direct Procurement N/A N/A
LHUD MPS FY 2021/22 Page 183 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date Output: 06 Urban Dev't Policies, Strategies ,Guidelines and Standards 221001 Advertising and Public Relations 470,000.000 221001-1 Media - Adverts-1166 Plan 470,000.000 GoU Open Bidding 7/30/2021 10/28/2021 221002 Workshops and Seminars 190,000.000 221002-1 Workshops, Meetings, Seminars - Assorted Plan 190,000.000 GoU Direct Procurement N/A N/A Stationery-2146 221003 Staff Training 650,004.800 221003-1 Staff Training - Allowances-1702 Plan 650,004.800 GoU Open Bidding N/A N/A 221008 Computer supplies and Information Technology (IT) 810,500.000 221008-1 ICT - Assorted ICT Infrastructure Services-712 Plan 810,500.000 GoU Open Bidding N/A N/A 221011 Printing, Stationery, Photocopying and Binding 713,001.200 221011-1 Office Supplies - Assorted Printing Materials and Plan 713,001.200 GoU Open Bidding N/A N/A Consumables-1368 222003 Information and communications technology (ICT) 70,000.000 222003-1 ICT - Assorted ICT Services-714 Plan 70,000.000 GoU Quotations N/A N/A 224004 Cleaning and Sanitation 70,000.000 224004-1 Cleaning and Sanitation - Cleaning Sevices-307 Plan 70,000.000 GoU Quotations N/A N/A 225001 Consultancy Services- Short term 9,189,836.200 225001-1 Short Term Consultancy Services-1593 Plan 9,189,836.200 GoU Open Bidding N/A N/A 227002 Travel abroad 391,500.000 227002-1 Travel Abroad - Accommodation Expenses-1944 Plan 391,500.000 GoU Direct Procurement 7/5/2021 7/5/2021 227004 Fuel, Lubricants and Oils 646,999.990 227004-1 Fuel, Oils and Lubricants - Diesel-612 Plan 646,999.990 GoU Direct Procurement N/A N/A 228002 Maintenance - Vehicles 206,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 206,000.000 GoU Open Bidding 8/5/2021 11/3/2021 Maintanence-2079
LHUD MPS FY 2021/22 Page 184 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date Output: 75 Purchase of Motor Vehicles and Other Transport Equipment 312201 Transport Equipment 1,064,000.000 312201-1 Transport Equipment - Field Vehicles-1910 Plan 1,064,000.000 GoU Open Bidding 7/4/2021 10/2/2021 Output: 76 Purchase of Office and ICT Equipment, including Software 312203 Furniture & Fixtures 380,000.000 312203-1 Furniture and Fixtures - Assorted Equipment-628 Plan 380,000.000 GoU Open Bidding 7/20/2021 10/18/2021 312213 ICT Equipment 790,400.000 312213-1 ICT - Assorted Computer Accessories-708 Plan 790,400.000 GoU Open Bidding N/A N/A Total For Sub-Programme : Uganda Support to Municipal Infrastructure 36,521,721.790 Development (USMID II) Prepared by Name: Dr Mutenyo Isaac Signature: Designation: Head Of SubProgramme Date: SubProgramme: 1528 Hoima Oil Refinery Proximity Development Master Plan Output: 01 Physical Planning Policies, Strategies,Guidelines and Standards 221001 Advertising and Public Relations 12,000.000 221001-1 Media - Advertising Expenses-1165 Plan 12,000.000 GoU Quotations N/A N/A 221002 Workshops and Seminars 37,764.458 221002-1 Workshops, Meetings, Seminars -2142 Plan 37,764.458 GoU Quotations N/A N/A 221005 Hire of Venue (chairs, projector, etc) 60,000.000 221005-1 Hire of Venue - Expenses-692 Plan 60,000.000 GoU Quotations N/A N/A 221011 Printing, Stationery, Photocopying and Binding 20,000.000 221011-1 Office Supplies - Assorted Printing Materials and Plan 20,000.000 GoU Quotations Procurement N/A N/A Consumables-1368
LHUD MPS FY 2021/22 Page 185 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date Output: 02 Field Inspection 221002 Workshops and Seminars 48,000.000 221002-1 Workshops, Meetings, Seminars -2142 Plan 48,000.000 GoU Quotations N/A N/A 221011 Printing, Stationery, Photocopying and Binding 20,000.000 221011-1 Office Supplies - Printing and Assorted Stationery- Plan 20,000.000 GoU Quotations Procurement N/A N/A 1374 227004 Fuel, Lubricants and Oils 100,000.000 227004-1 Fuel, Oils and Lubricants - Fuel Expenses-616 Plan 100,000.000 GoU Quotations Procurement N/A N/A 228002 Maintenance - Vehicles 20,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 20,000.000 GoU Quotations N/A N/A Maintanence-2079 Output: 03 Devt of Physical Devt Plans 221001 Advertising and Public Relations 12,000.000 221001-1 Media - Advertising Expenses-1165 Plan 12,000.000 GoU Quotations N/A N/A 221002 Workshops and Seminars 48,000.000 221002-1 Workshops, Meetings, Seminars -2142 Plan 48,000.000 GoU Quotations N/A N/A 225002 Consultancy Services- Long-term 1,400,000.000 225002-1 Long Term Consultancy Services-950 Plan 1,400,000.000 GoU Open Bidding N/A N/A 227004 Fuel, Lubricants and Oils 60,000.000 227004-1 Fuel, Oils and Lubricants - Fuel Expenses-616 Plan 60,000.000 GoU Quotations N/A N/A Output: 05 Support Supervision and Capacity Building 221002 Workshops and Seminars 40,000.000 221002-1 Workshops, Meetings, Seminars -2142 Plan 40,000.000 GoU Quotations N/A N/A 221008 Computer supplies and Information Technology (IT) 50,000.000 221008-1 ICT - Computers-733 Plan 50,000.000 GoU Quotations Procurement N/A N/A 224005 Uniforms, Beddings and Protective Gear 16,000.000 224005-1 Clothing - Assorted Clothing Items-339 Plan 16,000.000 GoU Quotations N/A N/A
LHUD MPS FY 2021/22 Page 186 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date 227004 Fuel, Lubricants and Oils 60,000.000 227004-1 Fuel, Oils and Lubricants - Fuel Expenses-616 Plan 60,000.000 GoU Quotations N/A N/A 228002 Maintenance - Vehicles 15,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 15,000.000 GoU Quotations N/A N/A Maintanence-2079 228003 Maintenance ±Machinery, Equipment & Furniture 15,000.000 228003-1 Machinery and Equipment - Assorted Equipment- Plan 15,000.000 GoU Quotations N/A N/A 1002 Total For Sub-Programme : Hoima Oil Refinery Proximity Development 2,033,764.458 Master Plan Prepared by Name: Vincent Byendaimira & Ag. Director Physical Planning and Urban Development Signature: Designation: Head Of SubProgramme Date: Programme: 03 Housing SubProgramme: 09 Housing Development and Estates Management Output: 02 Technical Support and Administrative Services 221011 Printing, Stationery, Photocopying and Binding 5,440.610 221011-1 Office Supplies - Assorted Office Items-1367 Plan 5,440.610 Non Wage Direct Procurement N/A N/A 228002 Maintenance - Vehicles 15,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 15,000.000 Non Wage Direct Procurement N/A N/A Maintanence-2079 Output: 03 Capacity Building 221011 Printing, Stationery, Photocopying and Binding 1,305.745 221011-1 Office Supplies - Printing and Assorted Stationery- Plan 1,305.745 Non Wage Direct Procurement N/A N/A 1374 227002 Travel abroad 19,791.230 227002-1 Travel Abroad - Air Ticket-1947 Plan 19,791.230 Non Wage Direct Procurement N/A N/A LHUD MPS FY 2021/22 Page 187 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date Output: 04 Estates Management Policy, Strategies & Reports 221011 Printing, Stationery, Photocopying and Binding 3,200.000 221011-1 Office Supplies - Assorted Printing Materials and Plan 3,200.000 Non Wage Direct Procurement N/A N/A Consumables-1368 Total For Sub-Programme : Housing Development and Estates 44,737.585 Management Prepared by Name: Commissioner, Housing Development & Estates Management Signature: Designation: Head Of SubProgramme Date: SubProgramme: 10 Human Settlements Output: 01 Housing Policy, Strategies and Reports 221011 Printing, Stationery, Photocopying and Binding 4,533.840 221011-1 Office Supplies - Assorted Office Items-1367 Plan 4,533.840 Non Wage Direct Procurement N/A N/A Output: 02 Technical Support and Administrative Services 221011 Printing, Stationery, Photocopying and Binding 9,067.683 221011-1 Office Supplies - Assorted Stationery-1369 Plan 9,067.683 Non Wage Direct Procurement N/A N/A 228002 Maintenance - Vehicles 24,195.700 228002-1 Vehicle Maintanence - Service, Repair and Plan 24,195.700 Non Wage Direct Procurement N/A N/A Maintanence-2079
LHUD MPS FY 2021/22 Page 188 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date Output: 03 Capacity Building 221011 Printing, Stationery, Photocopying and Binding 2,000.000 221011-1 Office Supplies - Assorted Materials and Plan 2,000.000 Non Wage Direct Procurement N/A N/A Consumables-1366 Total For Sub-Programme : Human Settlements 39,797.223 Prepared by Name: Commissioner, Human Settlements Signature: Designation: Head Of SubProgramme Date: SubProgramme: 15 Office of the Director, Housing Output: 01 Housing Policy, Strategies and Reports 221011 Printing, Stationery, Photocopying and Binding 907.000 221011-1 Office Supplies - Assorted Materials and Plan 907.000 Non Wage Direct Procurement N/A N/A Consumables-1366 Total For Sub-Programme : Office of the Director, Housing 907.000 Prepared by Name: Director, Housing Signature: Designation: Head Of SubProgramme Date:
LHUD MPS FY 2021/22 Page 189 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date Programme: 49 Policy, Planning and Support Services SubProgramme: 01 Finance and administration Output: 01 Policy, consultation, planning and monitoring services 221002 Workshops and Seminars 110,000.000 221002-1 Workshops, Meetings, Seminars -2142 Plan 110,000.000 Non Wage Restricted Bidding N/A N/A 221008 Computer supplies and Information Technology (IT) 94,101.290 221008-1 ICT - Assorted Computer Accessories-706 Plan 94,101.290 Non Wage Quotations N/A N/A 222001 Telecommunications 4,000.000 222001-1 Telecommunication Services - Airtime and Mobile Plan 4,000.000 Non Wage Direct Procurement N/A N/A Phone Services -1878 222003 Information and communications technology (ICT) 25,000.000 222003-1 ICT - Computer Accessories -732 Plan 25,000.000 Non Wage Quotations Procurement N/A N/A 225001 Consultancy Services- Short term 68,000.000 225001-1 Short Term Consultancy Services-1593 Plan 68,000.000 Non Wage Quotations N/A N/A 227002 Travel abroad 20,000.000 227002-1 Travel Abroad - Benchmarking Expenses-1950 Plan 20,000.000 Non Wage Quotations N/A N/A 227004 Fuel, Lubricants and Oils 31,959.400 227004-1 Fuel, Oils and Lubricants - Fuel Expenses-616 Plan 31,959.400 Non Wage Quotations Procurement N/A N/A 228002 Maintenance - Vehicles 5,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 5,000.000 Non Wage Quotations N/A N/A Maintanence-2079 Output: 02 Ministry Support Services (Finance and Administration) 221001 Advertising and Public Relations 100,433.795 221001-1 Media - Advertising Expenses-1165 Plan 100,433.795 Non Wage Restricted Bidding N/A N/A 221002 Workshops and Seminars 50,000.000 221002-1 Workshops, Meetings, Seminars -2142 Plan 50,000.000 Non Wage Quotations N/A N/A 221003 Staff Training 700,000.000 221003-1 Staff Training - Capacity Building-1710 Plan 700,000.000 Non Wage Direct Procurement N/A N/A LHUD MPS FY 2021/22 Page 190 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date 221005 Hire of Venue (chairs, projector, etc) 24,000.000 221005-1 Hire of Venue - Expenses-692 Plan 24,000.000 Non Wage Quotations N/A N/A 221008 Computer supplies and Information Technology (IT) 520,000.000 221008-1 ICT - Assorted Computer Consumables-709 Plan 520,000.000 Non Wage Open Bidding N/A N/A 221011 Printing, Stationery, Photocopying and Binding 590,000.000 221011-1 Office Supplies - Assorted Materials and Plan 590,000.000 Non Wage Direct Procurement N/A N/A Consumables-1366 222001 Telecommunications 240,000.000 222001-1 Telecommunication Services - Telecommunication Plan 240,000.000 Non Wage Direct Procurement N/A N/A Expenses-1886 222002 Postage and Courier 12,000.000 222002-1 Postal and Courier Services - Mail Postage (Letters Plan 12,000.000 Non Wage Direct Procurement N/A N/A and Documents)-1386 223004 Guard and Security services 100,000.000 223004-1 Guard Services - Security Guard Costs (UCI Plan 100,000.000 Non Wage Quotations N/A N/A property) -682 224004 Cleaning and Sanitation 107,300.000 224004-1 Cleaning and Sanitation - Expenses-318 Plan 107,300.000 Non Wage Restricted Bidding N/A N/A 225001 Consultancy Services- Short term 100,000.000 225001-1 Short Term Consultancy Services-1593 Plan 100,000.000 Non Wage Quotations N/A N/A 227002 Travel abroad 50,000.000 227002-1 Travel Abroad - Capacity Building-1952 Plan 50,000.000 Non Wage Quotations N/A N/A 227004 Fuel, Lubricants and Oils 536,000.400 227004-1 Fuel, Oils and Lubricants - Fuel Expenses-616 Plan 536,000.400 Non Wage Open Bidding N/A N/A 228001 Maintenance - Civil 390,000.000 228001-1 Building and Facility Maintenance - Maintenance, Plan 390,000.000 Non Wage Open Bidding N/A N/A Repair and Support Services-197
LHUD MPS FY 2021/22 Page 191 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date 228002 Maintenance - Vehicles 360,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 360,000.000 Non Wage Open Bidding N/A N/A Maintanence-2079 228003 Maintenance ±Machinery, Equipment & Furniture 200,957.500 228003-1 Machinery and Equipment - Maintenance, Repair Plan 200,957.500 Non Wage Restricted Bidding N/A N/A and Support Services-1079 Output: 03 Ministerial and Top Management Services 221007 Books, Periodicals & Newspapers 4,000.000 221007-1 Newspapers - Assorted Newspapers-1273 Plan 4,000.000 Non Wage Direct Procurement N/A N/A 221011 Printing, Stationery, Photocopying and Binding 217,624.387 221011-1 Office Supplies - Assorted Stationery-1369 Plan 217,624.387 Non Wage Direct Procurement N/A N/A 222003 Information and communications technology (ICT) 20,000.000 222003-1 ICT - Assorted ICT Services-714 Plan 20,000.000 Non Wage Direct Procurement N/A N/A 227002 Travel abroad 600,000.000 227002-1 Travel Abroad - Air Ticket-1947 Plan 600,000.000 Non Wage Direct Procurement N/A N/A 227004 Fuel, Lubricants and Oils 541,894.295 227004-1 Fuel, Oils and Lubricants - Fuel Expenses-616 Plan 541,894.295 Non Wage Direct Procurement N/A N/A 228001 Maintenance - Civil 5,893.250 228001-1 Building and Facility Maintenance - Civil Works- Plan 5,893.250 Non Wage Direct Procurement N/A N/A 185 228002 Maintenance - Vehicles 176,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 176,000.000 Non Wage Direct Procurement N/A N/A Maintanence-2079 Output: 04 Information Management 221001 Advertising and Public Relations 20,000.000 221001-1 Media - Advertising Expenses-1165 Plan 20,000.000 Non Wage Direct Procurement N/A N/A 221011 Printing, Stationery, Photocopying and Binding 18,135.366 221011-1 Office Supplies - Assorted Materials and Plan 18,135.366 Non Wage Direct Procurement N/A N/A Consumables-1366 LHUD MPS FY 2021/22 Page 192 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date 222001 Telecommunications 2,400.000 222001-1 Telecommunication Services - Airtime and Mobile Plan 2,400.000 Non Wage Direct Procurement N/A N/A Phone Services -1878 227004 Fuel, Lubricants and Oils 17,279.240 227004-1 Fuel, Oils and Lubricants - Fuel Expenses-616 Plan 17,279.240 Non Wage Direct Procurement N/A N/A Output: 05 Procurement and Disposal Services 221007 Books, Periodicals & Newspapers 3,000.000 221007-1 Newspapers - Expenses-1276 Plan 3,000.000 Non Wage Direct Procurement N/A N/A 221008 Computer supplies and Information Technology (IT) 4,000.000 221008-1 ICT - Assorted Computer Consumables-709 Plan 4,000.000 Non Wage Direct Procurement N/A N/A 221011 Printing, Stationery, Photocopying and Binding 19,948.902 221011-1 Office Supplies - Assorted Printing Materials and Plan 19,948.902 Non Wage Direct Procurement N/A N/A Consumables-1368 227004 Fuel, Lubricants and Oils 13,259.515 227004-1 Fuel, Oils and Lubricants - Fuel Expenses-616 Plan 13,259.515 Non Wage Direct Procurement N/A N/A 228002 Maintenance - Vehicles 4,514.571 228002-1 Vehicle Maintanence - Service, Repair and Plan 4,514.571 Non Wage Direct Procurement N/A N/A Maintanence-2079 Output: 06 Accounts and internal Audit Services 221007 Books, Periodicals & Newspapers 2,000.000 221007-1 Newspapers - Assorted Newspapers-1273 Plan 2,000.000 Non Wage Direct Procurement N/A N/A 221011 Printing, Stationery, Photocopying and Binding 54,406.097 221011-1 Office Supplies - Assorted Stationery-1369 Plan 54,406.097 Non Wage Direct Procurement N/A N/A 222001 Telecommunications 2,000.000 222001-1 Telecommunication Services - Airtime and Mobile Plan 2,000.000 Non Wage Direct Procurement N/A N/A Phone Services -1878 227004 Fuel, Lubricants and Oils 25,515.375 227004-1 Fuel, Oils and Lubricants - Fuel Expenses-616 Plan 25,515.375 Non Wage Direct Procurement N/A N/A
LHUD MPS FY 2021/22 Page 193 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date 228002 Maintenance - Vehicles 6,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 6,000.000 Non Wage Direct Procurement N/A N/A Maintanence-2079 Output: 12 HIV/AIDS Mainstreaming 221002 Workshops and Seminars 25,000.000 221002-1 Workshops, Meetings, Seminars -2142 Plan 25,000.000 Non Wage Quotations N/A N/A 221003 Staff Training 25,000.000 221003-1 Staff Training - Capacity Building-1710 Plan 25,000.000 Non Wage Quotations N/A N/A Total For Sub-Programme : Finance and administration 6,246,623.382 Prepared by Name: Under Secretary Signature: Designation: Head Of SubProgramme Date: SubProgramme: 02 Planning and Quality Assurance Output: 01 Policy, consultation, planning and monitoring services 221005 Hire of Venue (chairs, projector, etc) 20,000.000 221005-1 Hire of Venue - Expenses-692 Plan 20,000.000 Non Wage Direct Procurement N/A N/A 221007 Books, Periodicals & Newspapers 7,000.000 221007-1 Newspapers - Others-1279 Plan 7,000.000 Non Wage Direct Procurement N/A N/A 221008 Computer supplies and Information Technology (IT) 60,000.000 221008-1 ICT - Assorted Computer Consumables-709 Plan 60,000.000 Non Wage Direct Procurement N/A N/A 221011 Printing, Stationery, Photocopying and Binding 60,000.000 221011-1 Office Supplies - Printing and Assorted Stationery- Plan 60,000.000 Non Wage Direct Procurement N/A N/A 1374 221012 Small Office Equipment 500.000 221012-1 Office Equipment and Supplies - Assorted Office Plan 500.000 Non Wage Direct Procurement N/A N/A Items-1289
LHUD MPS FY 2021/22 Page 194 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date 222001 Telecommunications 10,000.000 222001-1 Telecommunication Services - Prepaid Phone Plan 10,000.000 Non Wage Direct Procurement N/A N/A Services-1884 227002 Travel abroad 20,000.000 227002-1 Travel Abroad - Air Ticket-1947 Plan 20,000.000 Non Wage Direct Procurement N/A N/A 227004 Fuel, Lubricants and Oils 156,396.197 227004-1 Fuel, Oils and Lubricants - Fuel Expenses-616 Plan 156,396.197 Non Wage Direct Procurement N/A N/A 228002 Maintenance - Vehicles 24,500.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 24,500.000 Non Wage Direct Procurement N/A N/A Maintanence-2079 228003 Maintenance ±Machinery, Equipment & Furniture 6,000.000 228003-1 Machinery and Equipment - Maintenance, Repair Plan 6,000.000 Non Wage Direct Procurement N/A N/A and Support Services-1079 Total For Sub-Programme : Planning and Quality Assurance 364,396.197 Prepared by Name: Commissioner, Planning & Policy Signature: Designation: Head Of SubProgramme Date: SubProgramme: 16 Internal Audit Output: 06 Accounts and internal Audit Services 221007 Books, Periodicals & Newspapers 3,100.000 221007-1 Newspapers - Assorted Newspapers-1273 Plan 3,100.000 Non Wage Direct Procurement N/A N/A
LHUD MPS FY 2021/22 Page 195 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date 221011 Printing, Stationery, Photocopying and Binding 3,937.000 221011-1 Office Supplies - Assorted Office Items-1367 Plan 3,937.000 Non Wage Direct Procurement N/A N/A 228002 Maintenance - Vehicles 4,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 4,000.000 Non Wage Direct Procurement N/A N/A Maintanence-2079 Total For Sub-Programme : Internal Audit 11,037.000 Prepared by Name: Principal Internal Auditor Signature: Designation: Head Of SubProgramme Date:
LHUD MPS FY 2021/22 Page 196 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date SubProgramme: 1632 Retooling of Ministry of Lands, Housing and Urban Development Output: 01 Policy, consultation, planning and monitoring services 221008 Computer supplies and Information Technology (IT) 60,000.000 221008-1 ICT - Assorted Computer Accessories-706 Plan 60,000.000 GoU Direct Procurement N/A N/A 222003 Information and communications technology (ICT) 30,000.000 222003-1 ICT - Assorted ICT Services-714 Plan 30,000.000 GoU Direct Procurement N/A N/A Output: 76 Purchase of Office and ICT Equipment, including Software 312202 Machinery and Equipment 250,000.000 312202-1 Machinery and Equipment - Assorted Equipment- Plan 250,000.000 GoU Direct Procurement N/A N/A 1004 312203 Furniture & Fixtures 500,000.000 312203-1 Furniture and Fixtures - Assorted Equipment-628 Plan 500,000.000 GoU Direct Procurement N/A N/A 312213 ICT Equipment 850,000.000 312213-1 ICT - Assorted Computer Accessories-708 Plan 850,000.000 GoU Direct Procurement N/A N/A Total For Sub-Programme : Retooling of Ministry of Lands, Housing and 1,690,000.000 Urban Development Prepared by Name: Commissioner, Planning and Policy Signature:
LHUD MPS FY 2021/22 Page 197 Vote: 012 Ministry of Lands, Housing & Urban Development
PROCUREMENT PLAN Name of Procuring Entity: Ministry of Lands, Housing & Urban Development Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date Designation: Head Of SubProgramme Date: Total For Vote : 012 106,330,631.009 Prepared by Name: Signature: Designation: Date: Approved by Name: Dorcas W. Okalany Signature: Designation: Accounting Officer Date:
LHUD MPS FY 2021/22 Page 198 Staff Recruitment Plan FY 2021/22 Vote :012 Ministry of Lands, Housing & Urban Development
Program : 01 Land, Administration and Management (MLHUD)
SubProgram : 03 Office of Director Land Management Post Title Salalry Scale No. Of No Of Filled Vacant Posts No. of Posts Gross Salary Total Annual Approved Posts Cleared for Filling Per Month Salary Posts FY2021/22 (UGX) (UGX) Director U1SE 1 0 1 1 1,898,478 22,781,736 Driver U8 1 0 1 1 200,906 2,410,872
SubProgram : 04 Land Administration Post Title Salalry Scale No. Of No Of Filled Vacant Posts No. of Posts Gross Salary Total Annual Approved Posts Cleared for Filling Per Month Salary Posts FY2021/22 (UGX) (UGX) Commissioner U1SE 1 0 1 1 1,625,394 19,504,728 Land Officer/ Inspector U4 6 0 6 6 5,810,220 69,722,640 Senior Land Officer/Inspector U4 6 4 2 2 2,000,730 24,008,760
SubProgram : 05 Surveys and Mapping Post Title Salalry Scale No. Of No Of Filled Vacant Posts No. of Posts Gross Salary Total Annual Approved Posts Cleared for Filling Per Month Salary Posts FY2021/22 (UGX) (UGX) Assistant Commissioner U1EU 3 2 1 1 1,517,837 18,214,044 Commissioner U1SE 1 0 1 1 1,625,394 19,504,728 Sen.Staff Surv./ Princ.Surveyor U3 12 11 1 1 1,169,214 14,030,568
SubProgram : 06 Land Registration Post Title Salalry Scale No. Of No Of Filled Vacant Posts No. of Posts Gross Salary Total Annual Approved Posts Cleared for Filling Per Month Salary Posts FY2021/22 (UGX) (UGX) Commissioner U1SE 1 0 1 1 1,625,394 19,504,728 Driver U8 1 0 1 1 200,906 2,410,872 Princ. Registrar of Titles U2 2 0 2 2 2,331,482 27,977,784 Registrar of Titles U4 3 0 3 3 2,122,098 25,465,176
SubProgram : 07 Land Sector Reform Coordination Unit Post Title Salalry Scale No. Of No Of Filled Vacant Posts No. of Posts Gross Salary Total Annual Approved Posts Cleared for Filling Per Month Salary Posts FY2021/22 (UGX) (UGX) Assistant Commissioner U1E 1 0 1 1 2,117,136 25,405,632 Cartographer U5 20 0 20 20 11,974,480 143,693,760 Principal Land Officer U2 4 2 2 2 3,622,644 43,471,728 Registrar of Titles U4 8 1 7 7 4,951,562 59,418,744 Sen Physical planner U3 25 5 20 20 22,137,140 265,645,680 Sen.Staff Surv./ Princ.Surveyor U3 17 2 15 15 17,538,210 210,458,520 Senior Government Valuer/Pric Asst V U3 10 0 10 10 10,948,070 131,376,840 Senior ICT Officer U3(S) 20 0 20 20 46,000,000 552,000,000 Senior Land Officer/Inspector U4 22 12 10 10 10,003,650 120,043,800 Senior Registrar of Titles U3 22 15 7 5 2,019,985 24,239,820
LHUD MPS FY 2021/22 Page 199 Staff Recruitment Plan FY 2021/22 Vote :012 Ministry of Lands, Housing & Urban Development
SubProgram : 17 Valuation Post Title Salalry Scale No. Of No Of Filled Vacant Posts No. of Posts Gross Salary Total Annual Approved Posts Cleared for Filling Per Month Salary Posts FY2021/22 (UGX) (UGX) Assistant Commissioner U1E 1 0 1 1 2,117,136 25,405,632 Personal Secretary U4 1 0 1 1 706,668 8,480,016 Principal Government valuer U2 3 0 3 3 6,174,828 74,097,936 Program : 02 Physical Planning and Urban Development
SubProgram : 11 Office of Director Physical Planning & Urban Devt Post Title Salalry Scale No. Of No Of Filled Vacant Posts No. of Posts Gross Salary Total Annual Approved Posts Cleared for Filling Per Month Salary Posts FY2021/22 (UGX) (UGX) Director U1SE 1 0 1 1 1,898,478 22,781,736
SubProgram : 12 Land use Regulation and Compliance Post Title Salalry Scale No. Of No Of Filled Vacant Posts No. of Posts Gross Salary Total Annual Approved Posts Cleared for Filling Per Month Salary Posts FY2021/22 (UGX) (UGX) Commissioner U1SE 1 0 1 1 1,625,394 19,504,728
SubProgram : 13 Physical Planning Post Title Salalry Scale No. Of No Of Filled Vacant Posts No. of Posts Gross Salary Total Annual Approved Posts Cleared for Filling Per Month Salary Posts FY2021/22 (UGX) (UGX) Assistant Commissioner U1EU 2 1 1 1 1,517,837 18,214,044 Principal Physical Planner U3U 4 2 2 2 2,275,144 27,301,728
SubProgram : 14 Urban Development Post Title Salalry Scale No. Of No Of Filled Vacant Posts No. of Posts Gross Salary Total Annual Approved Posts Cleared for Filling Per Month Salary Posts FY2021/22 (UGX) (UGX) Principal Engineer (Electrical) U2(S) 1 0 1 1 2,400,000 28,800,000 Senior Urban Officer U3U 2 1 1 1 829,792 9,957,504 Urban Devt officer U4L 2 1 1 1 532,160 6,385,920 Program : 03 Housing
SubProgram : 09 Housing Development and Estates Management Post Title Salalry Scale No. Of No Of Filled Vacant Posts No. of Posts Gross Salary Total Annual Approved Posts Cleared for Filling Per Month Salary Posts FY2021/22 (UGX) (UGX) Commissioner U1SE 1 0 1 1 1,625,394 19,504,728 Principal Engineer (Electrical) U2(S) 1 0 1 1 2,400,000 28,800,000
SubProgram : 10 Human Settlements Post Title Salalry Scale No. Of No Of Filled Vacant Posts No. of Posts Gross Salary Total Annual Approved Posts Cleared for Filling Per Month Salary Posts FY2021/22 (UGX) (UGX) Commissioner U1SE 1 0 1 1 1,625,394 19,504,728
LHUD MPS FY 2021/22 Page 200 Staff Recruitment Plan FY 2021/22 Vote :012 Ministry of Lands, Housing & Urban Development
SubProgram : 15 Office of the Director, Housing Post Title Salalry Scale No. Of No Of Filled Vacant Posts No. of Posts Gross Salary Total Annual Approved Posts Cleared for Filling Per Month Salary Posts FY2021/22 (UGX) (UGX) Director U1SE 1 0 1 1 1,898,478 22,781,736 Program : 49 Policy, Planning and Support Services
SubProgram : 01 Finance and administration Post Title Salalry Scale No. Of No Of Filled Vacant Posts No. of Posts Gross Salary Total Annual Approved Posts Cleared for Filling Per Month Salary Posts FY2021/22 (UGX) (UGX) Assistant Commissioner U1EU 3 1 2 1 1,517,837 18,214,044 Driver U8U 42 7 35 35 6,282,640 75,391,680 Office Attendant U8U 6 3 3 2 338,786 4,065,432 Personal Secretary U4L 3 2 1 1 551,383 6,616,596 Senior Asistant Records Officer U4 1 0 1 1 619,740 7,436,880 Senior Inventory Management Officer U3 1 0 1 1 990,589 11,887,068
SubProgram : 02 Planning and Quality Assurance Post Title Salalry Scale No. Of No Of Filled Vacant Posts No. of Posts Gross Salary Total Annual Approved Posts Cleared for Filling Per Month Salary Posts FY2021/22 (UGX) (UGX) Assistant Commissioner U1EU 2 1 1 1 1,517,837 18,214,044 Total 267 73 194 190 192,886,445 2,314,637,340
Name and Signature of the Head Human Resource Name and Signature of Accounting Officer Official Stamp and Date Management
LHUD MPS FY 2021/22 Page 201 Vote: 012 Ministry of Lands, Housing & Urban Development FY 2021/22
Program 01: Land, Administration and Management (MLHUD)
Sub Program : Office of Director Land Management
CostCentre : Ministry Of Lands,Housing and Urban Development
District :Kampala
Salary Scale Monthly Salary as per Annual Salary as per Staff Name File Number Title as per Appointing Appointing Appointing Authority Authority Authority Kabatabazi Annet NA2 Office Attendant U8U 237,069 2,844,828 Sub Program : Land Administration
CostCentre : Ministry Of Lands,Housing and Urban Development
District :Kampala
Salary Scale Monthly Salary as per Annual Salary as per Staff Name File Number Title as per Appointing Appointing Appointing Authority Authority Authority Akiteng Stella P2166 Stenographer Secretary U6 472,079 5,664,948 Anne Nuwagaba T P2167 Stenographer Secretary U6 455,804 5,469,648 Keera Moses P2439 Driver U8U 232,657 2,791,884 Mijumbi Desiderius P411 Driver U8U 237,069 2,844,828 Naigaga Barbra P1621 Office Attendant U8U 237,069 2,844,828 Nakabatte Jackie P2565 Senior Land Officer/Inspector U4 2,300,000 27,600,000 Nakandi Christine P2564 Senior Land Officer/Inspector U4 2,300,000 27,600,000 Namugambe Victoria P2568 Senior Land Officer/Inspector U4 2,300,000 27,600,000 Nankanja Florence P1263 Office Attendant U8U 237,069 2,844,828 Naome Kabanda B P1496 Assistant Commissioner U1EU 2,700,000 32,400,000 Zziwa Colbert Tamale P2508 Senior Land Officer/Inspector U4 2,300,000 27,600,000 Sub Program : Surveys and Mapping
CostCentre : Ministry Of Lands,Housing and Urban Development
District :Kampala
Salary Scale Monthly Salary as per Annual Salary as per Staff Name File Number Title as per Appointing Appointing Appointing Authority Authority Authority Abwot Harriet P2248 Cartographer U5 1,200,000 14,400,000 Adengi Margaret P1547 Staff Cartographer/Sen.Cartogra. U4 2,200,000 26,400,000 Akanga Arthur P2254 Staff Photogram./ Sen Ass Photogram U4 2,200,000 26,400,000 Amika Julius P2245 Cartographer U5 1,200,000 14,400,000 Amodoi James P2407 Senior Land Officer/Inspector U4 2,300,000 27,600,000 Anukur Emmanuel P2322 Cartographer U5 1,200,000 14,400,000 Anyanjo Brenda P2246 Cartographer U5 1,200,000 14,400,000 Asizua Agadribo F P571 Sen. Staff Cartographer/ Princ. Cart. U3 2,300,000 27,600,000 Atim Magaret P2119 Assistant. Records Officer. U5 455,804 5,469,648 page 1
LHUD MPS FY 2021/22 Page 202 Vote: 012 Ministry of Lands, Housing & Urban Development FY 2021/22
Babirye Madinah P2318 Cartographer U5 1,200,000 14,400,000 Benjamin Acellam Alimo Ajiba Adore A. PP.10 Cartographer U5 1,200,000 14,400,000 Busuulwa Allan Kiwanuka P2609 Staff Surve./Sen. Surveyor U4 2,300,000 27,600,000 Byabagambi H Sarah P1712 Assistant.Photogrammetrist U5 1,200,000 14,400,000 Byabagambi Willy P172 Sen.Staff Surv./ Princ.Surveyor U3 2,300,000 27,600,000 Dokotho Evelyn P2452 Cartographer U5 1,200,000 14,400,000 Eriamu Sam P2532 Sen.Staff Surv./ Princ.Surveyor U3 2,300,000 27,600,000 Ezabuku Rose Bako P2406 Senior Land Officer/Inspector U4 2,400,000 28,800,000 Isabirye Absolom P1981 Askari U8 213,831 2,565,972 Kabejja Leah V P2515 Personal Secretary U4L 601,340 7,216,080 Kadeda Emmanuel Dauni P2320 Cartographer U5 1,200,000 14,400,000 Kaendeke Florence P555 Cartographer U5 1,200,000 14,400,000 Kakooza Jasper P460 Sen.Staff Surv./ Princ.Surveyor U3 2,300,000 27,600,000 Kasirye Francis P2317 Cartographer U5 1,200,000 14,400,000 Kasujja Patrick P2258 Staff Lithog/Sen. Lithograph. U4 2,200,000 26,400,000 Kazibwe Micheal P2549 Sen.Staff Surv./ Princ.Surveyor U3 2,300,000 27,600,000 Kioko Robert P2550 Sen.Staff Surv./ Princ.Surveyor U3 2,300,000 27,600,000 Kissa Benjamine P2597 Staff Cartographer/Sen.Cartogra. U4 2,200,000 26,400,000 Kitaka J Mayanja P1122 Sen. Staff Cartographer/ Princ. Cart. U3 2,300,000 27,600,000 Lutaaya John Vianney P560 Staff Surve./Sen. Surveyor U4 2,300,000 27,600,000 Luwaga Fred P2453 Cartographer U5 1,200,000 14,400,000 Magemeso Ibrahim P2404 Sen.Staff Surv./ Princ.Surveyor U3 2,300,000 27,600,000 Mugalu Gerald P2610 Staff Photogram./ Sen Ass Photogram U4 2,200,000 26,400,000 Mukiibi Dan Situuke P1549 Lithographer U5 1,200,000 14,400,000 Mukose Abaraka P601 Surveyor U5 2,200,000 26,400,000 Mutabazi Timothy P1932 Sen. Staff Litho/Princ. Litho. U3 2,300,000 27,600,000 Nabuuma Cissy P599 Cartographer U5 1,200,000 14,400,000 Nabuuma Margaret P554 Surveyor U5 2,200,000 26,400,000 Nakalo Jackline P2352 Assistant Records Officer U5 456,394 5,476,728 Nakazibwe Jane P591 Surveyor U5 2,200,000 26,400,000 Nakirijja Zamzam P2353 Assistant Records Officer U5 456,394 5,476,728 Nalugwa Jane P1546 Staff Cartographer/Sen.Cartogra. U4 2,200,000 26,400,000 Namalwa Anastacia P1083 Office Attendant U8U 237,069 2,844,828 Namara K Norman P2531 Sen.Staff Surv./ Princ.Surveyor U3 2,300,000 27,600,000 Namuganga Racheal P2321 Cartographer U5 1,200,000 14,400,000 Namusoke Grace P2054 Office Attendant U8U 237,069 2,844,828 Nansubuga Sumini P2536 Sen.Staff Surv./ Princ.Surveyor U3 2,300,000 27,600,000 Ndegeya Stephen P2533 Sen.Staff Surv./ Princ.Surveyor U3 2,300,000 27,600,000 Obonyo David P2329 Records Officer/SARO U4 672,792 8,073,504 page 2
LHUD MPS FY 2021/22 Page 203 Vote: 012 Ministry of Lands, Housing & Urban Development FY 2021/22
Okirya Sam P2173 Surveyor U5 2,200,000 26,400,000 Omoding Tembo C P1931 Sen.Staff Surv./ Princ.Surveyor U3 2,300,000 27,600,000 Opio Henry Ogenyi P2412 Assistant Commissioner U1EU 2,700,000 32,400,000 Othieno Christopher P2094 Driver U8U 213,832 2,565,984 Sekandi Ernest P2357 Staff Cartographer U4 2,200,000 26,400,000 Semaganda Gilbert Douglas P2596 Staff Cartographer/Sen.Cartogra. U4 2,200,000 26,400,000 Ssejjengo Steven P2457 Assistant.Photogrammetrist U5 321,527 3,858,324 Ssemata Richard P2247 Cartographer U5 1,200,000 14,400,000 Tabu Sabo Nancy P2409 Senior Land Officer/Inspector U4 2,300,000 27,600,000 Toko Godfrey P2451 Cartographer U5 1,200,000 14,400,000 Tusiime Daniel P2593 Staff Surve./Sen. Surveyor U4 2,300,000 27,600,000 Tweteise Angelo Besiga P2405 Sen.Staff Surv./ Princ.Surveyor U3 2,300,000 27,600,000 Walesye Simon P2319 Cartographer U5 1,200,000 14,400,000 Wamanga Stanley P595 Surveyor U5 2,200,000 26,400,000 Wawuya George P2099 Driver U8U 209,859 2,518,308 Yiga John Baptist P2431 Office Attendant U8U 191,179 2,294,148 Sub Program : Land Registration
CostCentre : Ministry Of Lands,Housing and Urban Development
District :Kampala
Salary Scale Monthly Salary as per Annual Salary as per Staff Name File Number Title as per Appointing Appointing Appointing Authority Authority Authority Katushabe Monicah P2039 Records Assistant U7 354,493 4,253,916 Mbabazi Jennifer P2155 Pool Stenographer U6L 424,253 5,091,036 Mugaino Baker P1495 Assistant Commissioner U1EU 1,860,000 22,320,000 Nakisige Jane P259E Office Attendant U8U 237,069 2,844,828 Tusiime Annet P2118 Pool Stenographer U6L 424,253 5,091,036 Wanambwa W Andrew P2016 Personal Secretary U4L 623,063 7,476,756 Sub Program : Land Sector Reform Coordination Unit
CostCentre : Ministry Of Lands,Housing and Urban Development
District :Kampala
Salary Scale Monthly Salary as per Annual Salary as per Staff Name File Number Title as per Appointing Appointing Appointing Authority Authority Authority Abaine Sarah P2324 Data Entry Clerk U6 424,233 5,090,796 Adania Mercy Clemency P2485 Data Entry Clerk U6 316,393 3,796,716 Adiru Constance P2332 Assistant ICT Officer U5 1,200,000 14,400,000 Adonga Philip P2408 PrincipaL Land Management Officer U2 2,400,000 28,800,000 Agaba Ronald P2599 Staff Cartographer U4 2,200,000 26,400,000 Agonget Francis P2386 Assistant ICT Officer U5 1,200,000 14,400,000 page 3
LHUD MPS FY 2021/22 Page 204 Vote: 012 Ministry of Lands, Housing & Urban Development FY 2021/22
Aguti Joan Racheal P2426 Office Attendant U8U 194,767 2,337,204 Agwang Faith P2267 Customer Support/Communications U4 601,341 7,216,092 officer Ahumuza Patience P2276 ICT Officer U4 2,200,000 26,400,000 Ainebyona Joshua P2595 Staff Cartographer U4 2,200,000 26,400,000 Akia Doreen P2347 Data Entry Clerk U6 426,265 5,115,180 Akomolot Getrude P5184 Assistant Records Officer U5 462,852 5,554,224 Akot Catherine P2268 Customer Support/Communications U4 601,341 7,216,092 officer Alani Jimmy P2283 ICT Officer U4 2,200,000 26,400,000 Aleso Moreen P2228 Office Attendant U8U 209,859 2,518,308 Alol Stephen P2209 Driver U8U 176,169 2,114,028 Alwido Angella P9408 Customer Support/Communications U4 625,067 7,500,804 officer Amaniyo Lindah P2342 Customer Support/Communications U4 672,792 8,073,504 officer Amono Doreen P2262 Customer Support/Communications U4 601,341 7,216,092 officer Ampurira Laura P2489 Assistant ICT Officer U5 1,200,000 14,400,000 Amuge Jesca P2544 Askari U8 187,661 2,251,932 Amuku Simon P1435 Sen.Staff Surv./ Princ.Surveyor U3 2,300,000 27,600,000 Amuli Betty P2578 Askari U8 187,661 2,251,932 Amuyeru Micheal P1249 Driver U8U 219,909 2,638,908 Angela Nangonzi Florence P2157 Office Typist U8U 321,527 3,858,324 Anger Ivan P2473 Office Attendant U8U 191,180 2,294,160 Angulo Alphonse P2220 PrincipaL Land Management Officer U2 2,400,000 28,800,000 Angulu Dennis P2607 Staff Cartographer U4 2,200,000 26,400,000 Angwech Judith P2403 Sen.Staff Surv./ Princ.Surveyor U3 2,300,000 27,600,000 Apili Suzan P2113 Assistant Records Officer U5 454,802 5,457,624 Apio Esther P2241 ICT Officer U4 2,200,000 26,400,000 Apio Justine P2243 Assistant ICT Officer U5 1,200,000 14,400,000 Ariago Caroline P2428 Office Attendant U8U 215,822 2,589,864 Ariho Margaret PP04 Senior Registrar of Titles U3 2,000,000 24,000,000 Asaba Gertrude P2344 Data Entry Clerk U6 426,265 5,115,180 Asasira barbara Nancy P. 2657 Principal Asst. Secretary U2 1,201,688 14,420,256 Aseru Odii Susan P2335 Customer Support/Communications U4 644,785 7,737,420 officer Asiimwe Angella Bambino P2421 Data Entry Clerk U6 321,527 3,858,324 Asiimwe Bob Simlex PP4545 Senior Land Officer/Inspector U4 2,300,000 27,600,000 Ataro Louella P1939 Senior Registrar of Titles U3 2,000,000 24,000,000 Ateng Francis P2588 Principal Asst. Secretary U2 1,201,288 14,415,456 Atino Esther P2291 Office Attendant U8U 209,859 2,518,308 page 4
LHUD MPS FY 2021/22 Page 205 Vote: 012 Ministry of Lands, Housing & Urban Development FY 2021/22
Atuhurira Andrew P2385 Driver U8U 209,859 2,518,308 Atuuha Emilly Daphne P2420 Data Entry Clerk U6 321,527 3,858,324 Atwau Edison P2131 Principal Land Officer U2 2,400,000 28,800,000 Ayuru Florence P2483 Data Entry Clerk U6 316,393 3,796,716 Badagawa Bernard P2424 Office Attendant U8U 215,822 2,589,864 Bahumwire Joan P2064 Stenographer Secretary U6 479,759 5,757,108 Bakama Boris P2337 Customer Support/Communications U4 644,785 7,737,420 officer Bako Sarah P2432 Office Attendant U8U 191,179 2,294,148 Bamwidhi Stephen P2306 Data Entry Clerk U6 424,233 5,090,796 Bamwiite Emmanuel P2393 Senior Registrar of Titles U3 2,000,000 24,000,000 Banumba Francis P2394 Senior Registrar of Titles U3 2,000,000 24,000,000 Banyomire Janet P2602 Staff Cartographer U4 2,200,000 26,400,000 Beinomugisha Obadiah P2112 Assistant Records Officer U5 456,394 5,476,728 Birabwa Scovia PP2602 Staff Cartographer U4 2,200,000 26,400,000 Birungi Brendah P2089 Office Attendant U8U 213,832 2,565,984 Biryabarema Dickson P. 2580 Askari U8 187,661 2,251,932 Biryabarema Dickson P2580 Askari U8 187,661 2,251,932 Bonabana Diana P2495 Senior Registrar of Titles U3 2,000,000 24,000,000 Bonabana Elizabeth P2341 Customer Support/Communications U4 672,792 8,073,504 officer Bwire Rogers P2273 Records Officer U4 672,792 8,073,504 Byaruhanga Titus P2422 Data Entry Clerk U6 321,527 3,858,324 Byiringiro Bigira Johnson NA4 Senior Registrar of Titles U3 2,000,000 24,000,000 Chebet harriet P2505 ICT Officer U4 2,200,000 26,400,000 Data Desmond P2469 Data Entry Clerk U6 316,393 3,796,716 Doru Bridgette P2349 Data Entry Clerk U6 424,233 5,090,796 Egesa Paul Austin P2492 Assistant ICT Officer U5 1,200,000 14,400,000 Erima Lindsay P2480 Data Entry Clerk U6 316,393 3,796,716 Eselu Moses P2309 Data Entry Clerk U6 425,074 5,100,888 Galiwango Herman Nsubuga P2454 Senior Registrar of Titles U3 2,000,000 24,000,000 Gamusi Jesca P2117 Records Officer/SARO U4 780,193 9,362,316 Gatabi Melsi P2265 Customer Support/Communications U4 672,792 8,073,504 officer Golooba Haruna P2379 Senior Registrar of Titles U3 2,000,000 24,000,000 Gwokyala Teddy P2326 Records Assistant U7 326,765 3,921,180 Kabira Aisha P2395 Senior Registrar of Titles U3 2,000,000 24,000,000 Kaboneire Rosemary P2447 Sen Physical planner U3 2,300,000 27,600,000 Kagenya Boaz P2298 Assistant Records Officer U5 447,080 5,364,960 Kagoro Grace P2129 Principal Land Officer U2 2,400,000 28,800,000 Kahigwa Diana P2286 ICT Officer U4 2,200,000 26,400,000 page 5
LHUD MPS FY 2021/22 Page 206 Vote: 012 Ministry of Lands, Housing & Urban Development FY 2021/22
Kajoyingi Simon P2081 Records Assistant U7 321,527 3,858,324 Kakerewe Yusuf P2391 Senior Registrar of Titles U3 2,000,000 24,000,000 Kakya Martha P2065 Assistant. Records Officer. U5 479,759 5,757,108 Kambugu William P2278 ICT Officer U4 2,200,000 26,400,000 Kamuntu Ambrose P2400 Askari U8 194,767 2,337,204 Kamusiime Immaculate P2427 Office Attendant U8U 194,767 2,337,204 Kankaka Robert Kizza PP01 Senior Registrar of Titles U3 2,000,000 24,000,000 Kanyesigye Emily P2343 Customer Support/Communications U4 672,792 8,073,504 officer Kanyonyore Joseph P2221 PrincipaL Land Management Officer U2 2,400,000 28,800,000 Katushabe Sheillah P2389 Office Attendant U8U 194,767 2,337,204 Katwesige Christine P2497 Senior Registrar of Titles U3 2,000,000 24,000,000 Kayombya Mwesigye Wyclief P2504 ICT Officer U4 2,200,000 26,400,000 Kazibwe Allan P2210 Driver U8U 228,316 2,739,792 Kemigisha Linda P2601 Staff Cartographer U4 2,200,000 26,400,000 Khauka Christopher P2000 Office Attendant U8U 237,069 2,844,828 Kibande Joseph P2411 Senior Registrar of Titles U3 2,000,000 24,000,000 Kibirango Chaudry P2237 ICT Officer U4 2,200,000 26,400,000 Kikonyogo Jackson P2274 ICT Officer U4 2,200,000 26,400,000 Kikonyogo Joseph Butika P2479 Data Entry Clerk U6 316,393 3,796,716 Kimuli Robert P2397 Driver U8U 209,859 2,518,308 Kinene John P2519 Assistant ICT Officer U5 1,200,000 14,400,000 Kireeri John P2517 Assistant ICT Officer U5 1,200,000 14,400,000 Kivumbi Eva P2266 Customer Support/Communications U4 644,785 7,737,420 officer Kiwanuka Susan Samallie P2434 Assistant ICT Officer U5 1,200,000 14,400,000 Kiyingi Ibrahim P2090 Office Attendant U8U 215,822 2,589,864 Kizza Sumayia P2502 ICT Officer U4 2,200,000 26,400,000 Kubbo Micheal PP.011 ICT Officer U4 2,200,000 26,400,000 Kuteesa Peter P2311 Data Entry Clerk U6 424,233 5,090,796 Kwesiga Ali P2396 Driver U8U 215,822 2,589,864 Kyeswa Mike P2546 Driver U8U 209,859 2,518,308 Kyotungire Hope P2305 Data Entry Clerk U6 424,233 5,090,796 Lubale Allen P2261 Customer Support/Communications U4 700,306 8,403,672 officer Lubowa Nangoli Douglas P2333 Assistant ICT Officer U5 1,200,000 14,400,000 Lunani Daniel P2475 Office Attendant U8U 191,180 2,294,160 Lunkuse Jamirah PP03 Senior Registrar of Titles U3 2,000,000 24,000,000 Lutabi Abdu P2310 Data Entry Clerk U6 430,025 5,160,300 Lutalo Julious P2060 Records Assistant U7 326,765 3,921,180 Lyada Muhammed P243 Office Attendant U8U 237,069 2,844,828 page 6
LHUD MPS FY 2021/22 Page 207 Vote: 012 Ministry of Lands, Housing & Urban Development FY 2021/22
Mabala Faith P2503 ICT Officer U4 2,200,000 26,400,000 Maeko Joseph P2313 Staff Cartographer U4 2,200,000 26,400,000 Male Collin P2277 ICT Officer U4 2,200,000 26,400,000 Malongo Umaru NA1 Data Entry Clerk U6 316,393 3,796,716 Manyali Joseph P2598 Staff Cartographer U4 2,200,000 26,400,000 Mariat Asiimire P2201 Records Assistant U7 321,527 3,858,324 Masawi Alice P2443 Office Attendant U8U 194,767 2,337,204 Masendi Kennedy P2263 Customer Support/Communications U4 700,306 8,403,672 officer Matsiko Milton Jambo P2499 Senior Registrar of Titles U3 2,000,000 24,000,000 Miheal Kubbo P.2690 ICT Officer U4 2,300,000 27,600,000 Miiro Enock P2476 Office Attendant U8U 187,608 2,251,296 Mpeirwe Angella P2510 Sen Physical planner U3 2,300,000 27,600,000 Mubangizi Grace P2338 Customer Support/Communications U4 623,063 7,476,756 officer Mugayi David P2303 Data Entry Clerk U6 430,025 5,160,300 Mugisha Enid Katushabe P2177 Records Assistant U7 377,781 4,533,372 Mugisha Frederick Kalorero P2586 Principal Asst. Secretary U2 1,201,288 14,415,456 Mugisha Martin P2252 ICT Officer U4 2,200,000 26,400,000 Mugoli Micah P2582 Driver U8U 209,859 2,518,308 Mugume Henry P2285 ICT Officer U4 2,200,000 26,400,000 Muhinda Aaron P2257 Records Assistant U7 316,393 3,796,716 Mukaga Johnson P2219 PrincipaL Land Management Officer U2 2,400,000 28,800,000 Mukhama Annet P2584 Assistant Records Officer U5 361,867 4,342,404 Mulungi Annet P2387 Assistant ICT Officer U5 1,200,000 14,400,000 Murungi Wilson P1963 Driver U8U 228,316 2,739,792 Musinguzi Edson P2401 Askari U8 187,661 2,251,932 Musinguzi Martin P2240 ICT Officer U4 2,200,000 26,400,000 Musoke Godfrey P2227 Dispatch Clerk U7 316,393 3,796,716 Muwanguzi Daniel P2435 Assistant ICT Officer U5 1,200,000 14,400,000 Muwonge Raymond P2466 Records Assistant U7 316,393 3,796,716 Mwanje Andrew P2340 Customer Support/Communications U4 644,785 7,737,420 officer Mwondha Silas P2282 ICT Officer U4 2,200,000 26,400,000 Naazi Eric P2151 Data Entry Clerk U6 425,074 5,100,888 Nabakwa Eunice P2567 Senior Land Officer/Inspector U4 2,300,000 27,600,000 Nabirye Justine P2314 Staff Cartographer U4 2,200,000 26,400,000 Nabisaku Joanitha P2507 ICT Officer U4 2,200,000 26,400,000 Nabosa Janette Imelda P2486 Assistant ICT Officer U5 1,200,000 14,400,000 Nabutiti Robbinah Rose P2579 Askari U8 187,661 2,251,932 Nabuuma Janat P2190 Senior Registrar of Titles U3 2,000,000 24,000,000 page 7
LHUD MPS FY 2021/22 Page 208 Vote: 012 Ministry of Lands, Housing & Urban Development FY 2021/22
Nabuyondo Willma Phionah P2413 Data Entry Clerk U6 321,527 3,858,324 Nabwoya Timothy P2481 Data Entry Clerk U6 316,393 3,796,716 Nagaddya Ruth P2297 Customer Support/Communications U4 625,067 7,500,804 officer Najjuma Fatumah Zamukunda P2414 Data Entry Clerk U6 321,527 3,858,324 Nakabale Mwajjuma P2235 ICT Officer U4 2,200,000 26,400,000 Nakabugo Diana Tendo P2295 Customer Support/Communications U4 644,785 7,737,420 officer Nakalembe Allen P2417 Data Entry Clerk U6 321,527 3,858,324 Nakaye Sanyu Betty P2430 Office Attendant U8U 194,767 2,337,204 Nakayenga Gertrude Kimera P2284 ICT Officer U4 2,200,000 26,400,000 Nakazibwe Jackie P2323 Data Entry Clerk U6 424,233 5,090,796 Nakilima Susan P2416 Data Entry Clerk U6 321,527 3,858,324 Nakisozi Linda P2325 Data Entry Clerk U6 416,617 4,999,404 Nakitende S Caroline P2467 Data Entry Clerk U6 316,393 3,796,716 Nakitto Leticia B P2478 Office Attendant U8U 187,608 2,251,296 Nakiwolo Sarah P2287 Senior Registrar of Titles U3 2,000,000 24,000,000 Nakyeyune Monica Kyeyune P2415 Dispatch Clerk U7 321,527 3,858,324 Nalubega Sophia P2205 Records Assistant U7 321,527 3,858,324 Namajja Shamim P2334 Customer Support/Communications U4 644,785 7,737,420 officer Namakula Lillian P2202 Stenographer Secretary U6 456,394 5,476,728 Namambwe Sharon Chrisitne P2594 Registrar of Titles U4 2,000,000 24,000,000 Namara Shallon P2470 Data Entry Clerk U6 316,393 3,796,716 Nambi Sarah P2418 Data Entry Clerk U6 321,527 3,858,324 Nambozo Leah Mugoya P2308 Data Entry Clerk U6 425,074 5,100,888 Nampambi Angella P2490 Assistant ICT Officer U5 1,200,000 14,400,000 Nampiija Sylvia P2603 Staff Cartographer U4 2,200,000 26,400,000 Namukose Lydia P2482 Data Entry Clerk U6 316,393 3,796,716 Namutebi Veronica P2496 Senior Registrar of Titles U3 2,000,000 24,000,000 Nana Lissa P2477 Office Attendant U8U 187,608 2,251,296 Nandobya Faith P2378 Sen Physical planner U3 2,300,000 27,600,000 Nansereko Rosette P2419 Data Entry Clerk U6 321,527 3,858,324 Nantongo Hanifah P2264 Customer Support/Communications U4 623,063 7,476,756 officer Nanvule Hajarah P2225 Office Attendant U8U 209,859 2,518,308 Nassolo Annet P2348 Data Entry Clerk U6 426,265 5,115,180 Nassuna Milly P2472 Office Attendant U8U 187,608 2,251,296 Natukunda Rhona P2346 Data Entry Clerk U6 426,265 5,115,180 Nayebare Rosebel P2509 Sen Physical planner U3 2,300,000 27,600,000 Ngobi Rodney Ronan P2547 Assistant ICT Officer U5 1,200,000 14,400,000 page 8
LHUD MPS FY 2021/22 Page 209 Vote: 012 Ministry of Lands, Housing & Urban Development FY 2021/22
Ninda Arnold P2487 Assistant ICT Officer U5 1,200,000 14,400,000 Niyonzima Vincent Muhawe PP02 Senior Registrar of Titles U3 2,000,000 24,000,000 Ntegeka Desto P2587 Principal Asst. Secretary U2 1,201,288 14,415,456 Nuwe Duncan Rwabushaija P2436 Assistant ICT Officer U5 1,200,000 14,400,000 Ocen Joseph Stephen P2345 Data Entry Clerk U6 426,265 5,115,180 Odongkara Harry P2398 Askari U8 194,767 2,337,204 Okello Robert P2307 Data Entry Clerk U6 425,074 5,100,888 Okello Ronny P2425 Office Attendant U8U 194,767 2,337,204 Okia Giriman P. 2545 Askari U8 187,661 2,251,932 Okiria Amos P2350 Data Entry Clerk U6 426,265 5,115,180 Okoit Joshua P2542 Askari U8 187,661 2,251,932 Olekwa Abdunassar P2137 PrincipaL Land Management Officer U2 2,400,000 28,800,000 Omoding moses P2288 Driver U8U 232,657 2,791,884 Onyango Tom P2518 Assistant ICT Officer U5 1,200,000 14,400,000 Oonyu Victor Lenin P2242 ICT Officer U4 2,200,000 26,400,000 Opio Belmose P2548 Askari U8 187,661 2,251,932 Opio Joseph Roanld P2234 ICT Officer U4 2,200,000 26,400,000 Opus John Martin P1483 Records Officer/SARO U4 723,868 8,686,416 Otim Emmanuel P2577 Askari U8 187,661 2,251,932 Oyeru Mary P2304 Data Entry Clerk U6 425,074 5,100,888 Palia Christine P1490 Stenographer Secretary U6 479,759 5,757,108 Pedun Catherine P2429 Office Attendant U8U 191,179 2,294,148 Ruzima Solomon P2244 ICT Officer U4 2,200,000 26,400,000 SSebaggala Herbert P2493 Assistant ICT Officer U5 1,200,000 14,400,000 Ssebambilidde Brain P2471 Dispatch Clerk U7 316,393 3,796,716 Ssekitto Moses P2494 Senior Registrar of Titles U3 2,000,000 24,000,000 Ssempijja Simpson P2441 Data Entry Clerk U6 321,527 3,858,324 Ssenkubuge Brian P2605 Staff Cartographer U4 2,200,000 26,400,000 Ssetumba Tendo Gabriel P2238 ICT Officer U4 2,200,000 26,400,000 Ssonko James M P1962 Driver U8U 232,657 2,791,884 Taaka Madina A NA6 Records Assistant U7 316,393 3,796,716 Tayebwa Denis P2399 Assistant ICT Officer U5 1,200,000 14,400,000 Tayebwa Sam P2392 Senior Registrar of Titles U3 2,000,000 24,000,000 Tugume Gilbert Maali P. 2269 Assistant Records Officer U5 316,393 3,796,716 Tumuhimbise Jonah P2572 Sen Physical planner U3 2,300,000 27,600,000 Tumushabe Doreen P.2671 Principal Asst. Secretary U2 1,201,288 14,415,456 Twesige Francis P. 2636 Records Officer U4 644,785 7,737,420 Wabwiiyi Paul P2239 ICT Officer U4 2,200,000 26,400,000 Wamala Ali P2498 Senior Registrar of Titles U3 2,000,000 24,000,000 page 9
LHUD MPS FY 2021/22 Page 210 Vote: 012 Ministry of Lands, Housing & Urban Development FY 2021/22
Wandera Emmanuel P2336 Customer Support/Communications U4 623,063 7,476,756 officer Wandera Eric P2402 Askari U8 194,767 2,337,204 Wanyama James P2581 Askari U8 187,661 2,251,932 Wasswa Charles Jude P. 2654 Principal Asst. Secretary U2 1,201,688 14,420,256 Were Doreen P2086 Office Attendant U8U 213,832 2,565,984 Womakuyu Nimirodi P2604 Staff Cartographer U4 2,200,000 26,400,000 Zalwango Evelyne P2491 Assistant ICT Officer U5 1,200,000 14,400,000 Sub Program : Valuation
CostCentre : Ministry Of Lands,Housing and Urban Development
District :Kampala
Salary Scale Monthly Salary as per Annual Salary as per Staff Name File Number Title as per Appointing Appointing Appointing Authority Authority Authority Akabwayi Denis PP.02 Assistant Valuer U5 2,300,000 27,600,000 Balamaze John P250 Office Attendant U8U 232,657 2,791,884 Bishuba Bekita Olive P2174 Senior Government Valuer/Pric Asst U3 2,300,000 27,600,000 V Bogezi Yasin Swad P2380 Senior Government Valuer/Pric Asst U3 2,300,000 27,600,000 V Chandiru Grace Florence P2527 Senior Government Valuer/Pric Asst U3 2,300,000 27,600,000 V Hakiri Julian P2522 Senior Government Valuer/Pric Asst U3 2,300,000 27,600,000 V Kasigi Bill Agaba Keith P2456 Assistant Valuer U5 1,200,000 14,400,000 Kayondo Kazibwe Martin P2149 Senior Assistant Valuer U4 2,200,000 26,400,000 Kermundu Gilbert P2186 Commissioner U1SE 2,700,000 32,400,000 Keuber Susan P2390 Senior Government Valuer/Pric Asst U3 2,300,000 27,600,000 V Kidduse Dennis P1768 Senior Government Valuer/Pric Asst U3 2,300,000 27,600,000 V Kinalwa Isaac P2382 Senior Government Valuer/Pric Asst U3 2,300,000 27,600,000 V Magala J Moses N00001 Senior Government Valuer/Pric Asst U3 2,300,000 27,600,000 V Magembe Kato Tonny P2140 Senior Government Valuer/Pric Asst U3 2,300,000 27,600,000 V Mainuka Clovis P1770 Senior Assistant Valuer U4 2,200,000 26,400,000 Mukwaya Geofrey P2526 Senior Government Valuer/Pric Asst U3 2,300,000 27,600,000 V Mukyala Moureen P2383 Senior Government Valuer/Pric Asst U3 2,300,000 27,600,000 V Nakyazze Oliver P2260 Assistant Valuer U5 1,200,000 14,400,000 Namakula Mary Francis P2523 Senior Government Valuer/Pric Asst U3 2,300,000 27,600,000 V Natukunda Dorothy P2524 Principal Government valuer U2 2,300,000 27,600,000 page 10
LHUD MPS FY 2021/22 Page 211 Vote: 012 Ministry of Lands, Housing & Urban Development FY 2021/22
Nyumba Andrew P2521 Principal Government valuer U2 2,300,000 27,600,000 Okello Godfrey Owori P2138 Senior Government Valuer/Pric Asst U3 2,300,000 27,600,000 V Okumu Benon P2156 Principal Government valuer U2 2,300,000 27,600,000 Rumanyika Phiona P2525 Senior Government Valuer/Pric Asst U3 2,300,000 27,600,000 V Ssembatya Godfrey P1369 Office Attendant U8U 224,066 2,688,792 Tugume Merinah P2612 Senior Government Valuer/Pric Asst U3 2,200,000 26,400,000 V Tushabe Susan P2381 Senior Government Valuer/Pric Asst U3 2,300,000 27,600,000 V Wabyona Margaret P2271 Stenographer Secretary U6 447,080 5,364,960 Total Annual Salary (Ushs) for Program:Land, Administration and Management 425,001,488 5,100,017,856 (MLHUD) Program 02: Physical Planning and Urban Development
Sub Program : Office of Director Physical Planning & Urban Devt
CostCentre : Ministry Of Lands,Housing and Urban Development
District :Kampala
Salary Scale Monthly Salary as per Annual Salary as per Staff Name File Number Title as per Appointing Appointing Appointing Authority Authority Authority Oryema Tonny P2098 Driver U8U 213,832 2,565,984 Rukundo Kenneth P2085 Office Attendant U8U 213,832 2,565,984 Sub Program : Land use Regulation and Compliance
CostCentre : Ministry Of Lands,Housing and Urban Development
District :Kampala
Salary Scale Monthly Salary as per Annual Salary as per Staff Name File Number Title as per Appointing Appointing Appointing Authority Authority Authority Acai Joseph P2144 Physical Planner U4U 2,200,000 26,400,000 Awuzu Wilson P2171 Senior Urban Officer U3U 912,771 10,953,252 Mugera Rose P2535 Sen Physical planner U3 2,300,000 27,600,000 Muhairwe Henry P2145 Sen Physical planner U3 2,300,000 27,600,000 Mukite Rosemary Mukhwana P2170 Assistant Commissioner U1EU 1,624,934 19,499,208 Mutuzo Frida P1281 Principal Physical Planner U3U 2,400,000 28,800,000 Muyambi Jotham.G P2126 Principal Physical Planner U3U 1,201,688 14,420,256 Ruba Benjamin P2290 Office Attendant U8U 213,832 2,565,984 Ssebuyira John L P2128 Principal Physical Planner U3U 1,786,044 21,432,528 Sub Program : Physical Planning
CostCentre : Ministry Of Lands,Housing and Urban Development
District :Kampala
page 11
LHUD MPS FY 2021/22 Page 212 Vote: 012 Ministry of Lands, Housing & Urban Development FY 2021/22
Salary Scale Monthly Salary as per Annual Salary as per Staff Name File Number Title as per Appointing Appointing Appointing Authority Authority Authority Byendaimira B. Vincent P221 Commissioner U1SE 3,050,000 36,600,000 Drate Pamella P. 2570 Sen Physical planner U3 2,300,000 27,600,000 Drileo Ajua Cosmic Amos P2136 Plan Printer U6 394,159 4,729,908 Kaganzi Emmanuel B P2125 Assistant Commissioner U1EU 2,700,000 32,400,000 Kambo Mutwalibi P2028 Records Assistant U7 354,493 4,253,916 Mulungi Angella P1620 Office Attendant U8U 237,069 2,844,828 Mutaka Swaibu P2358 Sen Physical planner U3 2,200,000 26,400,000 Nagwandala Harriet.M.K P2067 Assistant Records Officer U5 456,394 5,476,728 Nakiranda Sarah Kalule P2135 Draughtsman U5 1,200,000 14,400,000 Namwihiri Felista Higwira P2611 Sen Physical planner U3 2,200,000 26,400,000 Nanteza Maria P2172 Geographer U4 2,200,000 26,400,000 Nawenja Sophia P2367 Office Typist U8U 326,765 3,921,180 Ndagire Sarah Mwesigwa P2670 Sen. Personal Secretary U3 902,612 10,831,344 Nnassuna Jacqueline P2191 Sociologist U4 623,063 7,476,756 Ssenteza Jude Tadeo P2188 Sen Physical planner U3 2,200,000 26,400,000 Sub Program : Urban Development
CostCentre : Ministry Of Lands,Housing and Urban Development
District :Kampala
Salary Scale Monthly Salary as per Annual Salary as per Staff Name File Number Title as per Appointing Appointing Appointing Authority Authority Authority Abigaba Arthur P2159 Urban Devt officer U4L 623,063 7,476,756 Bogere Mubinzi Stephen P1602 Senior Sociologist U3 LOWER 923,054 11,076,648 Kasimbazi David P2127 Senior Urban Officer U3U 943,991 11,327,892 Katushabe A. Jane P2063 Personal Secretary U4L 551,383 6,616,596 Kidega Denis P2142 Principal Physical Planner U3U 2,300,000 27,600,000 Mugabi Fredrick T P2096 Driver U8U 232,657 2,791,884 Mugarura Martha Kagumya P2132 Assistant Commissioner U1EU 2,400,000 28,800,000 Mugimba Godfrey P259 Office Attendant U8U 224,066 2,688,792 Nakiguli Devine Kibuuka P2233 Economist U4 808,135 9,697,620 Namukasa Faridah P2158 Sen Physical planner U3 2,300,000 27,600,000 Okiria Moses P2440 Driver U8U 215,822 2,589,864 Olowo Steven P2141 Urban Officer U4U 700,306 8,403,672 Pade Walter Joseph P. 1709 Commissioner U1SE 1,859,450 22,313,400 Total Annual Salary (Ushs) for Program:Physical Planning and Urban Development 50,793,415 609,520,980 Program 03: Housing
Sub Program : Housing Development and Estates Management page 12
LHUD MPS FY 2021/22 Page 213 Vote: 012 Ministry of Lands, Housing & Urban Development FY 2021/22
CostCentre : Ministry Of Lands,Housing and Urban Development
District :Kampala
Salary Scale Monthly Salary as per Annual Salary as per Staff Name File Number Title as per Appointing Appointing Appointing Authority Authority Authority Agira Vincent P2048 Architectural Assistant U5L 1,200,000 14,400,000 Gwokyalya Irene Umoja P2449 Assistant Commissioner U1EU 2,700,000 32,400,000 Ikwap Joshua P2057 Engineer/Electrical U4U 2,200,000 26,400,000 Kaahwa Harriet. M P2047 Senior Architect U3U 2,300,000 27,600,000 Kalibala Francis K P2055 Senior Engineer/Civil U3U 2,300,000 27,600,000 Luchoko Rose Atim P2053 Stenographer Secretary U6 472,078 5,664,936 Nalugo Olive P2056 Engineer/Civil U4U 2,200,000 26,400,000 Owor John Onyango P2259 Quantity Surveyor U4U 2,200,000 26,400,000 Tulikuno Collins P2608 Housing Officer/Estates U4L 970,000 11,640,000 Unoba Jonas P2450 Princ. Housing Officer U2 923,054 11,076,648 Sub Program : Human Settlements
CostCentre : Ministry Of Lands,Housing and Urban Development
District :Kampala
Salary Scale Monthly Salary as per Annual Salary as per Staff Name File Number Title as per Appointing Appointing Appointing Authority Authority Authority Dramani Santino P1999 Senior Sociologist U3 LOWER 990,589 11,887,068 Erone Steven Ronnie P2100 Driver U8U 213,832 2,565,984 Kembabazi Doreen Vivah P2003 Housing Officer U4 780,193 9,362,316 Khayangayanga Dave P2011 Assistant Commissioner U1EU 1,624,000 19,488,000 Lubowa Godfrey P1998 Princ. Housing Officer U2 1,282,315 15,387,780 Mbabazi Jolly Tumwebaze P2270 Personal Secretary U4L 672,792 8,073,504 Nkwanga Margret P1058 Office Attendant U8U 237,069 2,844,828 Rugumya Norman P2455 Principal Physical Planner U3U 1,322,109 15,865,308 Tuhimbise Optato P2005 Statistician U4 2,200,000 26,400,000 Wainaina Nelson P2356 Sociologist U4 623,063 7,476,756 Sub Program : Office of the Director, Housing
CostCentre : Ministry Of Lands,Housing and Urban Development
District :Kampala
Salary Scale Monthly Salary as per Annual Salary as per Staff Name File Number Title as per Appointing Appointing Appointing Authority Authority Authority Nakalembe Milly P2049 Office Attendant U8U 232,657 2,791,884 Nakiyimba Susan P2163 Personal Secretary U4L 723,868 8,686,416 Total Annual Salary (Ushs) for Program:Housing 28,367,619 340,411,428 page 13
LHUD MPS FY 2021/22 Page 214 Vote: 012 Ministry of Lands, Housing & Urban Development FY 2021/22
Program 49: Policy, Planning and Support Services
Sub Program : Finance and administration
CostCentre : Ministry Of Lands,Housing and Urban Development
District :Kampala
Salary Scale Monthly Salary as per Annual Salary as per Staff Name File Number Title as per Appointing Appointing Appointing Authority Authority Authority Aceng Anna P2229 Office Attendant U8U 321,527 3,858,324 Agnes Nambiro P.2669 Personal Secretary U4L 794,074 9,528,888 Ahibmbisibwe Richard P2551 Senior Procurement Officer U3 1,309,803 15,717,636 Akumu Immaculate P2082 Office Typist U8U 321,527 3,858,324 Amutuhaire olivia P2250 Receptionist U7 284,417 3,413,004 Apendi Dorothy P2207 Records Assistant U7 316,393 3,796,716 Atebati Grace P2001 Principal Accountant U2 1,306,898 15,682,776 Atim Grace Ocen P2230 Office Typist U8U 377,781 4,533,372 Atugonza Wilson P1246 Office Attendant U8U 228,316 2,739,792 Awor Harriet P2224 Office Attendant U8U 213,832 2,565,984 Babirye Eva P2213 Senior Assistant Secretary/Pers. Asst U3 902,612 10,831,344 Balagadde Annet Kiraza P2108 Senior Assistant Secretary/Pers. Asst U3 933,461 11,201,532 Barasa Busingye Irene NA22 Senior Accountant U3 934,922 11,219,064 Boke Grace 16588 Accountant U4 798,667 9,584,002 Brenda Nagaba P.2695 Assistant Secretary U4 2,300,000 27,600,000 Busimo Irene P1772 Office Typist U8U 369,419 4,433,028 Bwayo Paul P2555 Drivers U8 213,832 2,565,984 Bwengye Michael P2002 Drivers U8 232,657 2,791,884 Byenkya Eric P1285 Senior Assistant Secretary/Pers. Asst U3 990,589 11,887,068 Danya Siraje P2097 Driver U8U 224,066 2,688,792 Ediau Nicholas P2462 Drivers U8 237,069 2,844,828 Elamu Denis Milton P2184 Principal Stores Assistant U5 798,666 9,583,992 Eweu Alex P2010 Office Attendant U8U 228,316 2,739,792 Godfrey Abanyu P.2696 Assistant Secretary U4 2,300,000 27,600,000 Ilukor Peter P. 2637 Records Officer U4 601,341 7,216,092 Irumba Henry Harrison P1973 Principal Policy Analyst U2 1,291,880 15,502,560 Juuko Richard P2560 Undersecretary U1SE 1,859,451 22,313,412 Kachweka Benjamin P2211 Drivers U8 213,832 2,565,984 Kasango Paul P2198 Drivers U8 209,859 2,518,308 Kemigisha Marjorie Immy P2423 Office Attendant U8U 194,767 2,337,204 Kiringooba Madinah Kabanda P2087 Office Attendant U8U 213,832 2,565,984 Luyiga Hanifa P2226 Office Attendant U8U 213,832 2,565,984 page 14
LHUD MPS FY 2021/22 Page 215 Vote: 012 Ministry of Lands, Housing & Urban Development FY 2021/22
Mbulalina Donah P2576 Askari U8 187,661 2,251,932 Meke Jane Margaret NA25 Principal Procurement Officer U2 1,527,241 18,326,892 Mubezi Patrick P2123 Accounts Assistant U7 313,067 3,756,804 Mugala Jauharah P1928 Office Typist U8U 369,419 4,433,028 Nabakembo Hajarah Peace P2361 Senior Policy Analyst U3U 808,135 9,697,620 Nahabwe Remax Linnard P.2563 Principal Asst. Secretary U2 979,805 11,757,660 Nakalembe Grace P2617 Accounts Assistant U7 347,302 4,167,624 Nakanwagi Margaret P2168 Accounts Assistant U7 377,781 4,533,372 Nakayiza Mary P2619 Senior Human Resource Officer U3 990,589 11,887,068 Nakiyimba Sarah P2115 Records Officer/SARO U4 672,792 8,073,504 Naluyima Angeline Tenywa P2558 Assistant Commissioner U1EU 1,690,780 20,289,360 Namubiru Hilda Solome P2364 Records Officer/SARO U4 644,785 7,737,420 Namuli Halima P2316 Assistant Records Officer U5 447,080 5,364,960 Namuli Margret NA33 Senior Accounts Assistant. U5 519,948 6,239,376 Nangendo Genevive P2461 Assistant Records Officer U5 472,079 5,664,948 Nankya Rebecca P1543 Asst. Librarian U6 436,677 5,240,124 Nansikombi Victoria NA7 Human Resource Officer U4 744,866 8,938,392 Nansimbe Esther P2557 Stenographer Secretary U6 479,759 5,757,108 Nansubuga Salamah P2110 Records Assistant U7 321,527 3,858,324 Nekesa Sarah P2331 Records Officer U4 479,759 5,757,108 Nekesa Scovia NA24 Records Assistant U7 268,143 3,217,716 Nemwa Aliima P..2616 Accounts Assistant U7 369,419 4,433,028 Nganda Patrick P2032 Drivers U8 237,069 2,844,828 Nsubuga Jacob P2589 Principal Human resource Officer U2 1,291,880 15,502,560 Nyolunga Roy David P2488 Assistant Records Officer U5 455,804 5,469,648 Obbo Denis F P1297 Principal Information Scientist U2 1,291,880 15,502,560 Ochom George P346 Watchman/ Askari U8 213,832 2,565,984 Okurut Cocus Eceret P1247 Office Attendant U8U 237,069 2,844,828 Omodong Patrick Jonathan NA23 Senior Assistant Secretary/Pers. Asst U3 902,613 10,831,356 Onyiga David P2649 Office Attendant U8U 237,069 2,844,828 Ovuru Eunice P2249 Receptionist U7 284,417 3,413,004 Owino Emmanuel P2511 Procurement Officer U4 926,247 11,114,964 Owor Lydia P2376 Personal Secretary U4L 672,792 8,073,504 Pauline Tumusiime P2164 Stenographer Secretary U6 463,264 5,559,168 Sabiiti Johnson P2222 Office Attendant U8U 213,832 2,565,984 Sandra Kazibwe P. 2653 Senior Assistant Secretary/Pers. Asst U3 424,253 5,091,036 Ssanyu Bosco P212 Office Supervisor U6 436,677 5,240,124 Ssebagala Tom P2095 Drivers U8 213,832 2,565,984 Ssenkubuge Ahmed P2034 Drivers U8 232,657 2,791,884 page 15
LHUD MPS FY 2021/22 Page 216 Vote: 012 Ministry of Lands, Housing & Urban Development FY 2021/22
Tukwasiibwe Edward P.2686 Office Attendant U8U 2,300,000 27,600,000 Tumusiime Davis P2217 Senior Assistant Secretary/Pers. Asst U3 990,589 11,887,068 Wagima Dorcas Okalany P2541 Permanent Secretary U16 15,400,000 184,800,000 Yassin Matovu P.2697 Assistant Secretary U4 2,300,000 27,600,000 Sub Program : Planning and Quality Assurance
CostCentre : Ministry Of Lands,Housing and Urban Development
District :Kampala
Salary Scale Monthly Salary as per Annual Salary as per Staff Name File Number Title as per Appointing Appointing Appointing Authority Authority Authority Abe Julius Peter P2616 Statistician U4 2,200,000 26,400,000 Anguzu Richard E P2366 Princ. Economist (Monit.& U2 1,337,524 16,050,288 Evaluation) Kyomukama Jeninah P2537 Housing Economist U4 798,666 9,583,992 Masikah Nakhaima Jonathan P2018 Sen. Quality Assur. Officer U3 979,805 11,757,660 Mwesigye Ambrose P2216 Driver U8U 213,832 2,565,984 Ssebulime Kawesi Godfrey P1368 Office Attendant U8U 228,316 2,739,792 Turyomurugyendo R.W P2121 Commissioner U1SE 1,833,073 21,996,876 Twinamatsiko Smith P2500 Princ. Economist (Monit.& U2 1,337,524 16,050,288 Evaluation) Walulya Lawrence P1480 Sen. Quality Assur. Officer U3 1,131,209 13,574,508 Wamai David NA3 Assistant Commissioner U1EU 1,690,780 20,289,360 Sub Program : Internal Audit
CostCentre : Ministry Of Lands,Housing and Urban Development
District :Kampala
Salary Scale Monthly Salary as per Annual Salary as per Staff Name File Number Title as per Appointing Appointing Appointing Authority Authority Authority Awor Dorothy Oketch P2279 Internal Auditor U4 846,042 10,152,504 Johnson Wepukhulu P2552 Principal Internal Auditor U2 1,282,314 15,387,768 Olijo Silas Oluka N0025 Internal Auditor U4 846,041 10,152,492 Total Annual Salary (Ushs) for Program:Policy, Planning and Support Services 79,637,154 955,645,846 Total Annual Salary (Ushs) for Vote:Ministry of Lands, Housing & Urban Development 583,799,676 7,005,596,110
page 16
LHUD MPS FY 2021/22 Page 217 Vote 012 Ministry of Lands, Housing & Urban Development List of Staff Retiring Or Receiving Gratuity in FY 2021/22
Confirmation by Accounting Officer
Names: Title:
Signature: Date & Stamp:
page 1
LHUD MPS FY 2021/22 Page 218 Vote 012 Ministry of Lands, Housing & Urban Development All Pensioners
Program 01:Land, Administration and Management (MLHUD) Sub Program :Land Administration District :Kampala File Number Computer Applicant Names Date Of Last Appointment Title Last Salary Last Basic Monthly Annual Gratuity Number Birth Scale Monthly Pension Pension (UGX) Salary (UGX) (UGX) (UGX) PN/0037 882802 BYEKWATSO, CON. M. REV. 4/17/1938 Registrar of Titles U4 27,780 411,410 4,936,920 0
PN/0311 Dr. Okia Yafesi 12/12/1957 Asst. Commissioner U1E 1,968,892 984,446 11,813,352 0
P2203 732933 Karuhanga John 3/25/1956 Princ. Registrar of Titles U2 1,282,315 1,002,316 12,027,792 7,560,000
PN/0043 897725 KWIRIKAGIRA, MPAKA GEORGE 6/23/1958 Princ. Registrar of Titles U2 11,866,918 604,973 7,259,676 0
P573 59819 LAKER ELIZABETH 6/28/1957 Senior Land Officer/Inspector U4 1,100,402 550,201 6,602,412 0
PN/0197 885116 ODOGO, MIKE R 9/20/1943 Land Officer/ Inspector U4 417,420 376,490 4,517,880 0
P2038 59830 Satya Mangusho Semu 12/17/1959 PrincipaL Land Management U2 1,535,136 1,049,600 12,595,200 0 Officer Total Pension / Gratuity (Ushs) 18,198,863 4,979,436 59,753,232 7,560,000 Sub Program :Land Registration
page 1
LHUD MPS FY 2021/22 Page 219 Vote 012 Ministry of Lands, Housing & Urban Development All Pensioners
District :Kampala File Number Computer Applicant Names Date Of Last Appointment Title Last Salary Last Basic Monthly Annual Gratuity Number Birth Scale Monthly Pension Pension (UGX) Salary (UGX) (UGX) (UGX) P.2221 799113 Kanyonyore Joseph 2/3/1962 Principal Land Officer U2 2,400,000 771,200 9,254,400 69,408,000
P1495 59817 Kulata, Sarah Basangwa 5/8/1961 Commissioner U1SE 3,550,000 1,973,800 23,685,600 177,642,000
P568 59852 Nyombi Robert 6/15/1965 Princ. Registrar of Titles U2 2,700,000 1,252,800 15,033,600 112,752,000
PN/0126 59843 TIBISAASA, JONATHAN 6/23/1949 Commissioner U1SE 1,597,662 2,043,983 24,527,796 0
Total Pension / Gratuity (Ushs) 10,247,662 6,041,783 72,501,396 359,802,000 Sub Program :Office of Director Land Management District :Kampala File Number Computer Applicant Names Date Of Last Appointment Title Last Salary Last Basic Monthly Annual Gratuity Number Birth Scale Monthly Pension Pension (UGX) Salary (UGX) (UGX) (UGX) PN/0104 887779 BWOGI, JUSTIN LAWRENCE 3/22/1950 Director U4 18,785,186 1,522,648 18,271,776 0
Total Pension / Gratuity (Ushs) 18,785,186 1,522,648 18,271,776 0 Sub Program :Surveys and Mapping District :Kampala File Number Computer Applicant Names Date Of Last Appointment Title Last Salary Last Basic Monthly Annual Gratuity Number Birth Scale Monthly Pension Pension (UGX) Salary (UGX) (UGX) (UGX) P1## AKELLO SHARON, THE ESTATE OF 7/9/1988 Photographer U5 451,401 361,556 4,338,672 0 THE LATE OTIM JIMMY JACOB PN/0102 5979.1 BAVAKURE, GASTON N. 4/7/1949 Cartographer U5 14,340 405,822 4,869,864 0
PN/0264 887627 BUKENYA, MARY COSSY 1/7/1958 Cartographer U5 245,701 334,086 4,009,032 0
P.1497 899644 EBUNYU, OGARO WILSON 3/7/2019 Assistant Commissioner U1EU 32,400,000 1,366,121 16,393,452 0 page 2
LHUD MPS FY 2021/22 Page 220 Vote 012 Ministry of Lands, Housing & Urban Development All Pensioners
PN/0151 59835 ETOMET, JUSTINE 9/14/1967 Surveyor U5 1,620,442 254,050 3,048,600 0
PN/0051 877030 EWONGU, CHRISTOPHER J. 1/1/1941 Plan Printer U6 33,420 464,696 5,576,352 0
PN/0286 894821 KABAHUMA, BEATRICE KALIISA 1/23/1957 Staff Cartographer/Sen.Cartogra. U4 11,284,391 753,369 9,040,428 0
P1121 59810 Kabahuma-Kalissa B. 1/23/1957 Staff Cartographer/Sen.Cartogra. U4 1,040,382 520,191 6,242,292 0
PN/0188 59829 KABANDA, KUNSA IGNATIUS 8/10/1940 Surveyor U5 245,700 768,603 9,223,236 0
P592 59806 Kabasharira Wilfred 11/21/1959 Cartographer U5 666,237 680,000 8,160,000 0
P.555 59820 KAENDEKE FLORENCE 12/26/1962 Cartographer U5 1,200,000 636,800 7,641,600 57,312,000
PN/0032 886145 KAJUMBULA, MODHAFER NSUBUGA 4/15/1952 Assistant Commissioner U1EU 1,688,721 1,715,557 20,586,684 0
PN/0036 894785 KALUMBA, SAMMY 4/4/1943 Surveyor U5 7,080 436,524 5,238,288 0
PN/0273 900745 KAMOGA, DANIEL 12/12/1946 Surveyor U5 13,140 491,978 5,903,736 0
PN/0116 879785 KASAIJA, ATWOKI 2/1/1938 Sen. Staff Litho/Princ. Litho. U3 306,180 484,676 5,816,112 0
PN/0226 899699 KIVUMBI, SAMUEL WILBERFORCE 8/14/1932 Sen.Staff Surv./ Princ.Surveyor U3 1,331,105 817,188 9,806,256 0
PN/0300 59828 MAJWALA, SAMUEL 5/1/1949 Surveyor U5 15,420 338,074 4,056,888 0
P/594 59844 MURINDWA MARGARET 12/21/1960 Sen. Staff Cartographer/ Princ. U3 2,300,000 1,380,000 16,560,000 124,200,000 Cart. PN/0092 894531 MUYONGA, BADRU K. 12/29/1941 Staff Photogram./ Sen Ass U4 13,140 567,644 6,811,728 0 Photogram PN/0026 900604 NANKYA, PRUDENCE NSUBUGA 7/27/1952 Sen. Staff Litho/Princ. Litho. U3 1,631,302 884,375 10,612,500 0
P2050 59931 Odwong Nelson 11/15/1959 Senior Quantity Surveyor U3U 1,251,329 1,100,933 13,211,193 0
PN/0135 886193 OGUTTU, MASIGA JACKSON 12/15/1951 Princ. Staff Cartographer U2 607,940 928,331 11,139,972 0
PN/0131 901150 OKITELA, EMIRIAT CRISPIN 7/27/1953 Sen. Staff Cartographer/ Princ. U3 712,425,171 654,713 7,856,556 0 Cart. P1711 59919 Otim Jimmy Jacob 6/19/1957 Photographer U5 618,753 309,377 3,712,518 0
PN/0322 900066 SSENTONGO, EMMANUEL KENNEDY 12/25/1958 Sen.Staff Surv./ Princ.Surveyor U3 14,451,457 1,157,391 13,888,692 0
PN/0209 882668 TUMWESIGYE, MBIITO JOSEPH 8/7/1953 Sen. Staff Litho/Princ. Litho. U3 12,016,416 516,879 6,202,548 0
PN/0136 894511 UCUNGI, PACHUTO STEPHEN 11/1/1954 Staff Photogram./ Sen Ass U4 1,313,684 662,615 7,951,380 0 Photogram PN/0053 878553 YOFETA, JAMADRI A 6/25/1953 Lithographer U5 5,080,982 546,505 6,558,060 0 page 3
LHUD MPS FY 2021/22 Page 221 Vote 012 Ministry of Lands, Housing & Urban Development All Pensioners
Total Pension / Gratuity (Ushs) 804,273,834 19,538,053 234,456,639 181,512,000 Sub Program :Valuation District :Kampala File Number Computer Applicant Names Date Of Last Appointment Title Last Salary Last Basic Monthly Annual Gratuity Number Birth Scale Monthly Pension Pension (UGX) Salary (UGX) (UGX) (UGX) PN/0124 900285 BWIRAGURA, AUGUS JONAH 6/30/1948 Assistant Commissioner/Govt U1SE 1,573,540 1,542,261 18,507,132 0 Valuer PN/0103 KABANDA, F.X DRAKE 4/17/1943 Land Officer/ Inspector U4 34,860 386,240 4,634,880 0
PN/0323 893361 KABEGE, LUCY 11/12/1958 Senior Government Valuer/Pric U3 27,600,000 1,350,818 16,209,816 0 Asst V PN/0137 59792 KARENZI, TARCISSE 3/14/1953 Assistant Valuer U5Sc 26,235 436,514 5,238,168 0
P465 59833 Kibenge William Obbo 8/30/1957 Assistant Valuer U5 699,890 349,945 4,199,340 0
PN/0134 59815 KIMUDA, ALICE 11/23/1959 Government Valuer U4 1,131,967 710,076 8,520,912 0
P586 59814 Lucy Unita Kabege 12/11/1958 Senior Government Valuer/Pric U3 1,094,807 547,404 6,568,842 0 Asst V PN/0132 901539 NEKESA, CHRISTINE 8/7/1948 Senior Government Valuer/Pric U3 9,264,164 919,750 11,037,000 0 Asst V PN/0289 902035 NSAMBA, GAYIIYA EDDIE 8/25/1952 Assistant Commissioner/Govt U1SE 11,344,260 966,854 11,602,248 0 Valuer PN/0158 59842 OKOLONG, KAMBISO CHARLES 5/1/1950 Assistant Commissioner/Govt U1SE 90,940 1,031,097 12,373,164 0 Valuer P1769 59955 Okwalinga Henry 11/30/1959 Assistant Valuer U5 1,200,000 668,800 8,025,600 0
PN/0040 883905 OPOLOT, I.G.LOKIKWAP 11/26/1944 Senior Assistant Valuer U4 2,055 720,337 8,644,044 0
Total Pension / Gratuity (Ushs) 54,062,718 9,630,096 115,561,146 0
Program 02:Physical Planning and Urban Development Sub Program :Office of Director Physical Planning & Urban Devt
page 4
LHUD MPS FY 2021/22 Page 222 Vote 012 Ministry of Lands, Housing & Urban Development All Pensioners
District :Kampala File Number Computer Applicant Names Date Of Last Appointment Title Last Salary Last Basic Monthly Annual Gratuity Number Birth Scale Monthly Pension Pension (UGX) Salary (UGX) (UGX) (UGX) PN/0288 898339 KATSIGAIRE, SAVINO 6/6/1956 Director U4 43,398,792 1,691,264 20,295,168 0
Total Pension / Gratuity (Ushs) 43,398,792 1,691,264 20,295,168 0 Sub Program :Physical Planning District :Kampala File Number Computer Applicant Names Date Of Last Appointment Title Last Salary Last Basic Monthly Annual Gratuity Number Birth Scale Monthly Pension Pension (UGX) Salary (UGX) (UGX) (UGX) PN/0005 900636 BWANGO, APUULI 7/23/1949 Director U4 18,598,734 1,515,989 18,191,868 0
P0282 1.03981e+006 Estate of the late Tibenda Ivan 3/1/1951 Principal Physical Planner U3U 7,311 903,652 10,843,824 21,014,126
P040 59938 KAGWISA JAMES 11/11/1959 Sen Physical planner U3 2,300,000 1,373,868 16,486,416 0
P2189 676174 Muguruma Adam 9/30/1988 Physical Planner U4U 964,189 482,095 5,785,134 0
PN/0031 888249 NANFUKA, MADELINE LUBEGA 11/5/1954 Draughtsman U5 5,618,208 495,006 5,940,072 0
PN/0033 RIBAKARE, NATHAN KIROHA 10/8/1951 Principal Physical Planner U3U 1,142,345 836,640 10,039,680 0
P055 WALUSIMBI NAMALA M. 8/11/1958 Sen Physical planner U3 1,217,543 608,772 7,305,258 0
Total Pension / Gratuity (Ushs) 29,848,330 6,216,021 74,592,252 21,014,126
Program 03:Housing Sub Program :Housing Development and Estates Management
page 5
LHUD MPS FY 2021/22 Page 223 Vote 012 Ministry of Lands, Housing & Urban Development All Pensioners
District :Kampala File Number Computer Applicant Names Date Of Last Appointment Title Last Salary Last Basic Monthly Annual Gratuity Number Birth Scale Monthly Pension Pension (UGX) Salary (UGX) (UGX) (UGX) PN/0329 Edward Kayiiwa 2/1/1941 Engineer/Electrical U4U 58,583 1,636,800 19,641,600 5,272,449
P2044 59910 Estate of the late Kasozi Duncan 1/7/1970 Commissioner U1SE 2,072,029 372,965 4,475,580 74,593,044
PN/0121 7329.33 KASINGABALYA, JAMES FRANCIS 1/14/1956 Housing Officer/Estates U4L 26,300 153,101 1,837,212 0
PN/0144 943040 KIRWANA, JAMES KAKEMBO 11/4/1953 Senior Architectural Asst U4U 1,041,079 701,182 8,414,184 0
P1986 59924 Mabala Samuel, Shibuta 5/28/1959 Commissioner U1SE 1,340,254 1,138,235 13,658,820 102,441,114
Total Pension / Gratuity (Ushs) 4,538,245 4,002,283 48,027,396 182,306,607 Sub Program :Human Settlements District :Kampala File Number Computer Applicant Names Date Of Last Appointment Title Last Salary Last Basic Monthly Annual Gratuity Number Birth Scale Monthly Pension Pension (UGX) Salary (UGX) (UGX) (UGX) PN/0047 895132 ADHIKUSEKA, GASTAFAS 4/1/1940 Engineer/Civil U4U 15,420 450,914 5,410,968 0
PN/0217 893636 EKALU, JOHN ADII 12/25/1955 Environmental Officer U4 15,420 247,373 2,968,476 0
PN/0029 894127 KIJJAMBU, CHRISTOPHER 8/30/1953 Engineer/Civil U4U 35,376 383,424 4,601,088 0
PN/0304 875193 OCHWO, OCHIENG OJOMOKO 1/2/1955 Housing Economist U4 5,865,959 289,109 3,469,308 0
PN/0274 59923 WALAGA, WILLIAM MUDDE 12/22/1955 Commissioner U1SE 1,340,254 915,038 10,980,456 0
Total Pension / Gratuity (Ushs) 7,272,429 2,285,858 27,430,296 0 Sub Program :Office of the Director, Housing
page 6
LHUD MPS FY 2021/22 Page 224 Vote 012 Ministry of Lands, Housing & Urban Development All Pensioners
District :Kampala File Number Computer Applicant Names Date Of Last Appointment Title Last Salary Last Basic Monthly Annual Gratuity Number Birth Scale Monthly Pension Pension (UGX) Salary (UGX) (UGX) (UGX) PN/0302 883004 Ssemakula John Baptist 9/8/1957 Commissioner U1SE 1,690,780 1,081,824 12,981,888 0
Total Pension / Gratuity (Ushs) 1,690,780 1,081,824 12,981,888 0
Program 49:Policy, Planning and Support Services Sub Program :Finance and administration District :Kampala File Number Computer Applicant Names Date Of Last Appointment Title Last Salary Last Basic Monthly Annual Gratuity Number Birth Scale Monthly Pension Pension (UGX) Salary (UGX) (UGX) (UGX) P/2052 59794 ABUA ANNA GRACE 7/31/1960 Personal Secretary U4L 623,063 250,056 3,000,672 22,505,035
PN/0141 947002 ADEA , APILI HELLEN GRACE 12/25/1955 Telephone Operator U7L 300,418 276,174 3,314,088 0
P322 59946 Asiimwe Gorretti 10/10/1959 Office Attendant U8U 237,069 91,188 1,094,256 0
P2370 13499 Atim Grace 5/9/1962 Office Typist U8U 113,000 132,976 1,595,712 11,967,825
PN/0077 888030 BABALANDA, CLEMENTINE R. 7/7/1948 Senior Assistant Secretary/Pers. U3 55,620 589,846 7,078,152 0 Asst P1147 59791 Basemera Rose 8/26/1958 Personal Secretary U4 798,535 399,268 4,791,210 0
P2555 16913 Bwayo, Paul 8/10/1961 Driver U8U 237,069 98,937 1,187,244 8,904,324
PN/0219 899359 CHEKWEL, GRACE OKIDI 9/23/1953 Stenographer Secretary U6 151,680 310,920 3,731,040 0
PN/0048 894379 DAMBYO, SHOPPY 12/31/1953 Senior Accounts Assistant. U5 8,496 291,016 3,492,192 0
P2541 15799 Dorcas W. Okalany 1/5/1959 Permanent Secretary U16 15,000,000 1,568,402 18,820,824 73,920,000
PN/0324 901199 GULAALE, HENRY AZALIA 3/30/1959 Accountant U4 11,284,391 540,629 6,487,548 0
PN/0057 63350 IYAMUREMYE, JOHN FISHER 9/26/1947 Office Supervisor U6 50,100 599,243 7,190,916 0 page 7
LHUD MPS FY 2021/22 Page 225 Vote 012 Ministry of Lands, Housing & Urban Development All Pensioners
PN/0284 901573 KABALANGIRA, REGINA 8/23/1956 Office Attendant U8U 237,069 83,017 996,204 0
PN/0290 5981.4 KABUUBI, GERALD 2/10/1955 Office Attendant U8U 1,680,237 84,335 1,012,020 0
P321 Kakooza Joseph 11/13/1957 Driver U8U 236,067 118,535 1,422,414 0
P/2065 59900 KAKYA MARTHA 7/15/1960 Assistant Records Officer U5 479,759 308,965 3,707,580 27,806,832
P.1481 59867 KALULU KASIM SIRAJ 12/25/1960 Office Attendant U8U 237,069 66,695 800,340 6,002,587
PN/0078 59945 KAMAGARA, MUZOORA AMBROSE 7/12/1955 Accountant U4 8,496 341,231 4,094,772 0
PN/0125 958953 KARANDA, R FLAVIA 9/29/1954 Stenographer Secretary U6 479,758 263,909 3,166,908 0
P2177 60004 Katushabe , Enid Mugisha 6/10/1960 Records Assistant U7 377,781 224,654 2,695,848 20,218,817
PN/0130 59933 KAYE, JACKSON LUMINSA 4/3/1954 Driver U8U 2,410,872 62,321 747,852 0
PN/0066 898349 KAYEMBA, SYLIVIA 12/2/1956 Accounts Assistant U7 7,128 41,888 502,656 0
PN/0027 884765 KIRUMIRA, CHRISTOPHER 4/21/1953 Senior Asistant Records Officer U4 71,640 511,719 6,140,628 0
P.1063 59947 LUVUNIA SAMSON 12/1/1960 Driver U8U 237,069 86,609 1,039,308 7,794,829
PN/0118 896921 LUWUM, ADRIKO JULIE 3/6/1955 Principal Personal Secretary U2 15,502,560 682,151 8,185,812 0
P1089 Magosha Fred 2/18/1957 Office Attendant U8U 223,069 118,535 1,422,414 0
PN/0001 59918 MAKOHA, LEONIDA WANDERA 11/15/1953 Sen. Personal Secretary U3 4,635 446,117 5,353,404 0
PN/0176 895008 MUBURIZI, EMMANUEL 8/17/1952 Accounts Assistant U7 8,364 130,450 1,565,400 0
P2176 60011 Mufumbiro the Late 3/23/1968 Accounts Assistant U7 377,781 162,698 1,952,376 14,642,775
PN/ 0041 884700 MUGENYI, KAY MARGARET 10/6/1954 Pool Stenographer U6L 9,912 166,841 2,002,092 0
P.257 59839 Mugimba, Godfrey 2/25/1962 Office Attendant U8U 237,069 100,833 1,209,996 9,075,014
PN/0325 59801 Mugoya John 9/16/1958 Senior Accounts Assistant. U5 588,801 396,139 4,753,668 0
PN/0030 998052 MUSISI, RESTY NAGGAYI 8/18/1951 Office Typist U8U 185,474 241,844 2,902,128 0
P1990 59890 Muwonge Joseph 1/13/1969 Driver U8U 236,069 118,535 1,422,414 0
PN/0318 958527 NABWETEME, HARRIET 10/15/1961 Accounts Assistant U7 13,080 83,784 1,005,408 0
P1083 59832 Namalwa Anastacia 10/24/1957 Office Attendant U8U 237,050 118,535 1,422,414 0
PN/0139 59848 NAMAYANJA, LOVINCER 4/25/1944 Office Attendant U8U 2,844,828 74,519 894,228 0 page 8
LHUD MPS FY 2021/22 Page 226 Vote 012 Ministry of Lands, Housing & Urban Development All Pensioners
P1266 454665 Namuddu Sylvia 11/5/1975 Office Attendant U8U 235,069 118,535 1,422,414 0
P1503 59866 Namusoke Luyirika E 4/1/1958 Steno Secretary U5 472,079 236,040 2,832,474 0
P2501 68390 Nandutu Seerra 12/22/1959 Personal Secretary U4L 798,535 415,238 4,982,856 0
PN/0305 59831 NANSASI, RUTH 4/17/1958 Office Attendant U8U 237,169 89,554 1,074,648 0
PN/0123 59822 OKUMU, CLEMENT 12/28/1944 Askari U8 1,059,702 43,541 522,492 0
PN/0143 894454 OMONA, BETTY 11/25/1952 Personal Secretary U4L 8,153,856 461,136 5,533,632 0
PN/0061 899967 OPOLOT, SAMSON 11/5/1955 Accountant U4 32,940 205,128 2,461,536 0
P2147 Otim Sezi 11/4/1957 Records Officer/SARO U4 623,063 311,532 3,738,378 0
P2161 59776 Owenya Margaret 1/1/1957 Senior Personal Secretary U3 933,461 466,731 5,600,766 0
PN/0028 60003 PARATA, ROY LUUKE 12/25/1952 Princ. Economist (Monit.& U2 786,973,322 754,231 9,050,772 0 Evaluation) PN/0099 876922 SSEBBANJA, JOHN CHRYSOSTOM 5/27/1948 Principal Asst. Secretary U2 19,305 844,318 10,131,816 0 SSENTONGO P2164 59783 Tumusiime Pauline 4/1/1962 Stenographer Secretary U6 472,079 236,041 2,832,492 21,243,710
PN/0301 59845 WAFULA, ELIAS 10/6/1958 Office Attendants U9 237,068 89,881 1,078,572 0
Total Pension / Gratuity (Ushs) 856,038,726 14,455,416 173,464,986 224,081,748 Sub Program :Planning and Quality Assurance District :Kampala File Number Computer Applicant Names Date Of Last Appointment Title Last Salary Last Basic Monthly Annual Gratuity Number Birth Scale Monthly Pension Pension (UGX) Salary (UGX) (UGX) (UGX) PN/0142 876028 IBANDA, SARAH 4/4/1948 Commissioner U1SE 1,452,420 2,180,586 26,167,032 0
P.2293 57112 MURENGEZI GRACE 9/25/1960 Princ. Economist (Monit.& U2 1,337,524 1,337,524 16,050,288 62,917,128 Evaluation) PN/0250 897025 MWIMA, SWAYA WALTER DICKSON 8/5/1954 Assistant Commissioner U1EU 18,214,044 1,073,464 12,881,568 0
Total Pension / Gratuity (Ushs) 21,003,988 4,591,574 55,098,888 62,917,128
page 9
LHUD MPS FY 2021/22 Page 227 Vote 012 Ministry of Lands, Housing & Urban Development All Pensioners
Confirmation by Accounting Officer
Names: Title:
Signature: Date & Stamp:
page 10
LHUD MPS FY 2021/22 Page 228 MINISTRY OF LANDS, HOUSING AND URBAN DEVELOPMENT
VEHICLE UTILIZATION REPORT, MARCH 2021 PLANNED YEAR OF VEHICLE USAGE PER VEHICLE MANUFAC OPENING CLOSING USAGE IN VEHICLE IN UTILIZATIO NO REG NO MAKE/ MODEL TURE CATEGORY MILEAGE MILEAGE PERIOD KM N % TOYOTA UG 0111L 2013 E 25000 PRADO 1 289766 352591 62825 251
TOYOTA UG 0113L 2013 E 25000 PRADO 2 176987 197241 20254 81
TOYOTA UG 0114L 2013 E 25000 PRADO 3 264526 264526 0 0
TOYOTA UG O115L 2013 F 25000 PRADO 4 157899 177127 19228 77
TOYOTA UG 0123L 2013 E 25000 PRADO 5 128342 147875 19533 78
TOYOTA UG 0006L 2005 F 40000 PRADO 6 368799 408796 39997 100
HILUX PICK UG 0112L 2013 F 40000 UP 7 254850 320435 65585 164
UG 0067L NISSAN 2008 F 40000 8 315689 378725 63036 158 TOYOTA UG 0001L LAND 2007 F 40000 9 CRUISER 295667 295667 0 0
LHUD MPS FY 2021/22 Page 229 PLANNED YEAR OF VEHICLE USAGE PER VEHICLE MANUFAC OPENING CLOSING USAGE IN VEHICLE IN UTILIZATIO NO REG NO MAKE/ MODEL TURE CATEGORY MILEAGE MILEAGE PERIOD KM N %
UG 0057L ISUZU 2007 F 40000 10 196877 196877 0 0
MISTIBISH UG 0098L 2008 F 40000 PICK UP 11 307845 348131 40286 101
TOYOTA UG 0116L 2013 F 40000 HILUX 12 248397 248397 0 0
UG 0048L NISSAN 2005 F 40000 13 285543 337530 51987 130
UG 0066L NISSAN 2008 F 40000 14 382456 421267 38811 97
UG 0086L NISSAN 2008 F 40000 15 350237 403996 53759 134
UG 0085L NISSAN 2008 F 40000 16 356998 405215 48217 121 TOYOTA UG 0107L LAND 2010 F 40000 17 CRUZER 234587 269541 34954 87 TOYOTA UG 0108L LAND 2010 F 40000 18 CRUZER 233284 260867 27583 69 TOYOTA UG 0109L LAND 2010 F 40000 19 CRUZER 254058 280034 25976 65
FORD UG 0137L 2006 F 40000 RANGER 20 257894 315675 57781 144
LHUD MPS FY 2021/22 Page 230 PLANNED YEAR OF VEHICLE USAGE PER VEHICLE MANUFAC OPENING CLOSING USAGE IN VEHICLE IN UTILIZATIO NO REG NO MAKE/ MODEL TURE CATEGORY MILEAGE MILEAGE PERIOD KM N %
UG 0128L PAJERO 2013 F 40000 21 154614 179351 24737 62
UG 0110L HILUX 2013 F 40000 22 293542 298974 5432 14
UG 0117L HILUX 2013 F 40000 23 214789 225196 10407 26
UG 0118L HILUX 2013 F 40000 24 201085 244378 43293 108
UG 0119L HILUX 2013 F 40000 25 182021 196606 14585 36
UG 0120L HILUX 2013 F 40000 26 309541 323241 13700 34
TOYOTA UG 0121L 2013 F 40000 COROLLA 27 135176 138636 3460 9
FORD UG 0133L 2006 F 40000 RANGER 28 258974 328229 69255 173
FORD UG 0139L 2006 F 40000 RANGER 29 183268 197325 14057 35
FORD UG 0135L 2006 F 40000 RANGER 30 278945 285990 7045 18
FORD UG 0132L 2006 F 40000 RANGER 31 197885 236094 38209 96
LHUD MPS FY 2021/22 Page 231 PLANNED YEAR OF VEHICLE USAGE PER VEHICLE MANUFAC OPENING CLOSING USAGE IN VEHICLE IN UTILIZATIO NO REG NO MAKE/ MODEL TURE CATEGORY MILEAGE MILEAGE PERIOD KM N % FORD UG 0145L 2006 F 40000 RANGER 32 298741 360596 61855 155
FORD UG 0152L 2006 F 40000 RANGER 33 278945 353104 74159 185
FORD UG 0140L 2006 F 40000 RANGER 34 315789 364006 48217 121
FORD UG 0141L 2006 F 40000 RANGER 35 338921 401275 62354 156
FORD UG 0134L 2006 F 40000 RANGER 36 248975 301233 52258 131
FORD UG 0150L 2006 F 40000 RANGER 37 248711 305632 56921 142
FORD UG 0147L 2006 F 40000 RANGER 38 224789 271850 47061 118
FORD UG 0143L 2006 F 40000 RANGER 39 204896 265952 61056 153
FORD UG 0136L 2006 F 40000 RANGER 40 118221 180423 62202 156
FORD UG 0148L 2006 F 40000 RANGER 41 265789 313138 47349 118
FORD UG 0142L 2006 F 40000 RANGER 42 337781 375873 38092 95
LHUD MPS FY 2021/22 Page 232 PLANNED YEAR OF VEHICLE USAGE PER VEHICLE MANUFAC OPENING CLOSING USAGE IN VEHICLE IN UTILIZATIO NO REG NO MAKE/ MODEL TURE CATEGORY MILEAGE MILEAGE PERIOD KM N %
UG 0156L PRADO 2016 F 40000 43 94065 144130 50065 125
MISTUBISH UG 0170L 2015 F 40000 PICK UP 44 118987 163200 44213 111
UG 0129L PAJERO 2013 F 40000 45 159889 182621 22732 57
MITUBISH UG 0169L 2015 F 40000 PICK UP 46 152298 195225 42927 107
MITUBISH UG 0163L 2015 F 40000 PICK UP 47 198488 253303 54815 137
MITUBISH UG 0165L 2015 F 40000 PICK UP 48 123631 138163 14532 36
MISTUBISH UG 0174L 2015 F 40000 PICK UP 49 101365 125600 24235 61
MISTUBISH UG 0173L 2015 F 40000 PICK UP 50 103689 128917 25228 63
NISSAN PICK- UG 0089L 2008 F 40000 UP 51 242060 249903 7843 20
FORD UG 0139L 2006 F 40000 RANGER 52 254789 304083 49294 123
FORD UG 0149L 2006 F 40000 RANGER 53 159418 170988 11570 29
LHUD MPS FY 2021/22 Page 233 PLANNED YEAR OF VEHICLE USAGE PER VEHICLE MANUFAC OPENING CLOSING USAGE IN VEHICLE IN UTILIZATIO NO REG NO MAKE/ MODEL TURE CATEGORY MILEAGE MILEAGE PERIOD KM N % FORD UG 0152L 2006 F 40000 RANGER 54 265789 318577 52788 132
FORD UG 0147L 2006 F 40000 RANGER 55 247899 291214 43315 108
FORD UG 0143L 2006 F 40000 RANGER 56 217869 273554 55685 139
FORD UG 0136L 2006 F 40000 RANGER 57 284889 313634 28745 72
FORD UG 0148L 2006 F 40000 RANGER 58 192659 206677 14018 35
MISTUBISH UG 0005L 2007 P 30000 PAJERO 59 207144 237628 30484 102
TOYOTA UG 0106L 2006 P 30000 PRADO 60 200878 200878 0 0
UG 0009L PAJERO 2005 P 30000 61 314589 339432 24843 83
HILUX PICK UG 0084L 2008 P 30000 UP 62 247895 247895 0 0
UG 0131L PAJERO 2013 P 30000 63 207878 207878 0 0
UG 0091L FORTUNER 2009 P 30000 64 220292 220292 0 0
LHUD MPS FY 2021/22 Page 234 PLANNED YEAR OF VEHICLE USAGE PER VEHICLE MANUFAC OPENING CLOSING USAGE IN VEHICLE IN UTILIZATIO NO REG NO MAKE/ MODEL TURE CATEGORY MILEAGE MILEAGE PERIOD KM N % ISUZU PICK UG 0077L 2001 P 30000 UP 65 234678 257690 23012 77
UG 0105L NISSAN 2010 P 30000 66 224420 252761 28341 94
UG 0094L PAJERO 2008 P 30000 67 241594 294032 52438 175
MISTUBISH UG 0097L 2009 P 30000 PICK UP 68 264589 292819 28230 94
MOTOR UG 0100L 2009 P 8000 CYCLE 69 61783 72332 10549 132
MOTOR UG 0101L 2009 P 8000 CYCLE 70 50561 52447 1886 24
MOTOR UG 0102L 2009 P 8000 CYCLE 71 41897 44707 2810 35
UG 0053L NISSAN 2003 P 30000 72 564589 604289 39700 132
FORD UG 0028L 2004 P 30000 RANGER 73 304894 353000 48106 160
UG 0054L NISSAN 2005 P 30000 74 334578 373147 38569 129
UG 0068L NISSAN 2008 P 30000 75 257894 275856 17962 60
LHUD MPS FY 2021/22 Page 235 PLANNED YEAR OF VEHICLE USAGE PER VEHICLE MANUFAC OPENING CLOSING USAGE IN VEHICLE IN UTILIZATIO NO REG NO MAKE/ MODEL TURE CATEGORY MILEAGE MILEAGE PERIOD KM N % YAMAHA UG 0081L MOTOR 2006 P 8000 76 CYCLE 81445 91014 9569 120 YAMAHA UG 0082L MOTOR 2006 P 8000 77 CYCLE 70478 72778 2300 29
TOYOTA UG 0104L 2010 P 30000 COROLLA 78 247894 281102 33208 111
MISTUBISH UG 0099L 2009 P 30000 PICK UP 79 314710 332932 18222 61
UG 0127L PAJERO 2013 P 30000 80 199185 229293 30108 100
UG 0125L PAJERO 2013 P 30000 81 187945 256223 68278 228
UG 0083L HILUX 2008 P 30000 82 322939 322939 0 0
ISUZU PICK UG 0004L 2006 P 30000 UP 83 214789 240171 25382 85
UG 0015L PAJERO 2002 P 30000 84 257894 291343 33449 111
TOYOTA UG 0103L 2010 P 30000 COLOLLA 85 234791 263817 29026 97
TOYOTA UG 0122L 2013 P 30000 COROLLA 86 124784 157858 33074 110
LHUD MPS FY 2021/22 Page 236 PLANNED YEAR OF VEHICLE USAGE PER VEHICLE MANUFAC OPENING CLOSING USAGE IN VEHICLE IN UTILIZATIO NO REG NO MAKE/ MODEL TURE CATEGORY MILEAGE MILEAGE PERIOD KM N %
UG 0126L PAJERO 2013 P 30000 87 183070 202484 19414 65
TOYOTA UG 0157L 2006 P 30000 PRADO 88 121005 131988 10983 37
UG 0124L PAJERO 2013 P 30000 89 186886 215482 28596 95
UG 0190L ISUZU 2017 F 40,000 90 105600 115803 10203 26
UG 0191L ISUZU 2017 F 40,000 91 87895 130864 42969 107
UG 0192L NISSAN 2017 F 40,000 91 46147 59683 13536 34
UG 0170L TOYOTA 2017 F 40,000 92 114785 163200 48415 121
UG 0194L TOYOTA 2017 F 40,000 93 73716 80517 6801 17
UG 0195L TOYOTA 2017 F 40,000 94 96560 179423 82863 207
UG 0196L TOYOTA 2017 F 40,000 95 81764 118463 36699 92
UG 0197L TOYOTA 2017 F 40,000 96 53501 82150 28649 72
LHUD MPS FY 2021/22 Page 237 PLANNED YEAR OF VEHICLE USAGE PER VEHICLE MANUFAC OPENING CLOSING USAGE IN VEHICLE IN UTILIZATIO NO REG NO MAKE/ MODEL TURE CATEGORY MILEAGE MILEAGE PERIOD KM N %
UG 0198L TOYOTA 2017 F 40,000 97 35135 71834 36699 92
UG 0199L TOYOTA 2017 F 40,000 98 75731 89599 13868 35
UG 0200L TOYOTA 2017 F 40,000 99 104043 150273 46230 116
UG 0201L TOYOTA 2017 F 40,000 100 65614 91031 25417 64
UG 0202L TOYOTA 2017 F 40,000 101 78876 111844 32968 82
UG 0203L TOYOTA 2017 F 40,000 102 79686 115803 36117 90
UG 0204L PRAD0 2017 F 40,000 103 85425 85425 0 0
UG 0205L PRADO 2017 F 40,000 104 75789 104119 28330 71
UG 0188L MITSUBISH 2017 F 40,000 105 75545 116523 40978 102
UG 0189L MITSUBISH 2017 F 40,000 106 99740 128704 28964 72
F 40,000 107 UG 0206L FORTUNER 2017 44316 58278 13962 35
LHUD MPS FY 2021/22 Page 238 PLANNED YEAR OF VEHICLE USAGE PER VEHICLE MANUFAC OPENING CLOSING USAGE IN VEHICLE IN UTILIZATIO NO REG NO MAKE/ MODEL TURE CATEGORY MILEAGE MILEAGE PERIOD KM N %
E 40,000 108 UG 0207L PRADO 2017 49109 87542 38433 96
E 40,000 109 UG 0208L PRADO 2017 74278 113989 39711 99
F 40,000 110 UG 0226L HILLUX D/C 2018 31579 57515 25936 65
F 40,000 111 UG 0227L HILLUX D/C 2018 56897 108116 51219 128
F 40,000 112 UG 0228L HILLUX D/C 2018 37800 70463 32663 82
F 40,000 113 UG 0229L HILLUX D/C 2018 41007 79197 38190 95
F 40,000 114 UG 0230L HILLUX D/C 2018 39874 76164 36290 91
F 40,000 115 UG 0231L HILLUX D/C 2018 65212 125144 59932 150
F 40,000 116 UG 0232L HILLUX D/C 2018 62103 66749 4646 12
F 40,000 117 UG 0233L HILLUX D/C 2018 59874 76983 17109 43
F 40,000 118 UG 0234L HILLUX D/C 2018 63247 122601 59354 148
LHUD MPS FY 2021/22 Page 239 PLANNED YEAR OF VEHICLE USAGE PER VEHICLE MANUFAC OPENING CLOSING USAGE IN VEHICLE IN UTILIZATIO NO REG NO MAKE/ MODEL TURE CATEGORY MILEAGE MILEAGE PERIOD KM N %
F 40,000 119 UG 0235L HILLUX D/C 2018 58794 108476 49682 124
F 40,000 120 UG 0236L HILLUX D/C 2018 47856 92532 44676 112
40,000 121 UG 0237L HILLUX D/C 2018 F 36811 62999 26188 65
F 40,000 122 UG 0238L HILLUX D/C 2018 37487 69794 32307 81
FORD F 40,000 RANGER 123 UBE 280P 2018 36458 72875 36417 91
FORD F 40,000 124 UBE 281P RANGER 2018 48617 97191 48574 121
FORD F 40,000 125 UBE 282P RANGER 2018 35849 59082 23233 58
FORD F 40,000 126 UBE 283P RANGER 2018 41895 83726 41831 105
FORD F 40,000 127 UBE 284P RANGER 2018 42057 84070 42013 105
FORD F 40,000 128 UBE 285P RANGER 2018 34799 108164 73365 183
FORD F 40,000 129 UBE 286P RANGER 2018 36789 73524 36735 92
LHUD MPS FY 2021/22 Page 240 PLANNED YEAR OF VEHICLE USAGE PER VEHICLE MANUFAC OPENING CLOSING USAGE IN VEHICLE IN UTILIZATIO NO REG NO MAKE/ MODEL TURE CATEGORY MILEAGE MILEAGE PERIOD KM N %
FORD P 40,000 130 UBE 287P RANGER 2018 40947 78513 37566 94
FORD P 40,000 131 UBE 288P RANGER 2018 36284 58589 22305 56
FORD F 40,000 132 UBE 289P RANGER 2018 37897 75732 37835 95
FORD F 40,000 133 UBE 290P RANGER 2018 41545 44437 2892 7
FORD P 40,000 134 UBE 481P RANGER 2018 51128 102178 51050 128
FORD P 40,000 135 UBE 482P RANGER 2018 28541 66906 38365 96
FORD P 40,000 136 UBE483P RANGER 2018 32478 65350 32872 82
FORD P 40,000 136 UBE 484P RANGER 2018 30428 58475 28047 70
FORD P 40,000 137 UBE 101Q RANGER 2018 46511 92954 46443 116
FORD P 40,000 138 UG 0209L EVAREST 2018 20019 41055 21036 53
FORD P 40,000 139 UG 0210L EVAREST 2018 21886 47082 25196 63
LHUD MPS FY 2021/22 Page 241 PLANNED YEAR OF VEHICLE USAGE PER VEHICLE MANUFAC OPENING CLOSING USAGE IN VEHICLE IN UTILIZATIO NO REG NO MAKE/FORD MODEL TURE CATEGORY MILEAGE MILEAGE PERIOD KM N % RANGER/DOU BLE CABIN 40,000 140 UG 0146L PICKUPFORD 2006 F 202297 251253 48956 122 RANGER/DOU BLE CABIN 40,000 141 UG 0153L PICKUP 2006 F 289813 305448 15635 39
TOYOTA 40,000 142 UG 0154L PRADO 2015 F 82057 98762 16705 42
TOYOTA 40,000 143 UG 0155L PRADO 2015 F 78009 96974 18965 47
TOYOTA 40,000 145 UG 0156L COASTER 2015 F 78009 99794 21785 54
40,000 146 UG 0158L COASTER 2015 F 94560 111401 16841 42
40,000 147 UG 0161L MITSHUIBISHI 2015 F 17590 33486 15896 40
40,000 148 UG 0162L MITSHUIBISHI 2015 F 223422 247867 24445 61
40,000 149 UG 0166L MITSHUIBISHI 2015 F 190280 236176 45896 115
40,000 150 UG 0168L MITSHUIBISHI 2015 F 178794 207759 28965 72
MITSHUIBISHI 40,000 151 UG 0171L PICKUP 2015 F 161697 210662 48965 122
LHUD MPS FY 2021/22 Page 242 PLANNED YEAR OF VEHICLE USAGE PER VEHICLE MANUFAC OPENING CLOSING USAGE IN VEHICLE IN UTILIZATIO NO REG NO MAKE/ MODEL TURE CATEGORY MILEAGE MILEAGE PERIOD KM N %
40,000 152 UG 0172L MITSHUIBISHI 2015 F 95838 101052 5214 13
MITSHUIBISHI 40,000 153 UG 0167L PICKUP 2015 F 124770 126129 1359 3
40,000 154 UG 0193L TOYOTA 2017 F 105278 170523 65245 163
NISSAN 40,000 155 UG 0239L NAVARA 2019 F 25154 26649 1495 4
NISSAN 40,000 157 UG 0240L NAVARA 2019 F 28767 95990 67223 168
NISSAN 40,000 158 UG 0241L NAVARA 2019 F 33106 60102 26996 67
NISSAN 40,000 159 UG 0242L NAVARA 2019 F 36098 77302 41204 103
NISSAN 40,000 160 UG 0243L NAVARA 2019 F 12519 34446 21927 55
NISSAN 40,000 161 UG 0244L NAVARA 2019 F 17606 60654 43048 108
NISSAN 40,000 162 UG 0245L NAVARA 2019 F 16457 33984 17527 44
NISSAN 40,000 163 UG 0246L NAVARA 2019 F 11838 45507 33669 84
LHUD MPS FY 2021/22 Page 243 PLANNED YEAR OF VEHICLE USAGE PER VEHICLE MANUFAC OPENING CLOSING USAGE IN VEHICLE IN UTILIZATIO NO REG NO MAKE/ MODEL TURE CATEGORY MILEAGE MILEAGE PERIOD KM N %
NISSAN 40,000 164 UG 0247L NAVARA 2019 F 40400 94734 54334 136
NISSAN 40,000 165 UG 0248L NAVARA 2019 F 32740 69400 36660 92
NISSAN 40,000 166 UG 0249L NAVARA 2019 F 23383 59008 35625 89
NISSAN 40,000 167 UG 0250L NAVARA 2019 F 4940 41835 36895 92
NISSAN 40,000 168 UG 0251L NAVARA 2019 F 21799 41229 19430 49
NISSAN 40,000 169 UG 0252L NAVARA 2019 F 21776 69153 47377 118
8,000 170 UG 0253L YAMAHA 2019 F 4548 9444 4896 57
8,000 171 UG 0254L YAMAHA 2019 F 3369 9264 5895 42
8,000 172 UG 0255L YAMAHA 2019 F 5897 11139 5242 74
8,000 173 UG 0256L YAMAHA 2019 F 5412 12266 6854 68
8,000 174 UG 0257L YAMAHA 2019 F 4789 10431 5642 60
LHUD MPS FY 2021/22 Page 244 PLANNED YEAR OF VEHICLE USAGE PER VEHICLE MANUFAC OPENING CLOSING USAGE IN VEHICLE IN UTILIZATIO NO REG NO MAKE/ MODEL TURE CATEGORY MILEAGE MILEAGE PERIOD KM N %
8,000 175 UG 0258L YAMAHA 2019 F 3987 8245 4258 50 TOYOTA LAND 40,000 176 UG 0259L CRUISER 2019 F 29378 75964 46586 116 TOYOTA LAND 40,000 177 UG 0260L CRUISER 2019 F 28878 84440 55562 139
FORD 40,000 178 UG 0261L RANGER 2019 F 29841 66365 36524 91
FORD 40,000 179 UG 0262L RANGER 2019 F 16819 41684 24865 62
TOYOTA 40,000 180 UG 0263L HILUX 2019 F 7617 52804 45187 113
TOYOTA 40,000 181 UG 0264L HILUX 2019 F 5066 41590 36524 91
TOYOTA 40,000 182 UG 0265L HILUX 2019 F 3856 40384 36528 91
TOYOTA 40,000 183 UG 0266L HILUX 2019 F 13261 64751 51490 129
TOYOTA 40,000 184 UG 0267L HILUX 2019 F 3883 42839 38956 97
TOYOTA 40,000 185 UG 0268L HILUX 2019 F 7414 47270 39856 100
LHUD MPS FY 2021/22 Page 245 PLANNED YEAR OF VEHICLE USAGE PER VEHICLE MANUFAC OPENING CLOSING USAGE IN VEHICLE IN UTILIZATIO NO REG NO MAKE/ MODEL TURE CATEGORY MILEAGE MILEAGE PERIOD KM N %
TOYOTA 40,000 186 UG 0269L HILUX 2019 F 5762 31135 25373 63
40,000 187 UG 0270L PRADO 2019 F 2923 42989 40066 100
40,000 188 UG 0271L PRADO 2019 F 3325 49848 46523 116
40,000 189 UG 0272L PRADO 2019 F 4475 60800 56325 141
40,000 189 UG 0273L PRADO 2019 F 2517 45080 42563 106
40,000 190 UG 0274L PRADO 2019 F 3280 24490 21210 53
40,000 191 UG 0275L PRADO 2019 F 2517 29494 26977 67
LHUD MPS FY 2021/22 Page 246 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
Furniture and Fittings
Cost/Control Center Asset Description Engraved Code Location Condition D.O.Purchase Cost 01201Finance and administration CHAIR LHU-FIN-CH-0122 MOLHUD-012010000- GOOD AND IN USE 16-Jun-10 1912000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0083 MOLHUD-012010000- GOOD AND IN USE 08-Aug-04 300000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-PDU-CB-0006 MOLHUD-012010000- GOOD AND IN USE 09-Sep-01 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration BOOK SHELF LHU-FIN-SH-0013 MOLHUD-012010005- GOOD AND IN USE 12-Mar-03 400000.0000000000 Finance and Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0058 MOLHUD-012010000- GOOD AND IN USE 05-Jul-07 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0044 MOLHUD-012010000- GOOD AND IN USE 12-May-04 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0053 MOLHUD-012010000- GOOD AND IN USE 05-Jul-04 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration BOOK SHELF LHU-FIN-SH-0048 MOLHUD-012010000- GOOD AND IN USE 06-Feb-02 2000000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0030 MOLHUD-012010000- GOOD AND IN USE 09-Mar-08 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0055 MOLHUD-012010000- GOOD AND IN USE 05-Jul-07 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0005 MOLHUD-012010000- GOOD AND IN USE 04-Jul-07 350000.0000000000 Financeand Administration- Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 247 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration CHAIR LHU-FIN-CH-0045 MOLHUD-012010000- GOOD AND IN USE 12-Apr-03 300000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0004 MOLHUD-012010000- GOOD AND IN USE 07-Jul-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0010 MOLHUD-012010000- GOOD AND IN USE 09-Aug-07 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0143 MOLHUD-012010000- GOOD AND IN USE 19-May-12 310000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0023 MOLHUD-012010000- GOOD AND IN USE 09-Mar-08 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration SOFA SET LHU-FIN-SS-0002 MOLHUD-012010000- GOOD AND IN USE 05-Aug-07 1200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0043 MOLHUD-012010000- GOOD AND IN USE 01-Jul-00 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0040 MOLHUD-012010000- GOOD AND IN USE 05-Jul-07 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0003 MOLHUD-012010000- GOOD AND IN USE 09-Mar-08 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0036 MOLHUD-012010072- GOOD AND IN USE 05-Sep-06 400000.0000000000 Finance and Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0077 MOLHUD-012010000- GOOD AND IN USE 05-Jul-08 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0006 MOLHUD-012010000- GOOD AND IN USE 11-Apr-02 180000.0000000000 Financeand Administration- Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 248 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration DESK LHU-FIN-DK-0013 MOLHUD-012010000- GOOD AND IN USE 23-Apr-09 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0045 MOLHUD-012010000- GOOD AND IN USE 05-Jul-06 250000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0015 MOLHUD-012010000- GOOD AND IN USE 11-Aug-06 250000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0038 MOLHUD-012010000- GOOD AND IN USE 07-Aug-07 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0154 MOLHUD-012010000- GOOD AND IN USE 19-May-12 211864.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0054 MOLHUD-012010000- GOOD AND IN USE 03-May-07 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0025 MOLHUD-012010000- GOOD AND IN USE 26-May-04 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration BOOK SHELF LHU-FIN-SH-0031 MOLHUD-012010041- GOOD AND IN USE 05-Jul-05 400000.0000000000 Finance and Administration- Kampala-None 01201Finance and administration BOOK SHELF LHU-FIN-SH-0035 MOLHUD-012010000- GOOD AND IN USE 05-Jul-04 1500000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0026 MOLHUD-012010052- GOOD AND IN USE 04-May-08 400000.0000000000 Finance and Administration- Kampala-None 01201Finance and administration TABLE LHU-FIN-TB-0002 MOLHUD-012010000- GOOD AND IN USE 10-Apr-08 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration SOFA SET LHU-FIN-SS-0017 MOLHUD-012010000- GOOD AND IN USE 19-May-12 2966305.0000000000 Financeand Administration- Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 249 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0024 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0036 MOLHUD-012010000- GOOD AND IN USE 05-Mar-03 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0062 MOLHUD-012010000- GOOD AND IN USE 19-May-12 2300000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration TABLE LHU-FIN-TB-0012 MOLHUD-012010000- GOOD AND IN USE 05-Jul-07 150000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration TABLE LHU-FIN-TB-0024 MOLHUD-012010000- GOOD AND IN USE 04-Feb-06 150000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0009 MOLHUD-012010000- GOOD AND IN USE 09-Aug-07 280000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0059 MOLHUD-012010000- GOOD AND IN USE 11-Jan-06 300000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0022 MOLHUD-012010000- GOOD AND IN USE 01-Jul-00 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0049 MOLHUD-012010000- GOOD AND IN USE 12-Apr-01 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CH-0010 MOLHUD-012010000- GOOD AND IN USE 04-Jun-06 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0003 MOLHUD-012010000- GOOD AND IN USE 06-Jul-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0033 MOLHUD-012010066- GOOD AND IN USE 08-Jun-08 450000.0000000000 Finance and Administration- Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 250 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration CHAIR LHU-FIN-CH-0052 MOLHUD-012010000- GOOD AND IN USE 04-Aug-07 150000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0031 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration BOOK SHELF LHU-FIN-SH-0027 MOLHUD-012010000- GOOD AND IN USE 04-Jul-05 300000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration SOFA SET LHU-FIN-SS-0007 MOLHUD-012010000- GOOD AND IN USE 08-Feb-05 1200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration BOOK SHELF LHU-FIN-SH-0043 MOLHUD-012010065- GOOD AND IN USE 21-Feb-04 400000.0000000000 Finance and Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0008 MOLHUD-012010000- GOOD AND IN USE 03-Oct-01 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration BOOK SHELF LHU-FIN-SH-0014 MOLHUD-012010007- GOOD AND IN USE 02-Mar-08 400000.0000000000 Finance and Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0117 MOLHUD-012010000- GOOD AND IN USE 29-Jan-07 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0010 MOLHUD-012010000- EXCELLENT 11-Jul-09 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0140 MOLHUD-012010000- GOOD AND IN USE 19-May-12 310000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0026 MOLHUD-012010000- GOOD AND IN USE 11-Jul-02 300000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0048 MOLHUD-012010000- GOOD AND IN USE 10-Dec-05 300000.0000000000 Financeand Administration- Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 251 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration CHAIR LHU-PDU-CH-0001 MOLHUD-012010000- GOOD AND IN USE 10-Jul-02 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0033 MOLHUD-012010000- GOOD AND IN USE 10-Aug-04 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration SOFA SET LHU-FIN-SS-0005 MOLHUD-012010000- GOOD AND IN USE 09-Sep-07 1200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0081 MOLHUD-012010000- GOOD AND IN USE 07-Aug-03 300000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0069 MOLHUD-012010000- GOOD AND IN USE 14-Jan-11 4500000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0024 MOLHUD-012010000- GOOD AND IN USE 10-Mar-02 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0039 MOLHUD-012010000- GOOD AND IN USE 09-Oct-08 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0157 MOLHUD-012010000- GOOD AND IN USE 19-May-12 211864.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0029 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0063 MOLHUD-012010000- GOOD AND IN USE 19-May-12 2300000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0163 MOLHUD-012010000- GOOD AND IN USE 19-May-12 466102.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0017 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 252 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration DESK LHU-FIN-DK-0055 MOLHUD-012010000- GOOD AND IN USE 09-Apr-10 1475000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration TABLE LHU-FIN-TB-0001 MOLHUD-012010000- GOOD AND IN USE 11-May-07 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration TABLE LHU-FIN-TB-0017 MOLHUD-012010000- GOOD AND IN USE 05-Jul-06 150000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration TABLE LHU-FIN-TB-0029 MOLHUD-012010000- GOOD AND IN USE 07-Aug-02 150000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0028 MOLHUD-012010000- GOOD AND IN USE 09-Mar-08 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0032 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration BOOK SHELF LHU-FIN-SH-0011 MOLHUD-012010003- GOOD AND IN USE 21-Feb-05 400000.0000000000 Finance and Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0057 MOLHUD-012010000- GOOD AND IN USE 10-Jan-06 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0048 MOLHUD-012010000- GOOD AND IN USE 10-Mar-04 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0070 MOLHUD-012010000- GOOD AND IN USE 26-May-11 1000000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0105 MOLHUD-012010000- GOOD AND IN USE 05-Jul-06 120000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0015 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 253 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration BOOK SHELF LHU-FIN-SH-0046 MOLHUD-012010065- GOOD AND IN USE 04-Mar-06 400000.0000000000 Finance and Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0002 MOLHUD-012010000- GOOD AND IN USE 06-Jul-07 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration BOOK SHELF LHU-FIN-SH-0028 MOLHUD-012010035- GOOD AND IN USE 10-Apr-02 400000.0000000000 Finance and Administration- Kampala-None 01201Finance and administration SOFA SET LHU-FIN-SS-0016 MOLHUD-012010000- GOOD AND IN USE 19-May-12 2966305.0000000000 Financeand Administration- Kampala-None 01201Finance and administration TABLE LHU-FIN-TB-0030 MOLHUD-012010000- GOOD AND IN USE 05-Jul-04 250000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0034 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0014 MOLHUD-012010000- GOOD AND IN USE 09-Nov-07 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0153 MOLHUD-012010000- GOOD AND IN USE 19-May-12 432203.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0011 MOLHUD-012010000- GOOD AND IN USE 11-May-07 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0030 MOLHUD-012010000- GOOD AND IN USE 10-Jan-06 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0145 MOLHUD-012010000- GOOD AND IN USE 19-May-12 310000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0021 MOLHUD-012010000- GOOD AND IN USE 06-Apr-08 350000.0000000000 Financeand Administration- Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 254 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration CHAIR LHU-FIN-CH-0017 MOLHUD-012010000- GOOD AND IN USE 09-Sep-05 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0160 MOLHUD-012010000- GOOD AND IN USE 19-May-12 466102.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0114 MOLHUD-012010000- GOOD AND IN USE 03-Apr-04 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0047 MOLHUD-012010000- GOOD AND IN USE 10-Dec-05 250000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration TABLE LHU-FIN-TB-0014 MOLHUD-012010000- GOOD AND IN USE 06-Jul-07 150000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0027 MOLHUD-012010000- GOOD AND IN USE 04-Mar-03 400000.0000000000 Financeand Administration- Entebbe-None 01201Finance and administration DESK LHU-FIN-DK-0058 MOLHUD-012010000- GOOD AND IN USE 19-Mar-10 1475000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0012 MOLHUD-012010000- GOOD AND IN USE 21-Feb-03 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0064 MOLHUD-012010000- GOOD AND IN USE 03-Apr-07 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0144 MOLHUD-012010000- GOOD AND IN USE 19-May-12 310000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0156 MOLHUD-012010000- GOOD AND IN USE 19-May-12 211864.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0014 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 255 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0018 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration TABLE LHU-LRN-TB-0001 MOLHUD-012010000- GOOD AND IN USE 03-May-02 1300000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0164 MOLHUD-012010000- GOOD AND IN USE 19-May-12 466102.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0028 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0082 MOLHUD-012010000- GOOD AND IN USE 07-Aug-03 300000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0062 MOLHUD-012010000- GOOD AND IN USE 26-Oct-05 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration procurement of an orthopedic chair for LHU-FIN-SS-N0011 MOLHUD-012010000- Good and In Use 05-Apr-07 1416000.0000000000 the accounting officer. Financeand Administration- Kampala-None 01201Finance and administration ORTHOPEDIC CHAIR LHU-FIN-CH-0166 MOLHUD-012010000- GOOD AND IN USE 13-Feb-17 1416000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration TABLE LHU-FIN-TB-0034 MOLHUD-012010000- GOOD AND IN USE 26-May-11 1200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0123 MOLHUD-012010000- GOOD AND IN USE 11-Jan-14 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0142 MOLHUD-012010000- GOOD AND IN USE 19-May-12 310000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0042 MOLHUD-012010083- GOOD AND IN USE 11-Oct-05 450000.0000000000 Finance and Administration- Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 256 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration CHAIR LHU-FIN-CH-0060 MOLHUD-012010000- GOOD AND IN USE 10-Mar-05 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0001 MOLHUD-012010000- GOOD AND IN USE 06-Jul-07 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0052 MOLHUD-012010000- GOOD AND IN USE 05-Jul-03 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0029 MOLHUD-012010000- GOOD AND IN USE 09-Mar-08 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0031 MOLHUD-012010000- GOOD AND IN USE 09-Mar-08 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0088 MOLHUD-012010000- GOOD AND IN USE 06-Jun-07 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0024 MOLHUD-012010000- GOOD AND IN USE 03-Sep-08 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0056 MOLHUD-012010000- GOOD AND IN USE 05-Jul-07 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0044 MOLHUD-012010000- GOOD AND IN USE 08-Oct-07 120000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration SOFA SET LHU-FIN-SS-0013 MOLHUD-012010000- GOOD AND IN USE 09-Jan-04 3000000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration BOOK SHELF LHU-FIN-SH-0029 MOLHUD-012010000- GOOD AND IN USE 04-Mar-07 300000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0042 MOLHUD-012010000- GOOD AND IN USE 21-Mar-03 350000.0000000000 Financeand Administration- Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 257 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration DESK LHU-FIN-DK-0035 MOLHUD-012010000- GOOD AND IN USE 13-Dec-09 150000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0017 MOLHUD-012010000- GOOD AND IN USE 06-Feb-07 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0041 MOLHUD-012010000- GOOD AND IN USE 07-Aug-07 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0022 MOLHUD-012010000- GOOD AND IN USE 07-Feb-09 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration SOFA SET LHU-FIN-SS-0003 MOLHUD-012010000- GOOD AND IN USE 09-May-07 1200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration EXECUTIVE CHAIR LHU-PQA-CH-0020 MOLHUD-012010000- GOOD AND IN USE 14-Dec-16 1200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0054 MOLHUD-012010000- GOOD AND IN USE 05-Jul-04 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0026 MOLHUD-012010000- GOOD AND IN USE 02-Jul-01 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0151 MOLHUD-012010000- GOOD AND IN USE 19-May-12 432203.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0024 MOLHUD-012010000- GOOD AND IN USE 03-Apr-02 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0016 MOLHUD-012010000- GOOD AND IN USE 05-Mar-06 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0075 MOLHUD-012010000- GOOD AND IN USE 11-Jan-08 200000.0000000000 Financeand Administration- Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 258 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration TABLE LHU-FIN-TB-0019 MOLHUD-012010000- GOOD AND IN USE 03-Feb-05 120000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration TABLE LHU-FIN-TB-0031 MOLHUD-012010000- GOOD AND IN USE 04-Jul-06 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration TABLE LHU-FIN-TB-0021 MOLHUD-012010000- GOOD AND IN USE 10-Mar-05 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0018 MOLHUD-012010000- GOOD AND IN USE 06-Oct-09 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0031 MOLHUD-012010000- GOOD AND IN USE 21-Jul-07 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0002 MOLHUD-012010000- GOOD AND IN USE 13-Sep-07 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0037 MOLHUD-012010000- GOOD AND IN USE 07-Aug-07 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0019 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-PDU-CB-0004 MOLHUD-012010000- GOOD AND IN USE 10-Oct-03 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0021 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0061 MOLHUD-012010000- GOOD AND IN USE 19-May-12 2796600.0000000000 Financeand Administration- Kampala-None 01201Finance and administration TABLE LHU-FIN-TB-0003 MOLHUD-012010000- GOOD AND IN USE 08-Jun-08 150000.0000000000 Financeand Administration- Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 259 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration BOOK SHELF LHU-FIN-SH-0044 MOLHUD-012010000- GOOD AND IN USE 12-Sep-01 400000.0000000000 Finance and Administration- Entebbe-None 01201Finance and administration CHAIR LHU-FIN-CH-0051 MOLHUD-012010000- GOOD AND IN USE 11-Jan-06 120000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-PDU-DK-0001 MOLHUD-012010000- GOOD AND IN USE 11-Sep-06 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0032 MOLHUD-012010000- GOOD AND IN USE 09-Mar-08 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0040 MOLHUD-012010000- GOOD AND IN USE 21-Feb-04 150000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0030 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0036 MOLHUD-012010000- GOOD AND IN USE 07-May-07 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-PDU-CB-0002 MOLHUD-012010000- GOOD AND IN USE 10-Jan-07 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0107 MOLHUD-012010000- GOOD AND IN USE 04-Mar-03 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0007 MOLHUD-012010000- GOOD AND IN USE 03-Apr-07 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration SOFA SET LHU-FIN-SS-0008 MOLHUD-012010000- GOOD AND IN USE 05-Jul-07 1800000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0116 MOLHUD-012010000- GOOD AND IN USE 19-Mar-02 150000.0000000000 Financeand Administration- Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 260 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration DESK LHU-FIN-DK-0049 MOLHUD-012010000- GOOD AND IN USE 11-Sep-06 250000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration EXE ORTHOPEDIC CHAIR LHU-PQA-CH-0025 MOLHUD-012010000- GOOD AND IN USE 20-Jun-17 1500000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0017 MOLHUD-012010000- GOOD AND IN USE 06-Oct-09 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0016 MOLHUD-012010000- GOOD AND IN USE 09-Mar-09 40000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0042 MOLHUD-012010000- GOOD AND IN USE 07-Jun-07 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration SOFA SET LHU-FIN-SS-0012 MOLHUD-012010000- GOOD AND IN USE 02-Apr-07 300000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0034 MOLHUD-012010000- GOOD AND IN USE 06-Feb-06 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration SOFA SET LHU-FIN-SS-0004 MOLHUD-012010000- GOOD AND IN USE 14-Sep-08 1300000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration BOOK SHELF LHU-FIN-SH-0041 MOLHUD-012010000- GOOD AND IN USE 02-Jun-01 1500000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0150 MOLHUD-012010000- GOOD AND IN USE 19-May-12 432203.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0023 MOLHUD-012010000- GOOD AND IN USE 01-Jul-00 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0080 MOLHUD-012010000- GOOD AND IN USE 07-Aug-03 300000.0000000000 Financeand Administration- Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 261 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration TABLE LHU-FIN-TB-0016 MOLHUD-012010000- GOOD AND IN USE 10-Mar-06 150000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0130 MOLHUD-012010042- GOOD AND IN USE 26-May-11 450000.0000000000 Finance and Administration- Entebbe-None 01201Finance and administration DESK LHU-FIN-DK-0027 MOLHUD-012010000- GOOD AND IN USE 10-Apr-03 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration TABLE LHU-FIN-TB-0008 MOLHUD-012010000- GOOD AND IN USE 04-Jul-03 150000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration TABLE LHU-FIN-TB-0022 MOLHUD-012010000- GOOD AND IN USE 11-Oct-07 150000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration TABLE LHU-FIN-TB-0018 MOLHUD-012010000- GOOD AND IN USE 09-Oct-07 150000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0019 MOLHUD-012010000- GOOD AND IN USE 08-Feb-08 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0162 MOLHUD-012010000- GOOD AND IN USE 19-May-12 466102.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0029 MOLHUD-012010000- GOOD AND IN USE 04-Jun-07 400000.0000000000 Financeand Administration- Entebbe-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0034 MOLHUD-012010000- GOOD AND IN USE 10-Mar-02 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0016 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0001 MOLHUD-012010000- GOOD AND IN USE 16-Sep-04 350000.0000000000 Financeand Administration- Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 262 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration DESK LHU-FIN-DK-0056 MOLHUD-012010000- GOOD AND IN USE 09-Apr-10 1947000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0020 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration TABLE LHU-FIN-TB-0006 MOLHUD-012010000- GOOD AND IN USE 05-Jun-08 250000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration BOOK SHELF LHU-FIN-SH-0037 MOLHUD-012010000- GOOD AND IN USE 05-Jul-04 1500000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0010 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-PDU-CB-0005 MOLHUD-012010000- GOOD AND IN USE 08-Feb-06 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0039 MOLHUD-012010000- GOOD AND IN USE 21-Mar-03 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0022 MOLHUD-012010044- GOOD AND IN USE 09-Mar-09 450000.0000000000 Finance and Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0102 MOLHUD-012010000- GOOD AND IN USE 21-Feb-04 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0005 MOLHUD-012010000- GOOD AND IN USE 07-Jul-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0026 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration BOOK SHELF LHU-FIN-SH-0009 MOLHUD-012010000- GOOD AND IN USE 11-Feb-06 600000.0000000000 Finance and Administration- Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 263 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration FILING CABINET LHU-FIN-CB-0045 MOLHUD-012010000- GOOD AND IN USE 21-Apr-06 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration BOOK SHELF LHU-FIN-SH-0032 MOLHUD-012010043- GOOD AND IN USE 10-Mar-06 400000.0000000000 Finance and Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0121 MOLHUD-012010026- GOOD AND IN USE 06-Apr-10 1100000.0000000000 Finance and Administration- Entebbe-None 01201Finance and administration DESK LHU-FIN-DK-0020 MOLHUD-012010000- GOOD AND IN USE 04-Aug-06 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0044 MOLHUD-012010000- GOOD AND IN USE 07-Aug-06 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0037 MOLHUD-012010000- GOOD AND IN USE 10-Feb-08 100000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration SOFA SET LHU-FIN-SS-0011 MOLHUD-012010000- GOOD AND IN USE 03-Jun-02 1200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0013 MOLHUD-012010000- GOOD AND IN USE 09-Nov-07 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0009 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0019 MOLHUD-012010000- GOOD AND IN USE 09-Aug-01 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0014 MOLHUD-012010000- GOOD AND IN USE 27-Sep-07 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0128 MOLHUD-012010038- GOOD AND IN USE 26-May-11 450000.0000000000 Finance and Administration- Entebbe-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 264 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration TABLE LHU-FIN-TB-0005 MOLHUD-012010000- GOOD AND IN USE 21-Feb-07 300000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0050 MOLHUD-012010000- GOOD AND IN USE 11-Sep-02 150000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0131 MOLHUD-012010044- GOOD AND IN USE 26-May-11 450000.0000000000 Finance and Administration- Entebbe-None 01201Finance and administration DESK LHU-FIN-DK-0059 MOLHUD-012010000- GOOD AND IN USE 14-Jan-11 465254.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0155 MOLHUD-012010000- GOOD AND IN USE 19-May-12 211864.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0023 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration BOOK SHELF LHU-FIN-SH-0034 MOLHUD-012010000- GOOD AND IN USE 05-Jul-04 300000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0023 MOLHUD-012010046- GOOD AND IN USE 04-May-09 450000.0000000000 Finance and Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0011 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0004 MOLHUD-012010000- GOOD AND IN USE 06-Mar-08 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0063 MOLHUD-012010000- GOOD AND IN USE 29-Jan-07 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0053 MOLHUD-012010000- GOOD AND IN USE 17-Mar-05 350000.0000000000 Financeand Administration- Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 265 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration TABLE LHU-FIN-TB-0011 MOLHUD-012010000- GOOD AND IN USE 25-Feb-01 150000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0159 MOLHUD-012010000- GOOD AND IN USE 19-May-12 466102.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0035 MOLHUD-012010000- GOOD AND IN USE 10-Mar-06 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0103 MOLHUD-012010000- GOOD AND IN USE 21-Feb-04 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0009 MOLHUD-012010000- GOOD AND IN USE 06-Sep-07 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0141 MOLHUD-012010000- GOOD AND IN USE 19-May-12 310000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0048 MOLHUD-012010000- GOOD AND IN USE 07-Apr-03 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0061 MOLHUD-012010000- GOOD AND IN USE 07-Aug-06 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration BOOK SHELF LHU-FIN-SH-0015 MOLHUD-012010009- EXCELLENT 02-Jul-09 400000.0000000000 Finance and Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0046 MOLHUD-012010000- GOOD AND IN USE 10-Mar-04 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration SOFA SET LHU-FIN-SS-0010 MOLHUD-012010000- GOOD AND IN USE 05-Apr-06 1400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0038 MOLHUD-012010000- GOOD AND IN USE 07-May-05 350000.0000000000 Financeand Administration- Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 266 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration FILING CABINET LHU-FIN-CB-0009 MOLHUD-012010000- GOOD AND IN USE 12-Sep-04 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0118 MOLHUD-012010000- GOOD AND IN USE 29-Jan-07 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0041 MOLHUD-012010000- GOOD AND IN USE 15-Mar-04 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0018 MOLHUD-012010000- GOOD AND IN USE 08-Mar-08 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0008 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0007 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0152 MOLHUD-012010000- GOOD AND IN USE 19-May-12 432203.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0129 MOLHUD-012010040- GOOD AND IN USE 26-May-11 450000.0000000000 Finance and Administration- Entebbe-None 01201Finance and administration CHAIR LHU-FIN-CH-0134 MOLHUD-012010000- GOOD AND IN USE 19-May-12 1500000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0033 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-00 MOLHUD-012010002- GOOD AND IN USE 06-Jul-07 1200000.0000000000 Finance and Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0003 MOLHUD-012010000- GOOD AND IN USE 09-Feb-09 350000.0000000000 Financeand Administration- Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 267 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration TABLE LHU-FIN-TB-0020 MOLHUD-012010000- GOOD AND IN USE 21-Mar-03 4000000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration COFFEE SET LHU-FIN-TB-0032 MOLHUD-012010000- GOOD AND IN USE 26-Jun-10 500000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0022 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration BOOK SHELF LHU-FIN-SH-0033 MOLHUD-012010000- GOOD AND IN USE 07-Aug-04 300000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0054 MOLHUD-012010000- GOOD AND IN USE 23-Feb-06 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0138 MOLHUD-012010000- GOOD AND IN USE 19-May-12 310000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration TABLE LHU-FIN-TB-0010 MOLHUD-012010000- GOOD AND IN USE 04-Mar-05 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration BOOK SHELF LHU-FIN-SH-0039 MOLHUD-012010000- GOOD AND IN USE 05-Jul-04 1500000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0158 MOLHUD-012010000- GOOD AND IN USE 19-May-12 211864.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0012 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0021 MOLHUD-012010000- GOOD AND IN USE 08-Jun-08 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0020 MOLHUD-012010000- GOOD AND IN USE 10-Mar-06 280000.0000000000 Financeand Administration- Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 268 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration DESK LHU-FIN-DK-0046 MOLHUD-012010000- GOOD AND IN USE 04-Mar-05 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0020 MOLHUD-012010000- GOOD AND IN USE 06-Apr-08 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0043 MOLHUD-012010000- GOOD AND IN USE 11-Feb-05 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration SAFE LHU-FIN-SF-0001 MOLHUD-012010000- GOOD AND IN USE 21-Jun-11 1499999.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0057 MOLHUD-012010000- GOOD AND IN USE 05-Jul-07 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-PDU-CB-0003 MOLHUD-012010000- GOOD AND IN USE 10-Jan-07 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0047 MOLHUD-012010000- GOOD AND IN USE 10-Feb-01 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0006 MOLHUD-012010000- GOOD AND IN USE 05-Feb-06 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration SOFA SET LHU-FIN-SS-0009 MOLHUD-012010000- GOOD AND IN USE 08-Aug-07 1800000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration BOOK SHELF LHU-FIN-SH-0010 MOLHUD-012010001- GOOD AND IN USE 10-Mar-03 400000.0000000000 Finance and Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-PDU-CB-0001 MOLHUD-012010000- GOOD AND IN USE 14-Jun-04 150000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0016 MOLHUD-012010000- GOOD AND IN USE 09-Sep-05 280000.0000000000 Financeand Administration- Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 269 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration CHAIR LHU-FIN-CH-0161 MOLHUD-012010000- GOOD AND IN USE 19-May-12 466102.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0012 MOLHUD-012010000- GOOD AND IN USE 23-Apr-09 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration EXE ORTHOPEDIC CHAIR LHU-PQA-CH-0026 MOLHUD-012010000- GOOD AND IN USE 20-Jun-17 1500000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration BOOK SHELF LHU-FIN-SH-0016 MOLHUD-012010000- EXCELLENT 02-Jul-09 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0058 MOLHUD-012010000- GOOD AND IN USE 04-Jun-02 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0056 MOLHUD-012010000- GOOD AND IN USE 10-Jan-06 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration SOFA SET LHU-FIN-SS-0015 MOLHUD-012010000- GOOD AND IN USE 19-May-12 2966305.0000000000 Financeand Administration- Kampala-None 01201Finance and administration TABLE LHU-FIN-TB-0007 MOLHUD-012010000- GOOD AND IN USE 05-Feb-07 250000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration TABLE LHU-FIN-TB-0015 MOLHUD-012010000- GOOD AND IN USE 11-Jan-05 150000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration FILING CABINET LHU-FIN-CB-0065 MOLHUD-012010000- GOOD AND IN USE 10-Jan-03 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration TABLE LHU-FIN-TB-0009 MOLHUD-012010000- GOOD AND IN USE 03-Mar-06 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0043 MOLHUD-012010000- GOOD AND IN USE 08-Oct-07 120000.0000000000 Financeand Administration- Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 270 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration DESK LHU-FIN-DK-0028 MOLHUD-012010000- GOOD AND IN USE 02-Mar-04 400000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0053 MOLHUD-012010000- GOOD AND IN USE 06-Sep-07 200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CHAIR LHU-FIN-CH-0139 MOLHUD-012010000- GOOD AND IN USE 19-May-12 310000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0027 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration SOFA SET LHU-FIN-SS-0006 MOLHUD-012010000- GOOD AND IN USE 08-Jun-08 1200000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration TABLE LHU-FIN-TB-0033 MOLHUD-012010000- GOOD AND IN USE 23-Jun-11 1271186.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0013 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0057 MOLHUD-012010000- GOOD AND IN USE 19-Mar-10 1947000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration CONFERENCE CHAIR LHU-FIN-CC-0025 MOLHUD-012010000- GOOD AND IN USE 11-May-07 180000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration BOOK SHELF LHU-FIN-SH-0036 MOLHUD-012010000- GOOD AND IN USE 05-Jul-04 1500000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration DESK LHU-FIN-DK-0051 MOLHUD-012010000- GOOD AND IN USE 05-Jul-05 350000.0000000000 Financeand Administration- Kampala-None 01201Finance and administration TABLE LHU-FIN-TB-0013 MOLHUD-012010000- GOOD AND IN USE 05-Apr-08 150000.0000000000 Financeand Administration- Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 271 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration TABLE LHU-FIN-TB-0023 MOLHUD-012010000- GOOD AND IN USE 07-Aug-08 150000.0000000000 Financeand Administration- Kampala-None ICT Equipment
N/A
Office Equipment
Cost/Control Center Asset Description Engraved Code Location Condition D.O.Purchase Cost 01202Planning and Quality Assurance PROCUREMENT OF A TELEVISION MOLHUD-012020000- MOLHUD-012020000- GOOD AND IN USE 21-Apr-17 1499999.0000000000 SET Planning Planning and Quality Assurance-Kampala- None 01202Planning and Quality Assurance PROJECTOR LHU-PQA-PJ-0001 MOLHUD-012020000- GOOD AND IN USE 30-May-14 2400000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0145 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01202Planning and Quality Assurance AUTO+ 130XTM LHU-PQA-E-0002 MOLHUD-012020000- GOOD AND IN USE 21-Jun-19 2500000.0000000000 Planning and Quality Assurance-Kampala- None 01202Planning and Quality Assurance HISENSE 32" LHU/PQA/TV/0023 MOLHUD-012020000- GOOD AND IN USE 09-May-21 3200000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0100 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01201Finance and administration PHOTOCOPIER KYOCERA LHU-PQA-PC-0008 MOLHUD-012010000- GOOD AND IN USE 01-Jul-17 30040000.0000000000 Finance and Administration- Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0073 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01204Land Administration MICRO WAVE LHU-LAD-MW-0001 MOLHUD-012040000- GOOD AND IN USE 26-May-14 426400.0000000000 Land Administration- Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 272 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01207Land Sector Reform Coordination Unit CAMERA LHU-LRC-CM-0003 MOLHUD-012070000- GOOD AND IN USE 18-Oct-10 1330000.0000000000 Land Sector Reform Unit-Kampala-None 01202Planning and Quality Assurance Kyocera TaskAlfa 5002i LHU-PQA-PC-0014 MOLHUD-012020000- GOOD AND IN USE 19-Jun-19 31495509.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0088 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit STAND FAN EVERNAL LHU-LRC-FN-0060 MOLHUD-012070000- GOOD AND IN USE 12-Oct-16 350000.0000000000 Land Sector Reform Unit-Kampala-None 01212Land use Regulation and Compliance FRIDGE LHU-LUC-FG-0001 MOLHUD-012120000- GOOD AND IN USE 24-Jun-13 800000.0000000000 Regulation and Compliance-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0106 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0134 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0149 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01211Office of Director Physical Planning & Urban Devt PHOTO COPIER LHU-FIN-PC-0005 MOLHUD-012110000- GOOD AND IN USE 03-Apr-08 17500000.0000000000 Directorate- PP & Urban Devt-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0086 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Ladders LHU/LRC/LD/0015 MOLHUD-012070000- GOOD AND IN USE 27-Apr-18 800000.0000000000 Land Sector Reform Unit-Kampala-None 01213Physical Planning IPAD LHU-PPD-IP-0002 MOLHUD-012130000- GOOD AND IN USE 05-May-14 1200000.0000000000 Physical Planning-Kampala- None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 273 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0158 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01213Physical Planning PHOTOCOPIER TASKALFA LHU-PPD-PC-0004 MOLHUD-012130000- GOOD AND IN USE 24-Sep-16 6820400.0000000000 Physical Planning-Kampala- None 01201Finance and administration CAMERA LHU-FIN-CM-0005 MOLHUD-012010000- GOOD AND IN USE 03-Oct-10 902700.0000000000 Finance and Administration- Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0093 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0099 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0122 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01213Physical Planning TV LG 43" SMART LHU-PPD-TV-0001 MOLHUD-012130000- GOOD AND IN USE 21-Dec-16 4500000.0000000000 Physical Planning-Kampala- None 01201Finance and administration PHOTO COPIER LHU-FIN-PC-0008 MOLHUD-012010000- GOOD AND IN USE 04-May-11 13500000.0000000000 Finance and Administration- Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0129 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0152 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01202Planning and Quality Assurance HISENSE LED TV 32" LHU-PQA-TV-0005 MOLHUD-012020000- GOOD AND IN USE 09-May-17 1150000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit STEEL RACK LHU-LRC-RK-0001 MOLHUD-012070000- GOOD AND IN USE 22-Jun-10 7500000.0000000000 Land Sector Reform Unit-Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 274 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0113 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01206Land Registration PHOTO COPIER LHU-SAM-PC-0001 MOLHUD-012060000- GOOD AND IN USE 04-Jul-08 17500000.0000000000 Land Registration-Kampala- None 01207Land Sector Reform Coordination Unit BLOWER LHU-LRC-BL-0004 MOLHUD-012070000- GOOD AND IN USE 10-Jun-14 635593.0000000000 Land Sector Reform Unit-Kampala-None 01214Urban Development TELEVISION LHU-UDD-TV-0001 MOLHUD-012140000- GOOD AND IN USE 20-Nov-15 1935000.0000000000 Urban Development-Kampala- None 01207Land Sector Reform Coordination Unit Television LHU/PQA/TV/0017 MOLHUD-012070000- GOOD AND IN USE 29-Oct-18 1200000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0111 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01202Planning and Quality Assurance STAND FAN EVERNAL LHU-PQA-FN-0005 MOLHUD-012020000- GOOD AND IN USE 11-Nov-16 210000.0000000000 Planning and Quality Assurance-Kampala- None 01201Finance and administration PHOTO COPIER LHU-FIN-PC-0002 MOLHUD-012010000- GOOD AND IN USE 04-Jul-08 18500000.0000000000 Finance and Administration- Kampala-None 01213Physical Planning CAMERA LHU-PPD-CM-0001 MOLHUD-012130000- GOOD AND IN USE 09-Jun-11 1080000.0000000000 Physical Planning-Kampala- None 01204Land Administration FRIDGE LHU-LAD-FG-0001 MOLHUD-012040000- GOOD AND IN USE 06-Feb-11 1357000.0000000000 Land Administration- Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0172 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01202Planning and Quality Assurance STAND FAN EVERNAL LHU-PQA-FN-0011 MOLHUD-012020000- GOOD AND IN USE 11-Nov-16 210000.0000000000 Planning and Quality Assurance-Kampala- None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 275 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01204Land Administration FAX MACHINE LHU-SAM-FM-0002 MOLHUD-012040000- GOOD AND IN USE 18-Oct-10 880000.0000000000 Land Administration- Kampala-None 01204Land Administration PHOTOCOPIER KYOCERA LHU-PQA-PC-0009 MOLHUD-012040000- GOOD AND IN USE 11-Apr-18 22930114.0000000000 TASKALFA 3252CI Land Administration- Kampala-None 01207Land Sector Reform Coordination Unit PHOTO COPIER LHU-LRC-PC-0001 MOLHUD-012070000- GOOD AND IN USE 05-Apr-09 18000000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit STAND FAN EVERNAL LHU-LRC-FN-0057 MOLHUD-012070000- GOOD AND IN USE 12-Oct-16 350000.0000000000 Land Sector Reform Unit-Kampala-None 01201Finance and administration TV 32" HISENCE LHU-PQA-TV-0010 MOLHUD-012010000- GOOD AND IN USE 21-Jun-17 1500000.0000000000 Finance and Administration- Kampala-None 01202Planning and Quality Assurance AUTO+ 130XTM LHU-PQA-E-0003 MOLHUD-012020000- GOOD AND IN USE 21-Jun-19 2500000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0103 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0081 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01202Planning and Quality Assurance Kyocera TaskAlfa 5002i LHU-PQA-PC-0013 MOLHUD-012020000- GOOD AND IN USE 19-Jun-19 31495509.0000000000 Planning and Quality Assurance-Kampala- None 01202Planning and Quality Assurance PROJECTOR LHU-PQA-PJ-0004 MOLHUD-012020000- GOOD AND IN USE 21-Apr-17 3961864.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0089 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit STAND FAN EVERNAL LHU-LRC-FN-0063 MOLHUD-012070000- GOOD AND IN USE 12-Oct-16 350000.0000000000 Land Sector Reform Unit-Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 276 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration CAMERA LHU-FIN-CM-0004 MOLHUD-012010000- GOOD AND IN USE 12-Feb-09 1200000.0000000000 Finance and Administration- Kampala-None 01202Planning and Quality Assurance PHOTO COPIER LHU-PPD-PC-0001 MOLHUD-012020000- GOOD AND IN USE 04-Jul-09 19500000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0107 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0116 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit GPS LHU-LRC-GP-0001 MOLHUD-012070000- GOOD AND IN USE 06-Jul-10 47542200.0000000000 Land Sector Reform Unit-Kampala-None 01202Planning and Quality Assurance LG Single Door Fridge LHU/LRC/FG/0008 MOLHUD-012020000- GOOD AND IN USE 09-May-17 3500000.0000000000 Planning and Quality Assurance-Kampala- None 01204Land Administration PHOTO COPIER LHU-LAD-PC-0001 MOLHUD-012040000- GOOD AND IN USE 05-Apr-09 18000000.0000000000 Land Administration- Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0078 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0094 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0125 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01202Planning and Quality Assurance STAND FAN EVERNAL LHU-PQA-FN-0006 MOLHUD-012020000- GOOD AND IN USE 11-Nov-16 210000.0000000000 Planning and Quality Assurance-Kampala- None 01201Finance and administration PHOTOCOPIER KYOCERA LHU-PQA-PC-0006 MOLHUD-012010000- GOOD AND IN USE 01-Jul-17 30040000.0000000000 Finance and Administration- Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 277 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0131 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0137 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01202Planning and Quality Assurance STAND FAN LHU-PQA-FN-0015 MOLHUD-012020000- GOOD AND IN USE 03-Nov-17 150000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0166 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0153 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01201Finance and administration FRIDGE LHU-FIN-FG-0001 MOLHUD-012010000- GOOD AND IN USE 08-Jun-06 450000.0000000000 Finance and Administration- Kampala-None 01202Planning and Quality Assurance STAND FAN EVERNAL LHU-PQA-FN-0008 MOLHUD-012020000- GOOD AND IN USE 11-Nov-16 210000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0102 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01201Finance and administration PAPER SHREDDER LHU-FIN-PS-0002 MOLHUD-012010000- GOOD AND IN USE 28-Feb-14 350000.0000000000 Finance and Administration- Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0126 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01214Urban Development STAND FAN LHU-UDD-FN-0009 MOLHUD-012140000- GOOD AND IN USE 10-Jun-16 230000.0000000000 Urban Development-Kampala- None 01202Planning and Quality Assurance HISENSE LED TV 32" LHU-PQA-TV-0002 MOLHUD-012020000- GOOD AND IN USE 09-May-17 1150000.0000000000 Planning and Quality Assurance-Kampala- None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 278 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0076 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0114 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Television LHU/PQA/TV/0018 MOLHUD-012070000- GOOD AND IN USE 09-Nov-18 2114406.0000000000 Land Sector Reform Unit-Kampala-None 01201Finance and administration PHOTO COPIER LHU-FIN-PC-0003 MOLHUD-012010000- GOOD AND IN USE 04-Jul-09 19000000.0000000000 Finance and Administration- Kampala-None 01202Planning and Quality Assurance PROJECTOR LHU-PQA-PJ-0003 MOLHUD-012020000- GOOD AND IN USE 21-Apr-17 3961864.0000000000 Planning and Quality Assurance-Kampala- None 01201Finance and administration TELEVISION LHU-FIN-TV-0001 MOLHUD-012010000- GOOD AND IN USE 11-May-07 350000.0000000000 Finance and Administration- Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0104 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01201Finance and administration TELEVISION LHU-FIN-TV-0002 MOLHUD-012010000- GOOD AND IN USE 11-May-07 2500000.0000000000 Finance and Administration- Kampala-None 01202Planning and Quality Assurance STAND FAN LHU-PQA-FN-0014 MOLHUD-012020000- GOOD AND IN USE 03-Nov-17 150000.0000000000 Planning and Quality Assurance-Kampala- None 01202Planning and Quality Assurance Hisense 32" LHU/PQA/TV/0025 MOLHUD-012020000- GOOD AND IN USE 09-May-23 2500000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0084 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01214Urban Development VOLTAGE STABILIZER LHU-UDD-UP-0300 MOLHUD-012140000- GOOD AND IN USE 20-Nov-15 1464524.0000000000 Urban Development-Kampala- None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 279 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01207Land Sector Reform Coordination Unit Ladders LHU/LRC/LD/0017 MOLHUD-012070000- GOOD AND IN USE 27-Apr-18 800000.0000000000 Land Sector Reform Unit-Kampala-None 01201Finance and administration FRIDGE LHU-FIN-FG-0004 MOLHUD-012010000- GOOD AND IN USE 26-May-11 600000.0000000000 Finance and Administration- Kampala-None 01204Land Administration PHOTO COPIER LHU-LAD-PC-0002 MOLHUD-012040000- GOOD AND IN USE 05-Apr-09 19500000.0000000000 Land Administration- Kampala-None 01201Finance and administration PHOTOCOPIER KYOCERA LHU-PQA-PC-0005 MOLHUD-012010000- GOOD AND IN USE 01-Jul-17 30040000.0000000000 Finance and Administration- Kampala-None 01214Urban Development DVD PLAYER LHU-UDD-DV-0001 MOLHUD-012140000- GOOD AND IN USE 20-Nov-15 1700000.0000000000 Urban Development-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0119 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01202Planning and Quality Assurance BINDING MACHINE LHU-PQA-BM-0001 MOLHUD-012020000- GOOD AND IN USE 31-Dec-12 0.0000000000 Planning and Quality Assurance-Kampala- None 01202Planning and Quality Assurance STAND FAN LHU-PQA-FN-0018 MOLHUD-012020000- GOOD AND IN USE 03-Nov-17 150000.0000000000 Planning and Quality Assurance-Kampala- None 01214Urban Development STAND FAN LHU-UDD-FN-0011 MOLHUD-012140000- GOOD AND IN USE 10-Jun-16 230000.0000000000 Urban Development-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0120 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0150 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit FAX MACHINE LHU-LRC-FM-0001 MOLHUD-012070000- GOOD AND IN USE 24-Apr-10 1941000.0000000000 Land Sector Reform Unit-Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 280 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01214Urban Development FRIDGE LHU-UDD-FG-0002 MOLHUD-012140000- GOOD AND IN USE 17-Jun-14 1500000.0000000000 Urban Development-Kampala- None 01202Planning and Quality Assurance FRIDGE LHU-PQA-FG-0002 MOLHUD-012020000- GOOD AND IN USE 04-Jul-08 2000000.0000000000 Planning and Quality Assurance-Kampala- None 01206Land Registration TITLE SEAL LHU-LRN-SL-0001 MOLHUD-012060000- GOOD AND IN USE 13-Jun-14 17650000.0000000000 Land Registration-Kampala- None 01201Finance and administration FRIDGE LHU-FIN-FG-0002 MOLHUD-012010000- GOOD AND IN USE 04-Jan-10 920400.0000000000 Finance and Administration- Kampala-None 01201Finance and administration TELEVISION LHU-FIN-TV-0005 MOLHUD-012010000- GOOD AND IN USE 04-Jan-10 572000.0000000000 Finance and Administration- Kampala-None 01202Planning and Quality Assurance Stand Fan LHU/PQA/FN/0025 MOLHUD-012020000- GOOD AND IN USE 03-Nov-17 500000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0127 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01202Planning and Quality Assurance STAND FAN EVERNAL LHU-PQA-FN-0009 MOLHUD-012020000- GOOD AND IN USE 11-Nov-16 210000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0136 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0161 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01201Finance and administration BINDING MACHINE LHU-FIN-BD-0003 MOLHUD-012010000- GOOD AND IN USE 30-May-14 750000.0000000000 Finance and Administration- Kampala-None 01202Planning and Quality Assurance STAND FAN EVERNAL LHU-PQA-FN-0007 MOLHUD-012020000- GOOD AND IN USE 11-Nov-16 210000.0000000000 Planning and Quality Assurance-Kampala- None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 281 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01207Land Sector Reform Coordination Unit STAND FAN EVERNAL LHU-LRC-FN-0071 MOLHUD-012070000- GOOD AND IN USE 12-Oct-16 350000.0000000000 Land Sector Reform Unit-Kampala-None 01214Urban Development PHOTO COPIER LHU-UDD-PC-0017 MOLHUD-012140000- GOOD AND IN USE 20-Nov-15 19390245.0000000000 Urban Development-Kampala- None 01201Finance and administration PHOTOCOPIER KYOCERA LHU-PQA-PC-0007 MOLHUD-012010000- GOOD AND IN USE 01-Jul-17 30040000.0000000000 Finance and Administration- Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0074 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01202Planning and Quality Assurance HISENSE 32" LHU/PQA/TV/0024 MOLHUD-012020000- GOOD AND IN USE 09-May-22 3200000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Television LHU/PQA/TV/0015 MOLHUD-012070000- GOOD AND IN USE 12-Oct-18 1860000.0000000000 Land Sector Reform Unit-Kampala-None 01201Finance and administration STAND FAN EVERNAL LHU-FIN-FN-0020 MOLHUD-012010000- GOOD AND IN USE 29-May-17 130000.0000000000 Finance and Administration- Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0140 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit STAND FAN EVERNAL LHU-LRC-FN-0065 MOLHUD-012070000- GOOD AND IN USE 12-Oct-16 350000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit TYPE WRITER LHU-LRC-TW-0001 MOLHUD-012070000- GOOD AND IN USE 16-Jun-10 27281600.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit STAND FAN EVERNAL LHU-LRC-FN-0059 MOLHUD-012070000- GOOD AND IN USE 12-Oct-16 350000.0000000000 Land Sector Reform Unit-Kampala-None 01202Planning and Quality Assurance AUTO+ 130XTM LHU-PQA-E-0001 MOLHUD-012020000- GOOD AND IN USE 21-Jun-19 2500000.0000000000 Planning and Quality Assurance-Kampala- None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 282 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01214Urban Development PHOTO COPIER LHU-UDD-PC-0003 MOLHUD-012140000- GOOD AND IN USE 28-Nov-14 39800000.0000000000 Urban Development-Kampala- None 01207Land Sector Reform Coordination Unit CAMERA LHU-LRC-CM-0004 MOLHUD-012070000- GOOD AND IN USE 18-Oct-10 1330000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Television LHU/PPD/TV/0003 MOLHUD-012070000- GOOD AND IN USE 13-Sep-18 2990000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0159 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01213Physical Planning PHOTOCOPIER TASKALFA LHU-PPD-PC-0005 MOLHUD-012130000- GOOD AND IN USE 24-Sep-16 6820400.0000000000 Physical Planning-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0109 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0146 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01213Physical Planning IPAD LHU-PPD-IP-0001 MOLHUD-012130000- GOOD AND IN USE 05-May-14 1200000.0000000000 Physical Planning-Kampala- None 01201Finance and administration CAMERA LHU-FIN-CM-0002 MOLHUD-012010000- GOOD AND IN USE 04-Jul-08 3000000.0000000000 Finance and Administration- Kampala-None 01204Land Administration STAND FAN LHU-LAD-FN-0004 MOLHUD-012040000- GOOD AND IN USE 10-Jun-16 213000.0000000000 Land Administration- Kampala-None 01213Physical Planning TV LG 43" SMART LHU-PPD-TV-0002 MOLHUD-012130000- GOOD AND IN USE 18-Jan-18 1950000.0000000000 Physical Planning-Kampala- None 01207Land Sector Reform Coordination Unit CAMERA LHU-LRC-CM-0001 MOLHUD-012070000- GOOD AND IN USE 04-Apr-10 820000.0000000000 Land Sector Reform Unit-Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 283 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01213Physical Planning PHOTOCOPIER TASKALFA LHU-PPD-PC-0003 MOLHUD-012130000- GOOD AND IN USE 24-Sep-16 6820400.0000000000 Physical Planning-Kampala- None 01202Planning and Quality Assurance HEAVY DUTY KYOCERA LHU-PQA-PC-0004 MOLHUD-012020000- GOOD AND IN USE 21-Sep-16 33987776.0000000000 TASKALFA 3551CI Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0139 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0085 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0096 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01214Urban Development STAND FAN LHU-UDD-FN-0010 MOLHUD-012140000- GOOD AND IN USE 10-Jun-16 230000.0000000000 Urban Development-Kampala- None 01202Planning and Quality Assurance FRIDGE LHU-PQA-FG-0001 MOLHUD-012020000- GOOD AND IN USE 23-Apr-10 920400.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0169 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01202Planning and Quality Assurance Stand Fan LHU/PQA/FN/0024 MOLHUD-012020000- GOOD AND IN USE 03-Nov-17 500000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0112 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01204Land Administration WATER DISPENSER LHU-LAD-WD-0001 MOLHUD-012040000- GOOD AND IN USE 10-Jun-16 500000.0000000000 Land Administration- Kampala-None 01207Land Sector Reform Coordination Unit BLOWER LHU-LRC-BL-0007 MOLHUD-012070000- GOOD AND IN USE 10-Jun-14 635593.0000000000 Land Sector Reform Unit-Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 284 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01202Planning and Quality Assurance FRIDGE LHU-PQA-RG-0006 MOLHUD-012020000- GOOD AND IN USE 09-May-17 1450000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0164 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01201Finance and administration TV 32" HISENCE LHU-PQA-TV-0008 MOLHUD-012010000- GOOD AND IN USE 21-Jun-17 1500000.0000000000 Finance and Administration- Kampala-None 01207Land Sector Reform Coordination Unit BLOWER LHU-LRC-BL-0009 MOLHUD-012070000- GOOD AND IN USE 10-Jun-14 635593.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Television LHU/PQA/TV/0016 MOLHUD-012070000- GOOD AND IN USE 29-Oct-18 1900000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0110 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0075 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0171 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01202Planning and Quality Assurance HISENSE 32" LHU/PQA/TV/0021 MOLHUD-012020000- GOOD AND IN USE 09-May-19 3200000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit STAND FAN EVERNAL LHU-LRC-FN-0054 MOLHUD-012070000- GOOD AND IN USE 12-Oct-16 350000.0000000000 Land Sector Reform Unit-Kampala-None 01214Urban Development FRIDGE LHU-UDD-FG-0053 MOLHUD-012140000- GOOD AND IN USE 07-Jul-15 837401.0000000000 Urban Development-Kampala- None 01207Land Sector Reform Coordination Unit HEAVY DUTY SEAL LHU-LRC-SL-0002 MOLHUD-012070000- GOOD AND IN USE 19-May-16 18250000.0000000000 Land Sector Reform Unit-Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 285 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0141 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01202Planning and Quality Assurance AUTO+ 130XTM LHU-PQA-E-0004 MOLHUD-012020000- GOOD AND IN USE 21-Jun-19 2500000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit STAND FAN EVERNAL LHU-LRC-FN-0064 MOLHUD-012070000- GOOD AND IN USE 12-Oct-16 350000.0000000000 Land Sector Reform Unit-Kampala-None 01214Urban Development PHOTO COPIER LHU-UDD-PC-0002 MOLHUD-012140000- GOOD AND IN USE 17-Jun-14 14193040.0000000000 Urban Development-Kampala- None 01202Planning and Quality Assurance PROJECTOR LHU-PQA-PJ-0005 MOLHUD-012020000- GOOD AND IN USE 21-Apr-17 3961864.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0121 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01202Planning and Quality Assurance STAND FAN LHU-PQA-FN-0016 MOLHUD-012020000- GOOD AND IN USE 03-Nov-17 150000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit STAND FAN EVERNAL LHU-LRC-FN-0062 MOLHUD-012070000- GOOD AND IN USE 12-Oct-16 350000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0108 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0117 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01202Planning and Quality Assurance Kyocera Black and White LHU-PQA-PC-0010 MOLHUD-012020000- GOOD AND IN USE 23-Jan-19 25950000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0082 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 286 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01207Land Sector Reform Coordination Unit Ladders LHU/LRC/LD/0019 MOLHUD-012070000- GOOD AND IN USE 27-Apr-18 800000.0000000000 Land Sector Reform Unit-Kampala-None 01201Finance and administration BINDING MACHINE LHU-FIN-BD-0002 MOLHUD-012010000- GOOD AND IN USE 28-Feb-14 750000.0000000000 Finance and Administration- Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0130 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01201Finance and administration CAMERA LHU-FIN-CM-0003 MOLHUD-012010000- GOOD AND IN USE 02-Feb-09 1177000.0000000000 Finance and Administration- Kampala-None 01204Land Administration STAND FAN LHU-LAD-FN-0005 MOLHUD-012040000- GOOD AND IN USE 10-Jun-16 213000.0000000000 Land Administration- Kampala-None 01213Physical Planning PHOTO COPIER LHU-PPD-PC-0002 MOLHUD-012130000- GOOD AND IN USE 13-Jun-14 36598983.0000000000 Physical Planning-Kampala- None 01202Planning and Quality Assurance LG Single Door Fridge LHU/LRC/FG/0009 MOLHUD-012020000- GOOD AND IN USE 09-May-17 3500000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0079 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01201Finance and administration TV 32" HISENCE LHU-PQA-TV-0009 MOLHUD-012010000- GOOD AND IN USE 21-Jun-17 1500000.0000000000 Finance and Administration- Kampala-None 01202Planning and Quality Assurance PHOTO COPIER LHU-PQA-PC-0003 MOLHUD-012020000- GOOD AND IN USE 05-Apr-09 18000000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0138 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0156 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 287 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0095 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01201Finance and administration TELEVISION LHU-FIN-TV-0003 MOLHUD-012010000- GOOD AND IN USE 11-May-07 2500000.0000000000 Finance and Administration- Kampala-None 01207Land Sector Reform Coordination Unit BLOWER LHU-LRC-BL-0003 MOLHUD-012070000- GOOD AND IN USE 10-Jun-14 635593.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0165 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit BLOWER LHU-LRC-BL-0008 MOLHUD-012070000- GOOD AND IN USE 10-Jun-14 635593.0000000000 Land Sector Reform Unit-Kampala-None 01214Urban Development STAND FAN LHU-UDD-FN-0008 MOLHUD-012140000- GOOD AND IN USE 10-Jun-16 230000.0000000000 Urban Development-Kampala- None 01202Planning and Quality Assurance HISENSE LED TV 32" LHU-PQA-TV-0003 MOLHUD-012020000- GOOD AND IN USE 09-May-17 1150000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Television LHU/PQA/TV/0019 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 1694000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit STAND FAN EVERNAL LHU-LRC-FN-0069 MOLHUD-012070000- GOOD AND IN USE 12-Oct-16 350000.0000000000 Land Sector Reform Unit-Kampala-None 01202Planning and Quality Assurance PROJECTOR LHU-PQA-PJ-0002 MOLHUD-012020000- GOOD AND IN USE 21-Apr-17 3961864.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0142 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01214Urban Development PROJECTOR LHU-UDD-PJ-0001 MOLHUD-012140000- GOOD AND IN USE 26-Apr-10 1963520.0000000000 Urban Development-Kampala- None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 288 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01214Urban Development PHOTO COPIER LHU-UDD-PC-0005 MOLHUD-012140000- GOOD AND IN USE 01-Jul-00 0.0000000000 Urban Development-Kampala- None 01201Finance and administration PHOTO COPIER LHU-FIN-PC-0006 MOLHUD-012010000- GOOD AND IN USE 16-Jul-10 16240000.0000000000 Finance and Administration- Kampala-None 01202Planning and Quality Assurance HISENSE 32" LHU/PQA/TV/0020 MOLHUD-012020000- GOOD AND IN USE 09-May-18 3200000.0000000000 Planning and Quality Assurance-Kampala- None 01202Planning and Quality Assurance STAND FAN LHU-PQA-FN-0019 MOLHUD-012020000- GOOD AND IN USE 03-Nov-17 150000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0148 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit STAND FAN EVERNAL LHU-LRC-FN-0067 MOLHUD-012070000- GOOD AND IN USE 12-Oct-16 350000.0000000000 Land Sector Reform Unit-Kampala-None 01209Housing Development and Estates Management BINDING MACHINE LHU-HSD-BD-0002 MOLHUD-012090000- GOOD AND IN USE 10-Jun-16 600000.0000000000 Housing Devt & Estates Mgmt-Kampala-None 01201Finance and administration PROCUREMENT OF NEW MOLHUD-012010000- MOLHUD-012010000- GOOD AND IN USE 21-Apr-17 1793600.0000000000 SECRETARIAL SET Finance Finance and Administration- Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0083 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0087 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01202Planning and Quality Assurance Kyocera TaskAlfa 5002i LHU-PQA-PC-0015 MOLHUD-012020000- GOOD AND IN USE 21-Jun-19 33350000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit CAMERA LHU-LRC-CM-0002 MOLHUD-012070000- GOOD AND IN USE 21-Apr-10 820000.0000000000 Land Sector Reform Unit-Kampala-None 01213Physical Planning DVD SONY LHU-PPD-DV-0002 MOLHUD-012130000- GOOD AND IN USE 18-Jan-18 450000.0000000000 Physical Planning-Kampala- None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 289 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01213Physical Planning IPAD LHU-PPD-IP-0003 MOLHUD-012130000- GOOD AND IN USE 05-May-14 1200000.0000000000 Physical Planning-Kampala- None 01201Finance and administration FAX MACHINE LHU-FIN-FM-0001 MOLHUD-012010000- GOOD AND IN USE 11-Jun-07 70000.0000000000 Finance and Administration- Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0118 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0157 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01202Planning and Quality Assurance STAND FAN LHU-PQA-FN-0017 MOLHUD-012020000- GOOD AND IN USE 03-Nov-17 150000.0000000000 Planning and Quality Assurance-Kampala- None 01214Urban Development STAND FAN LHU-UDD-FN-0012 MOLHUD-012140000- GOOD AND IN USE 10-Jun-16 230000.0000000000 Urban Development-Kampala- None 01204Land Administration TYPE WRITER LHU-SAM-TW-0001 MOLHUD-012040000- GOOD AND IN USE 18-Oct-10 1298000.0000000000 Land Administration- Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0133 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0167 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0090 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0123 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01202Planning and Quality Assurance Stand Fan LHU/PQA/FN/0026 MOLHUD-012020000- GOOD AND IN USE 03-Nov-17 500000.0000000000 Planning and Quality Assurance-Kampala- None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 290 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0151 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01201Finance and administration TV 32" HISENCE LHU-PQA-TV-0011 MOLHUD-012010000- GOOD AND IN USE 21-Jun-17 1500000.0000000000 Finance and Administration- Kampala-None 01214Urban Development STAND FAN LHU-UDD-FN-0007 MOLHUD-012140000- GOOD AND IN USE 10-Jun-16 230000.0000000000 Urban Development-Kampala- None 01202Planning and Quality Assurance HISENSE LED TV 32" LHU-PQA-TV-0006 MOLHUD-012020000- GOOD AND IN USE 09-May-17 1150000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0128 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0162 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01202Planning and Quality Assurance STAND FAN EVERNAL LHU-PQA-FN-0012 MOLHUD-012020000- GOOD AND IN USE 11-Nov-16 210000.0000000000 Planning and Quality Assurance-Kampala- None 01214Urban Development TELEVISION LHU-UDD-TV-0002 MOLHUD-012140000- GOOD AND IN USE 20-Nov-15 1935000.0000000000 Urban Development-Kampala- None 01204Land Administration STAND FAN LHU-PQA-FN-0004 MOLHUD-012040000- GOOD AND IN USE 10-Jun-16 160000.0000000000 Land Administration- Kampala-None 01201Finance and administration TELEVISION LHU-FIN-TV-0006 MOLHUD-012010000- GOOD AND IN USE 04-Jan-10 572000.0000000000 Finance and Administration- Kampala-None 01201Finance and administration PHOTO COPIER LHU-FIN-PC-0001 MOLHUD-012010000- GOOD AND IN USE 04-Jul-08 18000000.0000000000 Finance and Administration- Kampala-None 01207Land Sector Reform Coordination Unit STAND FAN EVERNAL LHU-LRC-FN-0058 MOLHUD-012070000- GOOD AND IN USE 12-Oct-16 350000.0000000000 Land Sector Reform Unit-Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 291 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01207Land Sector Reform Coordination Unit STAND FAN EVERNAL LHU-LRC-FN-0068 MOLHUD-012070000- GOOD AND IN USE 12-Oct-16 350000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0147 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01214Urban Development PHOTO COPIER LHU-UDD-PC-0004 MOLHUD-012140000- GOOD AND IN USE 28-Nov-14 39800000.0000000000 Urban Development-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0143 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01202Planning and Quality Assurance STAND FAN EVERNAL LHU-PQA-FN-0010 MOLHUD-012020000- GOOD AND IN USE 11-Nov-16 210000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit STAND FAN EVERNAL LHU-LRC-FN-0066 MOLHUD-012070000- GOOD AND IN USE 12-Oct-16 350000.0000000000 Land Sector Reform Unit-Kampala-None 01201Finance and administration PHOTO COPIER LHU-FIN-PC-0007 MOLHUD-012010000- GOOD AND IN USE 06-Jul-10 16240000.0000000000 Finance and Administration- Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0091 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit STAND FAN EVERNAL LHU-LRC-FN-0056 MOLHUD-012070000- GOOD AND IN USE 12-Oct-16 350000.0000000000 Land Sector Reform Unit-Kampala-None 01204Land Administration PHOTO COPIER LHU-LAD-PC-0004 MOLHUD-012040000- GOOD AND IN USE 04-Jul-09 18000000.0000000000 Land Administration- Kampala-None 01202Planning and Quality Assurance Kyocera Black and White LHU-PQA-PC-0012 MOLHUD-012020000- GOOD AND IN USE 23-Jan-19 25950000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0080 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 292 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01202Planning and Quality Assurance Stand Fan LHU/PQA/FN/0027 MOLHUD-012020000- GOOD AND IN USE 03-Nov-17 500000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0097 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01202Planning and Quality Assurance LG Single Door Fridge LHU/LRC/FG/0007 MOLHUD-012020000- GOOD AND IN USE 09-May-17 3500000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0077 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0132 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0154 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0168 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0124 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01201Finance and administration PAPER SHREDDER LHU-FIN-PS-0001 MOLHUD-012010000- GOOD AND IN USE 11-May-08 1000000.0000000000 Finance and Administration- Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0163 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0115 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01201Finance and administration TV 32" HISENCE LHU-PQA-TV-0007 MOLHUD-012010000- GOOD AND IN USE 21-Jun-17 1500000.0000000000 Finance and Administration- Kampala-None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 293 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01207Land Sector Reform Coordination Unit BLOWER LHU-LRC-BL-0001 MOLHUD-012070000- GOOD AND IN USE 10-Jun-14 635593.0000000000 Land Sector Reform Unit-Kampala-None 01214Urban Development STAND FAN LHU-UDD-FN-0006 MOLHUD-012140000- GOOD AND IN USE 10-Jun-16 230000.0000000000 Urban Development-Kampala- None 01202Planning and Quality Assurance HISENSE LED TV 32" LHU-PQA-TV-0001 MOLHUD-012020000- GOOD AND IN USE 09-May-17 1150000.0000000000 Planning and Quality Assurance-Kampala- None 01214Urban Development FRIDGE LHU-UDD-FG-0004 MOLHUD-012140000- GOOD AND IN USE 07-Oct-15 1600000.0000000000 Urban Development-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0170 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0144 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit BLOWER LHU-LRC-BL-0006 MOLHUD-012070000- GOOD AND IN USE 10-Jun-14 635593.0000000000 Land Sector Reform Unit-Kampala-None 01202Planning and Quality Assurance STAND FAN EVERNAL LHU-PQA-FN-0013 MOLHUD-012020000- GOOD AND IN USE 11-Nov-16 210000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0101 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit STAND FAN EVERNAL LHU-LRC-FN-0055 MOLHUD-012070000- GOOD AND IN USE 12-Oct-16 350000.0000000000 Land Sector Reform Unit-Kampala-None 01214Urban Development DVD PLAYER LHU-UDD-DV-0002 MOLHUD-012140000- GOOD AND IN USE 20-Nov-15 1700000.0000000000 Urban Development-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0135 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None
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Vote:012 Ministry of Lands, Housing & Urban Development
01207Land Sector Reform Coordination Unit STAND FAN EVERNAL LHU-LRC-FN-0061 MOLHUD-012070000- GOOD AND IN USE 12-Oct-16 350000.0000000000 Land Sector Reform Unit-Kampala-None 01201Finance and administration PHOTO COPIER LHU-FIN-PC-0004 MOLHUD-012010000- GOOD AND IN USE 06-May-09 18500000.0000000000 Finance and Administration- Kampala-None 01202Planning and Quality Assurance HISENSE 32" LHU/PQA/TV/0022 MOLHUD-012020000- GOOD AND IN USE 09-May-20 3200000.0000000000 Planning and Quality Assurance-Kampala- None 01207Land Sector Reform Coordination Unit STAND FAN EVERNAL LHU-LRC-FN-0053 MOLHUD-012070000- GOOD AND IN USE 12-Oct-16 350000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0105 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Ladders LHU/LRC/LD/0016 MOLHUD-012070000- GOOD AND IN USE 27-Apr-18 800000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Ladders LHU/LRC/LD/0018 MOLHUD-012070000- GOOD AND IN USE 27-Apr-18 800000.0000000000 Land Sector Reform Unit-Kampala-None 01201Finance and administration CAMERA LHU-FIN-CM-0001 MOLHUD-012010000- GOOD AND IN USE 11-May-07 3000000.0000000000 Finance and Administration- Kampala-None 01201Finance and administration FRIDGE LHU-FIN-FG-0003 MOLHUD-012010000- GOOD AND IN USE 04-Jan-10 736000.0000000000 Finance and Administration- Kampala-None 01204Land Administration PHOTO COPIER LHU-LAD-PC-0003 MOLHUD-012040000- GOOD AND IN USE 07-Apr-09 18500000.0000000000 Land Administration- Kampala-None 01204Land Administration STAND FAN LHU-LAD-FN-0003 MOLHUD-012040000- GOOD AND IN USE 10-Jun-16 213000.0000000000 Land Administration- Kampala-None 01202Planning and Quality Assurance Kyocera Black and White LHU-PQA-PC-0011 MOLHUD-012020000- GOOD AND IN USE 23-Jan-19 25950000.0000000000 Planning and Quality Assurance-Kampala- None
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 295 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01207Land Sector Reform Coordination Unit STAND FAN EVERNAL LHU-LRC-FN-0070 MOLHUD-012070000- GOOD AND IN USE 12-Oct-16 350000.0000000000 Land Sector Reform Unit-Kampala-None 01201Finance and administration PROJECTOR LHU-FIN-PJ-0001 MOLHUD-012010000- GOOD AND IN USE 11-May-07 1800000.0000000000 Finance and Administration- Kampala-None 01214Urban Development FRIDGE LHU-UDD-FG-0001 MOLHUD-012140000- GOOD AND IN USE 10-Apr-14 1600000.0000000000 Urban Development-Kampala- None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0092 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01201Finance and administration TELEVISION LHU-FIN-TV-0004 MOLHUD-012010000- GOOD AND IN USE 05-Jul-04 350000.0000000000 Finance and Administration- Kampala-None 01207Land Sector Reform Coordination Unit BLOWER LHU-LRC-BL-0005 MOLHUD-012070000- GOOD AND IN USE 10-Jun-14 635593.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit STAND FAN EVERNAL LHU-LRC-FN-0072 MOLHUD-012070000- GOOD AND IN USE 12-Oct-16 350000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0155 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0098 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit Fan LHU/LRC/FN/0160 MOLHUD-012070000- GOOD AND IN USE 28-Dec-18 259000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit BLOWER LHU-LRC-BL-0002 MOLHUD-012070000- GOOD AND IN USE 10-Jun-14 635593.0000000000 Land Sector Reform Unit-Kampala-None 01202Planning and Quality Assurance HISENSE LED TV 32" LHU-PQA-TV-0004 MOLHUD-012020000- GOOD AND IN USE 09-May-17 1150000.0000000000 Planning and Quality Assurance-Kampala- None
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Vote:012 Ministry of Lands, Housing & Urban Development
01213Physical Planning STAND FAN EVERNAL LHU-PPD-FN-0004 MOLHUD-012130000- GOOD AND IN USE 20-Jun-17 140000.0000000000 Physical Planning-Kampala- None Machinery
Cost/Control Center Asset Description Engraved Code Location Condition D.O.Purchase Cost 01207Land Sector Reform Coordination Unit LADDER LHU-LRC-LD-0010 MOLHUD-012070000- GOOD AND IN USE 13-Feb-14 380000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit LADDER LHU-LRC-LD-0006 MOLHUD-012070000- GOOD AND IN USE 13-Feb-14 380000.0000000000 Land Sector Reform Unit-Kampala-None 01205Surveys and Mapping DIAZO BLUE PRINT MACHINE LHU-SAM-PM-0002 MOLHUD-012050000- FAIR 28-Apr-11 29772580.0000000000 Surveys and Mapping- Kampala-None 01207Land Sector Reform Coordination Unit LADDER LHU-LRC-LD-0013 MOLHUD-012070000- GOOD AND IN USE 13-Feb-14 380000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit LADDER LHU-LRC-LD-0009 MOLHUD-012070000- GOOD AND IN USE 13-Feb-14 380000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit LADDER LHU-LRC-LD-0003 MOLHUD-012070000- GOOD AND IN USE 13-Feb-14 380000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit HYDRAFORM MACHINE LHU-HSD-DR-0001 MOLHUD-012100000- FAIR 09-Jun-04 20000000.0000000000 Human Settlement-Kampala- None 01207Land Sector Reform Coordination Unit LADDER LHU-LRC-LD-0002 MOLHUD-012070000- GOOD AND IN USE 13-Feb-14 380000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit HYDRAFORM MACHINE LHU-HSD-DR-0002 MOLHUD-012100000- FAIR 09-Jun-04 20000000.0000000000 Human Settlement-Kampala- None 01201Finance and administration GENERATOR LHU-FIN-GN-0001 MOLHUD-012010000- GOOD AND IN USE 13-Jul-00 90050000.0000000000 Finance and Administration- Kampala-None 01207Land Sector Reform Coordination Unit LADDER LHU-LRC-LD-0005 MOLHUD-012070000- GOOD AND IN USE 13-Feb-14 380000.0000000000 Land Sector Reform Unit-Kampala-None
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Vote:012 Ministry of Lands, Housing & Urban Development
01207Land Sector Reform Coordination Unit LADDER LHU-LRC-LD-0014 MOLHUD-012070000- GOOD AND IN USE 13-Feb-14 380000.0000000000 Land 01207Land Sector Reform Coordination Unit LADDER LHU-LRC-LD-0004 MOLHUD-012070000- GOOD AND IN USE 13-Feb-14 380000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit LADDER LHU-LRC-LD-0008 MOLHUD-012070000- GOOD AND IN USE 13-Feb-14 380000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit LADDER LHU-LRC-LD-0011 MOLHUD-012070000- GOOD AND IN USE 13-Feb-14 380000.0000000000 Land Sector Reform Unit-Kampala-None 01201Finance and administration GENERATOR LHU-FIN-GN-0002 MOLHUD-012010000- GOOD AND IN USE 05-Apr-05 86214458.0000000000 Finance and Administration- Kampala-None 01207Land Sector Reform Coordination Unit LADDER LHU-LRC-LD-0012 MOLHUD-012070000- GOOD AND IN USE 13-Feb-14 380000.0000000000 Land Sector Reform Unit-Kampala-None 01201Finance and administration WALK THROUGH METAL LHU-FIN-WD-0001 MOLHUD-012010000- FAIR 01-Apr-10 15340000.0000000000 DETECTOR Finance and Administration- Kampala-None 01205Surveys and Mapping BLUE PRINT MACHINE LHU-SAM-PM-0001 MOLHUD-012050000- GOOD AND IN USE 17-Dec-10 36998900.0000000000 Surveys and Mapping- Kampala-None 01207Land Sector Reform Coordination Unit LADDER LHU-LRC-LD-0007 MOLHUD-012070000- GOOD AND IN USE 13-Feb-14 380000.0000000000 Land Sector Reform Unit-Kampala-None 01207Land Sector Reform Coordination Unit LADDER LHU-LRC-LD-0001 MOLHUD-012070000- GOOD AND IN USE 13-Feb-14 380000.0000000000 Land Sector Reform Unit-Kampala-None Medical Equipment
N/A
Research and laboratory Equipment
N/A
Land
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 298 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
Cost/Control Center Asset Description Site/plot No Location Condition Date of Title Deed No Cost acquisition 01207Land Sector Reform Coordination Unit NON RESIDENTIAL 1-3A,1-3B,1-3C MOLHUD- Developed 23-Jun-11 NA 2 0.0000000000 012050000-Surveys and Mapping- Wakiso-None 01207Land Sector Reform Coordination Unit NON RESIDENTIAL 10 MOLHUD- Developed 01-Jul-00 NA 5 0.0000000000 012070000-Land Sector Reform Unit- Kampala-None 01207Land Sector Reform Coordination Unit NON RESIDENTIAL 38 MOLHUD- Developed 01-Jul-00 NA 8 0.0000000000 012070000-Land Sector Reform Unit- Mityana-None 01207Land Sector Reform Coordination Unit NON RESIDENTIAL 2-5 ,21 ,24-26 MOLHUD- Developed 01-Jul-00 NA 7 0.0000000000 012070000-Land Sector Reform Unit- Entebbe-None 01207Land Sector Reform Coordination Unit NON RESIDENTIAL 68-72 MOLHUD- Developed 01-Jul-00 NA 17 0.0000000000 012070000-Land Sector Reform Unit- Jinja-None 01207Land Sector Reform Coordination Unit NON RESIDENTIAL 2 MOLHUD- Developed 01-Jul-00 NA 15 0.0000000000 012070000-Land Sector Reform Unit- Lira-None 01207Land Sector Reform Coordination Unit NON RESIDENTIAL 30-34 MOLHUD- Developed 01-Jul-00 NA 4 0.0000000000 012070000-Land Sector Reform Unit- Kabarole-None 01207Land Sector Reform Coordination Unit NON RESIDENTIAL 4A MOLHUD- Developed 01-Jul-00 NA 19 0.0000000000 012070000-Land Sector Reform Unit- Gulu-None 01207Land Sector Reform Coordination Unit NON RESIDENTIAL 232 MOLHUD- Developed 01-Jul-00 NA 10 0.0000000000 012070000-Land Sector Reform Unit- Mpigi-None 01207Land Sector Reform Coordination Unit NON RESIDENTIAL 30 MOLHUD- Developed 01-Jul-00 NA 13 0.0000000000 012070000-Land Sector Reform Unit- Kabale-None 01207Land Sector Reform Coordination Unit NON RESIDENTIAL 336 MOLHUD- Developed 01-Jul-00 NA 16 0.0000000000 012070000-Land Sector Reform Unit- Rukungiri-None 01207Land Sector Reform Coordination Unit NON RESIDENTIAL 190 MOLHUD- Developed 01-Jul-00 NA 12 0.0000000000 012070000-Land Sector Reform Unit- Wakiso-None
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Vote:012 Ministry of Lands, Housing & Urban Development
01207Land Sector Reform Coordination Unit NON RESIDENTIAL 26 MOLHUD- Developed 01-Jul-00 NA 6 0.0000000000 012070000-Land Sector Reform Unit- Soroti-None 01201Finance and administration NON RESIDENTIAL 13/15 MOLHUD- Developed 09-Dec-09 NA 1 4600000.0000000000 012010000-Finance and Administration- Kampala-None 01207Land Sector Reform Coordination Unit NON RESIDENTIAL 17-21 M7 & M59 MOLHUD- Developed 01-Jul-00 NA 11 0.0000000000 012070000-Land Sector Reform Unit- Mukono-None 01207Land Sector Reform Coordination Unit NON RESIDENTIAL 2-4 MOLHUD- Developed 01-Jul-00 NA 9 0.0000000000 012070000-Land Sector Reform Unit- Tororo-None 01207Land Sector Reform Coordination Unit NON RESIDENTIAL 358 MOLHUD- Developed 01-Jul-00 NA 14 0.0000000000 012070000-Land Sector Reform Unit- Luweero-None 01207Land Sector Reform Coordination Unit NON RESIDENTIAL 22 MOLHUD- Developed 01-Jul-00 NA 3 0.0000000000 012070000-Land Sector Reform Unit- Masindi-None 01207Land Sector Reform Coordination Unit NON RESIDENTIAL 8-16 MOLHUD- Developed 01-Jul-00 NA 18 0.0000000000 012070000-Land Sector Reform Unit- Arua-None Buildings Specialized
N/A
Buildings Non Specialized
N/A
Cycle
Cost/Control Center Asset Description Reg.No Model/Type Engine Type Engine No Chassis No Cost D.O.Purchase 01210Human Settlements MOTOR CYCLE UG 0100L 21B1008941 Petrol 21B1008941 NA 1 2900000.0000000 02-Jul-11 000 01201Finance and administration MOTOR CYCLE UG 0183L 3TT-218293 Petrol 3TT-218293 DE02X-095543 14779667.000000 14-Oct-16 0000 01201Finance and administration MOTOR CYCLE UG 0179L 3TT-218003 Petrol 3TT-218003 DE02X-095254 14779667.000000 14-Oct-16 0000
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Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration MOTOR CYCLE UG 0177L 3TT-217992 Petrol 3TT-217992 DE02X-095243 14779667.000000 14-Oct-16 0000 01210Human Settlements MOTOR CYCLE UG 0101L 21B1008936 Petrol 21B1008936 NA 2 2900000.0000000 02-Jul-11 000 01201Finance and administration MOTOR CYCLE UG 0188L 1DE2031442 Petrol 1DE2031442 ME1FE43FXE 4250000.0000000 14-Oct-16 203 000 0462 01201Finance and administration MOTOR CYCLE UG 0175L 3TT-217988 Petrol 3TT-217988 DE02X-095239 14779667.000000 14-Oct-16 0000 01201Finance and administration MOTOR CYCLE UG 0187L 1DE2031409 Petrol 1DE2031409 ME1FE43F9E203 4250000.0000000 14-Oct-16 1456 000 01201Finance and administration MOTOR CYCLE UG 0180L 3TT-218002 Petrol 3TT-218002 DE02X-095253 14779667.000000 14-Oct-16 0000 01201Finance and administration MOTOR CYCLE UG 0178L 3TT-217991 Petrol 3TT-217991 DE02X-095242 14779667.000000 14-Oct-16 0000 01201Finance and administration MOTOR CYCLE UG 0185L 3TT-218295 Petrol 3TT-218295 DE02X-095545 14779667.000000 14-Oct-16 0000 01201Finance and administration MOTOR CYCLE UG 0181L 3TT-218006 Petrol 3TT-218006 DE02X-095252 14779667.000000 14-Oct-16 0000 01201Finance and administration MOTOR CYCLE UG 0182L 3TT-218292 Petrol 3TT-218292 DE02X-095257 14779667.000000 14-Oct-16 0000 01214Urban Development MOTOR CYCLE UG 0102L 21B1008938 Petrol 21B1008938 NA 3 2900000.0000000 02-Jul-11 000 01201Finance and administration MOTOR CYCLE UG 0186L 3TT-218296 Petrol 3TT-218296 DE02X-095546 14779668.000000 15-Oct-17 0000 01202Planning and Quality Assurance MOTOR CYCLE UG 0082L 3HA-133675 Petrol 3HA-133675 3HA-13A-134091 15000000.000000 13-Jun-04 0000 01201Finance and administration MOTOR CYCLE UG 0176L 3TT-217987 Petrol 3TT-217987 DE02X-095238 14779667.000000 14-Oct-16 0000 01201Finance and administration MOTOR CYCLE UG 0184L 3TT-218294 Petrol 3TT-218294 DE02X-095544 14779667.000000 14-Oct-16 0000 01201Finance and administration MOTOR CYCLE UG 0081L 3HA-133605 Petrol 3HA-133605 3HA-134088 15000000.000000 04-Jun-07 0000 Light Vehicles
Cost/Control Center Asset Description Reg.No Model/Type Engine Type Engine No Chassis No Cost D.O.Purchase 01201Finance and administration PICKUP UG 0236L DIESEL DIESEL 2GD0503285 MROKB8CD201 50000000.000000 04-Dec-18 118868 0000 01210Human Settlements CAR UG 0104L 2ZRU-242514 PETROL 2ZRU-242514 AHTLC58E6030 52298640.000000 19-Apr-11 19803 0000 01206Land Registration PICKUP UG 0028L W9AT148022 DIESEL W9AT148022 MNBBSFE804W 55000000.000000 29-Sep-04 3 0000 84834
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Vote:012 Ministry of Lands, Housing & Urban Development
01210Human Settlements STATION WAGON UG 0070L TD27-397976 DIESEL TD27-397976 WBYD21- 45000000.000000 24-Jun-09 140373 0000 MMBJNKB709D 0 52684 01201Finance and administration STATION WAGON UG 0155L DIESEL DIESEL 1KD2505679 JTEBH9FJ60K16 165030644.00000 12-Sep-15 3094 00000 01207Land Sector Reform Coordination Unit PICK UP UG 0200L DIESEL DIESEL 2KDU977213 AHTFS8CD2014 173229453.00000 22-Dec-17 02326 00000 01214Urban Development PICKUP UG 0120L 2KDA458606 DIESEL 2KDA458606 AHTFR22G 118878546.00000 31-Jul-14 70608 00000 6221 01201Finance and administration DOUBLE CABIN PICK UP UBE 483P DIESEL DIESEL PF2H-PJB29938 6FPPXXMJ2PJB 50000000.000000 19-Dec-18 2 0000 9938 01217Valuation Nissan Navara NP300 D/C Pick UG0239L DIESEL DIESEL YS23380237A MNTCB4D23Z0 169596150.00000 22-May-19 up 002987 00000 01205Surveys and Mapping PICKUP UG 0066L QD32-264221 DIESEL QD32-264221 ADNJ830000- 63099000.000000 29-Sep-08 E001831 0000 01201Finance and administration PICK UP UG 0162L DIESEL DIESEL 4D56UAC2890 MMBJNKL30GH 112088949.00000 03-Mar-15 019954 00000 01201Finance and administration STATION WAGON UG 0002L 4M40GS1290 DIESEL 4M40GS1290 JMYLNV76W5J 100000000.00000 24-Oct-03 00 00000 1697 01202Planning and Quality Assurance PICKUP UG 0083L 2KD7633222 DIESEL 2KD7633222 AHTFR22GX060 84000000.000000 30-Jun-08 18690 0000 01214Urban Development STATION WAGON UG 0115L 1KD2336185 DIESEL 1KD2336185 JTEBH3FJ00K11 279484026.00000 13-Aug-14 9170 00000 01201Finance and administration DOUBLE CABIN PICK UP UBE 482P DIESEL DIESEL PF2H-PJM11882 6FPPXXMJ2PJM 68530000.000000 19-Dec-18 11882 0000 01205Surveys and Mapping PICKUP UG 0084L 2KD7621429 DIESEL 2KD7621429 AHTFR22G4060 84000000.000000 30-Jun-09 18278 0000 01214Urban Development STATION WAGON UG 0125L 4M40HP0946 DIESEL 4M40HP0946 JMYLNV96WFJ 148047734.00000 19-Nov-14 00 00000 0141 01214Urban Development STATION WAGON UG 0126L 4M40HP0949 DIESEL 4M40HP0949 JMYLNV96WFJ 148047734.00000 19-Nov-14 00 00000 0143 01201Finance and administration PICKUP UG 0238L DIESEL DIESEL 2GD4471882 MROKB8CD801 63099000.000000 04-Dec-18 118373 0000 01201Finance and administration STATION WAGON UG 0011L 3L5203285 DIESEL 3L5203285 JTEBE99J700013 110000000.00000 10-Sep-04 592 00000 01207Land Sector Reform Coordination Unit STATION WAGON UG 0205L DIESEL DIESEL 1KD-2749495 JTEBH3FJ90KI9 310250000.00000 22-Dec-17 356 00000
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 302 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01211Office of Director Physical Planning & Urban PICK UP UG 0173L KL3TJNJTR DIESEL 4D56UAE1903 MMBJNKL30 140445560.00000 25-Mar-16 Devt GHO 00000 43456 MMBJNKL30 GHO 23996 01206Land Registration PICKUP UG 0049L W9AT-126133 DIESEL W9AT-126133 MNBBSFE 55000000.000000 04-Sep-04 802308 0000 28 01201Finance and administration PICK UP UG 0165L DIESEL DIESEL 4D56UACD9850 MMBJNKL30GH 110156373.00000 05-Mar-16 040596 00000 01214Urban Development STATION WAGON UG 0130L 4M40HP0962 DIESEL 4M40HP0962 JMYLNV96WFJ 148047734.00000 19-Nov-14 00 00000 0139 01201Finance and administration PICKUP UG 0171L DIESEL DIESEL 4D56UAD8130 MMBJNKL30GH 91512574.000000 19-Jul-16 039007 0000 01214Urban Development STATION WAGON UG 0114L 1KD2337930 DIESEL 1KD2337930 JTEBH3FJ00K11 279484026.00000 13-Aug-14 9654 00000 01201Finance and administration DOUBLE CABIN PICK UP UBE 101Q DIESEL DIESEL PF2H-PJM11708 6FPPXXMJ2PJM 130000000.00000 19-Dec-18 11708 00000 01201Finance and administration PICKUP UG 0229L DIESEL DIESEL 2GD4533720 MROKB8CD301 110000000.00000 04-Dec-18 119205 00000 01201Finance and administration STATION WAGON UG 0209L DIESEL DIESEL QJ2LJJJ83159 6FPJXXMJWJJJ8 118878546.00000 18-Dec-18 3159 00000 01201Finance and administration PICKUP UG 0051L ZD30005423K DIESEL ZD30005423K ADNJ850000E01 120000000.00000 13-Oct-07 7152 00000 01214Urban Development STATION WAGON UG 0116L 2KDA467524 DIESEL 2KDA467524 AHTFR22G 118878546.00000 31-Jul-14 50608 00000 6637 01201Finance and administration PICKUP UG 0227L DIESEL DIESEL 2GD0519360 MROKB8CD301 91512574.000000 04-Dec-18 119110 0000 01201Finance and administration STATION WAGON UG 0006L 5L-5616123 DIESEL 5L-5616123 JTEBK29J50-001 110000000.00000 09-Apr-05 5616 00000 01217Valuation Nissan Navara NP300 D/C Pick UG0245L DIESEL DIESEL YS2338255A MNTCB4D23Z0 169596150.00000 22-May-19 up 003160 00000 01214Urban Development STATION WAGON UG 0111L 1KD2336698 DIESEL 1KD2336698 JTFBH3FJ20K 279484026.00000 13-Aug-14 119 00000 297 01207Land Sector Reform Coordination Unit PICK UP UG 0199L DIESEL DIESEL 2GD343757 AHTFB8CD8038 173229453.00000 15-Dec-17 781 00000 01205Surveys and Mapping STATION WAGON UG 0007L 1HZ-0403268 DIESEL 1HZ-0403268 JTECB09J00- 110000000.00000 09-Apr-03 3009410 00000 01214Urban Development CAR UG 0121L 2ZRU880189 PETROL 2ZRU880189 AHTBF3JE00004 79461098.000000 07-Oct-14 118 0000 01201Finance and administration STATION WAGON UG 0001L IHZ0549890 DIESEL IHZ0549890 JTECB09J10-303 130000000.00000 06-Oct-06 2811 00000 01202Planning and Quality Assurance STATION WAGON UG 0192L PETROL PETROL MR20431496W SJNFBNJ112177 150000000.00000 30-Nov-17 6558 00000
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 303 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01217Valuation Nissan Navara NP300 D/C Pick UG0241L DIESEL DIESEL YS23384059A MNTCB4D23Z0 169596150.00000 22-May-19 up 003212 00000 01201Finance and administration PICK UP UG 0169L DIESEL DIESEL 4D56UA8004 MMBJNKL30GH 103304143.00000 05-Mar-16 038999 00000 01214Urban Development PICKUP UG 0119L 2KDA453375 DIESEL 2KDA453375 AHTFR22G 118878546.00000 31-Jul-14 80608 00000 5997 01207Land Sector Reform Coordination Unit CAR UG 0103L 2ZRU-229546 PETROL 2ZRU-229546 AHTLC58E 52298640.000000 19-Apr-11 10301 0000 9580 01207Land Sector Reform Coordination Unit PICK UP UG 0194L DIESEL DIESEL 2KDU976918 AHTFS8CD8014 173229453.00000 22-Dec-17 02363 00000 01201Finance and administration DOUBLE CABIN PICK UP UBE 289P DIESEL DIESEL PF2H-PJB29242 6FPPXXMJ2PJB 63099000.000000 19-Dec-18 2 0000 9242 01207Land Sector Reform Coordination Unit PICK UP UG 0197L DIESEL DIESEL 2DG0343259 AHTFB8CD6038 173229453.00000 15-Dec-17 780 00000 01201Finance and administration STATION WAGON UG 0005L 4M41UCAE2038 DIESEL 4M41UCAE2038 JMYLYX98W7J 120000000.00000 09-Jun-07 00 00000 0588 01206Land Registration PICKUP UG 0053L QD32-178823 DIESEL QD32-178823 ADNJ840000- 55000000.000000 18-Aug-04 D02 0000 0913 01205Surveys and Mapping PICKUP UG 0057L E20733 DIESEL E20733 MPATFS85H7H5 45000000.000000 30-Jun-03 72185 0000 01201Finance and administration PICKUP UG 0079L QD32-203676 DIESEL QD32-203676 ADVJ840000- 50000000.000000 23-Oct-04 E01 0000 5927 01201Finance and administration DOUBLE CABIN PICK UP UBE 285P DIESEL DIESEL PF2H-PJM11697 6FPPXXMJ2PJM 250090990.00000 19-Dec-18 11697 00000 01205Surveys and Mapping STATION WAGON UG 0107L DIESEL DIESEL 1HZ-0702251 JTERB71J- 116985602.00000 05-Jun-13 500065908 00000 01201Finance and administration DOUBLE CABIN PICK UP UBE 290P PETROL PETROL PF2H-PJB29247 6FPPXXMJ2PJB 45000000.000000 19-Dec-18 29247 0000 01201Finance and administration COASTER UG 0156L DIESEL DIESEL 1HZ-0806712 JTGFB51830107 227251154.00000 05-Mar-16 014 00000 01207Land Sector Reform Coordination Unit PICK UP UG 193L DIESEL DIESEL 2KDU972912 AHTFS8CD4014 173229453.00000 22-Dec-17 02327 00000 01214Urban Development STATION WAGON UG 0124L 4M40HP0964 DIESEL 4M40HP0964 JMYLNV96WFJ 148047734.00000 19-Nov-14 00 00000 0142 01207Land Sector Reform Coordination Unit PICK UP UG 0196L DIESEL DIESEL 2GD344811 AHTFB8CD1038 142595000.00000 15-Dec-17 797 00000 01202Planning and Quality Assurance PICKUP UG 0015L 4G94NT4586 DIESEL 4G94NT4586 JMYLNH77W2Z 45000000.000000 21-Oct-03 0990 0000 01201Finance and administration PICKUP UG 0235L DIESEL DIESEL 2GD0494161 MROKB8CD501 110000000.00000 04-Dec-18 118749 00000 01217Valuation Nissan Navara NP300 D/C Pick UG0247L DIESEL DIESEL YS2330011A MNTCB4D23Z0 169596150.00000 22-May-19 up 002986 00000
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 304 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration PICKUP UG 0233L DIESEL DIESEL 2GD0461383 MROKB8CD201 140445560.00000 04-Dec-18 118093 00000 01205Surveys and Mapping PICKUP UG 0085L QD32-268018 DIESEL QD32-268018 ADNJ830000- 65000000.000000 30-Jun-08 E002278 0000 01217Valuation Nissan Navara NP300 D/C Pick UG0242L DIESEL DIESEL YS23384193A MNTCB4D23Z0 169596150.00000 22-May-19 up 003228 00000 01201Finance and administration DOUBLE CABIN PICK UP UBE 281P DIESEL DIESEL PF2H-PJM17982 6FPPXXMJ2PJM 130000000.00000 19-Dec-18 17982 00000 01214Urban Development PICKUP UG 0118L 2KDA503152 DIESEL 2KDA503152 AHTFR22G 118878546.00000 31-Jul-14 90608 00000 8424 01201Finance and administration STATION WAGON UG 0009L 4M40GT2288 DIESEL 4M40GT2288 JMYLNV76W5J 90000000.000000 18-Jul-02 00 0000 2262 01201Finance and administration STATION WAGON UG 0189L DIESEL DIESEL AD56UAH5869 MMBJNKL30GH 162668313.00000 26-May-17 079411 00000 01205Surveys and Mapping PICKUP UG 0022L ZD30-020510T DIESEL ZD30-020510T ADNJ850000D03 50000000.000000 09-Apr-04 9662 0000 01214Urban Development STATION WAGON UG 0127L 4M40HP0916 DIESEL 4M40HP0916 JMYLNV96WFJ 148047734.00000 19-Nov-14 00 00000 0146 01214Urban Development STATION WAGON UG 0129L 4M40HP0951 DIESEL 4M40HP0951 JMYLNV96WFJ 148047734.00000 19-Nov-14 00 00000 0137 01211Office of Director Physical Planning & Urban PICKUP UG 0097L 4M40UAB6423 DIESEL 4M40UAB6423 MMBJNKB709D 0.0000000000 04-Oct-10 Devt 0 52684 MMBJNKL30 GH0 43345 01211Office of Director Physical Planning & Urban STATION WAGON UG 0094L IKZ-TE DIESEL IKZ-TE JTEBY29JXO007 0.0000000000 14-Oct-09 Devt 1632 01201Finance and administration COASTER UG 0158L DIESEL DIESEL 1HZ-0837951 JTGFB51840107 200770630.00000 05-Mar-16 5917 00000 01201Finance and administration DOUBLE CABIN PICK UP UBE 484P DIESEL DIESEL PF2H-PJB29858 6FPPXXMJ2PJB 173813080.00000 19-Dec-18 29858 00000 01201Finance and administration PICK UP UG 0164L DIESEL DIESEL 4D56UAC1054 MMBJNKL30GH 115456886.00000 05-Mar-16 020533 00000 01205Surveys and Mapping PICKUP UG 0086L QD32-267908 DIESEL QD32-267908 ADNJ830000- 65000000.000000 30-Jun-09 E002295 0000 01201Finance and administration PICK UP UG 0168L DIESEL DIESEL 4D56UACD8252 MMBJNKL30GH 103304143.00000 05-Mar-16 038996 00000 01201Finance and administration PICKUP UG 0232L DIESEL DIESEL 2GD0532435 MROKB8CD201 140445560.00000 04-Dec-18 119325 00000 01201Finance and administration DOUBLE CABIN PICK UP UBE 481P DIESEL DIESEL PF2H-PJM17984 6FPPXXMJ2PJM 72507488.000000 19-Dec-18 17984 0000 01201Finance and administration DOUBLE CABIN PICK UP UBE 286P DIESEL DIESEL PF2H-PJU88055 6FPPXXMJ2PJU 250090990.00000 19-Dec-18 88055 00000
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 305 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01207Land Sector Reform Coordination Unit PICK UP UG 0203L DIESEL DIESEL 2KDU975322 AHTFS8CD6014 173229453.00000 22-Dec-17 02331 00000 01201Finance and administration STATION WAGON UG 0157L DIESEL DIESEL 1KD2529032 JTEBH9FJ60K17 160928829.00000 12-Sep-16 00000 01202Planning and Quality Assurance STATION WAGON UG 0142L DIESEL DIESEL 1KZ-1473351 JTEBY29J10004 110000000.00000 13-Oct-06 8336 00000 01201Finance and administration PICKUP UG 0228L DIESEL DIESEL 2GD0505340 MROKB8CD701 118878546.00000 04-Dec-18 118896 00000 01213Physical Planning PICKUP UG 0030L W9AT140693 DIESEL W9AT140693 MNBBSFE80W3 50000000.000000 18-Aug-04 4311 0000 01214Urban Development PICKUP UG 0099L 4M40UAB7036 DIESEL 4M40UAB7036 MMBJNKB709D 0.0000000000 17-Jun-09 0 52684 01214Urban Development PICKUP UG 0117L 2KDA460435 DIESEL 2KDA460435 AHTFR22G 118878546.00000 31-Jul-14 10608 00000 6313 01214Urban Development STATION WAGON UG 0123L 1KD2424788 DIESEL 1KD2424788 JTEBH3FJ70K14 279484026.00000 07-Oct-14 0386 00000 01201Finance and administration PICK UP UG 0167L DIESEL DIESEL 4D56UAD9831 MMBJNKL30GH 110156373.00000 05-Mar-16 040575 00000 01201Finance and administration DOUBLE CABIN PICK UP UBE 287P DIESEL DIESEL PF2H-PJM11889 6FPPXXMJ2PJM 118878546.00000 19-Dec-18 11889 00000 01201Finance and administration PICK UP UG 0166L DIESEL DIESEL 4D56UAD9866 4D56UAD9866 110156373.00000 05-Mar-16 00000 01214Urban Development STATION WAGON UG 0106L 5L-6170353 DIESEL 5L-6170353 JTEBD9FJOOKO 173813080.00000 07-Jan-11 O5264 00000 01201Finance and administration PICKUP UG 0237L DIESEL DIESEL 2GD0508702 MROKB8CD101 100000000.00000 04-Dec-18 118943 00000 01202Planning and Quality Assurance PICKUP UG 0004L DIESEL DIESEL 398916 MPATFS77H6H5 68000000.000000 18-Jul-01 81208 0000 01202Planning and Quality Assurance STATION WAGON UG 0018L 4M40GA4175 DIESEL 4M40GA4175 JMYLNV76W2J 80000000.000000 16-Jul-04 001710 0000 01214Urban Development PICKUP UG 0110L 2KD-A458279 DIESEL 2KD-A458279 AHTFR22GX 118878546.00000 31-Jul-14 0608 00000 6231 01201Finance and administration DOUBLE CABIN PICK UP UBE 283P DIESEL DIESEL PF2H-PJM17981 6FPPXXMJ2PJM 55000000.000000 19-Dec-18 17981 0000 01201Finance and administration STATION WAGON UG 0131L 4M40HP0921 DIESEL 4M40HP0921 JMYLNV96WFJ 148047734.00000 19-Nov-14 14 00000 4 01211Office of Director Physical Planning & Urban PICK UP UG 0174L KL3TJNJTR DIESEL 4D56UAC5458 MMBJNKL30 140445560.00000 25-Aug-16 Devt GHO 00000 23996JTEBY29 JXO007 01201Finance and administration PICK UP UG 0163L DIESEL DIESEL 4D56UAC1249 MMBJNKL30GH 112088949.00000 05-Mar-16 020455 00000 01201Finance and administration PICKUP UG 0087L QD32-268080 DIESEL QD32-268080 ADNJ830000- 65000000.000000 30-Jun-09 E00 0000 2298
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 306 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration STATION WAGON UG 0105L 4M40-UAC1670 DIESEL 4M40-UAC1670 MMBJNKB70 72507488.000000 20-May-11 BD0 0000 07178 01207Land Sector Reform Coordination Unit PICK UP UG 0198L DIESEL DIESEL 2GD344798 AHTFB8CDX03 173229453.00000 15-Dec-17 8796 00000 01205Surveys and Mapping PICKUP UG 0048L ZD30-053827 DIESEL ZD30-053827 ADNJ850000- 63009000.000000 29-Aug-08 E016903 0000 01207Land Sector Reform Coordination Unit PICK UP UG 0201L DIESEL DIESEL 2KDU976961 AHTFS8CD6014 173229453.00000 22-Dec-17 02362 00000 01217Valuation Nissan Navara NP300 D/C Pick UG0246L DIESEL DIESEL YS2338262A MNTCB4D23Z0 169596150.00000 22-May-19 up 003167 00000 01210Human Settlements PICKUP UG 0068L QD32-264249 DIESEL QD32-264249 ADNJ830000- 68530000.000000 26-Aug-08 E001889 0000 01201Finance and administration PICKUP UG 0230L DIESEL DIESEL 2GD0533124 MROKB8CD501 45000000.000000 04-Dec-18 119335 0000 01214Urban Development PICK UP UG 191L DIESEL DIESEL 4JKIRF07966 ADMINCSCJR6 142595000.00000 04-Oct-17 G 00000 4809787 01217Valuation Nissan Navara NP300 D/C Pick UG0240L DIESEL DIESEL YS23380053A MNTCB4D23Z0 169596150.00000 22-May-19 up 002990 00000 01211Office of Director Physical Planning & Urban PICK UP UG 0172L KL3TJNJTR DIESEL 4D56UAE1712 MMBJNKL30 140445560.00000 25-Aug-16 Devt GH0 00000 43345 MMBJNKL30 GHO 43456 01207Land Sector Reform Coordination Unit PICK UP UG 0152L DIESEL DIESEL W9AT168805 MNBBSFE806W 55000000.000000 28-Oct-06 518714 0000 01213Physical Planning PICKUP UG 0054L QD32-202872 DIESEL QD32-202872 ADNJ840000- 55000000.000000 04-Sep-04 E015866 0000 01201Finance and administration PICKUP UG 0088L QS32-267723 DIESEL QS32-267723 ADNJ830000- 65000000.000000 30-Jun-08 E002266 0000 01201Finance and administration PICK UP UG 0161L DIESEL DIESEL 4D56UAC1262 MMBJNKL30GH 115456886.00000 05-Mar-16 020451 00000 01210Human Settlements PICKUP UG 0077L QD32-156213 DIESEL QD32-156213 ADNG840000B- 63099000.000000 29-Sep-08 05259 0000 01207Land Sector Reform Coordination Unit PICKUP UG 0037L W9AT1140816 DIESEL W9AT1140816 MNBBSFE804W 55000000.000000 30-Jun-04 384772 0000 01213Physical Planning PICKUP UG 0029L ZD30-007139K DIESEL ZD30-007139K ADNJ850000- 50000000.000000 04-Sep-04 E017174 0000 01214Urban Development STATION WAGON UG 0112L 2KDA451047 DIESEL 2KDA451047 AHTFR22G 118878546.00000 31-Jul-14 10608 00000 5923 01214Urban Development STATION WAGON UG 0128L 4M40HP0963 DIESEL 4M40HP0963 JMYLNV96WFJ 148047734.00000 19-Nov-14 00 00000 0140 01217Valuation Nissan Navara NP300 D/C Pick UG0243L DIESEL DIESEL YS2338099A MNTCB4D23Z0 169596150.00000 22-May-19 up 003020 00000
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 307 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01214Urban Development PICKUP UG 0032L WAT126024 DIESEL WAT126024 MNBBSGE 55000000.000000 18-Jul-04 802308 0000 28 01210Human Settlements PICKUP UG 0067L QD32-264394 DIESEL QD32-264394 ADNJ830000- 68000000.000000 29-Sep-08 E00 0000 1867ADNJ 830000-E00 01201Finance and administration DOUBLE CABIN PICK UP UBE 288P DIESEL DIESEL PF2H-PJB29888 6FPPXXMJ2PJB 45000000.000000 19-Dec-18 29888 0000 01214Urban Development PICK UP UG 0190L DIESEL DIESEL 4JKIRD7965 ADMCSCJR8G 142595000.00000 04-Oct-17 48 00000 09788 01214Urban Development STATION WAGON UG 0113L 1KD2337551 DIESEL 1KD2337551 JTEBH3FJ50K11 279484026.00000 13-Aug-14 9505 00000 01201Finance and administration PICKUP UG 0170L DIESEL DIESEL 4D56UAD8002 MMBJNKL30GH 91512574.000000 19-Jul-16 0 0000 01201Finance and administration PICKUP UG 0025L 3L-4827430 DIESEL 3L-4827430 LN166-0033421 45000000.000000 18-Jul-03 0000 01214Urban Development CAR UG 0122L 2ZRU875330 PETROL 2ZRU875330 AHTBF3JEX 79461098.000000 07-Oct-14 0000 0000 4336 01217Valuation Nissan Navara NP300 D/C Pick UG0248L DIESEL DIESEL YS23381835A MNTCB4D23Z0 169596150.00000 22-May-19 up 003173 00000 01201Finance and administration STATION WAGON UG 0154L DIESEL DIESEL 1KD2528862 JTEBH9FJ80K17 160928829.00000 12-Sep-15 449 00000 01201Finance and administration PICKUP UG 0234L DIESEL DIESEL 2GD4536251 MROKB8CD201 55000000.000000 04-Dec-18 26870 0000 01217Valuation Nissan Navara NP300 D/C Pick UG0244L DIESEL DIESEL YS23382064A MNTCB4D23Z0 169596150.00000 22-May-19 up 003158 00000 01201Finance and administration STATION WAGON UG 0210L DIESEL DIESEL QJ2LJJJ77944 6FPJXXMJWJJJ7 91512574.000000 18-Dec-18 7944 0000 01207Land Sector Reform Coordination Unit PICK UP UG 0202L DIESEL DIESEL 2KDU972028 AHTFS8CD9014 173229453.00000 22-Dec-17 02355 00000 01213Physical Planning PICKUP UG 0098L 4MA0UAB5996 DIESEL 4MA0UAB5996 MMBJNKB709D 0.0000000000 17-Jun-09 0441726 01201Finance and administration DOUBLE CABIN PICK UP UBE 282P DIESEL DIESEL PF2H-PJM17980 6FPPXXMJ2PJM 130000000.00000 19-Dec-18 17980 00000 01201Finance and administration DOUBLE CABIN PICK UP UBE 284P DIESEL DIESEL PF2H-PJM17983 6FPPXXMJ2PJM 55000000.000000 19-Dec-18 17983 0000 01201Finance and administration STATION WAGON UG 0204L DIESEL DIESEL IGD-8197066 GDJI50-0020979 310250000.00000 22-Dec-17 00000 01210Human Settlements PICKUP UG 0055L QD32203874 DIESEL QD32203874 ADNJ840000- 63099000.000000 29-Sep-09 E01 0000 5911ADNJ 830000-E00 1867 01201Finance and administration STATION WAGON UG 0003L 4M41UCAE2137 DIESEL 4M41UCAE2137 JMYLYV98W7J 110000000.00000 10-Jun-04 00 00000 0626
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 308 GOU Asset Register Report by Category Financial Year 2021/22
Vote:012 Ministry of Lands, Housing & Urban Development
01201Finance and administration PICKUP UG 0226L DIESEL DIESEL 2GD0523368 MROKB8CD801 162668313.00000 04-Dec-18 26808 00000 01201Finance and administration PICKUP UG 0231L DIESEL DIESEL 2GD0527070 MROKB8CD401 140445560.00000 04-Dec-18 119357 00000 01201Finance and administration STATION WAGON UG 0091L IKD7776096 DIESEL IKD7776096 AHTYZ59G 0.0000000000 14-Oct-09 80800 8020 Heavy Vehicles
N/A
I Here by certify that the assets and facilities detailed above are correct and do exist
Officer in charge of Assets: Head of Accounts:
Date: Date:
Accounting Officer:
Date:
Report Date: 3/13/2021 LHUD MPS FY 2021/22 Page 309 Uganda Land Commission Ministerial Policy Statement FY 2021/22
Vote:156 Uganda Land Commission 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 ULC
b. To update and maintain Inventory and Database for all Government Land and Property
c. To Develop Mechanisms for Human Resource Capacity for efficient and effective Management of ULC's Mandate
d. To ensure that all Government land is titled and secured
e. To ensure proper use and accountability of the Land Fund
f. To improve service delivery through Sustainable, Responsible and innovative use of Resources III. Major Achievements in 2020/21 As at the preparation of the MPS, the Commission had received 67.4% of its approved budget and spent 88.7% of that release. this has been used to achieve the following outputs; 1. Acquired 8,820.2 Hectares of Land cumulatively from payments made to Absentee Landlords representing 62% male, 17 Female, 13% Jointly-owned and 8% Companies. 2. Collected Ushs 427 Million from Premium and Ground rent. 3. Processed 184 lease applications; 53 approved , 101 deferred and 30 rejected from across the country 4. Processed 29 Government Land Titles. 5. Held 2 Land Fund sensitization and awareness campaigns for Lawful and bonafide occupants in Karuguuza, Kibaale District and in Kitumba, Bunyagabu District. 6. Surveyed and sub divided 2,939 Parcels of Land in Karuguuza, Kibaale and Bunyangabu for Lawful and Bonafide 7. Processed 2,975 certificates of Title for Lawful and bonafide occupants. 8. Prepared and submitted all the Mandatory Reports 9. Paid staff monthly Salaries, Monthly Pension and Commissioners' emoluments on Time 10. Paid Rent, Utilities and cleaning services for the Office Space. 11. Carried out HIV/AIDS and Covid-19 awareness campaigns for staff and the communities where sensitisaton campaigns were held 12. Prepared the vote five year strategic plan
IV. Medium Term Plans 1. Land Banking ±mobilisation of resources to undertake Land Banking.
2. Computerization of Government Land Records through coordination with other MDAs.
3. Government Land Inventory (Survey and Title) - Develop a comprehensive Government land inventory.
4. Regularization of Land Ownership to resolve historical Land holding injustices in the Kingdom areas and other parts of the country
LHUD MPS FY 2021/22 Page 310 Uganda Land Commission Ministerial Policy Statement FY 2021/22
Vote:156 Uganda Land Commission
V. Snapshot Of Medium Term Budget Allocations Table 5.1: Overview of Vote Expenditures (UShs Billion)
2020/21 MTEF Budget Projections 2019/20 Approved Expenditure 2021/22 2022/23 2023/24 2024/25 2025/26 Outturn Budget by End Dec 0.588 0.614 0.272 0.614 0.644 0.644 0.644 0.644 Recurrent Wage Non Wage 1.046 0.571 0.176 0.777 0.777 0.777 0.777 0.777 35.979 39.315 23.782 39.315 39.315 39.315 39.315 39.315 Devt. GoU Ext. Fin. 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 GoU Total 37.614 40.500 24.230 40.706 40.737 40.737 40.737 40.737 Total GoU+Ext Fin (MTEF) 37.614 40.500 24.230 40.706 40.737 40.737 40.737 40.737 Arrears 0.000 13.101 17.214 0.000 0.000 0.000 0.000 0.000 Total Budget 37.614 53.601 41.444 40.706 40.737 40.737 40.737 40.737 A.I.A Total N/A N/A N/A N/A N/A N/A N/A N/A Grand Total 37.614 53.601 41.444 40.706 40.737 40.737 40.737 40.737 Total Vote Budget 37.614 40.500 24.230 40.706 40.737 40.737 40.737 40.737 Excluding Arrears
Table 5.2: Budget Allocation by Programme (UShs Billion)
2021/22 Draft Estimates Billion Uganda Shillings GoU Ext. Fin Total Natural Resources, Environment, Climate Change, Land and Water Management 40.706 0.000 40.706
Grand Total : 40.706 0.000 40.706
Total excluding Arrears 40.706 0.000 40.706
VI. Budget By Economic Clasification Table V6.1 2020/21 and 2021/22 Budget Allocations by Item
2020/21 Approved Budget 2021/22 Draft Estimates Billion Uganda Shillings GoU Ext. Fin AIA Total GoU Ext. Fin Total Output Class : Outputs Provided 18.852 0.000 0.000 18.852 13.300 0.000 13.300
211 Wages and Salaries 3.173 0.000 0.000 3.173 3.446 0.000 3.446
212 Social Contributions 0.130 0.000 0.000 0.130 0.130 0.000 0.130
213 Other Employee Costs 0.083 0.000 0.000 0.083 0.129 0.000 0.129
221 General Expenses 2.649 0.000 0.000 2.649 3.049 0.000 3.049
222 Communications 0.319 0.000 0.000 0.319 0.119 0.000 0.119
223 Utility and Property Expenses 10.994 0.000 0.000 10.994 4.456 0.000 4.456
224 Supplies and Services 0.095 0.000 0.000 0.095 0.144 0.000 0.144
LHUD MPS FY 2021/22 Page 311 Uganda Land Commission Ministerial Policy Statement FY 2021/22
Vote:156 Uganda Land Commission
225 Professional Services 0.024 0.000 0.000 0.024 0.024 0.000 0.024
227 Travel and Transport 0.996 0.000 0.000 0.996 1.105 0.000 1.105
228 Maintenance 0.356 0.000 0.000 0.356 0.338 0.000 0.338
273 Employer social benefits 0.002 0.000 0.000 0.002 0.000 0.000 0.000
282 Miscellaneous Other Expenses 0.030 0.000 0.000 0.030 0.360 0.000 0.360
Output Class : Capital Purchases 21.649 0.000 0.000 21.649 27.407 0.000 27.407
281 Property expenses other than interest 0.201 0.000 0.000 0.201 0.500 0.000 0.500
311 NON-PRODUCED ASSETS 19.648 0.000 0.000 19.648 25.237 0.000 25.237
312 FIXED ASSETS 1.800 0.000 0.000 1.800 1.670 0.000 1.670
Output Class : Arrears 13.101 0.000 0.000 13.101 0.000 0.000 0.000
321 DOMESTIC 13.101 0.000 0.000 13.101 0.000 0.000 0.000
Grand Total : 53.601 0.000 0.000 53.601 40.706 0.000 40.706
Total excluding Arrears 40.500 0.000 0.000 40.500 40.706 0.000 40.706
9,,%XGJHW%\6XE6XESURJUDPPH'HSDUWPHQW$QG3URMHFW
Table V7.1: Past Expenditure Outturns and Medium Term Projections by Sub-SubProgramme,Department and Project
Billion Uganda shillings FY 2020/21 Medium Term Projections FY 2019/20 Approved 6SHQW%\ 2021-22 2022-23 2023-24 2024-25 2025-26 Outturn Budget End Dec Proposed Budget 49 Finance, Administration, Planning 0.117 39.401 23.843 39.465 39.415 39.415 39.415 39.415 and Support Services 03 Finance and Administration 0.019 0.015 0.007 0.015 0.015 0.015 0.015 0.015
04 Planning and Quality Assurance 0.070 0.046 0.034 0.105 0.055 0.055 0.055 0.055
05 Internal Audit 0.028 0.025 0.019 0.030 0.030 0.030 0.030 0.030
1633 Retooling of Uganda Land Commission 0.000 39.315 23.782 39.315 39.315 39.315 39.315 39.315
51 Government Land Administration 37.497 14.199 17.601 1.241 1.321 1.321 1.321 1.321
01 Headquarters 1.371 2.580 6.118 0.992 1.121 1.121 1.121 1.121
02 Government Land Management 0.147 11.619 11.483 0.249 0.200 0.200 0.200 0.200
0989 Support to Uganda Land Commission 35.979 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total for the Vote 37.614 53.601 41.444 40.706 40.737 40.737 40.737 40.737
Total Excluding Arrears 37.614 40.500 24.230 40.706 40.737 40.737 40.737 40.737
VIII. Sub-Sub3URJUDPPH3HUIRUPDQFHDQG0HGLXP7HUP3ODQV Table V8.1: Sub-SubProgramme Outcome and Outcome Indicators
Sub-SubProgramme : 51 Government Land Administration
Objective : To effectively hold and manage all Government land and property thereon and resolve all historical land injustices LHUD MPS FY 2021/22 Page 312 Uganda Land Commission Ministerial Policy Statement FY 2021/22
Vote:156 Uganda Land Commission Responsible Officer: Secretary Outcome: Improved land tenure security Sector Outcomes contributed to by the Programme Outcome 1. Improved land Use for production purposes Performance Targets Outcome Indicators 2021/22 2022/23 2023/24 Baseline Base year Target Projection Projection
Percentage of Government Land titled 24% 2020 3% 3% 3%
Department: 02 Government Land Management Budget Output: 03 Government leases Number of land inspection exercises undertaken 4 4 4
Number of Government leases issued 400 400 400
IX. Major Capital Investments And Changes In Resource Allocation
Table 9.1: Major Capital Investment (Capital Purchases outputs over 0.5Billion)
FY 2020/21 FY 2021/22 Appr. Budget and Planned Outputs Expenditures and Achievements by Proposed Budget and Planned end Dec Outputs Vote 156 Uganda Land Commission
Sub-SubProgramme : 02 49 Finance, Administration, Planning and Support Services
Development Project : 1633 Retooling of Uganda Land Commission
Budget Output: 02 49 71 Acquisition of Land by Government
5,613.67 Hectares of Land 5,592.69 Hectares of Land Compensated from Acquired or compensated 6,309.1345 hectares of Compensated from male, female, Absentee Landlords representing 62% male, 17 Land PWDS Absentee Land Lords in Female, 13% Jointly owned and 8% Companies areas of Bunyoro, Buganda, NB; This output includes Compensation arrears Monitoring and Supervision Reports Toro and Ankole in resolving 4 Monitoring and supervisions undertaken in historical injustices. Bunyagabu and Kibaale Districts Monitoring and supervision Reports Total Output Cost(Ushs Thousand) 19,848,558 14,754,963 25,736,538
Gou Dev¶t: 19,848,558 14,754,963 25,736,538
Ext Fin: 0 0 0
A.I.A: 0 0 0
Budget Output: 02 49 75 Purchase of Motor Vehicles and other Transport Equipment
4 administrative saloon cars for NIL 3 Station wagons purchased for Chairperson, HR, Planning, Procurement and Secretary and Commissioners Offices Accounts purchased purchased 2 field vehicles 2 Motor Cycles purchased Total Output Cost(Ushs Thousand) 700,000 0 920,000
Gou Dev¶t: 700,000 0 920,000
Ext Fin: 0 0 0
LHUD MPS FY 2021/22 Page 313 Uganda Land Commission Ministerial Policy Statement FY 2021/22
Vote:156 Uganda Land Commission
A.I.A: 0 0 0
Budget Output: 02 49 76 Purchase of ICT Equipment, including Software
Purchased Office and ICT Equipment Procured 5 Printers 1 Desktop Specialized Survey equipment purchased. purchased for example desktops, UPS, laptops, cameras Bought Routers for Wireless connection Office and ICT Equipment(100m) e.g desktops, UPS, laptops, cameras purchased Total Output Cost(Ushs Thousand) 300,000 53,532 600,000
Gou Dev¶t: 300,000 53,532 600,000
Ext Fin: 0 0 0
A.I.A: 0 0 0
X. Vote Challenges and Plans To Improve Performance
Vote Challenges
1. Limited funds to role out Land Fund activities to the rest of the country 2. A lean staff structure that deprives the Commission of critical cadres to enable it undertake its mandate efficiently 3. Lack of comprehensive legal framework legislation to enable the Commission perform its functions and execute its mandate efficiently. 4. Lack of a comprehensive Government land inventory 5. Absence of a land bank to facilitate implementation of Government projects 6.
Plans to improve Vote Performance
1. Finalise drafting enactment of the ULC Bill into law 2. Establish a land bank to facilitate execution of Government projects. 3. Computerise Government land records to improve collection of Non Tax Revenue 4. Develop a comprehensive Government land inventory 5. Undertake mass sensitization and subdivision surveys on the already acquired Land to ensure Land tenure security for the Lawful And Bonafide Occupants
XI Off Budget Support
Table 11.1 Off-Budget Support by Project N/A
XII. Vote Cross Cutting Policy And Other Budgetary Issues Table 12.1: Cross- Cutting Policy Issues
Issue Type: HIV/AIDS
Objective : To create awareness among staff and stakeholders on HIV/AIDs Issue of Concern : Low awareness among staff on the prevalence levels of HIV/AIDs Planned Interventions : Provision of Communication, Information and Education materials Budget Allocation (Billion) : 0.100 Performance Indicators: Number of activities carried out
LHUD MPS FY 2021/22 Page 314 Uganda Land Commission Ministerial Policy Statement FY 2021/22
Vote:156 Uganda Land Commission
Issue Type: Gender
Objective : Provision of gender sensitive services to all clients of Uganda Land Commission Issue of Concern : Lack of gender specific guidelines in the administrative guidelines of Commission activities Planned Interventions : Carry out a comprehensive review of administrative documents of the Commission to ensure gender responsive implementation of activities. Budget Allocation (Billion) : 1.500 Performance Indicators: Number of documents reviewed Issue Type: Enviroment
Objective : To protect all sensitive ecological systems in areas where Land Fund activities are implemented Issue of Concern : Encroachment on sensitive ecological systems like swamps and forests Planned Interventions : Opening boundaries of sensitive ecological systems to protect them from encroachment Budget Allocation (Billion) : 0.500 Performance Indicators: Number of sensitive ecological systems protected.
XIII. Personnel Information
Table 13.1 Staff Establishment Analysis
Title Salary Scale Number Of Approved Positions Number Of Filled Positions Principal Land Officer U2 1 0
Table 13.2 Staff Recruitment Plan
Post Title Salalry No. Of No Of Vacant No. of Posts Gross Salary Total Annual Scale Approved Filled Posts Posts Cleared for Per Month Salary Posts Filling (UGX) (UGX) FY2021/22 Principal Land Officer U2 1 0 1 1 2,400,000 28,800,000 Total 1 0 1 1 2,400,000 28,800,000
LHUD MPS FY 2021/22 Page 315 Vote: 156 Uganda Land Commission
Annual Cashflow Plan by 2021/22
:DJH5HFXUUHQW Ushs Thousand Q1 Cash Requirement Q2 Cash Requirement Q3 Cash Requirement Q4 Cash Requirement
Category Annual Total % Budget Total % Budget Total % Budget Total % Budget budget PAF 613,638 153,409 25.0% 153,409 25.0% 153,409 25.0% 153,409 25.0% Total 613,638 153,409 25.0% 153,409 25.0% 153,409 25.0% 153,409 25.0%
1RQ:DJH5HFXUUHQW Ushs Thousand Q1 Cash Requirement Q2 Cash Requirement Q3 Cash Requirement Q4 Cash Requirement
Category Annual Total % Budget Total % Budget Total % Budget Total % Budget budget PAF 777,124 239,281 30.8% 199,281 25.6% 189,281 24.4% 149,281 19.2% Total 777,124 239,281 30.8% 199,281 25.6% 189,281 24.4% 149,281 19.2%
GoU Development Ushs Thousand Q1 Cash Requirement Q2 Cash Requirement Q3 Cash Requirement Q4 Cash Requirement
Category Annual Total % Budget Total % Budget Total % Budget Total % Budget budget Others 39,315,398 11,584,975 29.5% 12,106,915 30.8% 12,008,575 30.5% 3,614,933 9.2% Total 39,315,398 11,584,975 29.5% 12,106,915 30.8% 12,008,575 30.5% 3,614,933 9.2%
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Table V1: Summary Of Vote Estimates by Programme and Sub-SubProgramme
Thousand Uganda Shillings 2021/22 Draft Estimates
Programme 05 Natural Resources, Environment, Climate Change, Land and Water Management
GoU Dev't External Fin Total
49 Finance, Administration, Planning and Support Services 39,465,398 0 39,465,398
51 Government Land Administration 1,240,762 0 1,240,762
Total For Programme 05 40,706,160 0 40,706,160
Total Excluding Arrears 40,706,160 0 40,706,160
Total Vote 156 40,706,160 0 40,706,160
Total Excluding Arrears 40,706,160 0 40,706,160
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Table V2: Summary Of Vote Estimates by Sub-SubProgramme,Department and Project
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Sub-SubProgramme 49 Finance, Administration, Planning and Support Services
Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage Total
03 Finance and Administration 0 15,000 0 15,000 0 15,000 15,000
04 Planning and Quality Assurance 0 46,036 0 46,036 0 105,000 105,000
05 Internal Audit 0 25,000 0 25,000 0 30,000 30,000
Total Recurrent Budget Estimates for Sub- 0 86,036 0 86,036 0 150,000 150,000 SubProgramme Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin Total
1633 Retooling of Uganda Land Commission 39,315,398 0 0 39,315,398 39,315,398 0 39,315,398
Total Development Budget Estimates for Sub- 39,315,398 0 0 39,315,398 39,315,398 0 39,315,398 SubProgramme GoU External Fin AIA Total GoU External Fin Total
Total For Sub-SubProgramme 49 39,401,434 0 0 39,401,434 39,465,398 0 39,465,398
Total Excluding Arrears 39,401,434 0 0 39,401,434 39,465,398 0 39,465,398 Sub-SubProgramme 51 Government Land Administration
Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage Total
01 Headquarters 613,638 1,966,521 0 2,580,159 613,638 378,040 991,677
02 Government Land Management 0 11,619,037 0 11,619,037 0 249,085 249,085
Total Recurrent Budget Estimates for Sub- 613,638 13,585,558 0 14,199,196 613,638 627,124 1,240,762 SubProgramme GoU External Fin AIA Total GoU External Fin Total
Total For Sub-SubProgramme 51 14,199,196 0 0 14,199,196 1,240,762 0 1,240,762
Total Excluding Arrears 1,098,638 0 0 1,098,638 1,240,762 0 1,240,762
Total Vote 156 53,600,630 0 0 53,600,630 40,706,160 0 40,706,160
Total Excluding Arrears 40,500,072 0 0 40,500,072 40,706,160 0 40,706,160
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Table V3: Summary Vote Estimates by Item Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
GoU External Fin AIA Total GoU External Fin Total
Employees, Goods and Services (Outputs Provided) 18,851,514 0 0 18,851,514 13,299,622 0 13,299,622
211101 General Staff Salaries 563,638 0 0 563,638 563,638 0 563,638
211102 Contract Staff Salaries 50,000 0 0 50,000 50,000 0 50,000
211103 Allowances (Inc. Casuals, Temporary) 2,006,202 0 0 2,006,202 2,278,980 0 2,278,980
211104 Statutory salaries 552,960 0 0 552,960 552,960 0 552,960
212101 Social Security Contributions 5,000 0 0 5,000 5,000 0 5,000
212102 Pension for General Civil Service 125,094 0 0 125,094 125,094 0 125,094
213001 Medical expenses (To employees) 18,800 0 0 18,800 64,420 0 64,420
213002 Incapacity, death benefits and funeral expenses 4,000 0 0 4,000 4,000 0 4,000
213004 Gratuity Expenses 60,146 0 0 60,146 60,146 0 60,146
221001 Advertising and Public Relations 43,000 0 0 43,000 44,000 0 44,000
221002 Workshops and Seminars 1,530,000 0 0 1,530,000 1,655,000 0 1,655,000
221003 Staff Training 420,000 0 0 420,000 390,000 0 390,000
221007 Books, Periodicals & Newspapers 9,000 0 0 9,000 9,000 0 9,000
221008 Computer supplies and Information Technology 32,400 0 0 32,400 229,400 0 229,400 (IT) 221009 Welfare and Entertainment 213,960 0 0 213,960 288,000 0 288,000
221011 Printing, Stationery, Photocopying and Binding 318,086 0 0 318,086 350,500 0 350,500
221012 Small Office Equipment 8,000 0 0 8,000 8,000 0 8,000
221016 IFMS Recurrent costs 20,000 0 0 20,000 20,000 0 20,000
221017 Subscriptions 30,000 0 0 30,000 30,000 0 30,000
221020 IPPS Recurrent Costs 25,000 0 0 25,000 25,000 0 25,000
222001 Telecommunications 50,000 0 0 50,000 50,000 0 50,000
222002 Postage and Courier 6,000 0 0 6,000 6,000 0 6,000
222003 Information and communications technology 263,000 0 0 263,000 63,000 0 63,000 (ICT) 223001 Property Expenses 10,170,000 0 0 10,170,000 3,620,000 0 3,620,000
223003 Rent ±(Produced Assets) to private entities 774,000 0 0 774,000 774,000 0 774,000
223004 Guard and Security services 20,000 0 0 20,000 35,000 0 35,000
223005 Electricity 30,000 0 0 30,000 27,000 0 27,000
224004 Cleaning and Sanitation 35,000 0 0 35,000 34,400 0 34,400
224005 Uniforms, Beddings and Protective Gear 60,000 0 0 60,000 110,000 0 110,000
225001 Consultancy Services- Short term 24,000 0 0 24,000 24,000 0 24,000
227001 Travel inland 533,448 0 0 533,448 603,085 0 603,085
227004 Fuel, Lubricants and Oils 462,380 0 0 462,380 502,000 0 502,000
228002 Maintenance - Vehicles 336,000 0 0 336,000 318,000 0 318,000
228004 Maintenance ±Other 20,000 0 0 20,000 20,000 0 20,000
273101 Medical expenses (To general Public) 2,400 0 0 2,400 0 0 0
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282102 Fines and Penalties/ Court wards 30,000 0 0 30,000 360,000 0 360,000
Investment (Capital Purchases) 21,648,558 0 0 21,648,558 27,406,538 0 27,406,538
281504 Monitoring, Supervision & Appraisal of Capital 200,713 0 0 200,713 500,000 0 500,000 work 311101 Land 19,647,845 0 0 19,647,845 25,236,538 0 25,236,538
312201 Transport Equipment 700,000 0 0 700,000 920,000 0 920,000
312202 Machinery and Equipment 700,000 0 0 700,000 500,000 0 500,000
312203 Furniture & Fixtures 200,000 0 0 200,000 150,000 0 150,000
312213 ICT Equipment 200,000 0 0 200,000 100,000 0 100,000
Arrears 13,100,558 0 0 13,100,558 0 0 0
321605 Domestic arrears (Budgeting) 13,100,558 0 0 13,100,558 0 0 0
Grand Total Vote 156 53,600,630 0 0 53,600,630 40,706,160 0 40,706,160
Total Excluding Arrears 40,500,072 0 0 40,500,072 40,706,160 0 40,706,160
Vote 156Uganda Land Commission - Lands, Housing and Urban Development
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Table V4: Detailed Estimates by Sub-SubProgramme, Department,Project and Output and Item Sub-SubProgrammme 49 Finance, Administration, Planning and Support Services Recurrent Budget Estimates
Department 03 Finance and Administration
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided Wage Non Wage AIA Total Wage Non Wage Total
Budget Output 024902 Procurement and Disposal Services
211103 Allowances (Inc. Casuals, Temporary) 0 15,000 0 15,000 0 15,000 15,000 Total Cost of Budget Output 02 0 15,000 0 15,000 0 15,000 15,000 Total Cost Of Outputs Provided 0 15,000 0 15,000 0 15,000 15,000 Total Cost for Department 03 0 15,000 0 15,000 0 15,000 15,000 Total Excluding Arrears 0 15,000 0 15,000 0 15,000 15,000 Department 04 Planning and Quality Assurance
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided Wage Non Wage AIA Total Wage Non Wage Total
Budget Output 024904 Policy, Planning and Monitoring Services
211103 Allowances (Inc. Casuals, Temporary) 0 46,036 0 46,036 0 55,000 55,000 221009 Welfare and Entertainment 0 0 0 0 0 50,000 50,000 Total Cost of Budget Output 04 0 46,036 0 46,036 0 105,000 105,000 Total Cost Of Outputs Provided 0 46,036 0 46,036 0 105,000 105,000 Total Cost for Department 04 0 46,036 0 46,036 0 105,000 105,000 Total Excluding Arrears 0 46,036 0 46,036 0 105,000 105,000 Department 05 Internal Audit
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided Wage Non Wage AIA Total Wage Non Wage Total
Budget Output 024903 Internal Audit Services
211103 Allowances (Inc. Casuals, Temporary) 0 25,000 0 25,000 0 30,000 30,000 Total Cost of Budget Output 03 0 25,000 0 25,000 0 30,000 30,000 Total Cost Of Outputs Provided 0 25,000 0 25,000 0 30,000 30,000 Total Cost for Department 05 0 25,000 0 25,000 0 30,000 30,000 Total Excluding Arrears 0 25,000 0 25,000 0 30,000 30,000 Development Budget Estimates
Project 1633 Retooling of Uganda Land Commission
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Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided GoU Dev't External Fin AIA Total GoU Dev't External Fin Total
Budget Output 024901 Top Management Services
211103 Allowances (Inc. Casuals, Temporary) 575,820 0 0 575,820 575,820 0 575,820 211104 Statutory salaries 552,960 0 0 552,960 552,960 0 552,960 213001 Medical expenses (To employees) 0 0 0 0 2,400 0 2,400 221001 Advertising and Public Relations 11,000 0 0 11,000 11,000 0 11,000 221002 Workshops and Seminars 0 0 0 0 220,000 0 220,000 221008 Computer supplies and Information Technology (IT) 14,400 0 0 14,400 14,400 0 14,400 221009 Welfare and Entertainment 12,000 0 0 12,000 24,000 0 24,000 221011 Printing, Stationery, Photocopying and Binding 4,000 0 0 4,000 4,000 0 4,000 222001 Telecommunications 10,000 0 0 10,000 10,000 0 10,000 222002 Postage and Courier 4,000 0 0 4,000 4,000 0 4,000 222003 Information and communications technology (ICT) 200,000 0 0 200,000 0 0 0 227001 Travel inland 53,600 0 0 53,600 56,000 0 56,000 227004 Fuel, Lubricants and Oils 32,380 0 0 32,380 32,000 0 32,000 228002 Maintenance - Vehicles 60,000 0 0 60,000 48,000 0 48,000 273101 Medical expenses (To general Public) 2,400 0 0 2,400 0 0 0 Total Cost Of Budget Output 024901 1,532,560 0 0 1,532,560 1,554,580 0 1,554,580 Budget Output 024904 Policy, Planning and Monitoring Services
211103 Allowances (Inc. Casuals, Temporary) 72,566 0 0 72,566 100,000 0 100,000 221003 Staff Training 90,000 0 0 90,000 90,000 0 90,000 Total Cost Of Budget Output 024904 162,566 0 0 162,566 190,000 0 190,000 Budget Output 024907 Regulations and Guidelines
211103 Allowances (Inc. Casuals, Temporary) 25,000 0 0 25,000 25,000 0 25,000 221002 Workshops and Seminars 100,000 0 0 100,000 0 0 0 221011 Printing, Stationery, Photocopying and Binding 75,000 0 0 75,000 75,000 0 75,000 Total Cost Of Budget Output 024907 200,000 0 0 200,000 100,000 0 100,000 Budget Output 024908 Financial and Administrative Services
211103 Allowances (Inc. Casuals, Temporary) 901,780 0 0 901,780 908,160 0 908,160 213001 Medical expenses (To employees) 8,000 0 0 8,000 51,620 0 51,620 221001 Advertising and Public Relations 22,000 0 0 22,000 22,000 0 22,000 221002 Workshops and Seminars 75,000 0 0 75,000 75,000 0 75,000 221003 Staff Training 330,000 0 0 330,000 300,000 0 300,000 221007 Books, Periodicals & Newspapers 9,000 0 0 9,000 9,000 0 9,000 221008 Computer supplies and Information Technology (IT) 3,000 0 0 3,000 203,000 0 203,000 221009 Welfare and Entertainment 88,000 0 0 88,000 88,000 0 88,000 221011 Printing, Stationery, Photocopying and Binding 133,086 0 0 133,086 165,500 0 165,500 221012 Small Office Equipment 8,000 0 0 8,000 8,000 0 8,000 221016 IFMS Recurrent costs 20,000 0 0 20,000 20,000 0 20,000
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221017 Subscriptions 30,000 0 0 30,000 30,000 0 30,000 222001 Telecommunications 36,000 0 0 36,000 36,000 0 36,000 222002 Postage and Courier 2,000 0 0 2,000 2,000 0 2,000 222003 Information and communications technology (ICT) 63,000 0 0 63,000 63,000 0 63,000 223003 Rent ±(Produced Assets) to private entities 774,000 0 0 774,000 774,000 0 774,000 223004 Guard and Security services 20,000 0 0 20,000 20,000 0 20,000 223005 Electricity 15,000 0 0 15,000 15,000 0 15,000 224004 Cleaning and Sanitation 20,000 0 0 20,000 20,000 0 20,000 224005 Uniforms, Beddings and Protective Gear 60,000 0 0 60,000 60,000 0 60,000 225001 Consultancy Services- Short term 24,000 0 0 24,000 24,000 0 24,000 227001 Travel inland 30,000 0 0 30,000 30,000 0 30,000 227004 Fuel, Lubricants and Oils 80,000 0 0 80,000 80,000 0 80,000 228002 Maintenance - Vehicles 40,000 0 0 40,000 40,000 0 40,000 228004 Maintenance ±Other 20,000 0 0 20,000 20,000 0 20,000 Total Cost Of Budget Output 024908 2,811,866 0 0 2,811,866 3,064,280 0 3,064,280 Budget Output 024909 Government Land Inventory
211103 Allowances (Inc. Casuals, Temporary) 100,000 0 0 100,000 300,000 0 300,000 221002 Workshops and Seminars 1,300,000 0 0 1,300,000 1,300,000 0 1,300,000 221009 Welfare and Entertainment 50,000 0 0 50,000 50,000 0 50,000 221011 Printing, Stationery, Photocopying and Binding 50,000 0 0 50,000 50,000 0 50,000 223001 Property Expenses 0 0 0 0 1,500,000 0 1,500,000 227001 Travel inland 359,848 0 0 359,848 400,000 0 400,000 227004 Fuel, Lubricants and Oils 100,000 0 0 100,000 100,000 0 100,000 282102 Fines and Penalties/ Court wards 0 0 0 0 300,000 0 300,000 Total Cost Of Budget Output 024909 1,959,848 0 0 1,959,848 4,000,000 0 4,000,000 Budget Output 024910 Sensitization, Adjudication, System demarcation and Registration of Households
211103 Allowances (Inc. Casuals, Temporary) 200,000 0 0 200,000 200,000 0 200,000 221002 Workshops and Seminars 50,000 0 0 50,000 50,000 0 50,000 221009 Welfare and Entertainment 40,000 0 0 40,000 40,000 0 40,000 221011 Printing, Stationery, Photocopying and Binding 50,000 0 0 50,000 50,000 0 50,000 223001 Property Expenses 1,070,000 0 0 1,070,000 2,120,000 0 2,120,000 224005 Uniforms, Beddings and Protective Gear 0 0 0 0 50,000 0 50,000 227001 Travel inland 40,000 0 0 40,000 40,000 0 40,000 227004 Fuel, Lubricants and Oils 250,000 0 0 250,000 250,000 0 250,000 228002 Maintenance - Vehicles 200,000 0 0 200,000 200,000 0 200,000 Total Cost Of Budget Output 024910 1,900,000 0 0 1,900,000 3,000,000 0 3,000,000 Budget Output 024911 Government Acquisition of registrable interests in Land
223001 Property Expenses 9,100,000 0 0 9,100,000 0 0 0 Total Cost Of Budget Output 024911 9,100,000 0 0 9,100,000 0 0 0 Total Cost for Outputs Provided 17,666,840 0 0 17,666,840 11,908,860 0 11,908,860
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Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin Total
Budget Output 024971 Acquisition of Land by Government
281504 Monitoring, Supervision & Appraisal of Capital work 200,713 0 0 200,713 500,000 0 500,000 311101 Land 19,647,845 0 0 19,647,845 25,236,538 0 25,236,538 Total Cost Of Budget Output 024971 19,848,558 0 0 19,848,558 25,736,538 0 25,736,538 Budget Output 024975 Purchase of Motor Vehicles and other Transport Equipment
312201 Transport Equipment 700,000 0 0 700,000 920,000 0 920,000 Total Cost Of Budget Output 024975 700,000 0 0 700,000 920,000 0 920,000 Budget Output 024976 Purchase of ICT Equipment, including Software
312202 Machinery and Equipment 100,000 0 0 100,000 500,000 0 500,000 312213 ICT Equipment 200,000 0 0 200,000 100,000 0 100,000 Total Cost Of Budget Output 024976 300,000 0 0 300,000 600,000 0 600,000 Budget Output 024977 Purchase of Specialised Machinery & Equipment
312202 Machinery and Equipment 600,000 0 0 600,000 0 0 0 312203 Furniture & Fixtures 200,000 0 0 200,000 150,000 0 150,000 Total Cost Of Budget Output 024977 800,000 0 0 800,000 150,000 0 150,000 Total Cost for Capital Purchases 21,648,558 0 0 21,648,558 27,406,538 0 27,406,538 Total Cost for Project: 1633 39,315,398 0 0 39,315,398 39,315,398 0 39,315,398 Total Excluding Arrears 39,315,398 0 0 39,315,398 39,315,398 0 39,315,398 GoU External Fin AIA Total GoU External Fin Total
Total Cost for Sub-SubProgramme 49 39,401,434 0 0 39,401,434 39,465,398 0 39,465,398 Total Excluding Arrears 39,401,434 0 0 39,401,434 39,465,398 0 39,465,398 Sub-SubProgrammme 51 Government Land Administration Recurrent Budget Estimates
Department 01 Headquarters
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided Wage Non Wage AIA Total Wage Non Wage Total
Budget Output 025102 Financial and administrative services
211101 General Staff Salaries 563,638 0 0 563,638 563,638 0 563,638 211102 Contract Staff Salaries 50,000 0 0 50,000 50,000 0 50,000 212101 Social Security Contributions 0 5,000 0 5,000 0 5,000 5,000 212102 Pension for General Civil Service 0 125,094 0 125,094 0 125,094 125,094 213001 Medical expenses (To employees) 0 10,800 0 10,800 0 10,400 10,400 213002 Incapacity, death benefits and funeral expenses 0 4,000 0 4,000 0 4,000 4,000 213004 Gratuity Expenses 0 60,146 0 60,146 0 60,146 60,146 221001 Advertising and Public Relations 0 10,000 0 10,000 0 11,000 11,000 221008 Computer supplies and Information Technology (IT) 0 15,000 0 15,000 0 12,000 12,000 221009 Welfare and Entertainment 0 14,960 0 14,960 0 14,000 14,000
Vote 156Uganda Land Commission - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 324 Vote:156 Uganda Land Commission
223004 Guard and Security services 0 0 0 0 0 15,000 15,000 223005 Electricity 0 15,000 0 15,000 0 12,000 12,000 224004 Cleaning and Sanitation 0 15,000 0 15,000 0 14,400 14,400 282102 Fines and Penalties/ Court wards 0 30,000 0 30,000 0 60,000 60,000 Total Cost of Budget Output 02 613,638 305,000 0 918,638 613,638 343,040 956,677 Budget Output 025119 Human Resource Management Services
221020 IPPS Recurrent Costs 0 25,000 0 25,000 0 25,000 25,000 Total Cost of Budget Output 19 0 25,000 0 25,000 0 25,000 25,000 Budget Output 025120 Records Management Services
211103 Allowances (Inc. Casuals, Temporary) 0 5,000 0 5,000 0 10,000 10,000 Total Cost of Budget Output 20 0 5,000 0 5,000 0 10,000 10,000 Total Cost Of Outputs Provided 613,638 335,000 0 948,638 613,638 378,040 991,677 Arrears Wage Non Wage AIA Total Wage Non Wage Total
Budget Output 025199 Arrears
321605 Domestic arrears (Budgeting) 0 1,631,521 0 1,631,521 0 0 0 Total Cost of Budget Output 99 0 1,631,521 0 1,631,521 0 0 0 Total Cost Of Arrears 0 1,631,521 0 1,631,521 0 0 0 Total Cost for Department 01 613,638 1,966,521 0 2,580,159 613,638 378,040 991,677 Total Excluding Arrears 613,638 335,000 0 948,638 613,638 378,040 991,677 Department 02 Government Land Management
Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates
Outputs Provided Wage Non Wage AIA Total Wage Non Wage Total
Budget Output 025102 Financial and administrative services
211103 Allowances (Inc. Casuals, Temporary) 0 20,000 0 20,000 0 20,000 20,000 221002 Workshops and Seminars 0 5,000 0 5,000 0 10,000 10,000 221009 Welfare and Entertainment 0 5,000 0 5,000 0 10,000 10,000 227001 Travel inland 0 0 0 0 0 30,000 30,000 228002 Maintenance - Vehicles 0 0 0 0 0 30,000 30,000 Total Cost of Budget Output 02 0 30,000 0 30,000 0 100,000 100,000 Budget Output 025103 Government leases
211103 Allowances (Inc. Casuals, Temporary) 0 20,000 0 20,000 0 40,000 40,000 221009 Welfare and Entertainment 0 0 0 0 0 12,000 12,000 221011 Printing, Stationery, Photocopying and Binding 0 6,000 0 6,000 0 6,000 6,000 222001 Telecommunications 0 4,000 0 4,000 0 4,000 4,000 227001 Travel inland 0 10,000 0 10,000 0 47,085 47,085 227004 Fuel, Lubricants and Oils 0 0 0 0 0 40,000 40,000 Total Cost of Budget Output 03 0 40,000 0 40,000 0 149,085 149,085 Budget Output 025104 Government Land Inventory
221009 Welfare and Entertainment 0 4,000 0 4,000 0 0 0
Vote 156Uganda Land Commission - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 325 Vote:156 Uganda Land Commission
227001 Travel inland 0 40,000 0 40,000 0 0 0 228002 Maintenance - Vehicles 0 36,000 0 36,000 0 0 0 Total Cost of Budget Output 04 0 80,000 0 80,000 0 0 0 Total Cost Of Outputs Provided 0 150,000 0 150,000 0 249,085 249,085 Arrears Wage Non Wage AIA Total Wage Non Wage Total
Budget Output 025199 Arrears
321605 Domestic arrears (Budgeting) 0 11,469,037 0 11,469,037 0 0 0 Total Cost of Budget Output 99 0 11,469,037 0 11,469,037 0 0 0 Total Cost Of Arrears 0 11,469,037 0 11,469,037 0 0 0 Total Cost for Department 02 0 11,619,037 0 11,619,037 0 249,085 249,085 Total Excluding Arrears 0 150,000 0 150,000 0 249,085 249,085
GoU External Fin AIA Total GoU External Fin Total
Total Cost for Sub-SubProgramme 51 14,199,196 0 0 14,199,196 1,240,762 0 1,240,762 Total Excluding Arrears 1,098,638 0 0 1,098,638 1,240,762 0 1,240,762 GoU External Fin AIA Total GoU External Fin. Total
Grand Total for Vote 156 53,600,630 0 0 53,600,630 40,706,160 0 40,706,160 Total Excluding Arrears 40,500,072 0 0 40,500,072 40,706,160 0 40,706,160
Vote 156Uganda Land Commission - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 326 Vote:156 Uganda Land Commission
Vote 156Uganda Land Commission - Lands, Housing and Urban Development
LHUD MPS FY 2021/22 Page 327 Vote :156 Uganda Land Commission SubProgramme Annual Workplan Outputs Programme : 02 49 Finance, Administration, Planning and Support Services
Sub Programme:03 Finance and Administration
6XE3URJUDP3URILOH
Responsible Officer: Under Secretary
Objectives: To provide support services to technical departments in; Resource management, administration, procurement and disposal, information management and financial management.
Workplan Outputs for 2020/21 and 2021/22
FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Output: 02 Procurement and Disposal Services
Contract Committee meetings held 5 Contract committee meetings held Contract Committee meetings Bid documents prepared Bid documents prepared Procurement and disposal undertaken 12 Bid documents prepared Procurement and disposals undertaken
7 procurement concluded Procurement plan prepared and approved. Total Output Cost(Ushs Thousand): 15,000 7,290 15,000
Wage Recurrent 0 0 0
NonWage Recurrent 15,000 7,290 15,000
AIA 0 0 0
Grand Total Sub-program 15,000 7,290 15,000
Wage Recurrent 0 0 0
NonWage Recurrent 15,000 7,290 15,000
AIA 0 0 0
LHUD MPS FY 2021/22 Page 328 Vote :156 Uganda Land Commission SubProgramme Annual Workplan Outputs Programme : 02 49 Finance, Administration, Planning and Support Services
Sub Programme:04 Planning and Quality Assurance
6XE3URJUDP3URILOH
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
Workplan Outputs for 2020/21 and 2021/22
FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Output: 04 Policy, Planning and Monitoring Services
Budget Framework Paper prepared Annual and 4th Quarterly performance BFP prepared Quarterly Budget Performance Reports prepared report for for Financial year 2019-2020 Quarterly performance reports prepared Prepare Ministerial Policy Statement prepared and submitted and submitted Budget Estimates prepared Ministerial policy statement prepared and Quarterly and Annual Work Plans prepared 1st Quarterly performance report for for submitted Financial year 2020-2021 prepared and Work plans prepared and monitored submitted Key performance reports prepared and submitted. Quarter 1& 2 work plans for Financial year 2020-2021 prepared and distributed. Capacity building activities for th Total Output Cost(Ushs Thousand): 46,036 33,660 105,000
Wage Recurrent 0 0 0
NonWage Recurrent 46,036 33,660 105,000
AIA 0 0 0
Grand Total Sub-program 46,036 33,660 105,000
Wage Recurrent 0 0 0
NonWage Recurrent 46,036 33,660 105,000
AIA 0 0 0
LHUD MPS FY 2021/22 Page 329 Vote :156 Uganda Land Commission SubProgramme Annual Workplan Outputs Programme : 02 49 Finance, Administration, Planning and Support Services
Sub Programme:05 Internal Audit
6XE3URJUDP3URILOH
Responsible Officer: Internal Auditor
Objectives: To provide independent, objective Assurance through implementation of internal control systems and compliance to government rules and regulations.
Workplan Outputs for 2020/21 and 2021/22
FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Output: 03 Internal Audit Services
All payments verified Most payments verified All payments verified Quarterly and annual internal audit reports prepared Internal audit reports prepared Financial management procedures and guidelines Annual Internal Audit Report for 2019-20 Financial management guidelines and enforced prepared and submitted. procedures enforced Risk control measures implemented Quarter 1 internal audit reports prepared and submitted.
Financial management procedures and guidelines enforced Total Output Cost(Ushs Thousand): 25,000 19,445 30,000
Wage Recurrent 0 0 0
NonWage Recurrent 25,000 19,445 30,000
AIA 0 0 0
Grand Total Sub-program 25,000 19,445 30,000
Wage Recurrent 0 0 0
NonWage Recurrent 25,000 19,445 30,000
AIA 0 0 0
Project:1633 Retooling of Uganda Land Commission 6XE3URJUDP3URILOH
Responsible Officer: Jokkene Walter, Senior Finance Officer
Objectives: To provide a conducive work environment for effective and efficient service delivery
Workplan Outputs for 2020/21 and 2021/22
LHUD MPS FY 2021/22 Page 330 Vote :156 Uganda Land Commission SubProgramme Annual Workplan Outputs Programme : 02 49 Finance, Administration, Planning and Support Services
FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Output: 01 Top Management Services
Commissioners Retainer fees/ Salaries paid Commissioners Retainer fees/ Salaries paid Commissioners Retainer fees/ for July, August September, October, Salaries paid Computerised Land Records November and December 2020 Held 12 Commission meetings Held 6 Commission meetings 4 Commissioners working Retreats Commissioners sitting allowance paid Commissioners retainer paid Commissioners sitting allowance paid Commissioners mileage and other Commissioners mileage paid allowances paid Commissioners retainer paid Held 24 Commission meetings Commissioners mileage paid Total Output Cost(Ushs Thousand): 1,532,560 471,714 1,554,580
GoU Development 1,532,560 471,714 1,554,580
External Financing 0 0 0
AIA 0 0 0
Output: 04 Policy, Planning and Monitoring Services
Staff skilled and trained Facilitated to develop the strategic Plan Staff skilled and trained (2020/21-2025/2026 Key Budgeting and Performance Reports prepared and submitted Prepared and submitted the Budget Conducted workshops and seminars with Framework Paper for Financial Year 2021 - EOC, NPA, OPM & MoFPED 2022
Prepared and submitted the Program Implementation Action Plan for 2020/2021- 2024/2025
Total Output Cost(Ushs Thousand): 162,566 45,885 190,000
GoU Development 162,566 45,885 190,000
External Financing 0 0 0
AIA 0 0 0
Output: 07 Regulations and Guidelines
1) ULC Bill 2017 passed Uganda Land Commission Strategic Plan ULC Bill 2017 passed 2) Land Fund Regulations 2014 developed and printed . Land Fund Regulations 2014 guidelines and the Loan Scheme Uganda Land Commission Strategic Plan guidelines and the Loan Scheme guidelines developed developed and printed . guidelines developed 1000 copies of Land Fund 1000 copies of Land Fund Regulations 2014 disseminated Regulations 2014 disseminated Uganda Land Commission Strategic Plan printed, and disseminated Total Output Cost(Ushs Thousand): 200,000 35,000 100,000
GoU Development 200,000 35,000 100,000
External Financing 0 0 0
LHUD MPS FY 2021/22 Page 331 Vote :156 Uganda Land Commission SubProgramme Annual Workplan Outputs Programme : 02 49 Finance, Administration, Planning and Support Services
AIA 0 0 0
Output: 08 Financial and Administrative Services
Office Rent Paid Purchased 5 sanitizer dispensers, 250L of Office Rent Paid Staff Trained Sanitizer Staff Trained Land Adverts run Land Adverts run Serviced and repaired Office Meals and refreshments during Covid Serviced and repaired Office equipment and Vehicles awareness meetings for staff equipment and Vehicles HIV/AIDS,Enviro't & other cross cutting issues workshops Orientation of staff on health and safety Office space cleaned undertaken during the COVID pandemic. Office utilities paid Office space cleaned HIV/AIDS,Enviro't & other Utility bills paid Induction of Iterns and training in cross cutting issues workshops performance management undertaken Land Records digitalised Purchased Office teas for staff
Medical expenses for staff
Telecommunication expenses paid
Paid for VIP Guard services
Office Rent for 6months paid One staff trained(Tuition) Medical expenses for one staff paid Audit and verification of Land compensation to the right beneficiaries done Audit and verification of procured items as per the stated specifications done Audit and verification of the payroll for July to September, 2020 done. Prepared and submitted the annual Audit report to the Office of the Audit General. Uganda Land Commission Strategic Plan developed. Serviced ICT Equipment (IFMS)
Staff welfare paid IFMS costs paid Commission
Telecommunication expenses paid
Fuel and vehicle maintenance costs paid Total Output Cost(Ushs Thousand): 2,811,866 1,165,166 3,064,280
GoU Development 2,811,866 1,165,166 3,064,280
External Financing 0 0 0
AIA 0 0 0
Output: 09 Government Land Inventory
LHUD MPS FY 2021/22 Page 332 Vote :156 Uganda Land Commission SubProgramme Annual Workplan Outputs Programme : 02 49 Finance, Administration, Planning and Support Services
Processed 60 Certificates for ULC Conducted 12 Land Inspections and 12 Site visits MDAs sensitization in Kampala, Jinja, Entebbe and 240 Boundary Opening for Government Conducted 3 Regional Land Mbarara Land Sensitization Workshops Collected 0.177 Billion Shillings in Non 240 Surveys Carried out Land inspections & Tax Revenue from across the country sensitization Processed 240 Certificates for Census of surveyed and titled Government Land ULC engaged MDAs holding huge chucks MDAs conducted of Land like Ministry of Agriculture, Conducted 12 Regional Land Carried out specific meetings Ministry of Defense, Uganda Police Force, Sensitization Workshops with Large MDAs about Land Uganda Prisons Services. Carried out Land inspections & titling sensitization UGX 1.5 Billion collected across Through this collaboration, these are Census of surveyed and titled the country. surveying and demarcating their Land Carried out specific meetings 300 lease transactions processed with Large MDAs about Land 30 Land inspections and sensitization conducted titling UGX 5 Billion collected across the country. 600 lease transactions processed 36 Land inspections and sensitization conducted Total Output Cost(Ushs Thousand): 1,959,848 303,710 4,000,000
GoU Development 1,959,848 303,710 4,000,000
External Financing 0 0 0
AIA 0 0 0
Output: 10 Sensitization, Adjudication, System demarcation and Registration of Households
Sensitised female, male, PWDs NB: 2,300 Certificates of Title for Lawful 10 Sensitisations for female, male, PWDs Lawful and bonafide occupants and bonafide occupants on Bunyagabu Lawful and bonafide occupants in Bunyoro, Buganda, Ankole Block 44 plot 20 printed 675 Certificates of in Bunyoro, Buganda, Ankole and Toro Sub regions Title for Lawful and bonafide occupants on and Toro Sub regions Adjudication undertaken Buyaga Block 244, plot 19 conducted. Adjudication undertaken Systematic surveys and sub Boundaries opened, Radio talk show Systematic surveys and sub division undertaken sensitization held, sub division surveys for division undertaken 1,000 Certificates of title registered 865 parcels of Land for Lawful and bonafide occupants on Buyaga Block 244, 3,000 sub division surveys conducted plot 20 conducted. Boundaries opened, 3,000 Certificates of title Radio talk show sensitization held, sub division surveys for 1,800 parcels of Land for Lawful and bonafide occupants on Bunyagabu Block 32, plot 1 conducted. Total Output Cost(Ushs Thousand): 1,900,000 1,434,410 3,000,000
GoU Development 1,900,000 1,434,410 3,000,000
External Financing 0 0 0
AIA 0 0 0
Output: 11 Government Acquisition of registrable interests in Land
Church of Uganda Land NIL Compensation arrears paid Total Output Cost(Ushs Thousand): 9,100,000 5,485,370 0
GoU Development 9,100,000 5,485,370 0
External Financing 0 0 0
AIA 0 0 0
Output: 71 Acquisition of Land by Government
LHUD MPS FY 2021/22 Page 333 Vote :156 Uganda Land Commission SubProgramme Annual Workplan Outputs Programme : 02 49 Finance, Administration, Planning and Support Services
5,613.67 Hectares of Land 5,592.69 Hectares of Land Compensated Acquired or compensated 6,309.1345 Compensated from male, female, from Absentee Landlords representing 62% hectares of Land PWDS Absentee Land Lords in male, 17 Female, 13% Jointly owned and areas of Bunyoro, Buganda, 8% Companies NB; This output includes Monitoring and Supervision Reports Toro and Ankole in resolving Compensation arrears historical injustices. 4 Monitoring and supervisions undertaken Monitoring and supervision in Bunyagabu and Kibaale Districts Reports Total Output Cost(Ushs Thousand): 19,848,558 14,754,963 25,736,538
GoU Development 19,848,558 14,754,963 25,736,538
External Financing 0 0 0
AIA 0 0 0
Output: 75 Purchase of Motor Vehicles and other Transport Equipment
4 administrative saloon cars for NIL 3 Station wagons purchased for HR, Planning, Procurement and Chairperson, Secretary and Commissioners Accounts purchased Offices purchased 2 field vehicles 2 Motor Cycles purchased Total Output Cost(Ushs Thousand): 700,000 0 920,000
GoU Development 700,000 0 920,000
External Financing 0 0 0
AIA 0 0 0
Output: 76 Purchase of ICT Equipment, including Software
Purchased Office and ICT Equipment Procured 5 Printers 1 Desktop Specialized Survey equipment purchased. purchased for example desktops, UPS, laptops, cameras Bought Routers for Wireless connection Office and ICT Equipment(100m) e.g desktops, UPS, laptops, cameras purchased Total Output Cost(Ushs Thousand): 300,000 53,532 600,000
GoU Development 300,000 53,532 600,000
External Financing 0 0 0
AIA 0 0 0
Output: 77 Purchase of Office and Residential Furniture and Fittings
Office Furniture and fittings Purchased 4 Office Rotating Chairs 1 Office Office Furniture and fittings purchased Table 5 Filling Cabinets 2 Wooden Wall purchased Purchased specialized Survey, Physical planning, units 5 Visitors chairs 4 Pieces of Pallets 2 Housing Development Equipment Pieces of Open shelves 5 Pieces of wooden Ie Dual Phase Receiver CPUs holders Reconnaissance Equipment Procured 3 Sets of Officer Tables, 3 Pairs of Officer Chairs Procured 6 Laptops 5 UPS Wireless Routers Total Output Cost(Ushs Thousand): 800,000 32,541 150,000
GoU Development 800,000 32,541 150,000
External Financing 0 0 0
LHUD MPS FY 2021/22 Page 334 Vote :156 Uganda Land Commission SubProgramme Annual Workplan Outputs Programme : 02 51 Government Land Administration
AIA 0 0 0
Grand Total Sub-program 39,315,398 23,782,291 39,315,398
GoU Development 39,315,398 23,782,291 39,315,398
External Financing 0 0 0
AIA 0 0 0
Sub Programme:01 Headquarters 6XE3URJUDP3URILOH
Responsible Officer: Under Secretary
Objectives: To provide support services to technical departments in Resource management, Administration, Procurement and disposal, Information management and Financial management
Workplan Outputs for 2020/21 and 2021/22
FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Output: 02 Financial and administrative services
All staff salaries paid Timely payment of General Staff salaries All staff salaries paid All retired qualifying staff paid Pension and for July, August, September October, Contract staff salaries Paid Gratuity. November and December, 2020 All retired qualifying staff paid Utility Bills paid Pension and Gratuity. Office space cleaned. Timely payment of Contract Staff salaries Utility Bills paid Vehicles and Office Equipment serviced and forJuly, August, September, October, repaird. November and December, 2020 Office space cleaned. Prepared and submitted all mandatory reports. Vehicles and Office Equipment Attended & managed Court cases. National Social Security contributions made serviced and repaired. for contract staff for July, August, Prepared and submitted all September, October, November and mandatory reports. December 2020. Attended & managed Court cases. Retired staff Pension payments made for July, August, September, October, November and December 2020.
Office space cleaned
Treated 1 staff
4 Civil Land Court cases attended to.
Total Output Cost(Ushs Thousand): 918,638 361,647 956,677
Wage Recurrent 613,638 272,157 613,638
NonWage Recurrent 305,000 89,491 343,040
AIA 0 0 0
Output: 19 Human Resource Management Services
LHUD MPS FY 2021/22 Page 335 Vote :156 Uganda Land Commission SubProgramme Annual Workplan Outputs Programme : 02 51 Government Land Administration
Staff appraisals carried Staff appraisals carried Staff appraisals carried Staff leaves processed Staff leaves processed Payroll updated with processed pay change form Staff leaves processed Payroll updated with processed Staff payslips printed and distributed pay change form Payroll updated with processed Staff payslips printed and distributed Pay change form Staff payslips printed and distributed Total Output Cost(Ushs Thousand): 25,000 12,000 25,000
Wage Recurrent 0 0 0
NonWage Recurrent 25,000 12,000 25,000
AIA 0 0 0
Output: 20 Records Management Services
Government Land Records managed and updated Government Land Records managed and Government Land Records updated managed and updated Government Land Records kept safely Government Land Records kept Government Land Records kept safely safely Total Output Cost(Ushs Thousand): 5,000 0 10,000
Wage Recurrent 0 0 0
NonWage Recurrent 5,000 0 10,000
AIA 0 0 0
Grand Total Sub-program 948,638 373,647 991,677
Wage Recurrent 613,638 272,157 613,638
NonWage Recurrent 335,000 101,491 378,040
AIA 0 0 0
Sub Programme:02 Government Land Management
6XE3URJUDP3URILOH
Responsible Officer: Secreatry
Objectives: To effectively and efficient manage Government Land
Workplan Outputs for 2020/21 and 2021/22
FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Output: 02 Financial and administrative services
Court cases on Land managed and handled Court cases on Land managed and handled Court cases on Land managed Field visits conducted and handled Field Meetings facilitated Welfare and Entertainment Field visits conducted Field Meetings facilitated Total Output Cost(Ushs Thousand): 30,000 813 100,000
Wage Recurrent 0 0 0 LHUD MPS FY 2021/22 Page 336 Vote :156 Uganda Land Commission SubProgramme Annual Workplan Outputs Programme : 02 51 Government Land Administration
NonWage Recurrent 30,000 813 100,000
AIA 0 0 0
Output: 03 Government leases
UGX 1 Billion collected across the country. UGX 0.5 Billion collected across the 400 lease transactions processed 100 lease transactions processed country 4 Land inspections and 10 Land inspections and sensitization conducted sensitization conducted Short Land reminder messages sent 53 lease transactions processed, from which Short Land reminder messages only 8 female, 4 companies, 9 Jointly sent owned and 32 male
12 Land inspections and sensitization conducted Total Output Cost(Ushs Thousand): 40,000 6,417 149,085
Wage Recurrent 0 0 0
NonWage Recurrent 40,000 6,417 149,085
AIA 0 0 0
Output: 04 Government Land Inventory
Approved processing of 40 titles for MDAs Land Processed 9 Certificates of Titles for Updated the Inventory Register of Government different Ministries, Departments and Land for all MDAs Agencies. A List attached Total Output Cost(Ushs Thousand): 80,000 6,906 0
Wage Recurrent 0 0 0
NonWage Recurrent 80,000 6,906 0
AIA 0 0 0
Grand Total Sub-program 150,000 14,136 249,085
Wage Recurrent 0 0 0
NonWage Recurrent 150,000 14,136 249,085
AIA 0 0 0
LHUD MPS FY 2021/22 Page 337 Vote :156 Uganda Land Commission
Draft Quarterly Workplan for 2021/22
ANNUAL Planned QUARTER 1 Planned QUARTER 2 Planned QUARTER 3 Planned QUARTER 4 Planned Spending, Outputs and Spending, Outputs and Inputs Spending, Outputs and Spending, Outputs and Spending, Outputs and UShs Thousands Inputs(Quantity, Description (Quantity, Description and inputs(Quantity, Description Inputs(Quantity, Description Inputs(Quantity,Description and and Location) Location) and Location) and Location) Location)
Sector: Lands, Housing and Urban Development
Programme: 0249 Finance, Administration, Planning and Support Services
Recurrent SubProgrammes:
SubProgramme 03 Finance and Administration
Outputs Provided
024902 Procurement and Disposal Services Contract Committee meetings Contract Committee meetings Contract Committee meetings Contract Committee meetings Contract Committee meetings Bid documents prepared Bid documents prepared Bid documents prepared Bid documents prepared Bid documents prepared Procurement and disposals Procurement and disposals Procurement and disposals Procurement and disposals Procurement and disposals undertaken undertaken undertaken undertaken undertaken Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Allowances for contracts and evaluation 2 15,000.0 1 7,500.0 1 7,500.0 0 0.0 0 0.0 committees Total Output Cost 15,000.0 7,500.0 7,500.0 0.0 0.0 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 15,000.0 7,500.0 7,500.0 0.0 0.0
Total SubProgramme 03 Finance and 15,000.0 7,500.0 7,500.0 0.0 0.0 Administration Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 15,000.0 7,500.0 7,500.0 0.0 0.0
Recurrent SubProgrammes:
SubProgramme 04 Planning and Quality Assurance
LHUD MPS FY 2021/22 Page 338 Vote :156 Uganda Land Commission
Draft Quarterly Workplan for 2021/22
Outputs Provided
024904 Policy, Planning and Monitoring BFP prepared Quarterly performance reports BFP prepared Quarterly performance reports Quarterly performance reports Services Quarterly performance reports prepared and submitted Quarterly performance reports prepared and submitted prepared and submitted prepared and submitted prepared and submitted Ministerial policy statement Ministerial policy statement Capacity building activities for the prepared and submitted Key performance reports prepared prepared and submitted unit carried out and submitted. Work plans prepared and monitored Key performance reports prepared and submitted.
Capacity building activities for th Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Allowances 2 55,000.0 1 27,500.0 1 27,500.0 0 0.0 0 0.0 Welfare - Capacity Building-2095 2 50,000.0 1 25,000.0 0 0.0 1 25,000.0 0 0.0 Total Output Cost 105,000.0 52,500.0 27,500.0 25,000.0 0.0 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 105,000.0 52,500.0 27,500.0 25,000.0 0.0
Total SubProgramme 04 Planning and 105,000.0 52,500.0 27,500.0 25,000.0 0.0 Quality Assurance Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 105,000.0 52,500.0 27,500.0 25,000.0 0.0
Recurrent SubProgrammes:
SubProgramme 05 Internal Audit
LHUD MPS FY 2021/22 Page 339 Vote :156 Uganda Land Commission
Draft Quarterly Workplan for 2021/22
Outputs Provided
024903 Internal Audit Services All payments verified All payments verified All payments verified All payments verified All payments verified Internal audit reports prepared Internal audit reports prepared Internal audit reports prepared Internal audit reports prepared Internal audit reports prepared Financial management Financial management guidelines Financial management guidelines Financial management guidelines Financial management guidelines guidelines and procedures and procedures enforced and procedures enforced and procedures enforced and procedures enforced enforced Risk control measures Risk control measures Risk control measures Risk control measures Risk control measures implemented implemented implemented implemented implemented Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Allowances 2 30,000.0 1 15,000.0 1 15,000.0 0 0.0 0 0.0 Total Output Cost 30,000.0 15,000.0 15,000.0 0.0 0.0 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 30,000.0 15,000.0 15,000.0 0.0 0.0
Total SubProgramme 05 Internal Audit 30,000.0 15,000.0 15,000.0 0.0 0.0 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 30,000.0 15,000.0 15,000.0 0.0 0.0
Development Projects:
SubProgramme 1633 Retooling of Uganda Land Commission
Outputs Provided
LHUD MPS FY 2021/22 Page 340 Vote :156 Uganda Land Commission
Draft Quarterly Workplan for 2021/22
024901 Top Management Services Commissioners Retainer fees/ Commissioners Retainer fees/ Commissioners Retainer fees/ Commissioners Retainer fees/ Commissioners Retainer fees/ Salaries paid Salaries paid Salaries paid Salaries paid Salaries paid
4 Commissioners working 1 Commissioners working Retreat 1 Commissioners working Retreats 1 Commissioners working Retreat 1 Commissioners working Retreats Retreats Commissioners mileage and other Commissioners mileage and other Commissioners mileage and other Commissioners mileage and other Commissioners mileage and allowances paid allowances paid allowances paid allowances paid other allowances paid Held 6 Commission meetings Held 6 Commission meetings Held 6 Commission meetings Held 6 Commission meetings Held 24 Commission meetings
Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Commission Sitting allowances 4 136,080.0 1 34,020.0 1 34,020.0 1 34,020.0 1 34,020.0 Mileage allowances 4 67,696.0 1 16,924.0 1 16,924.0 1 16,924.0 1 16,924.0 Night allowances 4 155,520.0 1 38,880.0 1 38,880.0 1 38,880.0 1 38,880.0 Safari day allowance 4 16,524.0 1 4,131.0 1 4,131.0 1 4,131.0 1 4,131.0 Land inspection allowances 4 200,000.0 1 50,000.0 1 50,000.0 1 50,000.0 1 50,000.0 Drugs - Refunds-432 4 2,400.0 2 1,200.0 0 0.0 2 1,200.0 0 0.0 Commissioners Retainer fees payment 4 552,960.0 1 138,240.0 1 138,240.0 1 138,240.0 1 138,240.0 Media - Adverts-1166 2 11,000.0 0 0.0 2 11,000.0 0 0.0 0 0.0 ICT - Cable television installation service- 4 14,400.0 1 3,600.0 1 3,600.0 1 3,600.0 1 3,600.0 723 Welfare - Food and Refreshments-2108 4 24,000.0 1 6,000.0 1 6,000.0 1 6,000.0 1 6,000.0 Office Supplies - Assorted Office Items-1367 4 4,000.0 1 1,000.0 1 1,000.0 1 1,000.0 1 1,000.0 Telecommunication Services - Airtime and 4 10,000.0 1 2,500.0 1 2,500.0 1 2,500.0 1 2,500.0 Mobile Phone Services -1878 Postal and Courier Services - Mail Postage 4 4,000.0 1 1,000.0 1 1,000.0 1 1,000.0 1 1,000.0 (Letters and Documents)-1386 Travel Inland - Allowances-2003 4 56,000.0 1 14,000.0 1 14,000.0 1 14,000.0 1 14,000.0 Fuel, Oils and Lubricants - Diesel-612 4 32,000.0 1 8,000.0 1 8,000.0 1 8,000.0 1 8,000.0 Vehicle Maintanence - Service, Repair and 4 48,000.0 1 12,000.0 1 12,000.0 1 12,000.0 1 12,000.0 Maintanence-2079 Workshops, Meetings, Seminars - Workshop- 4 200,000.0 1 50,000.0 1 50,000.0 1 50,000.0 1 50,000.0 2179 Workshops, Meetings, Seminars - 4 20,000.0 1 5,000.0 1 5,000.0 1 5,000.0 1 5,000.0 Allowances-2144 Total Output Cost 1,554,580.0 386,495.0 396,295.0 386,495.0 385,295.0
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GoU Development 1,554,580.0 386,495.0 396,295.0 386,495.0 385,295.0 External Financing 0.0 0.0 0.0 0.0 0.0
024904 Policy, Planning and Monitoring Staff skilled and trained Staff skilled and trained Staff skilled and trained Staff skilled and trained Services Key Budgeting and Performance Key Budgeting and Performance Key Budgeting and Performance Key Budgeting and Performance Key Budgeting and Performance Reports prepared and submitted Reports prepared and submitted Reports prepared and submitted Reports prepared and submitted Reports prepared and submitted Conducted workshops and Conducted workshops and seminars with EOC, NPA, OPM seminars with EOC, NPA, OPM & & MoFPED MoFPED Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Allowances 4 100,000.0 2 50,000.0 0 0.0 2 50,000.0 0 0.0 Staff Training - Capacity Building-1711 3 90,000.0 0 0.0 3 90,000.0 0 0.0 0 0.0 Total Output Cost 190,000.0 50,000.0 90,000.0 50,000.0 0.0 GoU Development 190,000.0 50,000.0 90,000.0 50,000.0 0.0 External Financing 0.0 0.0 0.0 0.0 0.0
024907 Regulations and Guidelines ULC Bill 2017 passed ULC Bill 2017 passed Land Fund Regulations 2014 Land Fund Regulations 2014 Land Fund Regulations 2014 guidelines and the Loan Scheme 375 copies of Land Fund guidelines and the Loan Scheme guidelines and the Loan Scheme guidelines developed Regulations 2014 disseminated guidelines developed guidelines developed 1000 copies of Land Fund 375 copies of Land Fund 250 copies of Land Fund Regulations 2014 disseminated Regulations 2014 disseminated Regulations 2014 disseminated Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Consultative Allowances 2 25,000.0 1 12,500.0 0 0.0 1 12,500.0 0 0.0 Office Supplies - Assorted Stationery-1369 3 75,000.0 1 25,000.0 1 25,000.0 1 25,000.0 0 0.0 Total Output Cost 100,000.0 37,500.0 25,000.0 37,500.0 0.0 GoU Development 100,000.0 37,500.0 25,000.0 37,500.0 0.0 External Financing 0.0 0.0 0.0 0.0 0.0
024908 Financial and Administrative Office Rent Paid Office Rent Paid Land Adverts run Office Rent Paid Land Adverts run Services Staff Trained Staff Trained Serviced and repaired Office Staff Trained Serviced and repaired Office Land Adverts run Land Adverts run equipment and Vehicles Land Adverts run equipment and Vehicles Serviced and repaired Office Serviced and repaired Office Serviced and repaired Office equipment and Vehicles equipment and Vehicles Office space cleaned equipment and Vehicles Office space cleaned Office utilities paid Office utilities paid Office space cleaned HIV/AIDS,Enviro't & other Office space cleaned HIV/AIDS,Enviro't & other Office space cleaned Office utilities paid cross cutting issues workshops Office utilities paid cross cutting issues workshops LHUD MPS FY 2021/22 Page 342 Vote :156 Uganda Land Commission
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Office utilities paid HIV/AIDS,Enviro't & other undertaken HIV/AIDS,Enviro't & other undertaken HIV/AIDS,Enviro't & other cross cutting issues workshops Land Records digitalised cross cutting issues workshops Land Records digitalised cross cutting issues workshops undertaken undertaken undertaken Land Records digitalised Land Records digitalised Land Records digitalised Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Consolidated Staff Allowance 4 888,000.0 2 444,000.0 0 0.0 2 444,000.0 0 0.0 Staff kilometrage Allowance 4 20,160.0 2 10,080.0 0 0.0 2 10,080.0 0 0.0 Drugs - First Aid Kit-430 1 51,620.0 0 0.0 1 51,620.0 0 0.0 0 0.0 Media - Adverts-1166 4 22,000.0 1 5,500.0 1 5,500.0 2 11,000.0 0 0.0 Workshops, Meetings, Seminars - Workshop- 3 75,000.0 1 25,000.0 1 25,000.0 1 25,000.0 0 0.0 2179 Staff Training - Allowances-1701 10 300,000.0 5 150,000.0 0 0.0 5 150,000.0 0 0.0 Newspapers - Assorted Newspapers-1273 4 9,000.0 1 2,250.0 1 2,250.0 1 2,250.0 1 2,250.0 ICT - Network Installation, Repair, 4 3,000.0 1 750.0 1 750.0 1 750.0 1 750.0 Maintenance and Support-812 Welfare - Assorted Welfare Items-2093 4 46,000.0 1 11,500.0 1 11,500.0 2 23,000.0 0 0.0 Welfare - End of Year Party-2103 1 18,000.0 0 0.0 1 18,000.0 0 0.0 0 0.0 Welfare - General Staff Welfare-2110 4 12,000.0 1 3,000.0 1 3,000.0 2 6,000.0 0 0.0 Welfare - Food and Refreshments-2108 4 12,000.0 1 3,000.0 1 3,000.0 1 3,000.0 1 3,000.0 Office Supplies - Assorted Stationery-1369 4 160,000.0 1 40,000.0 1 40,000.0 1 40,000.0 1 40,000.0 Printing - Diaries-1429 1 5,500.0 0 0.0 1 5,500.0 0 0.0 0 0.0 Office Equipment and Supplies - Assorted 4 8,000.0 1 2,000.0 1 2,000.0 1 2,000.0 1 2,000.0 Items-1287 IFMS Recurrent costs 4 20,000.0 1 5,000.0 1 5,000.0 1 5,000.0 1 5,000.0 Subscriptions to CPAU and ACCA for staff 2 30,000.0 0 0.0 1 15,000.0 1 15,000.0 0 0.0 members Telecommunication Services - 4 36,000.0 1 9,000.0 1 9,000.0 1 9,000.0 1 9,000.0 Telecommunication Expenses-1886 Postal and Courier Services - Mail Postage 4 2,000.0 1 500.0 1 500.0 1 500.0 1 500.0 (Letters and Documents)-1386 ICT - EDMS Subscription, Maintenance and 1 2,000.0 0 0.0 1 2,000.0 0 0.0 0 0.0 Support-745 ICT - Maintenance and Support-785 4 7,000.0 1 1,750.0 1 1,750.0 1 1,750.0 1 1,750.0 ICT - Website Design, Maintenance and 4 54,000.0 1 13,500.0 1 13,500.0 1 13,500.0 1 13,500.0 Hosting-861 LHUD MPS FY 2021/22 Page 343 Vote :156 Uganda Land Commission
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Rent to Private Entities - Office Space-1545 2 774,000.0 1 387,000.0 0 0.0 1 387,000.0 0 0.0 Guard Services - Facilitation and 4 20,000.0 1 5,000.0 1 5,000.0 1 5,000.0 1 5,000.0 Allowances-670 Electricity - Utility Bills-463 4 15,000.0 1 3,750.0 1 3,750.0 1 3,750.0 1 3,750.0 Cleaning and Sanitation - Assorted 4 20,000.0 1 5,000.0 1 5,000.0 1 5,000.0 1 5,000.0 Disinfectants-302 Clothing - Corporate Uniforms-341 2 60,000.0 0 0.0 1 30,000.0 1 30,000.0 0 0.0 Short Term Consultancy Services - 2 24,000.0 0 0.0 1 12,000.0 1 12,000.0 0 0.0 Administration and Management-1594 Travel Inland - Allowances-2003 4 30,000.0 1 7,500.0 1 7,500.0 1 7,500.0 1 7,500.0 Fuel, Oils and Lubricants - Fuel Expenses- 4 80,000.0 1 20,000.0 1 20,000.0 1 20,000.0 1 20,000.0 616 Vehicle Maintanence - Service, Repair and 4 40,000.0 1 10,000.0 1 10,000.0 1 10,000.0 1 10,000.0 Maintanence-2079 Building and Facility Maintenance - 4 20,000.0 1 5,000.0 1 5,000.0 1 5,000.0 1 5,000.0 Maintenance, Repair and Support Services- 198 ICT - Digitization and Scanning of Records- 2 200,000.0 0 0.0 1 100,000.0 1 100,000.0 0 0.0 740 Total Output Cost 3,064,280.0 1,170,080.0 413,120.0 1,347,080.0 134,000.0 GoU Development 3,064,280.0 1,170,080.0 413,120.0 1,347,080.0 134,000.0 External Financing 0.0 0.0 0.0 0.0 0.0
024909 Government Land Inventory 12 Site visits 3 Site visits 3 Site visits 3 Site visits 3 Site visits 240 Boundary Opening for 60 Boundary Opening for 60 Boundary Opening for 60 Boundary Opening for 60 Boundary Opening for Government Land Government Land Government Land Government Land Government Land 240 Surveys 60 Surveys 60 Surveys 60 Surveys 60 Surveys
Processed 60 Certificates for Processed 60 Certificates for Processed 60 Certificates for Processed 60 Certificates for Processed 240 Certificates for MDAs MDAs MDAs MDAs MDAs Conducted 3 Regional Land Conducted 3 Regional Land Conducted 3 Regional Land Conducted 3 Regional Land Conducted 12 Regional Land Sensitization Workshops Sensitization Workshops Sensitization Workshops Sensitization Workshops Sensitization Workshops Carried out Land inspections & Carried out Land inspections & Carried out Land inspections & Carried out Land inspections & Carried out Land inspections & sensitization sensitization sensitization sensitization sensitization Census of surveyed and titled Census of surveyed and titled Census of surveyed and titled Census of surveyed and titled Census of surveyed and titled Carried out specific meetings Carried out specific meetings Carried out specific meetings Carried out specific meetings Carried out specific meetings with Large MDAs about Land with Large MDAs about Land with Large MDAs about Land with Large MDAs about Land with Large MDAs about Land titling titling titling titling titling UGX 1.25 Billion collected across UGX 1.25 Billion collected across UGX 1.25 Billion collected across UGX 1.25 Billion collected across UGX 5 Billion collected across the country. the country. the country. the country. the country. 150 lease transactions processed 150 lease transactions processed 150 lease transactions processed 150 lease transactions processed LHUD MPS FY 2021/22 Page 344 Vote :156 Uganda Land Commission
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600 lease transactions processed 9 Land inspections and 9 Land inspections and 9 Land inspections and 9 Land inspections and 36 Land inspections and sensitization conducted sensitization conducted sensitization conducted sensitization conducted sensitization conducted Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Updating Government Land Inventory and 4 300,000.0 1 75,000.0 1 75,000.0 1 75,000.0 1 75,000.0 inspections Workshops, Meetings, Seminars - Retreat- 4 1,300,000.0 1 325,000.0 1 325,000.0 1 325,000.0 1 325,000.0 2160 Welfare - Entertainment Expenses-2104 4 50,000.0 1 12,500.0 1 12,500.0 1 12,500.0 1 12,500.0 Office Supplies - Assorted Office Items-1367 4 50,000.0 1 12,500.0 1 12,500.0 1 12,500.0 1 12,500.0 Travel Inland - Data Collection and 4 400,000.0 1 100,000.0 1 100,000.0 1 100,000.0 1 100,000.0 Analysis-2013 Fuel, Oils and Lubricants - Diesel-613 4 100,000.0 1 25,000.0 1 25,000.0 1 25,000.0 1 25,000.0 Filling documents, Cases, Allowances, Legal 4 300,000.0 1 75,000.0 1 75,000.0 1 75,000.0 1 75,000.0 Fees Land Inspections, travel, Fuel, allowances 4 1,500,000.0 1 375,000.0 1 375,000.0 1 375,000.0 1 375,000.0 for LAND MGT Total Output Cost 4,000,000.0 1,000,000.0 1,000,000.0 1,000,000.0 1,000,000.0 GoU Development 4,000,000.0 1,000,000.0 1,000,000.0 1,000,000.0 1,000,000.0 External Financing 0.0 0.0 0.0 0.0 0.0
024910 Sensitization, Adjudication, System 10 Sensitisations for female, 3 Sensitisations for female, male, 3 Sensitisations for female, male, 3 Sensitisations for female, male, 1 Sensitisations for female, male, demarcation and Registration of male, PWDs PWDs PWDs PWDs PWDs Households Lawful and bonafide occupants Lawful and bonafide occupants Lawful and bonafide occupants Lawful and bonafide occupants Lawful and bonafide occupants in Bunyoro, Buganda, Ankole in Bunyoro, Buganda, Ankole in Bunyoro, Buganda, Ankole in Bunyoro, Buganda, Ankole in Bunyoro, Buganda, Ankole and Toro Sub regions and Toro Sub regions and Toro Sub regions and Toro Sub regions and Toro Sub regions Adjudication undertaken Adjudication undertaken Adjudication undertaken Adjudication undertaken Adjudication undertaken Systematic surveys and sub Systematic surveys and sub Systematic surveys and sub Systematic surveys and sub Systematic surveys and sub division undertaken division undertaken division undertaken division undertaken division undertaken
3,000 sub division surveys 750 sub division surveys 750 sub division surveys 750 sub division surveys 750 sub division surveys conducted conducted conducted conducted conducted 3,000 Certificates of title 750 Certificates of title 750 Certificates of title 750 Certificates of title 750 Certificates of title Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Sensitization & Adjudication, Allowances 4 200,000.0 1 50,000.0 1 50,000.0 1 50,000.0 1 50,000.0 Workshops, Meetings, Seminars - Assorted 4 50,000.0 1 12,500.0 1 12,500.0 1 12,500.0 1 12,500.0 Stationery-2146 Welfare - Assorted Welfare Items-2093 4 40,000.0 1 10,000.0 1 10,000.0 1 10,000.0 1 10,000.0 LHUD MPS FY 2021/22 Page 345 Vote :156 Uganda Land Commission
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Office Supplies - Assorted Office Items-1367 4 50,000.0 1 12,500.0 1 12,500.0 1 12,500.0 1 12,500.0 Travel Inland - Conferences, Seminars and 4 40,000.0 1 10,000.0 1 10,000.0 1 10,000.0 1 10,000.0 Workshops-2010 Fuel, Oils and Lubricants - Diesel-612 4 250,000.0 1 62,500.0 1 62,500.0 1 62,500.0 1 62,500.0 Vehicle Maintanence - Service, Repair and 4 200,000.0 1 50,000.0 1 50,000.0 1 50,000.0 1 50,000.0 Maintanence-2079 Safety Wear - Expenses-1580 1 50,000.0 0 0.0 1 50,000.0 0 0.0 0 0.0 Survey works, Valuation and COT 4 2,120,000.0 1 530,000.0 1 530,000.0 1 530,000.0 1 530,000.0 Registration Total Output Cost 3,000,000.0 737,500.0 787,500.0 737,500.0 737,500.0 GoU Development 3,000,000.0 737,500.0 787,500.0 737,500.0 737,500.0 External Financing 0.0 0.0 0.0 0.0 0.0
Capital Purchases
024971 Acquisition of Land by Government Acquired or compensated Acquired or compensated 2,000.85 Acquired or compensated 2,000 Acquired or compensated 2,000 Acquired or compensated 6,309.1345 hectares of Land hectares of Land. hectares of Land hectares of Land 308.284536 hectares of Land
Monitoring and Supervision Monitoring and supervision Monitoring and supervision Monitoring and supervision Monitoring and supervision Reports Reports Reports Reports Reports Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Real estate services - Acquisition of Land- 6309 25,236,538.1 2001 8,003,400.0 2000 8,000,000.0 2000 8,000,000.0 308 1,233,138.1 1513 Monitoring, Supervision and Appraisal - 4 500,000.0 1 125,000.0 1 125,000.0 1 125,000.0 1 125,000.0 Allowances and Facilitation-1255 Total Output Cost 25,736,538.1 8,128,400.0 8,125,000.0 8,125,000.0 1,358,138.1 GoU Development 25,736,538.1 8,128,400.0 8,125,000.0 8,125,000.0 1,358,138.1 External Financing 0.0 0.0 0.0 0.0 0.0
024975 Purchase of Motor Vehicles and 3 Station wagons purchased for 3 Station wagons purchased for other Transport Equipment Chairperson, Secretary and Chairperson, secretary and Commissioners Offices Commissioners Offices
2 Motor Cycles purchased 2 Motor Cycles purchased for Courier services Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs
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Transport Equipment - Administrative 3 900,000.0 0 0.0 3 900,000.0 0 0.0 0 0.0 Vehicles-1899 Transport Equipment - Bicycles-1903 2 20,000.0 0 0.0 2 20,000.0 0 0.0 0 0.0 Total Output Cost 920,000.0 0.0 920,000.0 0.0 0.0 GoU Development 920,000.0 0.0 920,000.0 0.0 0.0 External Financing 0.0 0.0 0.0 0.0 0.0
024976 Purchase of ICT Equipment, Specialized Survey equipment Purchased Specialized Survey Purchased Specialized Survey including Software purchased. Machinery 250m Machinery 250m
Office and ICT Purchased Office and ICT Equipment(100m) e.g desktops, Equipment(100m) e.g desktops, UPS, laptops, cameras UPS, laptops, cameras purchased Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Machinery and Equipment - Assorted 2 500,000.0 0 0.0 1 250,000.0 1 250,000.0 0 0.0 Equipment-1005 ICT - Assorted Computer Accessories-708 1 100,000.0 0 0.0 1 100,000.0 0 0.0 0 0.0 Total Output Cost 600,000.0 0.0 350,000.0 250,000.0 0.0 GoU Development 600,000.0 0.0 350,000.0 250,000.0 0.0 External Financing 0.0 0.0 0.0 0.0 0.0
024977 Purchase of Office and Residential Office Furniture and fittings Office Furniture and fittings Office Furniture and fittings Furniture and Fittings purchased purchased purchased Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Furniture and Fixtures - Assorted 2 150,000.0 1 75,000.0 0 0.0 1 75,000.0 0 0.0 Equipment-628 Total Output Cost 150,000.0 75,000.0 0.0 75,000.0 0.0 GoU Development 150,000.0 75,000.0 0.0 75,000.0 0.0 External Financing 0.0 0.0 0.0 0.0 0.0
Total SubProgramme 1633 Retooling of 39,315,398.2 11,584,975.0 12,106,915.0 12,008,575.0 3,614,933.1 Uganda Land Commission GoU Development 39,315,398.2 11,584,975.0 12,106,915.0 12,008,575.0 3,614,933.1 External Financing 0.0 0.0 0.0 0.0 0.0 LHUD MPS FY 2021/22 Page 347 Vote :156 Uganda Land Commission
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Total Program: 49 39,465,398.2 11,659,975.0 12,156,915.0 12,033,575.0 3,614,933.1 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 150,000.0 75,000.0 50,000.0 25,000.0 0.0 GoU Development 39,315,398.2 11,584,975.0 12,106,915.0 12,008,575.0 3,614,933.1 External Financing 0.0 0.0 0.0 0.0 0.0
Programme: 0251 Government Land Administration
Recurrent SubProgrammes:
SubProgramme 01 Headquarters
Outputs Provided
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025102 Financial and administrative All staff salaries paid All staff salaries paid All staff salaries paid All staff salaries paid All staff salaries paid services Contract staff salaries Paid Contract staff salaries Paid Contract staff salaries Paid Contract staff salaries Paid Contract staff salaries Paid All retired qualifying staff paid All retired qualifying staff paid All retired qualifying staff paid All retired qualifying staff paid All retired qualifying staff paid Pension and Gratuity. Pension and Gratuity. Pension and Gratuity. Pension and Gratuity. Pension and Gratuity. Utility Bills paid Utility Bills paid Utility Bills paid Utility Bills paid Utility Bills paid
Office space cleaned. Office space cleaned. Office space cleaned. Office space cleaned. Office space cleaned. Vehicles and Office Equipment Vehicles and Office Equipment Vehicles and Office Equipment Vehicles and Office Equipment Vehicles and Office Equipment serviced and repaired. serviced and repaird. serviced and repaird. serviced and repaird. serviced and repaird. Prepared and submitted all Prepared and submitted all Prepared and submitted all Prepared and submitted all Prepared and submitted all mandatory reports. mandatory reports. mandatory reports. mandatory reports. mandatory reports. Attended & managed Court Attended & managed Court Attended & managed Court Attended & managed Court Attended & managed Court cases. cases. cases. cases. cases. Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs General Staff Salaries 4 563,638.0 1 140,909.5 1 140,909.5 1 140,909.5 1 140,909.5 Contract Staff Salaries 4 49,999.9 1 12,500.0 1 12,500.0 1 12,500.0 1 12,500.0 Social Security Contributions 4 5,000.0 1 1,250.0 1 1,250.0 1 1,250.0 1 1,250.0 for contract staff Pension for General Civil Service 4 125,094.0 1 31,273.5 1 31,273.5 1 31,273.5 1 31,273.5 Drugs - First Aid Kit-430 4 8,000.0 1 2,000.0 1 2,000.0 1 2,000.0 1 2,000.0 Incapacity, death benefits and funeral 2 4,000.0 1 2,000.0 0 0.0 1 2,000.0 0 0.0 expenses
Gratuity Expenses 4 60,145.6 1 15,036.4 1 15,036.4 1 15,036.4 1 15,036.4 Media - Promotional Materials-1189 2 11,000.0 1 5,500.0 0 0.0 1 5,500.0 0 0.0 ICT - ETAx Subscription, Maintenance and 4 12,000.0 1 3,000.0 1 3,000.0 1 3,000.0 1 3,000.0 Support-699 Welfare - Assorted Welfare Items-2093 4 14,000.0 1 3,500.0 1 3,500.0 1 3,500.0 1 3,500.0 Electricity - Utility Bills-463 4 12,000.0 1 3,000.0 1 3,000.0 1 3,000.0 1 3,000.0 Cleaning and Sanitation - Cleaning Sevices- 4 14,400.0 1 3,600.0 1 3,600.0 1 3,600.0 1 3,600.0 307 Fines and Penalties/ Court wards 4 60,000.0 1 15,000.0 1 15,000.0 1 15,000.0 1 15,000.0 Drugs - Refunds-432 12 2,400.0 3 600.0 3 600.0 3 600.0 3 600.0 Guard Services - Facilitation and 2 15,000.0 1 7,500.0 0 0.0 1 7,500.0 0 0.0 Allowances-670 Total Output Cost 956,677.5 246,669.4 231,669.4 246,669.4 231,669.4 Wage Recurrent 613,637.9 153,409.5 153,409.5 153,409.5 153,409.5
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Non Wage Recurrent 343,039.6 93,259.9 78,259.9 93,259.9 78,259.9
025119 Human Resource Management Staff appraisals carried Staff appraisals carried Staff appraisals carried Staff appraisals carried Staff appraisals carried Services Staff leaves processed Staff leaves processed Staff leaves processed Staff leaves processed Staff leaves processed Payroll updated with processed Payroll updated with processed Payroll updated with processed Payroll updated with processed Payroll updated with processed pay change form pay change form pay change form pay change form pay change form Staff payslips printed and Staff payslips printed and Staff payslips printed and Staff payslips printed and Staff payslips printed and distributed distributed distributed distributed distributed Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs IPPS Recurrent Costs 4 25,000.0 1 6,250.0 1 6,250.0 1 6,250.0 1 6,250.0 Total Output Cost 25,000.0 6,250.0 6,250.0 6,250.0 6,250.0 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 25,000.0 6,250.0 6,250.0 6,250.0 6,250.0
025120 Records Management Services Government Land Records Government Land Records Government Land Records Government Land Records Government Land Records managed and updated managed and updated managed and updated managed and updated managed and updated Government Land Records kept Government Land Records kept Government Land Records kept Government Land Records kept Government Land Records kept safely safely safely safely safely Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Records Management Services 4 10,000.0 1 2,500.0 1 2,500.0 1 2,500.0 1 2,500.0 Total Output Cost 10,000.0 2,500.0 2,500.0 2,500.0 2,500.0 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 10,000.0 2,500.0 2,500.0 2,500.0 2,500.0
Total SubProgramme 01 Headquarters 991,677.5 255,419.4 240,419.4 255,419.4 240,419.4 Wage Recurrent 613,637.9 153,409.5 153,409.5 153,409.5 153,409.5 Non Wage Recurrent 378,039.6 102,009.9 87,009.9 102,009.9 87,009.9
Recurrent SubProgrammes:
SubProgramme 02 Government Land Management
LHUD MPS FY 2021/22 Page 350 Vote :156 Uganda Land Commission
Draft Quarterly Workplan for 2021/22
Outputs Provided
025102 Financial and administrative Court cases on Land managed Court cases on Land managed Court cases on Land managed Court cases on Land managed Court cases on Land managed services and handled and handled and handled and handled and handled Field visits conducted Field visits conducted Field visits conducted Field visits conducted Field visits conducted Field Meetings facilitated Field Meetings facilitated Field Meetings facilitated Field Meetings facilitated Field Meetings facilitated Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Allowances 4 20,000.0 1 5,000.0 1 5,000.0 1 5,000.0 1 5,000.0 Workshops, Meetings, Seminars - Meeting- 4 10,000.0 1 2,500.0 1 2,500.0 1 2,500.0 1 2,500.0 2155 Welfare - Assorted Welfare Items-2093 4 10,000.0 1 2,500.0 1 2,500.0 1 2,500.0 1 2,500.0 Travel Inland - Allowances-2003 4 30,000.0 1 7,500.0 1 7,500.0 1 7,500.0 1 7,500.0 Vehicle Maintanence - Motor Vehicle Spare 4 30,000.0 1 7,500.0 1 7,500.0 1 7,500.0 1 7,500.0 Parts -2075 Total Output Cost 100,000.0 25,000.0 25,000.0 25,000.0 25,000.0 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 100,000.0 25,000.0 25,000.0 25,000.0 25,000.0
025103 Government leases 400 lease transactions processed 100 lease transactions processed 100 lease transactions processed 100 lease transactions processed 100 lease transactions processed 4 Land inspections and 1 Land inspections and 1 Land inspections and 1 Land inspections and 1 Land inspections and sensitization conducted sensitization conducted sensitization conducted sensitization conducted sensitization conducted Short Land reminder messages Short Land reminder messages Short Land reminder messages Short Land reminder messages Short Land reminder messages sent sent sent sent sent Inputs/Transfer Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Quantity of Cost Inputs Inputs Inputs Inputs Inputs Allowances 4 40,000.0 1 10,000.0 1 10,000.0 1 10,000.0 1 10,000.0 Office Supplies - Assorted Stationery-1369 4 6,000.0 1 1,500.0 1 1,500.0 1 1,500.0 1 1,500.0 Welfare - Food and Refreshments-2108 4 12,000.0 1 3,000.0 1 3,000.0 1 3,000.0 1 3,000.0 Telecommunication Services - Airtime and 4 4,000.0 1 1,000.0 1 1,000.0 1 1,000.0 1 1,000.0 Mobile Phone Services -1878 Fuel, Oils and Lubricants - Diesel-612 4 40,000.0 1 10,000.0 1 10,000.0 1 10,000.0 1 10,000.0 Travel Inland - Inspection Trips-2031 4 47,084.5 1 11,771.1 1 11,771.1 1 11,771.1 1 11,771.1 Total Output Cost 149,084.5 37,271.1 37,271.1 37,271.1 37,271.1 Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 149,084.5 37,271.1 37,271.1 37,271.1 37,271.1
LHUD MPS FY 2021/22 Page 351 Vote :156 Uganda Land Commission
Draft Quarterly Workplan for 2021/22
Total SubProgramme 02 Government Land 249,084.5 62,271.1 62,271.1 62,271.1 62,271.1 Management Wage Recurrent 0.0 0.0 0.0 0.0 0.0 Non Wage Recurrent 249,084.5 62,271.1 62,271.1 62,271.1 62,271.1
Total Program: 51 1,240,762.0 317,690.5 302,690.5 317,690.5 302,690.5 Wage Recurrent 613,637.9 153,409.5 153,409.5 153,409.5 153,409.5 Non Wage Recurrent 627,124.1 164,281.0 149,281.0 164,281.0 149,281.0 GoU Development 0.0 0.0 0.0 0.0 0.0 External Financing 0.0 0.0 0.0 0.0 0.0
LHUD MPS FY 2021/22 Page 352 Vote: 156 Uganda Land Commission
PROCUREMENT PLAN Name of Procuring Entity: Uganda Land Commission Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date Programme: 49 Finance, Administration, Planning and Support Services SubProgramme: 04 Planning and Quality Assurance Output: 04 Policy, Planning and Monitoring Services 221009 Welfare and Entertainment 50,000.000 221009-1 Welfare - Capacity Building-2095 Plan 50,000.000 Non Wage Direct Procurement N/A N/A Total For Sub-Programme : Planning and Quality Assurance 50,000.000 Prepared by Name: Senior Finance Officer Signature: Designation: Head Of SubProgramme Date: SubProgramme: 1633 Retooling of Uganda Land Commission Output: 01 Top Management Services 213001 Medical expenses (To employees) 2,400.000 213001-1 Drugs - Refunds-432 Plan 2,400.000 GoU Direct Procurement 7/1/2021 7/1/2021 221001 Advertising and Public Relations 11,000.000 221001-1 Media - Adverts-1166 Plan 11,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 221002 Workshops and Seminars 220,000.000 221002-1 Workshops, Meetings, Seminars - Allowances-2144 Plan 20,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 221002-2 Workshops, Meetings, Seminars - Workshop-2179 Plan 200,000.000 GoU Restricted Bidding 7/1/2021 9/29/2021 221008 Computer supplies and Information Technology (IT) 14,400.000 221008-1 ICT - Cable television installation service-723 Plan 14,400.000 GoU Quotations 7/1/2021 7/31/2021 221009 Welfare and Entertainment 24,000.000 221009-1 Welfare - Food and Refreshments-2108 Plan 24,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 221011 Printing, Stationery, Photocopying and Binding 4,000.000 221011-1 Office Supplies - Assorted Office Items-1367 Plan 4,000.000 GoU Micro Procurement 7/1/2021 7/6/2021
LHUD MPS FY 2021/22 Page 353 Vote: 156 Uganda Land Commission
PROCUREMENT PLAN Name of Procuring Entity: Uganda Land Commission Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date 222001 Telecommunications 10,000.000 222001-1 Telecommunication Services - Airtime and Mobile Plan 10,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 Phone Services -1878 222002 Postage and Courier 4,000.000 222002-1 Postal and Courier Services - Mail Postage (Letters Plan 4,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 and Documents)-1386 227001 Travel inland 56,000.000 227001-1 Travel Inland - Allowances-2003 Plan 56,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 227004 Fuel, Lubricants and Oils 32,000.000 227004-1 Fuel, Oils and Lubricants - Diesel-612 Plan 32,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 228002 Maintenance - Vehicles 48,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 48,000.000 GoU Quotations 7/1/2021 7/31/2021 Maintanence-2079 Output: 04 Policy, Planning and Monitoring Services 221003 Staff Training 90,000.000 221003-1 Staff Training - Capacity Building-1711 Plan 90,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 Output: 07 Regulations and Guidelines 221011 Printing, Stationery, Photocopying and Binding 75,000.000 221011-1 Office Supplies - Assorted Stationery-1369 Plan 75,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 Output: 08 Financial and Administrative Services 213001 Medical expenses (To employees) 51,620.040 213001-1 Drugs - First Aid Kit-430 Plan 51,620.040 GoU Open Bidding 7/1/2021 9/29/2021 221001 Advertising and Public Relations 22,000.000 221001-1 Media - Adverts-1166 Plan 22,000.000 GoU Quotations 7/1/2021 7/31/2021 221002 Workshops and Seminars 75,000.000 221002-1 Workshops, Meetings, Seminars - Workshop-2179 Plan 75,000.000 GoU Quotations 7/1/2021 7/31/2021 221003 Staff Training 300,000.000 221003-1 Staff Training - Allowances-1701 Plan 300,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 LHUD MPS FY 2021/22 Page 354 Vote: 156 Uganda Land Commission
PROCUREMENT PLAN Name of Procuring Entity: Uganda Land Commission Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date 221007 Books, Periodicals & Newspapers 9,000.000 221007-1 Newspapers - Assorted Newspapers-1273 Plan 9,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 221008 Computer supplies and Information Technology (IT) 203,000.000 221008-1 ICT - Network Installation, Repair, Maintenance and Plan 3,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 Support-812 221008-2 ICT - Digitization and Scanning of Records-740 Plan 200,000.000 GoU Restricted Bidding 7/1/2021 9/29/2021 221009 Welfare and Entertainment 88,000.000 221009-1 Welfare - Assorted Welfare Items-2093 Plan 46,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 221009-2 Welfare - Food and Refreshments-2108 Plan 12,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 221009-3 Welfare - General Staff Welfare-2110 Plan 12,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 221009-4 Welfare - End of Year Party-2103 Plan 18,000.000 GoU Quotations 7/1/2021 7/31/2021 221011 Printing, Stationery, Photocopying and Binding 165,500.000 221011-1 Printing - Diaries-1429 Plan 5,500.000 GoU Quotations Procurement 7/1/2021 7/31/2021 221011-2 Office Supplies - Assorted Stationery-1369 Plan 160,000.000 GoU Restricted Bidding 7/1/2021 9/29/2021 221012 Small Office Equipment 8,000.000 221012-1 Office Equipment and Supplies - Assorted Items- Plan 8,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 1287 222001 Telecommunications 36,000.000 222001-1 Telecommunication Services - Telecommunication Plan 36,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 Expenses-1886 222002 Postage and Courier 2,000.000 222002-1 Postal and Courier Services - Mail Postage (Letters Plan 2,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 and Documents)-1386 222003 Information and communications technology (ICT) 63,000.000 222003-1 ICT - EDMS Subscription, Maintenance and Plan 2,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 Support-745 222003-2 ICT - Website Design, Maintenance and Hosting- Plan 54,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 861 222003-3 ICT - Maintenance and Support-785 Plan 7,000.000 GoU Quotations 7/1/2021 7/31/2021 LHUD MPS FY 2021/22 Page 355 Vote: 156 Uganda Land Commission
PROCUREMENT PLAN Name of Procuring Entity: Uganda Land Commission Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date 223003 Rent ±(Produced Assets) to private entities 774,000.000 223003-1 Rent to Private Entities - Office Space-1545 Plan 774,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 223004 Guard and Security services 20,000.000 223004-1 Guard Services - Facilitation and Allowances-670 Plan 20,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 223005 Electricity 15,000.000 223005-1 Electricity - Utility Bills-463 Plan 15,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 224004 Cleaning and Sanitation 20,000.000 224004-1 Cleaning and Sanitation - Assorted Disinfectants- Plan 20,000.000 GoU Quotations 7/1/2021 7/31/2021 302 224005 Uniforms, Beddings and Protective Gear 60,000.000 224005-1 Clothing - Corporate Uniforms-341 Plan 60,000.000 GoU Quotations Procurement 7/1/2021 7/31/2021 225001 Consultancy Services- Short term 24,000.000 225001-1 Short Term Consultancy Services - Administration Plan 24,000.000 GoU Quotations 7/1/2021 7/31/2021 and Management-1594 227001 Travel inland 30,000.000 227001-1 Travel Inland - Allowances-2003 Plan 30,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 227004 Fuel, Lubricants and Oils 80,000.000 227004-1 Fuel, Oils and Lubricants - Fuel Expenses-616 Plan 80,000.000 GoU Quotations Procurement 7/1/2021 7/31/2021 228002 Maintenance - Vehicles 40,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 40,000.000 GoU Quotations 7/1/2021 7/31/2021 Maintanence-2079 228004 Maintenance ±Other 20,000.000 228004-1 Building and Facility Maintenance - Maintenance, Plan 20,000.000 GoU Quotations 7/1/2021 7/31/2021 Repair and Support Services-198 Output: 09 Government Land Inventory 221002 Workshops and Seminars 1,300,000.000 221002-1 Workshops, Meetings, Seminars - Retreat-2160 Plan 1,300,000.000 GoU Direct Procurement 7/1/2021 7/1/2021
LHUD MPS FY 2021/22 Page 356 Vote: 156 Uganda Land Commission
PROCUREMENT PLAN Name of Procuring Entity: Uganda Land Commission Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date 221009 Welfare and Entertainment 50,000.000 221009-1 Welfare - Entertainment Expenses-2104 Plan 50,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 221011 Printing, Stationery, Photocopying and Binding 50,000.000 221011-1 Office Supplies - Assorted Office Items-1367 Plan 50,000.000 GoU Quotations Procurement 7/1/2021 7/31/2021 227001 Travel inland 400,000.000 227001-1 Travel Inland - Data Collection and Analysis-2013 Plan 400,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 227004 Fuel, Lubricants and Oils 100,000.000 227004-1 Fuel, Oils and Lubricants - Diesel-613 Plan 100,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 Output: 10 Sensitization, Adjudication, System demarcation and Registration of Households 221002 Workshops and Seminars 50,000.000 221002-1 Workshops, Meetings, Seminars - Assorted Plan 50,000.000 GoU Quotations 7/1/2021 7/31/2021 Stationery-2146 221009 Welfare and Entertainment 40,000.000 221009-1 Welfare - Assorted Welfare Items-2093 Plan 40,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 221011 Printing, Stationery, Photocopying and Binding 50,000.000 221011-1 Office Supplies - Assorted Office Items-1367 Plan 50,000.000 GoU Quotations Procurement 7/1/2021 7/31/2021 224005 Uniforms, Beddings and Protective Gear 50,000.000 224005-1 Safety Wear - Expenses-1580 Plan 50,000.000 GoU Quotations Procurement 7/1/2021 7/31/2021 227001 Travel inland 40,000.000 227001-1 Travel Inland - Conferences, Seminars and Plan 40,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 Workshops-2010 227004 Fuel, Lubricants and Oils 250,000.000 227004-1 Fuel, Oils and Lubricants - Diesel-612 Plan 250,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 228002 Maintenance - Vehicles 200,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 200,000.000 GoU Restricted Bidding 7/1/2021 9/29/2021 Maintanence-2079
LHUD MPS FY 2021/22 Page 357 Vote: 156 Uganda Land Commission
PROCUREMENT PLAN Name of Procuring Entity: Uganda Land Commission Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date Output: 71 Acquisition of Land by Government 281504 Monitoring, Supervision & Appraisal of Capital work 500,000.000 281504-1 Monitoring, Supervision and Appraisal - Allowances Plan 500,000.000 GoU Direct Procurement 7/1/2021 7/1/2021 and Facilitation-1255 Output: 75 Purchase of Motor Vehicles and other Transport Equipment 312201 Transport Equipment 920,000.000 312201-1 Transport Equipment - Bicycles-1903 Plan 20,000.000 GoU Quotations Procurement 7/1/2021 7/31/2021 312201-2 Transport Equipment - Administrative Vehicles- Plan 900,000.000 GoU Open Bidding 7/1/2021 9/29/2021 1899 Output: 76 Purchase of ICT Equipment, including Software 312202 Machinery and Equipment 500,000.000 312202-1 Machinery and Equipment - Assorted Equipment- Plan 500,000.000 GoU Open Bidding 7/1/2021 9/29/2021 1005 312213 ICT Equipment 100,000.000 312213-1 ICT - Assorted Computer Accessories-708 Plan 100,000.000 GoU Quotations Procurement 7/1/2021 7/31/2021 Output: 77 Purchase of Office and Residential Furniture and Fittings 312203 Furniture & Fixtures 150,000.000 312203-1 Furniture and Fixtures - Assorted Equipment-628 Plan 150,000.000 GoU Restricted Bidding 7/1/2021 9/29/2021 Total For Sub-Programme : Retooling of Uganda Land Commission 7,446,920.040 Prepared by Name: Jokkene Walter, Senior Finance Officer Signature: Designation: Head Of SubProgramme Date: Programme: 51 Government Land Administration SubProgramme: 01 Headquarters Output: 02 Financial and administrative services 213001 Medical expenses (To employees) 10,400.000 213001-1 Drugs - First Aid Kit-430 Plan 8,000.000 Non Wage Direct Procurement 7/1/2021 7/1/2021 LHUD MPS FY 2021/22 Page 358 Vote: 156 Uganda Land Commission
PROCUREMENT PLAN Name of Procuring Entity: Uganda Land Commission Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date 213001-2 Drugs - Refunds-432 Plan 2,400.000 Non Wage Direct Procurement 7/1/2021 7/1/2021 221001 Advertising and Public Relations 11,000.000 221001-1 Media - Promotional Materials-1189 Plan 11,000.000 Non Wage Quotations 7/1/2021 7/31/2021 221008 Computer supplies and Information Technology (IT) 12,000.000 221008-1 ICT - ETAx Subscription, Maintenance and Plan 12,000.000 Non Wage Quotations 7/1/2021 7/31/2021 Support-699 221009 Welfare and Entertainment 14,000.000 221009-1 Welfare - Assorted Welfare Items-2093 Plan 14,000.000 Non Wage Direct Procurement 7/1/2021 7/1/2021 223004 Guard and Security services 15,000.000 223004-1 Guard Services - Facilitation and Allowances-670 Plan 15,000.000 Non Wage Direct Procurement 7/1/2021 7/1/2021 223005 Electricity 12,000.000 223005-1 Electricity - Utility Bills-463 Plan 12,000.000 Non Wage Direct Procurement 7/1/2021 7/1/2021 224004 Cleaning and Sanitation 14,400.000 224004-1 Cleaning and Sanitation - Cleaning Sevices-307 Plan 14,400.000 Non Wage Quotations 7/1/2021 7/31/2021 Total For Sub-Programme : Headquarters 88,800.000 Prepared by Name: Under Secretary Signature: Designation: Head Of SubProgramme Date: SubProgramme: 02 Government Land Management Output: 02 Financial and administrative services 221002 Workshops and Seminars 10,000.000 221002-1 Workshops, Meetings, Seminars - Meeting-2155 Plan 10,000.000 Non Wage Quotations 7/1/2021 7/31/2021 221009 Welfare and Entertainment 10,000.000 221009-1 Welfare - Assorted Welfare Items-2093 Plan 10,000.000 Non Wage Direct Procurement 7/1/2021 7/1/2021 227001 Travel inland 30,000.000 227001-1 Travel Inland - Allowances-2003 Plan 30,000.000 Non Wage Direct Procurement 7/1/2021 7/1/2021 LHUD MPS FY 2021/22 Page 359 Vote: 156 Uganda Land Commission
PROCUREMENT PLAN Name of Procuring Entity: Uganda Land Commission Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date 228002 Maintenance - Vehicles 30,000.000 228002-1 Vehicle Maintanence - Motor Vehicle Spare Parts - Plan 30,000.000 Non Wage Quotations 7/1/2021 7/31/2021 2075 Output: 03 Government leases 221009 Welfare and Entertainment 12,000.000 221009-1 Welfare - Food and Refreshments-2108 Plan 12,000.000 Non Wage Quotations 7/1/2021 7/31/2021 221011 Printing, Stationery, Photocopying and Binding 6,000.000 221011-1 Office Supplies - Assorted Stationery-1369 Plan 6,000.000 Non Wage Quotations Procurement 7/1/2021 7/31/2021 222001 Telecommunications 4,000.000 222001-1 Telecommunication Services - Airtime and Mobile Plan 4,000.000 Non Wage Direct Procurement 7/1/2021 7/1/2021 Phone Services -1878 227001 Travel inland 47,084.537 227001-1 Travel Inland - Inspection Trips-2031 Plan 47,084.537 Non Wage Direct Procurement 7/1/2021 7/1/2021 227004 Fuel, Lubricants and Oils 40,000.000 227004-1 Fuel, Oils and Lubricants - Diesel-612 Plan 40,000.000 Non Wage Quotations Procurement 7/1/2021 7/31/2021 Total For Sub-Programme : Government Land Management 189,084.537 Prepared by Name: Secreatry Signature:
LHUD MPS FY 2021/22 Page 360 Vote: 156 Uganda Land Commission
PROCUREMENT PLAN Name of Procuring Entity: Uganda Land Commission Financial Year: 2021-2022 Basic Data Contract Finalization S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date Designation: Head Of SubProgramme Date: Total For Vote : 156 7,774,804.577 Prepared by Name: Signature: Designation: Date: Approved by Name: Secretary Signature: Designation: Accounting Officer Date:
LHUD MPS FY 2021/22 Page 361 Staff Recruitment Plan FY 2021/22 Vote :156 Uganda Land Commission
Program : 51 Government Land Administration
SubProgram : 01 Headquarters Post Title Salalry Scale No. Of No Of Filled Vacant Posts No. of Posts Gross Salary Total Annual Approved Posts Cleared for Filling Per Month Salary Posts FY2021/22 (UGX) (UGX) Principal Land Officer U2 1 0 1 1 2,400,000 28,800,000 Total 1 0 1 1 2,400,000 28,800,000
Name and Signature of the Head Human Resource Name and Signature of Accounting Officer Official Stamp and Date Management
LHUD MPS FY 2021/22 Page 362 Vote: 156 Uganda Land Commission FY 2021/22
Program 51: Government Land Administration
Sub Program : Headquarters
CostCentre : Uganda Land Commission
District :Kampala
Salary Scale Monthly Salary as per Annual Salary as per Staff Name File Number Title as per Appointing Appointing Appointing Authority Authority Authority Akankwasa Jacqueline ULC/PF/69 Stenographer U5 601,341 7,216,092 Akinyi Sharon ULC/PF/121 Receptionist U8 268,143 3,217,716 Akiror Janet ULC/PF/143 Assist. Records officer U5 447,080 5,364,960 Awidi Florence ULC/PF/17 Office Attendant U8 237,069 2,844,828 Bagalana Charles ULC/PF/118 Senior Accts Assistant U5 569,350 6,832,200 Barbarah Imaryo ULC/PF/136 Secretary U1 - SESC - 5 - 1 2,370,402 28,444,824 Beatrice Byenkya ULC/PF/127 Chairperson SP2 - SPEC OFF - 3 - 21,200,000 254,400,000 Brian Musumba ULC/PF/125 Finance Officer U4 798,667 9,584,004 Christine Abwol ULC/PF/126 Stenographer U5 447,080 5,364,960 Denis Musinguzi ULC/PF/117 Senior Land Officer U3 2,300,000 27,600,000 George Okiria ULC/PF/96 Assit. Proc. Officer U5 598,822 7,185,864 Habasa Frank ULC/PF/73 Office Attendant U8 237,069 2,844,828 Isabirye Riraje Frank ULC/PF/140 Accountant U4 1,131,209 13,574,508 Jokkene Walter ULC/PF/21 Senior Finance Officer U3 1,131,209 13,574,508 Kisambira Ali ULC/PF/47 Driver U8 228,316 2,739,792 Kiwala Annet ULC/PF/113 Senior Accts Assistant U5 316,393 3,796,716 Michael Tokoya ULC/PF/119 Internal Auditor U4 876,222 10,514,664 Mugulusi Daniel ULC/PF/144 Under Secretary USE 1,859,451 22,313,412 Nafuna Grace Lydia ULC/PF/14 Stenographer U5 479,759 5,757,108 Namala Juliet ULC/PF/102 Records Officer U4 723,868 8,686,416 Nambozo Sarah Getrude ULC/PF/94 Finance Officer U4 846,042 10,152,504 Namulondo Joan ULC/PF/145 Principal Human Resource Officer U2 1,201,688 14,420,256 Nandugwa Winfred ULC/PF/95 Land Officer U4 2,200,000 26,400,000 Naomi Amulen UCL/PF/123 Human rsource l Officer U4 700,306 8,403,672 Ofwono Walter ULC/PF/97 Driver U8 219,909 2,638,908 Okaddo Collins ULC/PF/59 IT officer U4 2,200,000 26,400,000 Okoth Raymond ULC/PF/25 Office Attendant U8 219,909 2,638,908 Otim Chris Jaramogi UL/PF/141 Accountant U4 846,042 10,152,504 Puule Stella ULC/PF/18 Office Attendant U8 237,069 2,844,828 Seguya Abubakari ULC/PF/51 Driver U8 228,316 2,739,792 Stephen Waako ULC/PF/42 Driver U8 209,859 2,518,308 Walumoli Julius ULC/PF/116 Senior Accts Assistant U5 377,781 4,533,372 page 1
LHUD MPS FY 2021/22 Page 363 Vote: 156 Uganda Land Commission FY 2021/22
Total Annual Salary (Ushs) for Program:Government Land Administration 46,308,371 555,700,452 Total Annual Salary (Ushs) for Vote:Uganda Land Commission 46,308,371 555,700,452
page 2
LHUD MPS FY 2021/22 Page 364 Vote 156 Uganda Land Commission All Pensioners
Program 51:Government Land Administration Sub Program :Headquarters District :Kampala File Number Computer Applicant Names Date Of Last Appointment Title Last Salary Last Basic Monthly Annual Gratuity Number Birth Scale Monthly Pension Pension (UGX) Salary (UGX) (UGX) (UGX) ULC/PF/42 886386 Acuku Cyril O. Asulea 8/24/1944 Commissioner U1 1,111,720 2,087,017 25,044,204 0
ULC/PF/45 877335 Kabogoza Musoke Winnie A. 6/13/1951 Under Secretary USE 1,859,451 2,088,617 25,063,404 0
ULC/PF/4 77792 Kageni Angella 7/27/1967 Office Typist U7 307,839 95,192 1,142,304 0
ULC/42 77790 Kawuma Fred 4/23/1952 Principal Accounts Assistant U4 800,175 509,978 6,119,736 0
ULC/PF/43 882495 Mbasaire Charles 1/31/1953 Senior Accts Assistant U5 611,458 340,530 4,086,360 0
ULC/PF/71 60046 Mudibo Immaculate Were 6/28/1958 Senior Accts Assistant U5 598,822 385,642 4,627,704 0
ULC/PF/67 Mugumya Jethro Albert 7/10/1958 Under Secretary USE 1,859,451 887,578 10,650,936 0
ULC/PF/52 Nabbanja Mary Margaret 1/16/1958 Senior Accts Assistant U5 598,822 403,207 4,838,484 0
ULC/PF/39 875333 Omwonya Starnely 5/23/1951 Under Secretary USE 1,447,631 2,031,000 24,372,000 0
ULC/PF/22 Semyalo Joseph 4/24/1958 Driver U8 232,657 51,523 618,276 0
ULC/PF/72 17007 Tabaro Remigius 11/8/1956 Senior Accountant U3 1,131,209 622,919 7,475,028 0
Total Pension / Gratuity (Ushs) 10,559,235 9,503,203 114,038,436 0
page 1
LHUD MPS FY 2021/22 Page 365 Vote 156 Uganda Land Commission All Pensioners
Confirmation by Accounting Officer
Names: Title:
Signature: Date & Stamp:
page 2
LHUD MPS FY 2021/22 Page 366 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
Furniture and Fittings
Cost/Control Center Asset Description Engraved Code Location Condition D.O.Purchase Cost 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0049 ULC-156010000- GOOD AND IN USE 01-Jul-00 1400000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0044 ULC-156010000- GOOD AND IN USE 01-Jul-00 10000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission VISITORS CHAIR MESH GS 02V ULC-HQT-UP-0150 ULC-156010000- GOOD AND IN USE 19-Jun-19 1000000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0080 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission ROUND MEETING TABLE ULC-HQT-TB-0017 ULC-156010000- EXCELLENT 06-Mar-19 2100000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0015 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DRAWER FILING CABINETS ULC-HQT-CB-0043 ULC-156010000- GOOD AND IN USE 01-Apr-17 720338.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0058 ULC-156010000- GOOD AND IN USE 01-Jul-00 1400000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABIN ULC-HQT-CB-0064 ULC-156010000- EXCELLENT 13-Jun-19 3950000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0051 ULC-156010000- GOOD AND IN USE 01-Jul-00 678000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTVE CANTILEVER CHAIR ULC-HQT-CH-0145 ULC-156010000- EXCELLENT 06-Mar-19 1200000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0003 ULC-156010000- GOOD AND IN USE 01-Jul-00 120000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0022 ULC-156010000- GOOD AND IN USE 01-Jul-00 120000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0092 ULC-156010000- GOOD AND IN USE 01-Jul-00 295000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0006 ULC-156010000- OBSOLETE 01-Jul-00 5000.0000000000 Headquarters-Kampala- None
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 367 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
1561633Retooling of Uganda Land Commission EXECUTIVE BOOK CABINET WITH ULC-HQT-CB-0059 ULC-156010000- EXCELLENT 06-Mar-19 3800000.0000000000 GLASS DOORS Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0017 ULC-156010000- GOOD AND IN USE 01-Jul-00 350000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE MANAGERIAL DESK ULC-HQT-DK-0027 ULC-156010000- EXCELLENT 06-Mar-19 3000000.0000000000 WITH MOBILE PEDESTAL Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0030 ULC-156010000- GOOD AND IN USE 01-Jul-00 100000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0034 ULC-156010000- GOOD AND IN USE 01-Jul-00 120000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission Visitors Chair, Leather with Wooden ULC-HQT-CH-0101 ULC-156010000- GOOD AND IN USE 01-Feb-18 649000.0000000000 Stands Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE CANTILEVER CHAIR ULC-HQT-CH-0147 ULC-156010000- EXCELLENT 06-Mar-19 1200000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE DESK ULC-HQT-DK-0021 ULC-156010000- GOOD AND IN USE 01-Apr-17 2091452.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0036 ULC-156010000- GOOD AND IN USE 01-Jul-00 120000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESK ULC-HQT-DK-0001 ULC-156010000- GOOD AND IN USE 01-Jul-00 410000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission SAFE ULC-HQT-SF-0002 ULC-156010000- GOOD AND IN USE 01-Jul-00 13000000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0024 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0016 ULC-156010000- GOOD AND IN USE 01-Jul-00 30000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0028 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission TABLE ULC-HQT-TB-0011 ULC-156010000- GOOD AND IN USE 12-Jan-11 233333.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission STOOL ULC-HQT-ST-0002 ULC-156010000- GOOD AND IN USE 01-Jul-00 200000.0000000000 Headquarters-Kampala- None
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 368 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
1561633Retooling of Uganda Land Commission Supply of 2 Executive chairs for Ag. ULC-HQT-CH-0348 ULC-156010000- EXCELLENT 08-Jan-18 2247458.0000000000 Secretary & Ag. Sec Accountant ULC. Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0022 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0095 ULC-156010000- GOOD AND IN USE 01-Jul-00 295000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0008 ULC-156010000- OBSOLETE 01-Jul-00 5000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0044 ULC-156010000- EXCELLENT 06-Mar-19 1000000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0069 ULC-156010000- GOOD AND IN USE 01-Jul-00 850000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESK ULC-HQT-DK-0018 ULC-156010000- GOOD AND IN USE 01-Jul-00 800000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission TABLE ULC-HQT-TB-0004 ULC-156010000- GOOD AND IN USE 18-Jun-09 490000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR WITH METALLIC LEGS ULC-HQT-CH-0120 ULC-156010000- EXCELLENT 06-Mar-19 500000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0009 ULC-156010000- GOOD AND IN USE 01-Jul-00 100000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILLING CABINET 4 DRAWER ULC-HQT-CB-0067 ULC-156010000- GOOD AND IN USE 19-Jun-19 900000.0000000000 GREY-FC-D4A Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0097 ULC-156010000- OBSOLETE 01-Jul-00 295000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission SOFA SET ULC-HQT-SS-0002 ULC-156010000- GOOD AND IN USE 01-Jul-00 400000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0054 ULC-156010000- GOOD AND IN USE 01-Jul-00 650000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0002 ULC-156010000- GOOD AND IN USE 01-Jul-00 510000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0027 ULC-156010000- GOOD AND IN USE 01-Jul-00 500000.0000000000 Headquarters-Kampala- None
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 369 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
1561633Retooling of Uganda Land Commission VISITOR CHAIR-CANTILEVER ULC-HQT-CH-0138 ULC-156010000- EXCELLENT 06-Mar-19 1600000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission VISITORS CHAIR MESH GS 02V ULC-HQT-CH-0154 ULC-156010000- GOOD AND IN USE 19-Jun-19 1000000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0048 ULC-156010000- GOOD AND IN USE 01-Jul-00 10000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission Executive Office Chairs with Armrest, ULC-HQT-CH-0345 ULC-156010000- GOOD AND IN USE 01-Jul-00 1711000.0000000000 Swivel with Cushioned Seat Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0010 ULC-156010000- GOOD AND IN USE 01-Jul-00 10000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0046 ULC-156010000- EXCELLENT 06-Mar-19 1000000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE ADMINISTRATIVE ULC-HQT-CH-0142 ULC-156010000- EXCELLENT 06-Mar-19 2100000.0000000000 CHAIR Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0008 ULC-156010000- GOOD AND IN USE 01-Jul-00 500000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission OFFICE DESK ULC-HQT-DK-0042 ULC-156010000- GOOD AND IN USE 19-Jun-19 1700000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0091 ULC-156010000- GOOD AND IN USE 01-Jul-00 800000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE MANAGERIAL DESK ULC-HQT-DK-0024 ULC-156010000- EXCELLENT 06-Mar-19 3000000.0000000000 WITH MOBILE PEDESTAL Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission Procurement of Filing Cabinet, 4 ULC-HQT-CB-0039 ULC-156010000- GOOD AND IN USE 14-May-17 800000.0000000000 drawers, metallic Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0036 ULC-156010000- GOOD AND IN USE 01-Jul-00 40000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0045 ULC-156010000- GOOD AND IN USE 01-Jul-00 10000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0003 ULC-156010000- GOOD AND IN USE 01-Jul-00 10000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0005 ULC-156010000- GOOD AND IN USE 01-Jul-00 150000.0000000000 Headquarters-Kampala- None
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 370 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0054 ULC-156010000- EXCELLENT 06-Mar-19 1000000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission 3 SEATER CUSHION ULC-HQT-CH-0106 ULC-156010000- GOOD AND IN USE 01-Apr-17 762711.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission 3 SEATER CUSHION ULC-HQT-CH-0108 ULC-156010000- GOOD AND IN USE 01-Apr-17 762711.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0085 ULC-156010000- GOOD AND IN USE 01-Jul-00 200000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0014 ULC-156010000- GOOD AND IN USE 01-Jul-00 30000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0053 ULC-156010000- EXCELLENT 06-Mar-19 1000000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission OFFICE CHAIR NIDIUM BACK GS ULC-HQT-CH-0157 ULC-156010000- GOOD AND IN USE 19-Jun-19 1300000.0000000000 02M Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0071 ULC-156010000- GOOD AND IN USE 01-Jul-00 650000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESK ULC-HQT-DK-0015 ULC-156010000- GOOD AND IN USE 01-Jul-00 30000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission TABLE ULC-HQT-TB-0005 ULC-156010000- GOOD AND IN USE 18-Jun-09 490000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission OFFICE DESK WITH FIXED ULC-HQT-DK-0035 ULC-156010000- EXCELLENT 06-Mar-19 1200000.0000000000 PEDESTAL Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESK ULC-HQT-DK-0008 ULC-156010000- GOOD AND IN USE 01-Jul-00 250000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission SAFE ULC-HQT-SF-0003 ULC-156010000- GOOD AND IN USE 01-Jul-00 1000500.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE ADMINISTRATIVE ULC-HQT-CH-0127 ULC-156010000- EXCELLENT 06-Mar-19 2500000.0000000000 CHAIR Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission open shelve with 4 adjustable shelve ULC-HQT-SH-0008 ULC-156010000- EXCELLENT 06-Mar-19 2000000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0013 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 371 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
1561633Retooling of Uganda Land Commission RECEPTION CHAIR-ADJUSTABLE ULC-HQT-CH-0132 ULC-156010000- EXCELLENT 06-Mar-19 1500000.0000000000 HEIGHT Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission OFFICE DESK ULC-HQT-DK-0041 ULC-156010000- GOOD AND IN USE 19-Jun-19 1700000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR WITH METALLIC LEGS ULC-HQT-CH-0113 ULC-156010000- EXCELLENT 06-Mar-19 500000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESK ULC-HQT-TB-0012 ULC-156010000- GOOD AND IN USE 01-Jul-00 2675000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0073 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR WITH METALLIC LEGS ULC-HQT-CH-0121 ULC-156010000- EXCELLENT 06-Mar-19 500000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE HEAVY DUTY ULC-HQT-CH-0123 ULC-156010000- EXCELLENT 06-Mar-19 3500000.0000000000 MANAGERIAL CHAIR Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission VISITORS CHAIR MESH GS 02V ULC-HQT-CH-0155 ULC-156010000- GOOD AND IN USE 19-Jun-19 1000000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESK ULC-HQT-DK-0013 ULC-156010000- GOOD AND IN USE 01-Jul-00 30000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0096 ULC-156010000- GOOD AND IN USE 01-Jul-00 295000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE ADMINISTRATIVE ULC-HQT-CH-0139 ULC-156010000- EXCELLENT 06-Mar-19 2100000.0000000000 CHAIR Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE MANAGERIAL DESK ULC-HQT-DK-0029 ULC-156010000- EXCELLENT 06-Mar-19 3000000.0000000000 WITH MOBILE PEDESTAL Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0029 ULC-156010000- GOOD AND IN USE 01-Jul-00 100000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0045 ULC-156010000- EXCELLENT 06-Mar-19 1000000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESK ULC-HQT-DK-0020 ULC-156010000- GOOD AND IN USE 01-Jul-00 1200000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0017 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 372 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0040 ULC-156010000- GOOD AND IN USE 01-Jul-00 10000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0046 ULC-156010000- GOOD AND IN USE 01-Jul-00 10000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission Office Chair ULC-HQT-CH-0346 ULC-156010000- GOOD AND IN USE 01-Jul-00 2124000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0094 ULC-156010000- GOOD AND IN USE 01-Jul-00 1300000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0005 ULC-156010000- GOOD AND IN USE 01-Jul-00 650000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0079 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0035 ULC-156010000- GOOD AND IN USE 01-Jul-00 110000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0015 ULC-156010000- GOOD AND IN USE 01-Jul-00 30000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0060 ULC-156010000- EXCELLENT 06-Mar-19 1000000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission MESH CHAIR E-115 ULC-HQT-CH-0105 ULC-156010000- GOOD AND IN USE 01-Apr-17 1567796.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE CONFERENCE CHAIR ULC-HQT-CH-0149 ULC-156010000- EXCELLENT 06-Mar-19 1200000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0057 ULC-156010000- EXCELLENT 06-Mar-19 1000000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission COUNTER ULC-HQT-CO-0001 ULC-156010000- GOOD AND IN USE 01-Jul-00 120000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0038 ULC-156010000- GOOD AND IN USE 01-Jul-00 100000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0088 ULC-156010000- GOOD AND IN USE 01-Jul-00 300000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0070 ULC-156010000- GOOD AND IN USE 01-Jul-00 650000.0000000000 Headquarters-Kampala- None
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 373 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
1561633Retooling of Uganda Land Commission BOOK SHELF ULC-HQT-SH-0001 ULC-156010000- GOOD AND IN USE 10-Oct-13 1650000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission VISITOR CHAIR-CANTILEVER ULC-HQT-CH-0135 ULC-156010000- EXCELLENT 06-Mar-19 1600000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission Filing Cabinet, 4 drawer, Black in ULC-HQT-CH-0411 ULC-156010000- GOOD AND IN USE 01-Jul-00 590000.0000000000 Colour Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission OFFICE CHAIR MIDIUM BACK GS ULC-HQT-CH-0158 ULC-156010000- GOOD AND IN USE 19-Jun-19 1300000.0000000000 02M Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission RECEPTION TABLE-UPPER PART ULC-HQT-TB-0018 ULC-156010000- EXCELLENT 06-Mar-19 9500000.0000000000 GLASS Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0020 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission OFFICE DESK-WORK STATION ULC-HQT-DK-0034 ULC-156010000- EXCELLENT 06-Mar-19 1500000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESK ULC-HQT-DK-0007 ULC-156010000- GOOD AND IN USE 01-Jul-00 650000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0012 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR WITH METALLIC LEGS ULC-HQT-CH-0116 ULC-156010000- EXCELLENT 06-Mar-19 500000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESK ULC-HQT-DK-0009 ULC-156010000- GOOD AND IN USE 01-Jul-00 150000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission TABLE WITH METALLIC BASE ULC-HQT-TB-0015 ULC-156010000- EXCELLENT 06-Mar-19 500000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE ADMINISTRATIVE ULC-HQT-CH-0126 ULC-156010000- EXCELLENT 06-Mar-19 2500000.0000000000 CHAIR Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0025 ULC-156010000- GOOD AND IN USE 01-Jul-00 100000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0067 ULC-156010000- GOOD AND IN USE 01-Jul-00 850000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESK ULC-HQT-DK-0016 ULC-156010000- GOOD AND IN USE 01-Jul-00 150000.0000000000 Headquarters-Kampala- None
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 374 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
1561633Retooling of Uganda Land Commission TABLE ULC-HQT-TB-0006 ULC-156010000- GOOD AND IN USE 01-Sep-09 250000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR WITH METALLIC LEGS ULC-HQT-CH-0118 ULC-156010000- EXCELLENT 06-Mar-19 500000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0019 ULC-156010000- GOOD AND IN USE 01-Jul-00 150000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0039 ULC-156010000- GOOD AND IN USE 01-Jul-00 10000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0041 ULC-156010000- GOOD AND IN USE 01-Jul-00 10000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0074 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission TABLE WITH METALLIC BASE ULC-HQT-TB-0016 ULC-156010000- EXCELLENT 06-Mar-19 500000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0004 ULC-156010000- GOOD AND IN USE 01-Jul-00 500000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0048 ULC-156010000- EXCELLENT 06-Mar-19 1000000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission OFFICE CHAIR MIDIUM BACK GS ULC-HQT-CH-0156 ULC-156010000- GOOD AND IN USE 19-Jun-19 1300000.0000000000 02M Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0034 ULC-156010000- GOOD AND IN USE 01-Jul-00 550000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE ADMINISTRATIVE ULC-HQT-CH-0144 ULC-156010000- EXCELLENT 06-Mar-19 2100000.0000000000 CHAIR Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0050 ULC-156010000- EXCELLENT 06-Mar-19 1000000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0081 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILLING CABINET 4 DRAWER ULC-HQT-CB-0065 ULC-156010000- GOOD AND IN USE 19-Jun-19 900000.0000000000 GREY-FC-D4A Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE CHAIR ULC-HQT-CH-0100 ULC-156010000- EXCELLENT 08-Jan-18 1652543.0000000000 Headquarters-Kampala- None
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 375 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0019 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE MANAGERIAL DESK ULC-HQT-DK-0026 ULC-156010000- EXCELLENT 06-Mar-19 3000000.0000000000 WITH MOBILE PEDESTAL Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0033 ULC-156010000- OBSOLETE 01-Jul-00 10000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission TABLE ULC-HQT-TB-0007 ULC-156010000- GOOD AND IN USE 30-Jun-10 1300000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE BOOK CABINET WITH ULC-HQT-CB-0058 ULC-156010000- EXCELLENT 06-Mar-19 3800000.0000000000 GLASS DOORS Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission HIGH BACK CHAIR FRABRIC 1007H ULC-HQT-CH-0160 ULC-156010000- GOOD AND IN USE 19-Jun-19 1300000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0032 ULC-156010000- GOOD AND IN USE 01-Jul-00 400000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0056 ULC-156010000- GOOD AND IN USE 01-Jul-00 678000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0087 ULC-156010000- GOOD AND IN USE 01-Jul-00 300000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0052 ULC-156010000- EXCELLENT 06-Mar-19 1000000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0025 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESK ULC-HQT-DK-0004 ULC-156010000- GOOD AND IN USE 01-Jul-00 200000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0029 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0020 ULC-156010000- GOOD AND IN USE 01-Jul-00 150000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission STACKABLE CHAIR PVC CF-304F ULC-HQT-CH-0159 ULC-156010000- GOOD AND IN USE 19-Jun-19 200000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE ADMINISTRATIVE ULC-HQT-CH-0130 ULC-156010000- EXCELLENT 06-Mar-19 2500000.0000000000 CHAIR Headquarters-Kampala- None
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 376 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0038 ULC-156010000- GOOD AND IN USE 01-Jul-00 10000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESK ULC-HQT-DK-0006 ULC-156010000- GOOD AND IN USE 01-Jul-00 10000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission Filing Cabin ULC-HQT-CB-0062 ULC-156010000- EXCELLENT 13-Jun-19 7200000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission TABLE ULC-HQT-TB-0010 ULC-156010000- GOOD AND IN USE 12-Jan-11 233333.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0060 ULC-156010000- GOOD AND IN USE 01-Jul-00 1300000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0064 ULC-156010000- GOOD AND IN USE 01-Jul-00 100000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0009 ULC-156010000- OBSOLETE 01-Jul-00 10000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR WITH METALLIC LEGS ULC-HQT-CH-0115 ULC-156010000- EXCELLENT 06-Mar-19 500000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission STOOL ULC-HQT-ST-0001 ULC-156010000- GOOD AND IN USE 01-Jul-00 200000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission TABLE ULC-HQT-TB-0001 ULC-156010000- GOOD AND IN USE 01-Jul-00 300000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0053 ULC-156010000- GOOD AND IN USE 01-Jul-00 250000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0077 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0028 ULC-156010000- GOOD AND IN USE 01-Jul-00 100000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILLING CABINET 4 DRAWER ULC-HQT-CB-0068 ULC-156010000- GOOD AND IN USE 19-Jun-19 900000.0000000000 GREY-FC-D4A Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission VISITORS CHAIR MESH GS 02V ULC-HQT-CH-0151 ULC-156010000- GOOD AND IN USE 19-Jun-19 1000000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0062 ULC-156010000- GOOD AND IN USE 01-Jul-00 100000.0000000000 Headquarters-Kampala- None
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 377 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
1561633Retooling of Uganda Land Commission DESK ULC-HQT-DK-0643 ULC-156010000- GOOD AND IN USE 01-Jul-00 923100.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0047 ULC-156010000- GOOD AND IN USE 01-Jul-00 40000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0047 ULC-156010000- EXCELLENT 06-Mar-19 1000000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission TABLE ULC-HQT-TB-0008 ULC-156010000- GOOD AND IN USE 12-Jan-11 400000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0018 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0033 ULC-156010000- GOOD AND IN USE 01-Jul-00 550000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0082 ULC-156010000- GOOD AND IN USE 01-Jul-00 180000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0013 ULC-156010000- GOOD AND IN USE 01-Jul-00 30000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE ADMINISTRATIVE ULC-HQT-CH-O141 ULC-156010000- EXCELLENT 06-Mar-19 2100000.0000000000 CHAIR Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0090 ULC-156010000- GOOD AND IN USE 01-Jul-00 300000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE MANAGERIAL DESK ULC-HQT-DK-0036 ULC-156010000- EXCELLENT 06-Mar-19 3200000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0035 ULC-156010000- GOOD AND IN USE 01-Jul-00 650000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission OFFICE DESK-WORK STATION ULC-HQT-DK-0030 ULC-156010000- EXCELLENT 06-Mar-19 1800000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission TABLE ULC-HQT-TB-0009 ULC-156010000- GOOD AND IN USE 12-Jan-11 233333.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission BOOK SHELF ULC-HQT-SH-0007 ULC-156010000- GOOD AND IN USE 01-Jul-00 600000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESK ULC-HQT-DK-0005 ULC-156010000- GOOD AND IN USE 01-Jul-00 10000.0000000000 Headquarters-Kampala- None
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 378 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
1561633Retooling of Uganda Land Commission EXECUTIVE ADMINISTRATIVE ULC-HQT-CH-0131 ULC-156010000- EXCELLENT 06-Mar-19 2500000.0000000000 CHAIR Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0065 ULC-156010000- GOOD AND IN USE 01-Jul-00 100000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission Executive Office Table,2850- 1.4 Metres ULC-HQT-TB-0013 ULC-156010000- GOOD AND IN USE 14-May-17 1534000.0000000000 Wide Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission VISITOR CHAIR-MESH ULC-HQT-CH-0110 ULC-156010000- GOOD AND IN USE 01-Apr-17 762711.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESK ULC-HQT-DK-0014 ULC-156010000- GOOD AND IN USE 01-Jul-00 150000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0037 ULC-156010000- GOOD AND IN USE 01-Jul-00 10000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0014 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0010 ULC-156010000- GOOD AND IN USE 01-Jul-00 10000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE MANAGERIAL CHAIR ULC-HQT-CH-0124 ULC-156010000- EXCELLENT 06-Mar-19 3500000.0000000000 ,EGNORMIC & ORTHOPEDIC Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0050 ULC-156010000- GOOD AND IN USE 01-Jul-00 678000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0072 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0078 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0023 ULC-156010000- GOOD AND IN USE 01-Jul-00 120000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0043 ULC-156010000- GOOD AND IN USE 01-Jul-00 10000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0006 ULC-156010000- GOOD AND IN USE 01-Jul-00 650000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission MESH CHAIR E-115 ULC-HQT-CH-0347 ULC-156010000- GOOD AND IN USE 01-Apr-17 1567796.0000000000 Headquarters-Kampala- None
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 379 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
1561633Retooling of Uganda Land Commission OFFICE DESK ULC-HQT-DK-0040 ULC-156010000- GOOD AND IN USE 19-Jun-19 1700000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission BOOK SHELF ULC-HQT-SH-0006 ULC-156010000- GOOD AND IN USE 01-Jul-00 800000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0057 ULC-156010000- GOOD AND IN USE 01-Jul-00 150000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0093 ULC-156010000- GOOD AND IN USE 01-Jul-00 250000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0089 ULC-156010000- OBSOLETE 01-Jul-00 70000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0012 ULC-156010000- GOOD AND IN USE 01-Jul-00 100000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission VISITOR CHAIR-CANTILEVER ULC-HQT-CH-0133 ULC-156010000- EXCELLENT 06-Mar-19 1600000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission Work Station Desk, Grey in Colour, 2 ULC-HQT-CH-0102 ULC-156010000- GOOD AND IN USE 01-Jul-00 2336400.0000000000 Seater partitioned with glass and with Headquarters-Kampala- draw None 1561633Retooling of Uganda Land Commission EXECUTIVE CANTILEVER CHAIR ULC-HQT-CH-0148 ULC-156010000- EXCELLENT 06-Mar-19 1200000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0007 ULC-156010000- OBSOLETE 01-Jul-00 5000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission Filing Cabin ULC-HQT-CB-0061 ULC-156010000- EXCELLENT 13-Jun-19 7200000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission VISITOR CHAIR-CANTILEVER ULC-HQT-CH-0136 ULC-156010000- EXCELLENT 06-Mar-19 1600000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0027 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission Filing Cabinet, Metallic, Blue in Colour, ULC-HQT-CB-0041 ULC-156010000- GOOD AND IN USE 14-May-17 1239000.0000000000 Lockable, Code: Q13-045 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission Supply of assorted Furniture. ULC-HQT-CH-0412 ULC-156010000- GOOD AND IN USE 01-Apr-17 4609322.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission BOOK SHELF ULC-HQT-SH-0004 ULC-156010000- GOOD AND IN USE 01-Jul-00 400000.0000000000 Headquarters-Kampala- None
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 380 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
1561633Retooling of Uganda Land Commission DESK ULC-HQT-DK-0019 ULC-156010000- GOOD AND IN USE 01-Jul-00 650000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission OFFICE DESK-WORK STATION ULC-HQT-DK-0031 ULC-156010000- EXCELLENT 06-Mar-19 1800000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0007 ULC-156010000- GOOD AND IN USE 01-Jul-00 500000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0068 ULC-156010000- GOOD AND IN USE 01-Jul-00 850000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE MANAGERIAL DESK ULC-HQT-DK-0037 ULC-156010000- EXCELLENT 06-Mar-19 3200000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0023 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR WITH METALLIC LEGS ULC-HQT-CH-0117 ULC-156010000- EXCELLENT 06-Mar-19 500000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR WITH METALLIC LEGS ULC-HQT-CH-0119 ULC-156010000- EXCELLENT 06-Mar-19 500000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESK ULC-HQT-DK-0011 ULC-156010000- GOOD AND IN USE 01-Jul-00 20000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE ADMINISTRATIVE ULC-HQT-CH-0125 ULC-156010000- EXCELLENT 06-Mar-19 1800000.0000000000 CHAIR Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0098 ULC-156010000- GOOD AND IN USE 01-Jul-00 180000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission SOFA SET ULC-HQT-SS-0001 ULC-156010000- GOOD AND IN USE 01-Jul-00 300000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission VISITOR CHAIR-MESH ULC-HQT-CH-0109 ULC-156010000- GOOD AND IN USE 01-Apr-17 762711.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0002 ULC-156010000- OBSOLETE 01-Jul-00 100000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0055 ULC-156010000- GOOD AND IN USE 01-Jul-00 30000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0001 ULC-156010000- GOOD AND IN USE 01-Jul-00 325000.0000000000 Headquarters-Kampala- None
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 381 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0026 ULC-156010000- GOOD AND IN USE 01-Jul-00 150000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission VISITORS CHAIR MESH GS 02V ULC-HQT-CH-0153 ULC-156010000- GOOD AND IN USE 19-Jun-19 1000000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0075 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0049 ULC-156010000- EXCELLENT 06-Mar-19 1000000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0051 ULC-156010000- EXCELLENT 06-Mar-19 1000000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILLING CABINET 4 DRAWER ULC-HQT-CB-0066 ULC-156010000- GOOD AND IN USE 19-Jun-19 900000.0000000000 GREY-FC-D4A Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0042 ULC-156010000- GOOD AND IN USE 01-Jul-00 10000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE ADMINISTRATIVE ULC-HQT-CH-0143 ULC-156010000- EXCELLENT 06-Mar-19 2100000.0000000000 CHAIR Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0024 ULC-156010000- GOOD AND IN USE 01-Jul-00 150000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission BOOK SHELF ULC-HQT-SH-0005 ULC-156010000- GOOD AND IN USE 01-Jul-00 600000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission 3 SEATER CUSHION ULC-HQT-CH-0107 ULC-156010000- GOOD AND IN USE 01-Apr-17 762711.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0086 ULC-156010000- GOOD AND IN USE 01-Jul-00 360000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission (;(&87,9(0$1$*(5,$/'(6. ULC-HQT-DK-0025 ULC-156010000- EXCELLENT 06-Mar-19 3000000.0000000000 WITH MOBILE PEDESTAL Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0032 ULC-156010000- GOOD AND IN USE 01-Jul-00 15000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0004 ULC-156010000- OBSOLETE 01-Jul-00 30000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0055 ULC-156010000- EXCELLENT 06-Mar-19 1000000.0000000000 Headquarters-Kampala- None
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 382 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0031 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESK ULC-HQT-DK-0010 ULC-156010000- GOOD AND IN USE 01-Jul-00 150000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0011 ULC-156010000- GOOD AND IN USE 01-Jul-00 100000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission BOOK SHELF ULC-HQT-SH-0003 ULC-156010000- GOOD AND IN USE 20-Jun-06 800000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CUPBOARD ULC-HQT-CU-0001 ULC-156010000- GOOD AND IN USE 01-Jul-00 100000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE ADMINISTRATIVE ULC-HQT-CH-0128 ULC-156010000- EXCELLENT 06-Mar-19 2500000.0000000000 CHAIR Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESK ULC-HQT-DK-0003 ULC-156010000- GOOD AND IN USE 01-Jul-00 200000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0026 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE MANAGERIAL ULC-HQT-DK-0038 ULC-156010000- EXCELLENT 06-Mar-19 8500000.0000000000 DESKWITH MOBILE PEDESTAL Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission OFFICE DESK-WORK STATION ULC-HQT-DK-0032 ULC-156010000- EXCELLENT 06-Mar-19 1500000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0061 ULC-156010000- GOOD AND IN USE 01-Jul-00 100000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESK ULC-HQT-DK-0012 ULC-156010000- GOOD AND IN USE 01-Jul-00 20000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission TABLE ULC-HQT-TB-0002 ULC-156010000- GOOD AND IN USE 12-Jan-11 7800000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR WITH METALLIC LEGS ULC-HQT-CH-0122 ULC-156010000- EXCELLENT 06-Mar-19 500000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE CANTILEVER CHAIR ULC-HQT-CH-0146 ULC-156010000- EXCELLENT 06-Mar-19 1200000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0063 ULC-156010000- GOOD AND IN USE 01-Jul-00 100000.0000000000 Headquarters-Kampala- None
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 383 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
1561633Retooling of Uganda Land Commission VISITOR CHAIR-CANTILEVER ULC-HQT-CH-0137 ULC-156010000- EXCELLENT 06-Mar-19 1600000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR WITH METALLIC LEGS ULC-HQT-CH-0114 ULC-156010000- EXCELLENT 06-Mar-19 500000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0052 ULC-156010000- GOOD AND IN USE 01-Jul-00 650000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE ADMINISTRATIVE ULC-HQT-CH-0140 ULC-156010000- EXCELLENT 06-Mar-19 2100000.0000000000 CHAIR Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0021 ULC-156010000- GOOD AND IN USE 01-Jul-00 350000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILLING CABINET 4 DRAWER ULC-HQT-CB-0069 ULC-156010000- GOOD AND IN USE 19-Jun-19 900000.0000000000 GREY-FC-D4A Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0016 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DRAWER FILING CABINET ULC-HQT-CB-0042 ULC-156010000- GOOD AND IN USE 01-Apr-17 720338.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE MANAGERIAL DESK ULC-HQT-DK-0028 ULC-156010000- EXCELLENT 06-Mar-19 3000000.0000000000 WITH MOBILE PEDESTAL Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0031 ULC-156010000- GOOD AND IN USE 01-Jul-00 520000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR WITH METALLIC LEGS ULC-HQT-CH-0112 ULC-156010000- EXCELLENT 06-Mar-19 500000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission VISITORS CHAIR MESH GS 02V ULC-HQT-CH-0152 ULC-156010000- GOOD AND IN USE 19-Jun-19 1000000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0059 ULC-156010000- GOOD AND IN USE 01-Jul-00 1300000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABIN ULC-HQT-CB-0063 ULC-156010000- EXCELLENT 13-Jun-19 7200000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0076 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0030 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 384 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
1561633Retooling of Uganda Land Commission TABLE WITH METALLIC BASE ULC-HQT-TB-0020 ULC-156010000- EXCELLENT 06-Mar-19 500000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0056 ULC-156010000- EXCELLENT 06-Mar-19 1000000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission WORKSTATION - ULC-HQT-TB-0019 ULC-156010000- EXCELLENT 06-Mar-19 3800000.0000000000 TABLE,LAMINATED BOARD Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0018 ULC-156010000- GOOD AND IN USE 01-Jul-00 120000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0001 ULC-156010000- GOOD AND IN USE 01-Jul-00 150000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0083 ULC-156010000- GOOD AND IN USE 01-Jul-00 180000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE DESK ULC-HQT-DK-0022 ULC-156010000- GOOD AND IN USE 01-Apr-17 2097452.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FILING CABINET ULC-HQT-CB-0037 ULC-156010000- GOOD AND IN USE 01-Jul-00 150000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission MESH CHAIR ULC-HQT-CH-0104 ULC-156010000- GOOD AND IN USE 01-Apr-17 1567796.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0084 ULC-156010000- GOOD AND IN USE 01-Jul-00 420000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission OFFICE DESK-WORK STATION ULC-HQT-DK-0033 ULC-156010000- EXCELLENT 06-Mar-19 1500000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission SAFE ULC-HQT-SF-0001 ULC-156010000- GOOD AND IN USE 01-Jul-00 1200000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission BOOK SHELF ULC-HQT-SH-0002 ULC-156010000- GOOD AND IN USE 29-May-08 550000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission VISITOR CHAIR-CANTILEVER ULC-HQT-CH-0134 ULC-156010000- EXCELLENT 06-Mar-19 1600000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0021 ULC-156010000- GOOD AND IN USE 01-Jul-00 265000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission EXECUTIVE ADMINISTRATIVE ULC-HQT-CH-0129 ULC-156010000- EXCELLENT 06-Mar-19 2500000.0000000000 CHAIR Headquarters-Kampala- None
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 385 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
1561633Retooling of Uganda Land Commission CHAIR WITH METALLIC LEGS ULC-HQT-CH-0111 ULC-156010000- EXCELLENT 06-Mar-19 500000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0011 ULC-156010000- GOOD AND IN USE 01-Jul-00 410000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CHAIR ULC-HQT-CH-0066 ULC-156010000- GOOD AND IN USE 01-Jul-00 100000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission OFFICE DESK ULC-HQT-DK-0039 ULC-156010000- GOOD AND IN USE 19-Jun-19 2800000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission Work Station desk separated with glass ULC-HQT-CH-0552 ULC-156010000- GOOD AND IN USE 14-May-17 1416000.0000000000 on both sides, Code; DC 1212 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESK ULC-HQT-DK-0017 ULC-156010000- GOOD AND IN USE 01-Jul-00 1800000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission Executive Desk with Portable Drawers ULC-HQT-TB-0014 ULC-156010000- GOOD AND IN USE 14-May-17 1770000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission TABLE ULC-HQT-TB-0003 ULC-156010000- GOOD AND IN USE 07-Jan-04 200000.0000000000 Headquarters-Kampala- None ICT Equipment
Cost/Control Center Asset Description Engraved Code Location Condition D.O.Purchase Cost 1561633Retooling of Uganda Land Commission DESKTOP ULC-HQT-DT-0004 ULC-156010000- GOOD AND IN USE 10-Sep-09 2573000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission UNINTERUPTED POWER SUPPLY ULC-HQT-UP-0001 ULC-156010000- GOOD AND IN USE 30-Jun-03 0.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESKTOP ULC-HQT-DT-0013 ULC-156010000- GOOD AND IN USE 04-Jun-19 2540000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission HP Laser Jet Printer Pro; M40dn; ULC-HQT-PR-0015 ULC-156010000- GOOD AND IN USE 01-Apr-17 1550000.0000000000 38ppm; eprint, Duplex, Network with Headquarters-Kampala- Warranty None 1561633Retooling of Uganda Land Commission DESKTOP ULC-HQT-DT-0009 ULC-156010000- GOOD AND IN USE 30-Jun-05 300000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CENTRAL PROCESSING UNIT ULC-HQT-PU-0008 ULC-156010000- GOOD AND IN USE 21-Dec-05 0.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESKTOP ULC-HQT-DT-0011 ULC-156010000- GOOD AND IN USE 03-Mar-05 2079550.0000000000 Headquarters-Kampala- None
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 386 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
1561633Retooling of Uganda Land Commission CENTRAL PROCESSING UNIT ULC-HQT-PU-0012 ULC-156010000- GOOD AND IN USE 30-Jun-03 0.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission LAPTOP ULC-HQT-LT-0005 ULC-156010000- GOOD AND IN USE 14-Jun-12 3020000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission Biometric Control System for IFMS ULC-HQT-SV-0563 ULC-156010000- GOOD AND IN USE 30-Jun-03 5310000.0000000000 Server Room Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CENTRAL PROCESSING UNIT ULC-HQT-PU-0006 ULC-156010000- GOOD AND IN USE 13-Jun-09 0.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission PRINTER ULC-HQT-PR-0009 ULC-156010000- GOOD AND IN USE 17-Sep-05 250000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESKTOP ULC-HQT-DT-0006 ULC-156010000- GOOD AND IN USE 13-Jun-09 4533100.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission LAPTOP ULC-HQT-LT-0014 ULC-156010000- EXCELLENT 04-Jun-19 2550000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESKTOP ULC-HQT-DT-0014 ULC-156010000- GOOD AND IN USE 04-Jun-19 2540000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission LAPTOP ULC-HQT-LT-0004 ULC-156010000- GOOD AND IN USE 14-Jun-12 3020000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission Uninteruptible Power Systems (UPSs), ULC-HQT-SV-0564 ULC-156010000- GOOD AND IN USE 30-Jun-03 799993.0000000000 700 VA Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CENTRAL PROCESSING UNIT ULC-HQT-PU-0003 ULC-156010000- GOOD AND IN USE 18-Feb-10 0.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CENTRAL PROCESSING UNIT ULC-HQT-PU-0005 ULC-156010000- GOOD AND IN USE 10-Sep-09 0.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission PRINTER ULC-HQT-PR-0002 ULC-156010000- GOOD AND IN USE 10-Sep-04 250000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission SCANNER ULC-HQT-SN-0001 ULC-156010000- GOOD AND IN USE 20-Jun-06 17817000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission LAPTOP ULC-HQT-LT-0013 ULC-156010000- GOOD AND IN USE 04-Jun-19 2550000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission PRINTER ULC-HQT-PR-0012 ULC-156010000- GOOD AND IN USE 20-Jun-06 800000.0000000000 Headquarters-Kampala- None
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 387 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
1561633Retooling of Uganda Land Commission DESKTOP ULC-HQT-DT-0015 ULC-156010000- GOOD AND IN USE 04-Jun-19 2540000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission Laser jet Printer, MFP 426, 40 PPM, ULC-HQT-PR-0013 ULC-156010000- GOOD AND IN USE 01-Jan-17 2607678.0000000000 60dpi, Duplex, Wireless Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission UNINTERUPTED POWER SUPPLY ULC-HQT-UP-0013 ULC-156010000- GOOD AND IN USE 04-Jun-19 1180000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission Supply of Biometric Security Control ULC-HQT-SV-0561 ULC-156010000- GOOD AND IN USE 30-Jun-03 1003000.0000000000 System Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission Laptop Computer, HP 250 G4-Intel* ULC-HQT-LT-0711 ULC-156010000- GOOD AND IN USE 12-May-08 2599776.0000000000 CoreTM !3-4005U with Intel HD Headquarters-Kampala- Graphics 4400 (1 None 1561633Retooling of Uganda Land Commission LAPTOP ULC-HQT-LT-0001 ULC-156010000- GOOD AND IN USE 14-Jun-12 3020000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission Uninteruptible Power Supply (UPS) ULC-HQT-SV-0567 ULC-156010000- GOOD AND IN USE 30-Jun-03 449934.0000000000 Unit, 700VA Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission LAPTOP ULC-HQT-LT-0007 ULC-156010000- GOOD AND IN USE 13-May-08 3185000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESKTOP ULC-HQT-DT-0001 ULC-156010000- GOOD AND IN USE 09-Apr-12 2586000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission MONITOR ULC-HQT-MT-0002 ULC-156010000- GOOD AND IN USE 09-Apr-12 0.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission PRINTER ULC-HQT-PR-0003 ULC-156010000- GOOD AND IN USE 19-Mar-07 800000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESKTOP ULC-HQT-DT-0003 ULC-156010000- GOOD AND IN USE 18-Feb-10 4780395.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission LAPTOP 15.6 INCH 500GB ULC-HQT-LT-0012 ULC-156010000- GOOD AND IN USE 01-Apr-17 2076271.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CENTRAL PROCESSING UNIT ULC-HQT-PU-0009 ULC-156010000- GOOD AND IN USE 30-Jun-05 0.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission MONITOR ULC-HQT-MT-0010 ULC-156010000- GOOD AND IN USE 30-Jun-05 0.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission PRINTER ULC-HQT-PR-0004 ULC-156010000- GOOD AND IN USE 20-Jun-08 420000.0000000000 Headquarters-Kampala- None
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 388 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
1561633Retooling of Uganda Land Commission CENTRAL PROCESSING UNIT ULC-HQT-PU-0011 ULC-156010000- GOOD AND IN USE 03-Mar-05 0.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission MONITOR ULC-HQT-MT-0003 ULC-156010000- GOOD AND IN USE 18-Feb-10 0.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission LAPTOP ULC-HQT-LT-0006 ULC-156010000- GOOD AND IN USE 20-Jun-10 1900000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission UNINTERUPTED POWER SUPPLY ULC-HQT-UP-0010 ULC-156010000- GOOD AND IN USE 04-Jun-19 1180000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CENTRAL PROCESSING UNIT ULC-HQT-PU-0010 ULC-156010000- GOOD AND IN USE 30-Jun-05 0.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission PRINTER ULC-HQT-PR-0006 ULC-156010000- GOOD AND IN USE 23-Apr-06 350000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission Biometric Control System for IFMS ULC-HQT-SV-0562 ULC-156010000- GOOD AND IN USE 30-Jun-03 5310000.0000000000 Server Room Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission PRINTER ULC-HQT-PR-0001 ULC-156010000- GOOD AND IN USE 20-Jun-06 800000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESKTOP ULC-HQT-DT-0010 ULC-156010000- GOOD AND IN USE 30-Jun-05 300000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission MONITOR ULC-HQT-MT-0011 ULC-156010000- GOOD AND IN USE 03-Mar-05 0.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission MONITOR ULC-HQT-MT-0006 ULC-156010000- GOOD AND IN USE 13-Jun-09 0.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission SERVER ULC-HQT-SV-0001 ULC-156010000- GOOD AND IN USE 30-Jun-03 100000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission Uninteruptible Power Supply (UPS) ULC-HQT-SV-0569 ULC-156010000- GOOD AND IN USE 30-Jun-03 449934.0000000000 Unit, 700VA Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission LAPTOP ULC-HQT-LT-0009 ULC-156010000- GOOD AND IN USE 12-May-08 2567389.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission MONITOR ULC-HQT-MT-0008 ULC-156010000- GOOD AND IN USE 21-Dec-05 0.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission PRINTER ULC-HQT-PR-0005 ULC-156010000- GOOD AND IN USE 23-Apr-06 350000.0000000000 Headquarters-Kampala- None
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 389 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
1561633Retooling of Uganda Land Commission UNINTERUPTED POWER SUPPLY ULC-HQT-UP-0002 ULC-156010000- GOOD AND IN USE 30-Jun-03 0.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESKTOP ULC-HQT-DT-0005 ULC-156010000- GOOD AND IN USE 10-Sep-09 2573000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESKTOP ULC-HQT-DT-0008 ULC-156010000- GOOD AND IN USE 21-Dec-05 3714000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission Laptop, Intel CoreTMi3-4200; 4GB ULC-HQT-LT-0010 ULC-156010000- GOOD AND IN USE 14-May-17 2537000.0000000000 1600MHz; 500GB 5400rpm SATAii; Headquarters-Kampala- 13.5 Screen size None 1561633Retooling of Uganda Land Commission Desktop Computers, Optiplex 3020 DT ULC-HQT-MT-0721 ULC-156010000- GOOD AND IN USE 30-Jun-03 2699958.0000000000 Intel dual Processor, 4096MB, DDR3 Headquarters-Kampala- Memory, 5 None 1561633Retooling of Uganda Land Commission MONITOR ULC-HQT-MT-0009 ULC-156010000- GOOD AND IN USE 30-Jun-05 0.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission UNINTERUPTED POWER SUPPLY ULC-HQT-UP-0012 ULC-156010000- GOOD AND IN USE 04-Jun-19 1180000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission LAPTOP ULC-HQT-LT-0008 ULC-156010000- GOOD AND IN USE 12-May-08 3185000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CENTRAL PROCESSING UNIT ULC-HQT-PU-0007 ULC-156010000- GOOD AND IN USE 13-May-08 0.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission MONITOR ULC-HQT-MT-0012 ULC-156010000- GOOD AND IN USE 30-Jun-03 0.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission PRINTER ULC-HQT-PR-0008 ULC-156010000- GOOD AND IN USE 21-Dec-05 800000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission UPS 650 VA ULC-HQT-UPS-36 ULC-156010000- GOOD AND IN USE 14-May-17 384000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission PRINTER ULC-HQT-PR-0010 ULC-156010000- GOOD AND IN USE 17-Sep-05 250000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESKTOP ULC-HQT-DT-0007 ULC-156010000- GOOD AND IN USE 13-May-08 3185000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESKTOP ULC-HQT-DT-0002 ULC-156010000- GOOD AND IN USE 09-Apr-12 2586000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission HP 250; Min 15.6 inch Screen; 500GB ULC-HQT-LT-0011 ULC-156010000- GOOD AND IN USE 05-Apr-17 2823729.0000000000 HDD; 4GB RAM;Pre-installed Headquarters-Kampala- Windows 7; 2.0/DV None
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 390 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
1561633Retooling of Uganda Land Commission Desktop Computers, Optiplex 3020 DT ULC-HQT-MT-0722 ULC-156010000- GOOD AND IN USE 30-Jun-03 2699958.0000000000 Intel dual Processor, 4096MB, DDR3 Headquarters-Kampala- Memory, 5 None 1561633Retooling of Uganda Land Commission CENTRAL PROCESSING UNIT ULC-HQT-PU-0002 ULC-156010000- GOOD AND IN USE 09-Apr-12 0.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission MONITOR ULC-HQT-MT-0004 ULC-156010000- GOOD AND IN USE 10-Sep-09 0.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission HP Laser Jet Printer Pro; M40dn; ULC-HQT-PR-0014 ULC-156010000- GOOD AND IN USE 01-Apr-17 2108000.0000000000 38ppm; eprint, Duplex, Network with Headquarters-Kampala- Warranty None 1561633Retooling of Uganda Land Commission UNINTERUPTED POWER SUPPLY ULC-HQT-UP-0011 ULC-156010000- GOOD AND IN USE 04-Jun-19 1180000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission LAPTOP ULC-HQT-LT-0003 ULC-156010000- GOOD AND IN USE 14-Jun-12 3020000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CENTRAL PROCESSING UNIT ULC-HQT-PU-0004 ULC-156010000- GOOD AND IN USE 10-Sep-09 0.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission PRINTER ULC-HQT-PR-0007 ULC-156010000- GOOD AND IN USE 21-Sep-05 240000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission UNINTERUPTED POWER SUPPLY ULC-HQT-UP-0009 ULC-156010000- GOOD AND IN USE 04-Jun-19 1180000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission Uninteruptible Power Systems (UPSs), ULC-HQT-SV-0565 ULC-156010000- GOOD AND IN USE 30-Jun-03 799993.0000000000 700 VA Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission Uninteruptible Power Supply (UPS) ULC-HQT-SV-0568 ULC-156010000- GOOD AND IN USE 30-Jun-03 449934.0000000000 Unit, 700VA Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission PRINTER ULC-HQT-PR-0011 ULC-156010000- GOOD AND IN USE 20-Jun-06 800000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission DESKTOP ULC-HQT-DT-0012 ULC-156010000- GOOD AND IN USE 30-Jun-03 300000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission SCANNER ULC-HQT-SN-0002 ULC-156010000- GOOD AND IN USE 18-Feb-06 150000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission UNINTERUPTED POWER SUPPLY ULC-HQT-UP-0014 ULC-156010000- GOOD AND IN USE 04-Jun-19 1180000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission MONITOR ULC-HQT-MT-0007 ULC-156010000- GOOD AND IN USE 13-May-08 0.0000000000 Headquarters-Kampala- None
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 391 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
1561633Retooling of Uganda Land Commission LAPTOP ULC-HQT-LT-0002 ULC-156010000- GOOD AND IN USE 14-Jun-12 3020000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission MONITOR ULC-HQT-MT-0005 ULC-156010000- GOOD AND IN USE 10-Sep-09 0.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission Uninteruptible Power Systems (UPSs), ULC-HQT-SV-0566 ULC-156010000- GOOD AND IN USE 30-Jun-03 799993.0000000000 700 VA Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CENTRAL PROCESSING UNIT ULC-HQT-PU-0001 ULC-156010000- GOOD AND IN USE 09-Apr-12 0.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission MONITOR ULC-HQT-MT-0001 ULC-156010000- GOOD AND IN USE 09-Apr-12 0.0000000000 Headquarters-Kampala- None Office Equipment
Cost/Control Center Asset Description Engraved Code Location Condition D.O.Purchase Cost 1561633Retooling of Uganda Land Commission PHOTO COPIER ULC-HQT-PC-0001 ULC-156010000- GOOD AND IN USE 12-Jan-11 20966300.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission CAMERA ULC-HQT-CM-0001 ULC-156010000- GOOD AND IN USE 28-May-12 4395000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FRIDGE ULC-HQT-FG-0002 ULC-156010000- GOOD AND IN USE 03-Jun-04 350000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission TELEVISION ULC-HQT-TV-0002 ULC-156010000- GOOD AND IN USE 28-May-12 1400000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission Supply of a shredder for registry. ULC-HQT-PS-0003 ULC-156010000- GOOD AND IN USE 01-Jan-17 944000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission TYPE WRITER ULC-HQT-TW-0001 ULC-156010000- GOOD AND IN USE 20-May-06 80000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission SURVEY EQUIPMENT ULC-HQT-SE-0001 ULC-156010000- GOOD AND IN USE 08-Jan-12 59704050.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission PHOTO COPIER ULC-HQT-PC-0002 ULC-156010000- GOOD AND IN USE 10-May-07 3800000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission LED TV 43'' SAMSUNG ULC-HQT-TV-0003 ULC-156010000- EXCELLENT 06-Mar-19 2100000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FRIDGE ULC-HQT-FG-0004 ULC-156010000- GOOD AND IN USE 04-Jul-08 1000000.0000000000 Headquarters-Kampala- None
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 392 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
1561633Retooling of Uganda Land Commission PAPER SHREDDER ULC-HQT-PS-0002 ULC-156010000- GOOD AND IN USE 12-Jan-11 677966.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission IPAD ULC-HQT-IP-0001 ULC-156010000- GOOD AND IN USE 05-Jul-12 4271000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission +$1''(7(&725 ULC-156010000- ULC-156010000- GOOD AND IN USE 28-May-12 620000.0000000000 Headquarters-Kampala- Headquarters-Kampala- None None 1561633Retooling of Uganda Land Commission PHOTO COPIER ULC-HQT-PC-0003 ULC-156010000- GOOD AND IN USE 10-May-07 3800000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission TELEVISION ULC-HQT-TV-0001 ULC-156010000- GOOD AND IN USE 28-May-12 1400000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission PAPER SHREDDER ULC-HQT-PS-0001 ULC-156010000- GOOD AND IN USE 12-Jan-11 677966.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission Binding Machine ULC-HQT-BM-0001 ULC-156010000- GOOD AND IN USE 28-May-12 1600000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FRIDGE ULC-HQT-FG-0003 ULC-156010000- GOOD AND IN USE 03-Jun-04 350000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission +$1''(7(&725 ULC-HQT-HD-0001 ULC-156010000- GOOD AND IN USE 28-May-12 620000.0000000000 Headquarters-Kampala- None 1561633Retooling of Uganda Land Commission FRIDGE ULC-HQT-FG-0001 ULC-156010000- GOOD AND IN USE 12-Jan-11 2000000.0000000000 Headquarters-Kampala- None Machinery
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Medical Equipment
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Research and laboratory Equipment
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Land
N/A Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 393 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
Buildings Specialized
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Buildings Non Specialized
N/A
Cycle
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Light Vehicles
Cost/Control Center Asset Description Reg.No Model/Type Engine Type Engine No Chassis No Cost D.O.Purchase 1561633Retooling of Uganda Land Commission PICKUP UG 0619B YD25-901650 DIESEL YD25-901650 VSKJVWRS1ZO 107009458.00000 11-Dec-09 -252690 00000 1561633Retooling of Uganda Land Commission MITSUBISHI UG 0736B KB4TGJNXZR DIESEL 4D56UCFN6202 MMBJNKB40FD 14000000.000000 27-Aug-15 045243 0000 1561633Retooling of Uganda Land Commission STATION WAGON UG 0709B 4M40-HN9466 DIESEL 4D56UCFN6205 JMYLNV96WDJ 118837838.00000 12-Dec-13 000375 00000 1561633Retooling of Uganda Land Commission Supply of a station Wagon for the UG 0905B 4M40CK6777 DIESEL 4D56UCFN6209 JTEBH3FJ20K19 291747782.00000 27-Jun-18 Chairman ULC. 6931 00000 1561633Retooling of Uganda Land Commission STATION WAGON UG 0626B 4M40GT1827 DIESEL 4D56UCFN6207 JMYLNV76W5J 34000000.000000 30-Jun-05 002186 0000 1561633Retooling of Uganda Land Commission STATION WAGON UG 0922B PAJERO METALLIC 4D56UCFN6210 JTEBH3FJ20K19 230933652.00000 19-Jun-19 6930 00000 1561633Retooling of Uganda Land Commission MITSUBISHI L200 GLS UG 735B KB4TGJNXZR DIESEL 4D56UCFN6266 MMBJNKB40FD 14000000.000000 27-Aug-15 045252 0000 1561633Retooling of Uganda Land Commission PICKUP UG 0714B YD25516906T DIESEL YD25516906T ADNCPUD22Z0 76732370.000000 21-Jan-14 039437 0000 1561633Retooling of Uganda Land Commission OMNI BUS UG 0721B IKDU539679 DIESEL IKDU539679 MMKST22P8050 149466000.00000 17-Jun-14 0 00000 1561633Retooling of Uganda Land Commission STATION WAGON UG 0710B 4M40-HN9473 DIESEL 4D56UCFN6204 JMLNV96WDJO 118837838.00000 12-Dec-13 OO382 00000 1561633Retooling of Uganda Land Commission STATION WAGON UG 0708B 4M40HN9470 DIESEL 4D56UCFN6203 JMYLNV96WDJ 118837838.00000 12-Dec-13 00378 00000 1561633Retooling of Uganda Land Commission STATION WAGON UG 0620B OD32-270804 DIESEL 4D56UCFN6206 AND-J83 000 80444070.000000 20-Jun-09 E00 2433 0000 1561633Retooling of Uganda Land Commission PICKUP UG 0617B YD25-901834 DIESEL YD25-901834 VSKJVWR51Z0- 107009458.00000 11-Dec-09 254161 00000
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 394 GOU Asset Register Report by Category Financial Year 2021/22
Vote:156 Uganda Land Commission
1561633Retooling of Uganda Land Commission STATION WAGON UG 0625B 4M40CK6777 DIESEL 4D56UCFN6208 JUCY0NV360WJ 3000000.0000000 30-Jun-01 000279 000 1561633Retooling of Uganda Land Commission Brand New 4WD Double Cabin UG 0612B YD25-901650 Diesel YD25-901651 VSKJVWRS1ZO 116078176.00000 11-Dec-09 Pick Up Vehicle -252691 00000 Heavy Vehicles
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I Here by certify that the assets and facilities detailed above are correct and do exist
Officer in charge of Assets: Head of Accounts:
Date: Date:
Accounting Officer:
Date:
Report Date: 3/11/2021 LHUD MPS FY 2021/22 Page 395
THE REPUBLIC OF UGANDA
MINISTRY OF LANDS, HOUSING AND URBAN DEVELOPMENT AND UGANDA LAND COMMISSION (LHUD SECTOR)
RESPONSES TO ISSUES RAISED BY THE PARLIAMENTARY COMMITTEE ON PHYSICAL INFRASTRUCTURE ON THE MINISTERIAL POLICY STATEMENT FY 2020/21
1. ISSUE ONE: There is need for the Ministry to shed light on the status of implementing Parliament’s recommendations on the budget for FY 2020/21(NBFP FY 2020/21). For the actions that required additional funds and they were not provided, the votes can clarify how they have addressed the concerns.
1.1. Implementation of Physical Planning Amendment Act, 2010 –National Physical Planning Board(UGX 6.0bn)
On funding of the NPPB, a vote has been created and a work plan that will cost 6.6 billion to implement submitted to MFPED. These funds need to be appropriated as the Ministry continues to engage MFPED for funding.
1.2. Inadequate Funding for the Housing Sub sector(500M) The reduction of the UGX 500M is as a result of rationalization of the wage budget where payment under individual vote items reflects the persons in post. In the post, staff of various departments had been captured on Housing Vote item and this was corrected. However, Parliament should note that UGX 200M has been re-allocated within the Ministry to Housing Sector to boost its operations.
1.3. Subscription for Shelter Afrique (UGX 1.4BN) The Ministry is exploring the avenue of a capital call from the sale proceeds of the pool houses under the Housing Finance Bank.
The Ministry submitted all its requirements on International Obligations i.e. Shelter Afrique, Regional Centre for Mapping of Resources for Development (RCMRD), UNHabitat among others for funding.
1.4. Updating of Government of Land Inventory(UGX 1.00B) The Sector through Uganda Land Commission embarked on development of a comprehensive Government Land Inventory. The exercise is ongoing with all MDAs and Local Governments requested to submit information regarding all land under them whether registered or unregistered.
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LHUD MPS FY 2021/22 Page 396
2. ISSUE TWO: In the policy statement for FY 2019/20 it is reflected that the MLHUD in liaison with Bank of Uganda, MFPED and World Bank was in the process of establishing the Mortgage Refinance Company (UMRC) which will address the issue of high mortgage rates. There is need for an update on the status of this company.
The concept of establishing of establishing the Mortgage Refinance Company (UMRC) is under consideration by the Ministry of Finance, Planning and Economic Development while the legal framework that will govern the UMRC is being considered by the Bank of Uganda.
3. ISSUE THREE: It is necessary for the Ministry to share correct release figures as the budget performance figures for releases don’t add up under programs. Reasons for poor absorption should be shared where applicable.
3.1. Releases and Budget performance Buget Performance as at Dec 31, 2019 Releases ( % Exp (% of Revised Budget Releases Expenditure of budget) Releases)
Wage 7,375,685,280 3,687,841,951 3,199,964,276 50 43
Non-Wage 45,259,038,435 26,406,679,017 19,323,371,628 58 43 Devt - GOU 8,920,964,458 4,212,444,103 2,082,823,785 47 23
3.2. The unspent balances (un-absorbed funds) are majorly as the result of the ongoing contracts of supplies and consultancies, which had not been completed by the time of closure of the FY.
4. ISSUE FOUR: The Ministry should clarify it had low absorption rates under programs for half year budget performance especially the Physical Planning, and Urban Development program that had the least absorption rate of 20 percent of the released funds.
Poor absorption under Albertine Region Sustainable Development Project (ARSDP) was a result of slow implementation of road works in Hoima and Buliisa Districts which were a result of higher than normal rain (bad weather) during the contract period.
5. ISSUE FIVE:
The MPS indicates that the CEDP project had a very high budget performance by half year with UGX 43 billion spent out of an approved budget of UGX 36.3 billion. Can the Ministry share the source of these extra funds spent? In addition, can the Ministry share the financial performance for all projects that includes releases to the projects and any challenges identified during execution.
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LHUD MPS FY 2021/22 Page 397 5.1. Explanation of the extra funds The extra funds are a result of funds brought forward from FY 2018/19 (UGX 7.1b) and UGX 35.9b for new works paid during FY 2018/19 thus giving a total of UGX 43b.
5.2. Project financial performance as at 31st December, 2019 stood as follows:
Project Name Cum. Exp Annual Budget 19/20 Cum. Release Dec’2019 Dec’2019 CEDP I 36,300,000,000 57,918,328,730 35,920,100,726 ARSDP 39,400,000,000 18,211,592,900 5,851,687,098 USMID II 44,580,267,000 41,174,466,516 8,562,161,815 Total 120,280,267,000 117,304,388,146 50,333,949,639
5.3. Challenges identified during projects implementation: 5.3.1. Albertine Region Sustainable Development Project a) The project area has experienced higher than usual rains during the local roads contracts period (for both Buliisa and Hoima Districts) which slowed down progress significantly and has thus affected absorption. b) The enhanced World Bank Safeguards requirements that are more stringent have proved quite a challenge for many Contractors, including those on this project, sometimes causing delays in project implementation. c) The late commencement of the project occasioned by late Parliamentary approval (which resulted in an 18 months late effectiveness) has had a long term effect on project implementing and therefore absorption.
5.3.2. Uganda Support to Municipal Infrastructure Development(USMID-AF) a) The major challenges for USMID II Program have been matching the annual performance assessment (APA) which triggers release of funds with the National Budgeting and Planning Cycle. The mismatch has been affecting implementation as the final planning figures especially for the Local Governments was based on Indicative Planning Figures before the APA could be concluded. As a result, the actual funds released were not in tandem with the appropriated funds. It was agreed that with effect from FY 2020/21, the funds appropriated should be based on the funds that are already allocated for FY 2018/19 and FY 2019/20 which will not have been spent by 30th June, 2020. This information was provided to MoFPED and informed the budgeting process. Once the APA process and national budget cycle are synchronized, we anticipate a smooth implementation beginning in 2020/21 FY.
b) Program LGs had challenges with making timely submissions for four minimum access conditions for development grants to MoFPED though the Program Budgeting System (PBS). However, these minimum access conditions were waived by the World Bank after MoFPED made a request for a waiver.
c) The 8 districts hosting refugees under the Program are assessed by OPM before funding can be released to them. During the first assessment, only Adjumani District qualified to receive funding. During the second assessment seven of the 8
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LHUD MPS FY 2021/22 Page 398 districts qualified for funding with the exception of Lamwo District. This was after the waiver on submissions through the pbs was granted by the World Bank. During the most recent assessment, however, only Isingiro District will qualify for funding in the FY 2020/21 on account of failure to make timely submissions to PS/ST on the implementation of the recommendations made by Auditor General and Internal Auditor General on the FY 2017/18 audit. There is need to grant a waiver on these submissions to PS/ST if the refugee hosting districts are to receive funding under the program in the FY 2020/21.
d) Program LGs have now been moved to the Treasury Single Account (TSA). There is a worry that funds will be swept at the end of the FY and may not be returned to them for program implementation in the coming year. This follows the example of Mbarara and Mbale Municipal LGs which had unspent balances in the amounts of UGX 803,182,251 and UGX 717,624,422 respectively at the end of June 2019. These funds have never been returned to the Municipal LGs despite the numerous follow-ups that they have done. We have held discussions with MoFPED on this matter which has provided assurance that funds will be returned after one month of sweeping the accounts.
e) Foreign exchange fluctuations affect all DFPs especially due to the fact that the commitment currency normally the Special Drawing Rights (SDR) rate fluctuates against the disbursement rate i.e the United States Dollars (USD). This led to a loss of USD 2.75 for ARSDSP (Component 2 of MLHUD) and USD 4.3 for CEDP and USMID I lost up to USD 11Million.
5.3.3. Competitiveness enterprise development project (CEDP) a) Maintenance of LIS and LIS consumables, which requires UGX 6b per year, however this is not one of the budget priorities. b) Human resource challenges due to inadequate wage budget. c) MOPS and MFPED internet connectivity grid and power fluctuations, which sometimes have led to destructions of generators, which are bought expensively and also expensive to repair.
6. ISSUE SIX: For USMID II Project, there is need for clarity on why by half year the Ministry only achieved some milestones on one activity out of the five planned activities under the output: Physical Planning Policies, Strategies, Guidelines and Standards (Pg.68 of MPS). In addition, when does the Ministry intend to implement the activities geared towards increasing local revenues in the Municipalities?
6.1. Clarification on the unimplemented activities I. The framework for e-governance for cities, municipalities and towns could not be implemented because it is dependent on urban development law which is under process.
II. The rollout of the Integrated Revenue Administration System (IRAS) to municipal LGs was pending the development and piloting of the system through a World Bank
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LHUD MPS FY 2021/22 Page 399 trust fund. The developed and piloting of IRAS was completed in three municipal LGs of Nansana, Fort Portal and Gulu in December 2019. The readiness assessment in preparation for the rollout of IRAS to the remaining Municipalities was undertaken during the third quarter. The rollout of IRAS will commence in the fourth quarter (April-June) in 8 Municipal LGs.
III. The development of the Jinja Model Town physical Development Plan commenced during the first phase of USMID. Finalization of the process is pending the presentation of the draft Physical Development Plan to Council and public display for comments.
IV. Provision of support to 22 municipalities in the development of local revenue enhancement strategies was undertaken during the third quarter. Local Government Finance Commission (LGFC) was supported to update the guidelines for selection and prioritization of best practices in local revenue administration and management. The updated guidelines were disseminated to the 22 municipal LGs. The Municipal LGs were provided with technical support in the implementation of their own source revenue databases. Seminars on Local Revenue management were held with members of the Municipal Development Forum from all 22 Municipal LGs. Provision of this support will continue during the fourth quarter.
V. Provision of technical support to the implementation of the Physical Planning and Urban Management Information System (PPUMIS) is pending finalization of the system audit by NITA (U).
6.2. Implementation of activities geared towards increasing local revenues in the Municipalities. Through the Municipal Institutional Strengthening Grants, all the 22 Municipal LGs prioritized activities geared towards increasing local revenues. Implementation of these activities commenced during the first quarter. Some activities implemented include updating registers for key revenue sources like property valuation registers, business license registers, Local Service Tax registers, Local Hotel Tax registers etc.; The Ministry in conjunction with LGFC commenced provision of technical support geared towards increasing local revenues in Municipal LGs in January 2020 as indicated in ii and iv above.
7. ISSUE SEVEN: It can be observed that the National Physical Development Plan was finalized during the first half of the year (pg. 57 of MPS). There is need for the Ministry to share if this plan was approved and the measures taken to ensure that the plan is implemented?
The NPDP has not yet been approved. The pending activities include presenting it to select Committees of Parliament and to Cabinet for their input. Finally it will be presented to Cabinet for approval.
8. ISSUE EIGHT: Parliament approved the NDPIII in January 2020 and under the comprehensive planning framework, sectors are expected to develop their strategic plans that are
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LHUD MPS FY 2021/22 Page 400 aligned to the 5-year NDP. When does the Ministry intend to develop a sector strategic plan for the next 5 years that is aligned to the NDPIII, since it is not one of the planned activities in the medium term?
The Sector of LHUD is in advanced stages of developing the strategic plan and a draft is already in place being shared with stakeholders for their inputs to enable the final plan production. We expect it finalized within this financial year FY 2019/20, the reason it is not featuring in the planned activities for FY 2020/21.
9. ISSUE NINE: The housing program that receives only one percent of the sector budget is declining from UGX 1.6 billion in FY 2019/20 to UGX 1.41 billion in FY 2020/21 contrary to Parliament’s recommendation of providing additional UGX 0.5 billion. Can the Ministry share the reasons behind this reduction and clarify on the activities affected by the decline in this budget allocation?
The apparent reduction in Housing budget is as a result of the wage allocation adjustments based on the number of staff in post, where excess wage allocation has been moved to other sub sectors with inadequate wage allocation. However, the housing non-wage budget has been increased by about UGX 200M in FY 2020/21
10. ISSUE TEN: ULC should share the criteria followed in selecting beneficiaries for compensating landlords. In addition, the list of beneficiaries including their regions should be shared that covers the last three financial years. The criteria used in selecting Land Fund beneficiaries and the list of beneficiaries for the last three financial years were provided to the Committee on the 29th of January 2020 following the interface on the Budget Framework Paper, here attached is the letter that we wrote and the list of beneficiaries.
11. ISSUE ELEVEN: What is the current status of the Land Fund? as the report of the Auditor General for the year ending June 2019 indicates that it is non-operational and the Land Fund Account opened by MoFPED was dormant? Why did ULC prefer to operate the compensation funds through the development budget of ULC as opposed to the Land Fund Account? The current status of the Land Fund is that it is still operating through the development budget. The Sector developed the Land Fund Regulations 2014 which was approved by Parliament and gazetted in the year 2014 to guide implementation of the Land Fund. The Regulations were what Government wanted to fully operationalize the Land Fund; It is in the interest of the Sector that Government finds the funds and fully operationalizes the fund as per the provisions of the Land Act Cap 227. MoFPED opened the Land Fund Account with Bank of Uganda and introduced the Secretary Uganda Land Commission as the Principal signatory to the account; however, they have not put any money on that account. MoFPED is in a better position to explain.
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LHUD MPS FY 2021/22 Page 401 12. ISSUE TWELVE: What measures has the Ministry taken to ensure that Housing Officers are incorporated in the Local Government structures? The Ministry intends to engage the Ministries responsible for Public Service and Finance, Planning and Economic Development to improve the Staff structure at Districts, MZOs and urge MOLG to also create the positions at Local Governments This will provide synergies of enforcing Housing Standards and Guidelines.
13. ISSUE THIRTEEN: One challenge identified by the Ministry is inadequate funds to effectively implement the sector policies. What measures has the Ministry put in place to efficiently utilize the available scarce resources to maximize benefits to all policies, given the budget constraint?
a) Adopt multispectral approach to policy implementation to rationalize resources b) Prioritization of sector plans to maximize efficiency c) Collaborative approach to policy implementation with non-state actors
14. ISSUE FOURTEEN: Limited compliance with physical development plans and physical planning frameworks leading to unplanned developments has been identified as one of the challenges by the Ministry. How does the Ministry intend to address this challenge in the short to medium term, since the plans and frameworks cost the tax payer to be developed? The Ministry has had the Physical Planning Act amended to strengthen the National Physical Planning Board for more effective physical planning and plans implementation. The Board, however, requires funding to the tune of 6.6 billion for next FY which includes funding for training of Local Governments relevant personnel on Physical Planning. Government also needs to implement the proposal to provide conditional grants for Physical Planning to all LGs to support planning and plans implementation.
15. ISSUE FIFTEEN: ULC identified one challenge as lack of Budgetary allocations for property rates, annual ground rents and a total verified unpaid debt of 7 Billion shillings in property rates arrears for urban councils had accumulated. What measures has ULC put in place to ensure that this debt does not increase in FY 2020/21 and is cleared. There was a Statutory Instrument issued by PS/ST in 2015 decentralizing payment of property rates to MDAs. The UGX 7bn is the amount that had accumulated under ULC Vote before it was decentralized and this will not increase in FY 2020/21. This arrear was verified by MoFPED and is part of Government domestic arrears. We have engaged the MoFPED and advised them to consider releasing funds to MDAs for payment of property rates just as it is done for utilities so that they don’t accumulate arrears.
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LHUD MPS FY 2021/22 Page 402 16. ISSUE SIXTEEN: Land Banking has been identified as a challenge by ULC. Can ULC shed more light on how this would operate if operationalized? Under this arrangement, Government through ULC would establish a National Land Bank by buying Land throughout the Country, title it, and make it available specifically for Government Projects. This would save Government from high costs associated with Land acquisition especially from Speculators who have made land acquisition very expensive and thus delaying government Projects. This Land can also be exchanged with relevant land owners when the situation warrants, this would greatly reduce land acquisition costs for Government.
17. ISSUE SEVENTEEN: The Auditor General (AG) in his report for the year ending June 2019 observed that 395,167 acres in 5 Government entities was encroached. What measures has ULC put in place to ensure that the Government entities secure the Government land from encroachers. a) We have written to all MDAs to have their land surveyed and titled. We have budgeted for sensitization of all MDAs in the next financial year although the money may not be enough to cover all MDAs. b) On a yearly basis, ULC has been able to process on average 65 freehold certificates of title for Government on land occupied by MDAs. c) We have also established a collaborative approach with several MDAs to identify, demarcate, survey and title their land through the Commission. This has proven to be very effective especially for UPDF, Uganda Prison Service, Ministry of Agriculture, and Uganda Police Force among others. d) Under the LIS, there is the strategy of computerization of all Government land records.
18. ISSUE EIGHTEEN: In the same report, it was noted that the absence of land inventory is costing Government through wrong allocations and in FY 2018/19, ULC lost UGX 19.496 billion in one single court award. When is ULC intending to establish the inventory, estimated at UGX 1 billion? ULC is in the process of coming up with a comprehensive Government Land Inventory. However, this process requires adequate funding for it be completed. So far Parliament recommended an additional UGX 1bn for Land Inventory exercise making a total of UGX 2bn in FY 2020/21. ULC intends to engage Local Governments and MDAs that hold huge chunks of land so that they are secured and the inventory is continuously updated.ULC requires UGX 50bn to come up with a comprehensive Government Land Inventory. The funds will be used for completing the Inventory, survey & mapping over 11,000 KM2 of unsurveyed Government land, carry out public awareness and sensitization, routine inspections of Government land among other related activities.
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