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The Parliament of Uganda Parliamentary Budget Office September 2015 THE PARLIAMENT OF UGANDA SUMMARY OF THE RECOMMENDATIONS OF THE PARLIAMENTARY SECTORAL COMMITTEES ON THE FY 2015/16 BUDGET Compiled by the Parliamentary Budget Office (PBO) September 2015 1 Parliamentary Budget Office September 2015 TABLE OF CONTENTS LIST OF ACRONYMS ---------------------------------------------------------------------------- 5 FOREWORD ---------------------------------------------------------------------------------------- 8 CHAPTER ONE ------------------------------------------------------------------------------------ 9 AGRICULTURE --------------------------------------------------------------------------------------------------------- 9 VOTE 010: MINISTRY OF AGRICULTURE, ANIMAL INDUSTRY AND FISHERIES -------------- 9 VOTE 152 NATIONAL AGRICULTURAL ADVISORY SERVICES (NAADS) ----------------------- 12 VOTE 125 NATIONAL ANIMAL GENETIC RESOURCE CENTRE& DATA BANK (NAGRC & DB) -------------------------------------------------------------------------------------------------------------- 12 VOTE 122 DAIRY DEVELOPMENT AUTHORITY (DDA) -------------------------------------------- 13 VOTE 160: UGANDA COFFEE DEVELOPMENT AUTHORITY (UCDA) -------------------------- 14 VOTE 155: COTTON DEVELOPMENT ORGANIZATION (CDO) ----------------------------------- 14 CHAPTER TWO ---------------------------------------------------------------------------------- 15 HEALTH ---------------------------------------------------------------------------------------------------------------- 15 VOTE 014: MINISTRY OF HEALTH-------------------------------------------------------------------- 15 VOTE 116: NATIONAL MEDICAL STORES (NMS) -------------------------------------------------- 18 NATIONAL DRUG AUTHORITY (NDA) ----------------------------------------------------------------- 19 CHAPTER THREE ------------------------------------------------------------------------------ 22 LEGAL AND PARLIAMENTARY AFFAIRS ------------------------------------------------------------------- 22 CROSS CUTTING ISSUES ------------------------------------------------------------------------------ 22 VOTE 007: MINISTRY OF JUSTICE AND CONSTITUTIONAL AFFAIRS ------------------------- 22 VOTE 102: ELECTORAL COMMISSION (EC) -------------------------------------------------------- 23 VOTE 105: UGANDA LAW REFORM COMMISSION (ULRC) -------------------------------------- 24 VOTE 109: LAW DEVELOPMENT CENTRE (LDC) -------------------------------------------------- 25 VOTE 106: UGANDA HUMAN RIGHTS COMMISSION (UHRC) ----------------------------------- 25 VOTE 101: THE JUDICIARY ---------------------------------------------------------------------------- 25 VOTE 133: DIRECTORATE OF PUBLIC PROSECUTIONS (DPP) --------------------------------- 27 VOTE 104: PARLIAMENTARY COMMISSION (PC) -------------------------------------------------- 28 VOTE 103: INSPECTORATE OF GOVERNMENT (IG)----------------------------------------------- 28 VOTE 148: JUDICIAL SERVICE COMMISSION (JSC) ---------------------------------------------- 29 VOTE 119: UGANDA REGISTRATION SERVICES BUREAU (URSB) ----------------------------- 29 CHAPTER FOUR -------------------------------------------------------------------------------- 30 NATURAL RESOURCES ------------------------------------------------------------------------------------------- 30 VOTE 017: MINISTRY OF ENERGY AND MINERAL DEVELOPMENT --------------------------- 30 VOTE 019: MINISTRY OF WATER AND ENVIRONMENT ------------------------------------------ 34 VOTE 150: NATIONAL ENVIRONMENTAL MANAGEMENT AUTHORITY ----------------------- 36 VOTE 157: NATIONAL FORESTRY AUTHORITY ---------------------------------------------------- 38 CHAPTER FIVE ---------------------------------------------------------------------------------- 40 GENDER, LABOUR AND SOCIAL DEVELOPMENT ------------------------------------------------------- 40 VOTE 018: MINISTRY OF GENDER LABOUR & SOCIAL DEVELOPMENT --------------------- 40 STATUTORY BODIES UNDER THE MINISTRY ------------------------------------------------------ 45 VOTE124: EQUAL OPPORTUNITIES COMMISSION (EOC) --------------------------------------- 47 CHAPTER SIX------------------------------------------------------------------------------------ 50 TOURISM, TRADE AND INDUSTRY --------------------------------------------------------------------------- 50 VOTE 015: MINISTRY OF TRADE INDUSTRY AND COOPERATIVES --------------------------- 50 2 Parliamentary Budget Office September 2015 VOTE 110: UGANDA INDUSTRIAL RESEARCH INSTITUTE (UIRI) ------------------------------ 54 VOTE 154: UGANDA NATIONAL BUREAU OF STANDARDS (UNBS) ---------------------------- 54 VOTE 022: MINISTRY OF TOURISM, WILDLIFE AND ANTIQUITIES (MTWA) ----------------- 55 VOTE 117: UGANDA TOURISM BOARD ------------------------------------------------------------- 56 UGANDA WILDLIFE AUTHORITY (UWA) ------------------------------------------------------------- 57 UGANDA WILDLIFE EDUCATION CENTRE (UWEC) ----------------------------------------------- 57 THE HOTEL AND TOURISM TRAINING INSTITUTE (HTTI) --------------------------------------- 58 UGANDA WILDIFE TRAINING INSTITUTE (UWTI) -------------------------------------------------- 58 CHAPTER SEVEN ------------------------------------------------------------------------------- 60 PHYSICAL INFRASTRUCTURE --------------------------------------------------------------------------------- 60 VOTE 012 – MINISTRY OF LANDS, HOUSING AND URBAN DEVELOPMENT ----------------- 60 VOTE 016: MINISTRY OF WORKS AND TRANSPORT ---------------------------------------------- 64 CHAPTER EIGHT ------------------------------------------------------------------------------- 70 PUBLIC SERVICE AND LOCAL GOVERNMENT ----------------------------------------------------------- 70 VOTE 005: THE MINISTRY OF ------------------------------------------------------------------------- 70 PUBLIC SERVICE ---------------------------------------------------------------------------------------- 70 VOTE 146: PUBLIC SERVICE COMMISSION (PSC) ----------------------------------------------- 73 VOTE 011 - MINISTRY OF LOCAL GOVERNMENT ------------------------------------------------- 74 VOTE 147: LOCAL GOVERNMENT FINANCE COMMISSION (LGFC) ---------------------------- 76 VOTES 501 – 778 - ALL LOCAL GOVERNMENTS IN UGANDA ----------------------------------- 77 CHAPTER NINE --------------------------------------------------------------------------------- 78 EAST AFRICAN COMMUNITY AFFAIRS --------------------------------------------------------------------- 78 VOTE 021: MINISTRY OF EAST AFRICAN COMMUNITY AFFAIRS ------------------------------ 78 CHAPTER TEN ----------------------------------------------------------------------------------- 83 FINANCE, PLANNING AND ECONOMIC DEVELOPMENT ---------------------------------------------- 83 VOTE 008: MINISTRY OF FINANCE, PLANNING & ECON. DEV’T ------------------------------ 83 VOTE 130 – TREASURY OPERATIONS --------------------------------------------------------------- 88 VOTE 108 – NATIONAL PLANNING AUTHORITY ---------------------------------------------------- 89 VOTE 131 - OFFICE OF THE AUDITOR GENERAL ------------------------------------------------ 90 VOTE 141 – UGANDA REVENUE AUTHORITY ------------------------------------------------------ 91 VOTE 153: PUBLIC PROCUREMENT & DISPOSAL OFASSETS AUTHORITY ----------------- 92 CHAPTER ELEVEN ----------------------------------------------------------------------------- 93 EDUCATION, SCIENCE, TECHNOLOGYAND SPORTS -------------------------------------------------- 93 VOTE 013: MINISTRY OF EDUCATION, SCIENCE, TECHNOLOGY AND SPORTS ------------ 93 VOTE 111: BUSITEMA UNIVERSITY ---------------------------------------------------------------- 101 VOTE 127: MUNI UNIVERSITY ---------------------------------------------------------------------- 102 VOTE 128: UGANDA NATIONAL EXAMINATIONS BOARD (UNEB) ---------------------------- 102 VOTE 132: EDUCATION SERVICE COMMISSION (ESC) ---------------------------------------- 103 VOTE 136: MAKERERE UNIVERSITY (MAK) ------------------------------------------------------ 104 VOTE 137: MBARARA UNIVERSITY OF SCIENCE AND TECHNOLOGY (MUST) ------------ 106 VOTE 138: MAKERERE UNIVERSITY BUSINESS SCHOOL (MUBS) -------------------------- 106 VOTE 139: KYAMBOGO UNIVERSITY -------------------------------------------------------------- 106 VOTE 140: UGANDA MANAGEMENT INSTITUTE (UMI) ----------------------------------------- 107 VOTE 149: GULU UNIVERSITY ---------------------------------------------------------------------- 107 CHAPTER TWELVE -------------------------------------------------------------------------- 109 PRESIDENTIAL AFFAIRS --------------------------------------------------------------------------------------- 109 3 Parliamentary Budget Office September 2015 VOTE 001: OFFICE OF THE PRESIDENT (INCL. ISO) ------------------------------------------ 109 VOTE 002: STATE HOUSE --------------------------------------------------------------------------- 110 VOTE 107: UGANDA AIDS COMMISSION --------------------------------------------------------- 110 VOTE 112: ETHICS AND INTEGRITY -------------------------------------------------------------- 110 VOTE 159: EXTERNAL SECURITY ORGANIZATION (ESO) ------------------------------------- 111 VOTE 003 - OFFICE OF THE PRIME MINISTER -------------------------------------------------- 111 VOTE 122- KAMPALA CAPITAL CITY AUTHORITY (KCCA) -------------------------------------- 113 CHAPTER THIRTEEN ----------------------------------------------------------------------- 115
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