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Vote:228 Mission in Canberra QUARTER 2: Highlights of Vote Performance

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Vote:228 Mission in Canberra QUARTER 2: Highlights of Vote Performance Vote Performance Report Financial Year 2020/21 Vote:228 Mission in Canberra QUARTER 2: Highlights of Vote Performance V1: Summary of Issues in Budget Execution Table V1.1: Overview of Vote Expenditures (UShs Billion) Approved Released by Spent by % Budget % Budget % Releases Budget End Q 2 End Q2 Released Spent Spent Recurrent Wage 0.929 0.464 0.464 50.0% 50.0% 100.0% Non Wage 3.689 1.844 1.844 50.0% 50.0% 100.0% Devt. GoU 0.000 0.000 0.000 0.0% 0.0% 0.0% Ext. Fin. 0.000 0.000 0.000 0.0% 0.0% 0.0% GoU Total 4.618 2.309 2.309 50.0% 50.0% 100.0% Total GoU+Ext Fin (MTEF) 4.618 2.309 2.309 50.0% 50.0% 100.0% Arrears 0.000 0.000 0.000 0.0% 0.0% 0.0% Total Budget 4.618 2.309 2.309 50.0% 50.0% 100.0% A.I.A Total 0.000 0.000 0.000 0.0% 0.0% 0.0% Grand Total 4.618 2.309 2.309 50.0% 50.0% 100.0% Total Vote Budget Excluding 4.618 2.309 2.309 50.0% 50.0% 100.0% Arrears Table V1.2: Releases and Expenditure by Program* Billion Uganda Shillings Approved Released Spent % Budget % Budget %Releases Budget Released Spent Spent Program: 1652 Overseas Mission Services 4.62 2.31 2.31 50.0% 50.0% 100.0% Total for Vote 4.62 2.31 2.31 50.0% 50.0% 100.0% Matters to note in budget execution The restrictions in place due to Covid 19 have made it difficult for the Mission to undertake planned activities as some were canceled which have affected Mission performance. Table V1.3: High Unspent Balances and Over-Expenditure in the Domestic Budget (Ushs Bn) N/A 1/13 Vote Performance Report Financial Year 2020/21 Vote:228 Mission in Canberra QUARTER 2: Highlights of Vote Performance (ii) Expenditures in excess of the original approved budget V2: Performance Highlights Table V2.1: Programme Outcome and Outcome Indicators* Programme : 52 Overseas Mission Services Responsible Officer: Patrick Guma Muganda Programme Outcome: Enhanced national security development, the country¶s image abroad and wellbeing of Ugandans Sector Outcomes contributed to by the Programme Outcome 1 .Improved regional and International Relations Programme Outcome Indicators Indicator Planned 2020/21 Actuals By END Q2 Measure Number of cooperation frameworks negotiated, and Number 2 concluded Table V2.2: Key Vote Output Indicators* Performance highlights for the Quarter - Held a Consultative meeting at the University of Newcastle about Makerere University Business School and the University of Newcastle's upcoming conference. - Attended the University of Newcastle ±Makerere University Business School Zoom Conference on the Strategic importance of Tertiary Vocational Education & Training (TVET) in Uganda. - Mission organized Independence day Diaspora BBQ for Ugandans living in Canberra, ACT. - Attended the Australian National Prayer Breakfast ±Parliamentary Christian Fellowship Group and City Bible Forum. - Participated in a Virtual meeting to launch School-for-Life Girls Fund ±Fund raising to build a Girl¶s Dormitory. School-for-Life is an Australian Education NGO in Uganda. - Attended The International Day of the Girl Child ±with Ambassador for Gender Equality, Julie-Ann Guivarra and the Dean of the Diplomatic Corps, Ambassador for Romania H.E. Nineta Barbulescu and all Female Heads of Mission ±Department of Foreign Affairs and Trade. - Had a Meeting with the new Australian High Commissioner Designate to the Republic of Uganda resident in Nairobi His Excellency Mr Luke Williams at the Chancery, 11 Ngunawal Drive, O¶Malley, ACT. - Meeting with Ms Natasha Stott Despoja, Australia¶s CEDAW candidate and Ms Renee Arian, Advisor, International Engagement, Office of Women, Department of Prime Minister and Cabinet at the Chancery, 11 Ngunawal Drive, O¶Malley, ACT. - Made a Video Presentation about Uganda¶s Mineral Wealth to Africa Down Under Mining Conference ±organized by the Department of Foreign Affairs and Trade. - Attended a virtual Idi Amin Exhibition by the University of Western Australia (UWA) - Australia-Africa Universities Network (AAUN) Zoom Conference ±virtual attendance. - Women in Leadership Conference ±virtual attendance. - Attended virtually the Africa Down Under Conference in Perth V3: Details of Releases and Expenditure 2/13 Vote Performance Report Financial Year 2020/21 Vote:228 Mission in Canberra QUARTER 2: Highlights of Vote Performance Table V3.1: GoU Releases and Expenditure by Output* Billion Uganda Shillings Approved Released Spent % GoU % GoU %GoU Budget Budget Budget Releases Released Spent Spent Program 1652 Overseas Mission Services 4.62 2.31 2.31 50.0% 50.0% 100.0% Class: Outputs Provided 4.62 2.31 2.31 50.0% 50.0% 100.0% 165201 Cooperation frameworks 3.72 1.86 1.86 50.0% 50.0% 100.0% 165202 Consulars services 0.62 0.31 0.31 50.0% 50.0% 100.0% 165204 Promotion of trade, tourism, education, and 0.28 0.14 0.14 50.0% 50.0% 100.0% investment Total for Vote 4.62 2.31 2.31 50.0% 50.0% 100.0% Table V3.2: 2020/21 GoU Expenditure by Item Billion Uganda Shillings Approved Released Spent % GoU % GoU %GoU Budget Budget Budget Releases Released Spent Spent Class: Outputs Provided 4.62 2.31 2.31 50.0% 50.0% 100.0% 211103 Allowances (Inc. Casuals, Temporary) 1.37 0.69 0.69 50.0% 50.0% 100.0% 211105 Missions staff salaries 0.93 0.46 0.46 50.0% 50.0% 100.0% 212101 Social Security Contributions 0.07 0.04 0.04 50.0% 50.0% 100.0% 213001 Medical expenses (To employees) 0.24 0.12 0.12 50.0% 50.0% 100.0% 221001 Advertising and Public Relations 0.07 0.04 0.04 50.0% 50.0% 100.0% 221002 Workshops and Seminars 0.02 0.01 0.01 50.0% 50.0% 100.0% 221005 Hire of Venue (chairs, projector, etc) 0.02 0.01 0.01 50.0% 50.0% 100.0% 221007 Books, Periodicals & Newspapers 0.01 0.00 0.00 50.0% 50.0% 100.0% 221008 Computer supplies and Information Technology (IT) 0.01 0.01 0.01 50.0% 50.0% 100.0% 221009 Welfare and Entertainment 0.09 0.05 0.05 50.0% 50.0% 100.0% 221011 Printing, Stationery, Photocopying and Binding 0.02 0.01 0.01 50.0% 50.0% 100.0% 221017 Subscriptions 0.01 0.00 0.00 50.0% 50.0% 100.0% 222001 Telecommunications 0.09 0.04 0.04 46.7% 46.7% 100.0% 222002 Postage and Courier 0.02 0.01 0.01 50.0% 50.0% 100.0% 223003 Rent ±(Produced Assets) to private entities 0.97 0.49 0.49 50.0% 50.0% 100.0% 223004 Guard and Security services 0.01 0.00 0.00 50.0% 50.0% 100.0% 223005 Electricity 0.15 0.08 0.08 50.0% 50.0% 100.0% 223006 Water 0.01 0.01 0.01 50.0% 50.0% 100.0% 223007 Other Utilities- (fuel, gas, firewood, charcoal) 0.05 0.03 0.03 50.0% 50.0% 100.0% 226001 Insurances 0.01 0.01 0.01 50.0% 50.0% 100.0% 227001 Travel inland 0.20 0.10 0.10 50.0% 50.0% 100.0% 227002 Travel abroad 0.06 0.03 0.03 50.0% 50.0% 100.0% 227003 Carriage, Haulage, Freight and transport hire 0.04 0.02 0.02 57.4% 57.4% 100.0% 227004 Fuel, Lubricants and Oils 0.06 0.03 0.03 50.0% 50.0% 100.0% 228002 Maintenance - Vehicles 0.02 0.01 0.01 50.0% 50.0% 100.0% 3/13 Vote Performance Report Financial Year 2020/21 Vote:228 Mission in Canberra QUARTER 2: Highlights of Vote Performance 228003 Maintenance ±Machinery, Equipment & Furniture 0.04 0.02 0.02 50.0% 50.0% 100.0% 228004 Maintenance ±Other 0.04 0.02 0.02 50.0% 50.0% 100.0% Total for Vote 4.62 2.31 2.31 50.0% 50.0% 100.0% Table V3.3: GoU Releases and Expenditure by Project and Programme* Billion Uganda Shillings Approved Released Spent % GoU % GoU %GoU Budget Budget Budget Releases Released Spent Spent Program 1652 Overseas Mission Services 4.62 2.31 2.31 50.0% 50.0% 100.0% Recurrent SubProgrammes 01 Headquarters Canberra 4.62 2.31 2.31 50.0% 50.0% 100.0% Total for Vote 4.62 2.31 2.31 50.0% 50.0% 100.0% Table V3.4: External Financing Releases and Expenditure by Sub Programme Billion Uganda Shillings Approved Released Spent % Budget % Budget %Releases Budget Released Spent Spent 4/13 Vote Performance Report Financial Year 2020/21 Vote:228 Mission in Canberra QUARTER 2: Cumulative Outputs and Expenditure by End of Quarter Annual Planned Outputs Cumulative Outputs Achieved by Cumulative Expenditures made by UShs End of Quarter the End of the Quarter to Thousand Deliver Cumulative Outputs Program: 52 Overseas Mission Services Recurrent Programmes Subprogram: 01 Headquarters Canberra Outputs Provided Output: 01 Cooperation frameworks - Initiate and sign 2 MoUs/ Agreements - Had a Meeting with new Australian Item Spent with the Federal Government of Australia High Commissioner Designate to the 211103 Allowances (Inc. Casuals, Temporary) 489,602 and other countries of accreditation, Republic of Uganda resident in Nairobi Universities, Individual States in areas of His Excellency Mr Luke Williams at the 211105 Missions staff salaries 464,375 Education, Trade & Mining for the Chancery, 11 Ngunawal Drive, 212101 Social Security Contributions 35,251 benefit of men and women in Uganda.
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