Uganda National Roads Authority
Works and Transport Budget Framework Paper Vote: 113 Uganda National Roads Authority Vote Summary V1: Vote Overview This section sets out the Vote Mission, Strategic Objectives, and provides a description of the vote's services (i) Snapshot of Medium Term Budget Allocations Table V1 below summarises the Medium Term Budget allocations for the Vote: Table V1.1: Overview of Vote Expenditures (UShs Billion) 2014/15 MTEF Budget Projections 2013/14 Approved Spent by (i) Excluding Arrears, Taxes Outturn Budget End Sept 2015/16 2016/17 2017/18 Wage 17.900 18.429 4.416 18.429 21.940 21.942 Recurrent Non Wage 18.223 18.229 2.879 18.229 21.875 18.229 GoU 1,197.595 1,233.198 294.514 1,233.198 1,479.837 1,479.985 Development Ext. Fin 0.000 457.639 69.449 345.318 615.903 201.303 GoU Total 1,233.719 1,269.856 301.809 1,269.856 1,523.652 1,520.157 Total GoU + Ext Fin. (MTEF) 1,233.719 1,727.495 371.258 1,615.174 2,139.555 1,721.460 Arrears 0.000 0.000 0.000 0.000 N/A N/A (ii) Arrears and Taxes Taxes 1.000 1.413 0.000 0.000 N/A N/A Total Budget 1,234.719 1,728.908 371.258 1,615.174 N/A N/A ** Non VAT taxes on capital expenditure The chart below shows total funding allocations to the Vote by Vote Function over the medium term: Chart V1.1: Medium Term Budget Projections by Vote Function (UShs Bn, Excluding Taxes, Arrears 2500 2000 1500 1000 500 0 Construction National Roads Maintenance & 2014/15 Approved Budget Estimates 2015/16 Budget Projections 2016/17 Budget Projections 2017/18 Budget Projections (ii) Vote Mission Statement Section B - Vote Overview Works and Transport Budget Framework Paper Vote: 113 Uganda National Roads Authority Vote Summary (ii) Vote Mission Statement The Vote's Mission Statement is: To develop and maintain a national roads network that is responsive to the economic development needs of Uganda, to the safety of all road users and to the environmental sustainability of the national roads corridors.
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