Multipurpose Block at the Uganda College of Commerce Kabale o Katende-Kamengo including: § Installation of electrical submersible pumps and electro-mechanical accessories; construction of pump houses and 50m3 pump; § Laying of 1200 m of transmission pipe and 8200m of distribution pipe • Through Urban Water Supply and Sanitation undertook Bukedea Town Water Supply and Sanitation Scheme (shs. 1.9 bn) - constructed 4km transmission mains and expanded distribution pipe network by 18km • Under Water for Production is setting up Nakakabala and Fourth Edition, October 2013 Nyamiringa valley tanks • Installed Kiboga monitoring station Mbarara-Masaka-Nyakahita junction Uganda Cooperative College Kigumba • Undertook the following projects: Fort Portal Regional Referral Hospital o Lake Victoria Environment Management Project (shs. 816 m); o National Wetland Project Phase II (shs. 1.98 bn); o Support to Water Resources Management (shs 8.6 bn); o Support to Small Town Water Sanitation Project (shs. 1 bn); o Urban Water Reform (shs. 583 m); Climate Change Project (shs 812 m); Heavy Earth Moving Equipment stationed at Namaleere Agricultural Mechanization Station in Wakiso district. o Kampala Water Lake Victoria Water & Sanitation Program (shs. 7.4 bn); HE budget for Financial Year 2012/13 was projected at o Ishaka-Kagamba (35 km) o Sawlog Production Grant Scheme Project § Lubiri P/S(Kyankwanzi) shs. 11,157 bn. Of this shs. 8,368 bn (75%) was collected o Atiak-Moyo-Afogi – bridges/drainage works completed (shs. 832 m); by Uganda Revenue Authority while shs. 2,789 bn was Secondary schools: T o Kampala-Entebbe express highway (51 km) o o Support to Nabyeya Forestry College Project funding from development partners. In line with the National § Paicho Seed SS (Gulu); • Removed accident black spots along Kampala-Jinja road (shs. 512 m); Development Plan, Government invested in Infrastructure § Nampunge Community H/S (Wakiso); • Is rehabilitating the following roads o Provision of Improved Water Sources of Returned IDP Development, Agricultural Production and Productivity, § St Gerald Nyakibaale SS (Rukungiri); Kampala-Masaka (114 km); 63 km already completed (shs. 460); Service Delivery, Macro Economic Stability and Improving o § Rubaya SS (Kabale); the Business Climate. Some of the areas where revenue was o Mbarara-Ntungamo-Katuna (152 km) o Protection of Lake Victoria-Kampala Sanitation o Tororo-Mbale-Soroti (152 km) § Kasawo SS (Mukono); Aringa SS (Yumbe) Program (shs. 11.4 bn); invested by government are indicated below: o Kawempe-Kafu (166 km) § Rubaare SS (Ntungamo) • Under Water and Sanitation Development Facility, INFRASTRUCTURE DEVELOPMENT o Malaba/Busia-Bugiri (82 km) o Technical institutes: Constructed flow schemes in Kiruhura and Lyantonde; o v Road transport • Under the interconnectivity Roads Improvement Project, § Uganda College of Commerce Pakwach; Kajodi dam; Substantially completed works on 845 km and designs for released shs 5.64 bn to among others upgrade: § Lira School of Nursing; Nagwere T/S (Pallisa); o Kanyampanga and Abim Gravity Flow Systems and 723 km of several national roads. Government in particular: Kakungulu Estate Road in Wakiso district § Mbale Community Polytechnic; Arechet dam (shs. 5 bn) o • Upgraded; o Kankamba-Kalungu (4.8km); Kiwanga-Kigaba (3.4km); § Olio Community Polytechnic (Serere); • Extended works at Kako Water Supply System: Masaka o Busega-Mityana road (57 km) § Kisoro TI (Kisoro); Kabale TI (Kabale) – Kampala, Samalia Village I and II, Kako – Kampala. This o Kyanukuzi-Ngereko-Kalungu (5.7km); o Masaka-Lyantonde-Mbarara road ( 158 km) § Kamurasi PTC (Masindi) among others included laying of Pumping Main, setting up o Ngereko-Manja-Kigaba (2km); 3 • Is upgrading/constructing the following roads; • Through the Presidential Initiative among others under a booster station and guard house water Reservoir – 100m o Kaswa-Senya-Bisange and Nkoni-Kisansala-Mitimikalu took the following projects o Fort Portal-Bundibugyo-Lamia (104 km) - Government (5km) in Lwengo district BUDGET PRIORITIES FOR FY 2013/14 of Uganda and African Development Bank Army Boarding Primary School in Yumbe district • Released shs. 14 bn for construction of selected bridges o • Aggressively investing in Infrastructure Development o Nyakahita-Kazo-Kamwenge (143 km) § Constructed two dormitory blocks with bathrooms; • Completed the construction of the following bridges: particularly in Transport and Energy. o Kamwenge-Fortportal (66 km) – World Bank loan § 3-classroom block and 4-classroom block with an o Aswa (Gulu-Kitgum road); Nsongya (Kabarole); • Support Increased Agricultural Production and Enhancing repayable by GOU office Mpongo river (Kibaale) and Productivity. o Mbarara-Kikagati (75 km) Lt. Colonel Nasuru Technical Institute in Yumbe district o Kabundaire, Okor, Simu-Pondo, Nyanga river (Isingiro) o • Enhance Scientific Innovation for Industrialization and o Hoima-Kaiso-Tonya (85 km) § Constructed two dormitory blocks; two blocks of Private Sector Competitiveness. classrooms; o Vurra-Arua-Koboko-Oraba (92 km) v Water transport: • Improve the Quality and Access in Social Service Provision § Administration block and motor vehicle workshop; o Gulu-Atiak-Nimule (108 km) • Constructed: in Health, Water and Education. Lwampanga ferry (Nakasongola) • Enhance Transparency and Accountability to improve Value o Masaka-Mbarara road towards Lyantonde town. o Namasale ferry (Amolatar) v Water and sanitation: for Money and fight Corruption vigorously in Public Service o Marine Vessel Kaawa operating between Port Bell and • Constructed among other rural water systems: Delivery. Jjeza-Muduma (shs. 2.5 bn) Mwanza o o Laropi -Adjumani ferry o Landing sites for Obongi (Moyo) and Sinyanya (Adjumani) A Publication of UGANDA REVENUE AUTHORITY in conjunction with THE BUDGET MONITORING AND ACCOUNTABILITY UNIT, MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT Do you have any question? Web portal: http://ura.go.ug, Email: [email protected], TOLL FREE HELPLINE: 0800117000 WHY WE PAY TAXES Disclaimer: The content of this publication is intended to provide a general guide to the public and is subject to change How your tax shillings for FY 2012/13 were utilized Grid extension projects: Rakai-Sembabule; Lyantonde- processers (Mityana) placenta pit (Lukolo HCIII) in Jinja district Kaliro-Rwebitakuli; Rakai-Isingiro, Sembabule- • Set up banana, cassava and coffee pest and disease control o Staff house (Kasenda HCII) in Kabarole district Lwemiyaga centres in Kapchorwa, Sironko, Mbale, Manafwa and Kabale o General and maternity ward (Bufumira HCIV), OPD, o Under the Ruhiira Millennium Project is constructing districts staff house and latrines (Kachanga HCIII) and OPD and 106 km of HV, 49 loading centres and KVA • Gave agricultural mechanisation and irrigation equipment staff house (Lujjabwe HCIII) in Kalangala transformers in Rwizi and Nyichanga sub counties in to farmers of Kayunga, Apac, Kween and Hoima districts o Maternity ward at Kamulegu HCII in Masaka district Mbarara district and Nyakituda, Ruhiira, Kabuyanda • Through the Government of Japan, gave a USD 5 m grant to o Staff quarters (Pakanyi HCIII and Budongo HCII) and sub counties in Isingiro district Ministry of Agriculture for heavy earth moving equipment OPD (Alimugonza HCII and Kasongoire II), Pit latrine o Under Ntenjeru- Bule – Mpenja project is setting up among which; (Kyaimaso HCII in Masindi district 75 km of HV power line and transformers in Mbalala, o 3 drinking water tankers; 7 dump trucks; diesel engine o Staff house at Wabulungu HCIII in Mayuge district Seeta Nazigo, Kisoga, Ntenjeru, Mpata, trading cargo trucks; o Doctors house at Sekanyonyi HCIV in Mityana district Solar Water Heating Panels on Source of the centres and Bule landing site Three 30-32 tonne class tracked excavator, 5 double o Staff house (Katete HCII) and OPD (Katoogo HCIII) in Nile Hotel, Jinja. • Is constructing among others the following lines o cab pickups; Mukono district § Mubende-Kyegegwa-Kyenjojo (156 km HV, 108 km Three 10 tonne vibratory roller single drum; three o Staff house (Kadokolene and Chelekura), OPD LV Power lines and KVA transformers installed); Rakai- o Construction of Opeta-Achokola, Wheel loaders (Opwateta HCIII and Nasuleta HCII), general ward Lyantonde-Sembabule and Isingiro; powerlines in the districts of Oyam (Nagwere HCIII, Kasodo HCIII and Apopong HCIII) and Installed sprinkler system for one of the farmers in Busiisi Division in Hoima and Kole. § Kabale-Kisoro (145 Km of HV, 115 km of LV power line pit latrines (Kameke HCIII and Agule HCIII) in Pallisa and KVA transformers installed) district § Gulu-Adjumani-Moyo with tee off to Amuru (230 km o Maternity wards (Nicu HCIII, Ayivuni HCIII and Offaka of HV, 108.873 km of LV lines and KVA transformers HCIII), staff houses, kitchens and latrines (Aroi HCII, installed) Adumi HCIV, Ombidriondrea HCIII, Pajule HCII, Pawor • Connected1280 villages and trading centres with electricity HCII, Rhino Camp HCIV, Oreku HCII and Okollo HCIII), • Gave 50% subsidy to install solar water heaters in Jinja OPD/emergency maternity ward (Lazebu HCII), staff house and VIP latrine (Opia HCIII) in Arua AGRICULTURAL PRODUCTION AND PRODUCTIVITY o Maternity wards (Butiaba HCIII: phase II and III, • Rehabilitated irrigation schemes of Mubuku (Kasese), Doho Ruhumuro HCII) and placenta pit (Bugoigo HCII) in (Butaleja); Agoro (Lamwo) Buliisa district • Commenced construction of valley tanks of Nakakabala- o OPD (Shebeya HCIII and Kitanga HCII), staff house Waigodo