FY 2017/18 Ministerial Policy of The Office of The President

MINISTERIAL POLICY STATEMENT for
THE PRESIDENCY FY 2017/2018
001 OFFICE OF THE PRESIDENT

002 STATE HOUSE
107 UGANDA AIDS COMMISSION
VOTES: 112 ETHICS AND INTEGRITY
159 EXTERNAL SECURITY ORGANIZATION
Presented to Parliament for Debate on the

Budget Estimates for the Financial Year 2017/2018
MPS 2017/2018 - 1
Office of the President Ministerial Policy Statement FY 2017/18
MPS: Office of the President
Table of Contents:
PRELIMINARY
Foreword II
Executive Summary III
Vote: 001 Office of the President (Incl. ISO) 1
Vote MPS 8
Vote Annual Workplan 9
Draft Budget Estimates 24
Costed Staff lists in post 48
Vote: 002 State House

Vote MPS 76
Vote: 107 Uganda AIDS Commission

Vote MPS 136
Draft Budget Estimates
143
Vote: 112 Ethics and Integrity
Vote MPS 150
Draft Budget Estimates
Costed Staff lists in post
163
Vote: 159 External Security Organization
Vote MPS 166
Vote Annual Workplan
170
Annexes:
Recommendations
Asset Registers from Parliament and Institutional responses 178
Vehicle
Asset Utilization Reports
Registers 183
Recommendations
Vehicle from Parliament and Institutional responses
Utilization Reports
278
MPS 2017/2018 - I
FOREWORD
Rt. Hon. Speaker and Honourable Members of Parliament, I have the honour to submit the Ministerial
Policy Statement on the Budget Estimates for the Presidency for FY 2017/18 in accordance with the
requirement under Section 13(13) of the Public Finance Management Act, 2015.
In the execution of its mandate during the FY 2016/17, the Presidency continued to be guided by: the
aspirations of Ugandans as enshrined in the Vision 2040; the NDP II Strategic Objectives; the 23 Strategic
Directives issued by H.E. the President, as well as its Vision of: A Secure, Well Governed and Developed
Nation. Implementation of activities and workplans were therefore, executed in the broad outputs of
promoting Investment, Peace and Security; mobilization of the masses for Wealth Creation; formulation
of people centered Public Policies; coordination of the National HIV/AIDS response as well as rebuilding
ethics and integrity in the population.
Rt. Hon. Speaker and Hon. Members of Parliament, the Financial Year 2016/17, marks the first year of
implementation of the NRM Manifesto 2016 2021 and sets the pace for the Presidency in a bid to provide
the required leadership in the implementation of the Manifesto commitments. Undoubtedly, the execution
of this enormous task at hand will require the continuous involvement and active support of all stakeholders
including Parliament.
I would like to thank you Rt. Hon. Speaker; the Hon. Minister of Finance, Planning and Economic
Development; the Hon. Chairperson and Members of the Parliamentary Committees on Presidential Affairs
and the Budget, and all Hon. Members of Parliament for the support that has enabled the Presidency to
execute its mandate during the FY 2016/17.
Esther Mbayo Mbulakubuza, MP

MINISTER IN CHARGE OF THE PRESIDENCY
MPS 2017/2018 - II
EXECUTIVE SUMMARY
The functions, mandate and powers of H.E the President and H.E the Vice President (Presidency) are
derived from Articles 98, 99 and 108 of the Constitution of the Republic of Uganda.
The Presidency comprises five Votes namely: Vote 001 Office of the President; Vote 002 State House;
Vote 107 Uganda AIDS Commission; Vote 112 Ethics and Integrity; and Vote 159 External Security
Organization. Each of the five Votes contributes to the Vision of: A Secure, Well Governed and
Developed Nation.
The major achievements registered by the Presidency during the Financial Year 2016/17, covered the broad
areas of: promotion of International and Regional relations; mobilizing the masses for development;
promotion of Trade and attracting Foreign Direct Investment; Capacity Building for Policy Formulation;
Leadership and Patriotism training; holding of four Investiture ceremonies; monitoring the implementation
of Government Policies, Programs and Projects; coordination of the National HIV/AIDS response;
ensuring security for Ugandans within and outside the Country; produced the Principles for the proposed
Bill on Asset Recovery and Mutual Legal Assistance; continued to disseminate Anti-Corruption laws in
addition to dissemination and monitoring the implementation of the National Anti-Corruption Strategy
(NACS), as well as improving the management of Kampala Capital City.
The above achievements notwithstanding, the Presidency continued to grapple with the perennial problem
of budget constraints which were worsened by the budget cuts experienced in the third quarter of the FY
2016/17. The major unfunded requirements which remained outstanding and are likely to be carried
forward into FY 2017/18, include but are not limited to: Shs 18.32bn for facilitating the 18 Presidential
Advisors appointed on Ministerial terms; Shs 2.6bn for facilitating 10 new RDCs in the Districts
operationalised in FYs 2015/16 and 2016/17; Shs 150bn to cover outstanding Presidential pledges; and Shs
16.42bn for operationalizing the National Security Act, 2010 and new Security Plans.
In the next FY 2017/18, the Presidency will continue to maintain broad goals similar to those pursued in
FY 2016/17 namely; strengthening the monitoring and implementation of Government Programs for
improved service delivery; Promotion of Security for Ugandans within and outside the Country; promotion
of Regional and International relations for cordial Multi and Bi-lateral Relations for attracting more Foreign
Direct Investment and Trade opportunities; offering Leadership in the coordination of the HIV/AIDS multi-
sectoral response; dissemination and enactment of Anti-corruption Legislation and Rebuilding of Ethics
and Integrity.
Rt. Hon. Speaker, to fulfill the above stated broad interventions in FY 2017/18, the Presidency shall require
UShs 395,939,552,105/=. I am therefore, seeking Parliamentary approval of the following budget:
Vote 001 Office of the President (Incl. ISO):

Shs 116,044,505,112/= Recurrent and Shs 3,566,904,000/= for Development expenditure;
Vote 002 State House:

Shs 233,228,827,095/= Recurrent and Shs 12,338,411,302/= for Development expenditure;
MPS 2017/2018 - III

Vote 107 Uganda AIDS Commission:

Shs 127,809,000/= for Development expenditure;
Vote 112 Ethics and Integrity:

Shs 3,857,367,905/= Recurrent and Shs 210,596,691/= Development expenditure;
Vote 159 External Security Organization:

Shs 26,173,131,000/= Recurrent and Shs 392,000,000/= Development expenditure.
I beg to lay.
MPS 2017/2018 - IV
Office of the President Ministerial Policy Statement
Vote: 001 Office of the President

V1: Vote Overview
I. Vote Mission Statement
"To provide Leadership in Public Policy Management and Good Governance for National Development."
II. Strategic Objective

(a) To support the Presidency in its role of provision of overall leadership in Public Policy management
and promotion of Good Governance in the Country.
(b) To provide efficient and effective support to Cabinet in the discharge of its constitutional mandate of
formulating, determining and implementing Government policies.
(c) To ensure that Government Policies, Programs and Projects are adequately monitored and evaluated.
(d) To mobilize the population towards achieving social and economic development.
(e) To detect, prevent and curtail the commission of politically motivated crime and provide intelligence
information to other agencies.
III. Major Achievements in 2016/17
Under oversight monitoring, the Office developed a Concept Paper specifying the objectives and the scope
of study on an outcome evaluation of the MATIP markets and agreed with the Office of the Prime
Minister to jointly conduct an expanded Evaluation with support from the Evaluation Fund. The Terms of
Reference for an expanded Evaluation were developed, consultant procured, data collected and the report
will be produced and disseminated to stakeholders in the 3 rd Quarter of FY 2016/17 .The Manifesto
Implementation Unit analyzed six (06 ) reports from MDAs and conducted six monitoring visits to 8
Districts on Manifesto Implementation. The Vote also continued to offer logistical and technical support to
Cabinet by reviewing 38 submissions for adequacy and harmony with National Frameworks, Regional and
International commitments.
Furthermore, the Office: continued to facilitate 116 RDCs and DRDCs to enable them conduct
awareness campaigns and monitoring of government programs at District level; held 04 Investiture
Ceremonies during the 5th Independence Day Anniversary Celebrations on 9th October, 2016 ; the 31st
NRA/M Victory Day celebrations on 26th January 2017 ; the Terehe Sita day and the International
Women s Day on 8th March 2017; conducted 07 patriotism training programs for students and teachers;
compiled and submitted the Sector Budget Framework Paper for the FY 2017/18; produced a draft
strategic plan responsive to Gender and Equity issues; and developed an Issues Paper for the
Inter- Ministerial Committee on the amendment of the KCCA Act,2010
IV. Medium Term Plans
In the Medium Term, the Vote will: institutionalize and implement the Cabinet Committee System
as a best practice for managing Cabinet business; work with the Equal Opportunities Commission
to train RDCs / DRDCs to incorporate Gender and Equity issues in their mobilization work as well
as monitoring of Government programmes; and continue to coordinate the operations of the
Public Administration Sector through implementing of the Public Administration Sector
Development Plan in line with the NDP II priorities.
MPS 2017/2018 - 1
V. Summary of Past Performance and Medium Term Budget Allocations

Table 5.1: Overview of Vote Expenditures (UShs Billion)
2016/17 MTEF Budget Projections

2015/16 Approved Expenditure 2017/18 2018/19 2019/20 2020/21 2021/22
Outturn Budget by End Dec
Recurrent Wage 10.232 10.792 5.424 11.00 11.466 12.039 12.641 13.273
Non Wage 48.661 35.633 20.340 36.699 44.039 48.443 55.710 55.710
Devt. GoU 5.163 4.807 0.483 3.156 4.103 4.924 5.908 5.908
Ext. Fin. 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoU Total 64.055 51.232 26.246 50.152 59.608 65.406 74.259 74.891
Total GoU+Ext Fin (MTEF) 64.055 51.232 26.246 50.152 59.608 65.406 74.259 74.891
Arrears 2.094 1.348 1.130 4.116 0.000 0.000 0.000 0.000
Total Budget 66.149 52.580 27.376 54.268 59.608 65.406 74.259 74.891
A.I.A Total N/A N/A N/A N/A N/A N/A N/A N/A
Grand Total 66.149 52.580 27.376 54.268 59.608 65.406 74.259 74.891
Total Vote Budget 64.055 51.232 26.246 50.152 59.608 65.406 74.259 74.891
Excluding Arrears
VI. Budget By Economic Clasification

Table V6.1 2016/17 and 2017/18 Budget Allocations by Item
2016/17 Approved Budget 2017/18 Draft Estimates

Billion Uganda Shillings GoU Ext. Fin AIA Total GoU Ext. Fin AIA Total
Output Class : Outputs Provided 34.453 0.000 0.000 34.453 34.818 0.000 0.000 34.818
211 Wages and Salaries 12.282 0.000 0.000 12.282 11.846 0.000 0.000 11.846
212 Social Contributions 3.654 0.000 0.000 3.654 3.000 0.000 0.000 3.000
213 Other Employee Costs 2.256 0.000 0.000 2.256 2.276 0.000 0.000 2.276
221 General Expenses 3.723 0.000 0.000 3.723 4.618 0.000 0.000 4.618
222 Communications 0.541 0.000 0.000 0.541 0.599 0.000 0.000 0.599
223 Utility and Property Expenses 1.406 0.000 0.000 1.406 1.586 0.000 0.000 1.586
224 Supplies and Services 5.180 0.000 0.000 5.180 4.203 0.000 0.000 4.203
225 Professional Services 0.242 0.000 0.000 0.242 0.050 0.000 0.000 0.050
227 Travel and Transport 3.664 0.000 0.000 3.664 4.321 0.000 0.000 4.321
228 Maintenance 1.505 0.000 0.000 1.505 2.118 0.000 0.000 2.118
273 Employer social benefits 0.000 0.000 0.000 0.000 0.200 0.000 0.000 0.200
Output Class : Outputs Funded 11.972 0.000 0.000 11.972 12.178 0.000 0.000 12.178
263 To other general government units 11.948 0.000 0.000 11.948 12.178 0.000 0.000 12.178
264 To Resident Non-government units 0.023 0.000 0.000 0.023 0.000 0.000 0.000 0.000
MPS 2017/2018 - 2

Output Class : Capital Purchases 4.807 0.000 0.000 4.807 3.156 0.000 0.000 3.156
312 FIXED ASSETS 4.807 0.000 0.000 4.807 3.156 0.000 0.000 3.156
Output Class : Arrears 1.348 0.000 0.000 1.348 4.116 0.000 0.000 4.116
321 DOMESTIC 1.348 0.000 0.000 1.348 4.116 0.000 0.000 4.116
Grand Total : 51.232 0.000 0.000 51.232 50.152 0.000 0.000 50.152
Total excluding Arrears 49.883 0.000 0.000 49.883 46.035 0.000 0.000 46.035
VII. Budget By Programme And Subprogramme
Table V7.1: Past Expenditure Outturns and Medium Term Projections by Programme and SubProgramme
Billion Uganda shillings FY 2016/17 Medium Term Projections

FY 2015/16 Approved Spent By 2017-18 2018-19 2019-20 2020-21 2021-22
Outturn Budget End Dec Proposed
Budget
01 Oversight, Monitoring and 2.003 1.722 0.843 1.491 4.450 3.850 5.781 3.470
Evaluation & Inspectionof policies and
programs
03 Monitoring & Evaluation 0.750 0.623 0.299 0.521 1.292 0.683 0.683 0.683
04 Monitoring & Inspection 0.403 0.342 0.171 0.322 1.510 0.322 0.322 0.322
05 Economic Affairs and Policy Development 0.683 0.563 0.279 0.453 0.523 0.523 0.523 0.523
12 Manifesto Implementation Unit 0.166 0.195 0.095 0.195 1.125 2.322 4.254 1.942
02 Cabinet Support and Policy 2.341 3.460 1.629 3.430 4.900 5.934 8.715 4.800
Development
07 Cabinet Secretariat 2.341 3.460 1.629 3.430 4.900 5.934 8.715 4.800
03 Government Mobilisation, 19.797 12.322 6.510 12.528 11.598 13.717 12.913 14.880
Monitoring and Awards
01 Headquarters (Media Centre and RDCs) 19.479 11.972 6.353 12.178 11.248 13.367 12.563 14.530
13 Presidential Awards Committee 0.318 0.350 0.156 0.350 0.350 0.350 0.350 0.350
04 Security Administration 12.485 5.940 6.394 3.940 4.940 4.940 7.000 4.940
01 Headquarters (Security Sector 12.485 5.940 6.394 3.940 4.940 4.940 7.000 4.940
Coordination)
49 General administration, Policy and 29.524 29.136 12.001 28.763 33.720 36.965 39.851 46.801
planning
0001 Construction of GoU offices 1.423 1.661 0.255 0.000 0.000 0.000 0.000 0.000
0007 Strengthening of the President's Office 3.740 3.146 0.227 3.156 4.103 4.924 5.908 5.908
01 Headquarters 24.277 24.244 11.476 25.607 29.617 32.042 33.942 40.893
10 Statutory 0.084 0.085 0.043 0.000 0.000 0.000 0.000 0.000
Total for the Vote 66.149 52.580 27.376 50.152 59.608 65.406 74.259 74.891
Total Excluding Arrears 64.055 51.232 26.246 46.035 59.608 65.406 74.259 74.891
VIII. Programme Performance and Medium Term Plans

Table V8.1: Programme Outcome and Outcome Indicators ( Only applicable for FY 2017/18)
MPS 2017/2018 - 3

Programme : 01 Oversight, Monitoring and Evaluation & Inspection of policies and programs
Programme Objective : To provide the Presidency with timely and well researched information on the implementation of key
Government Programs.
Responsible Officer: Director, Economic Affairs and Research
Programme Outcome: Improved Service delivery.
Sector Outcomes contributed to by the Programme Outcome
1. Strengthened Policy Management across Government
Performance Targets
Outcome Indicators 2015/16 2016/17 2017/18 2018/19 2019/20
Actual Target Actual Target Projection Projection
Percentage of recommendations implemented by MDAs 60% 65% 70%
and LGs.
N/A
Programme : 02 Cabinet Support and Policy Development
Programme Objective : To support Cabinet in the discharge of its Constitutional mandate under Art. 111(2) of determining,
formulating and implementing Government Policy.
Responsible Officer: Under Secretary, Cabinet Secretariat
Programme Outcome: Improved quality of Policies.
Performance Targets
Percentage of Cabinet decisions acted upon. 90% 95% 100%
Proportion of Cabinet Memos complying with Regulatory 90% 95% 100%

Based Practice.
N/A
Programme : 03 Government Mobilisation, Monitoring and Awards
Programme Objective : To facilitate Resident District Commissioners and Deputy Resident District Commissioners to
effectively monitor Government programs at the District level.
To support the National Secretariat of Patriotism Clubs in inculcating the values of Nationalism and
Patriotism among the youth in Secondary schools.
To support the Presidential Awards Committee in taking charge of the custodianship and
administration of Uganda's National Honours and Awards.
To facilitate the National Leadership Institute - Kyankwanzi (NALI) in conducting Leadership training
programs for all Managers in the Public Service of Uganda.
Responsible Officer: Secretary, Office of the President
Programme Outcome: Improved service delivery for Wealth creation and Nationalism.
Performance Targets
MPS 2017/2018 - 4

Percentage of Government programs popularized by 100% 100% 100%
RDCs.
Percentage of M&E findings by Resident District 60% 65% 70%
Commissioners acted upon by MDAs
N/A
Programme : 04 Security Administration
Programme Objective : To coordinate the National Security Agencies to ensure stability and National territorial integrity.
Responsible Officer: Secretary, Office of the President
Programme Outcome: Improved National Security.
Performance Targets
Ugandas International ranking on peace and security. High High High
Number of Security Guidelines issued.
Level of internal Security. High High High
N/A
Programme : 49 General administration, Policy and planning
Programme Objective : To support and coordinate the execution of the Constitutional Mandate of the Office of the President.
To provide financial and human resource management services and ensuring their efficient and
effective utilization.
Responsible Officer: Under Secretary, Finance & Administration
Programme Outcome: Enhanced Policy guidance and strategic direction.
Performance Targets
Efficient and effective resource management and High High High
utilization.
N/A
IX. Major Capital Investments And Changes In Resource Allocation

Table 9.1: Major Capital Investment (Capital Purchases outputs over 0.5Billion)
MPS 2017/2018 - 5

FY 2016/17 FY 2017/18
Appr. Budget and Planned Outputs Expenditures and Achievements by Proposed Budget and Planned
end Dec Outputs
Vote 001 Office of the President
Program : 16 49 General administration, Policy and planning
Development Project : 0001 Construction of GoU offices
Output: 16 49 72 Government Buildings and Administrative Infrastructure
Two (02) Government buildings/offices constructed in Procurement process for the renovation of
Mubende and Adjumani Districts. office of the RDC-Mubende and construction
of office of the RDC Adjumani initiated (at
Renovations carried out on one existing office block. Evaluation).
Office stores partioned.

Total Output Cost(Ushs Thousand) Renovation of RDC offices at LIRA 255,319
1,661,000 Evaluation). 0
Completed
Gou Dev t: 1,661,000 255,319 0
Ext Fin: 0 0 0
A.I.A: 0 0 0
Development Project : 0007 Strengthening of the President's Office
Output: 16 49 75 Purchase of Motor Vehicles and Other Transport Equipment
Five (05) Station wagons vehicles procured for Headquarter Procurement for two (02) station wagons 323 tyres procured
offices (MWP, MoSVP, HoPS&SC, DEAR & KCC). vehicles ongoing. The contract was signed. Eighteen double cabin pick ups procured for field
offices and Head quarters (DEAR).
Five (05) pick-up (D/C) vehicles procured as follows: One station wagon vehicle procured for an entitled
RDCs/DRDCs (03); Cabinet Sec. (01); NSPC (01). officer Headquarters.
Seven (07) M/Cycles procured for Patriotism Secre

Total Output Cost(Ushs Thousand) 2,874,888 169,112 2,910,423
Gou Dev t: 2,874,888 169,112 2,910,423
Ext Fin: 0 0 0
A.I.A: 0 0 0
Table 9.2: Key Changes in Vote Resource Allocation
N/A
X. Vote Narrative For Past And Medium Term Plans

Vote Challenges
Owing to its broad mandate, the challenges faced by Vote 001 Office of the President are largely
funding related as outlined below:
1 . 0 I na bility to e ffe c tive ly mobiliz e the ma s s e s by R D C s for we a lth c re a tion:
a) Efffe c tive mobiliz a tion of the popula tion for we a lth c re a tion re quire s me c ha nic a lly s ound
ve hic le s given the rugged terrain RDCs/DRDCs traverse to popularize the improved breeding
stocks and seeds, as directed by H.E the President, among other programs. A t the mome nt,
7 9 % ( 1 3 7 out of 1 7 3 ) of the ve hic le s for R D C s a nd D R D C s a re a ge d ( a bove 5 ye a rs ) a nd ne e d
re pla c e me nt. T he O ffic e re quire s U G X 1 8 , 4 9 5 , 0 0 0 , 0 0 0 /= to re pla c e the m . However, in the FY
MPS 2017/2018 - 6
2017/2018 only four vehicles will be replaced.
24.125
expenditure
MPS 2017/2018 - 7

The Vote has developed a Five year Strategic Plan to effectively align its interventions to the NDP II
priorities and Public Administration Sector Development Plan interventions. One of the key tenets
of the Strategic Plan, is to strengthen the existing mechanisms for harnessing intra-departmental
linkages by jointly conducting of related activities e.g. the Department of Finance and
Administration will work closely with the Directorate of Economic Affairs (DEAR) to organize training
for RDCs on monitoring of government programs, with Gender & Equity perspectives.
The Vote has also planned to procure fifteen (15) double cabin vehicles for RDCs & Headquarters to
facilitate them to monitoring government programs in districts and popularize improved breeding seeds
and animals among others, as directed by H.E. the President.
XI. Vote Cross Cutting Policy And Other Budgetary Issues

Table 11.1: Cross- Cutting Policy Issues
Issue Type: HIV/AIDS
Objective : To address stigmatization of PLWA at the workplace.

Issue of Concern : Stigmatization of PLWA
Planned Interventions : Conduct staff awareness campaigns against the vice of stigmatization.
Budget Allocation (Billion) : 0.120
Performance Indicators: Number of sensitization meetings held.
XII. Personnel Information
Table 12.1 : Vote Staffing Profile by Post
Cleared Number
Authorised for of Posts Gross Salary Annual Cost Annual Cost
Filled Vacant
Post Establishme filling in Estimate Scale Rate per of Filled of Estimated
Posts Posts
nt 2017/18 d for Month Posts 2017/18 Posts 2017/18
2017/18
DIRECTOR 0 1 1 1 U1 1,504,096 0 18,049,152
DRIVER 97 78 78 175 U8 232,657 22,567,729 2,791,884
OFFICE ATTENDANT 110 10 10 120 U8 197,167 21,688,370 2,366,004
OFFICE TYPIST 25 43 43 68 U7 316,393 7,909,825 3,796,716
PERSONAL SECRETARY 5 5 5 10 U4 601,341 3,006,705 7,216,092
POOL STENO 1 2 2 3 U6 436,677 436,677 5,240,124
RECEIPTIONIST 1 3 3 4 U4 551,763 551,763 6,621,156
SEN. PERSON. SECRETARY 7 2 2 9 U3 990,589 6,934,123 11,887,068
SENIOR PRESID. ADVISOR 145 18 18 163 UIP 2,382,082 345,401,890 28,584,984
STENO SECRETARY 34 78 78 112 U6 447,080 15,200,720 5,364,960
Vote Total 425 240 240 665 7,659,845 0 91,918,140
MPS 2017/2018 - 8
Vote :001 Office of the President
SubProgramme Annual Workplan Outputs
Programme : 16 01 Oversight, Monitoring and Evaluation & Inspectionof policies and programs
Sub Programme:03 Monitoring & Evaluation
Sub Program Profile
Responsible Officer: Mugerwa George, Commissioner M&E
Objectives: To ensure that key Government programs / policies / projects are effectively monitored and evaluated.
Workplan Outputs for 2016/17 and 2017/18

FY 2016/17 FY 2017/18
Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Proposed Budget, Planned
Location) by End Dec (Quantity and Outputs (Quantity and
Location) Location)
Output: 01 Monitoring the performance of government policies, programmes and projects
Monitoring report produced on the implementation Literature review as well as consultations Two (02) reports on two regional
of Youth Livelihood Programme and disseminated. with stakeholders on the implementation of monitoring camps produced
the Youth Livelihood Programme and Report on the progress of implementation
A process evaluation report on the implementation monitoring visits in Rukungiri, Mitooma, of M&E recommendations raised by
of the rural water and sanitation grant under Poverty Kasese, Bundibugyo, Budaka, Pallisa, Office of the President to MDAs produced
Alleviation Funds (PAF) produced and Mayuge, Kibuku, Kiryandongo, Nwoya, Annual report on consolidated RDC
disseminated. Gulu and Oyam districts conducted. Report monitoring findings produced
produced and Terms of Reference for an
expanded evaluation of the rural Water and
sanitation grant developed and report to be
finalized in Q3.
Total Output Cost(Ushs Thousand): 623,195 298,824 521,499
Wage Recurrent 41,195 20,597 41,195
NonWage Recurrent 582,000 278,227 480,304
AIA 0 0 0
Grand Total Sub-program 623,195 298,824 521,499
Wage Recurrent 41,195 20,597 41,195
AIA 0 0 0
MPS 2017/2018 - 9
Sub Programme:04 Monitoring & Inspection
Sub Program Profile
Responsible Officer: Chebet Keren Alunga, Economist
Objectives: To improve service delivery in Government through on-spot inspections of Programs / projects / policy
implemented.

FY 2016/17 FY 2017/18
Location) Location)
Output: 02 Economic policy implementation
An outcome evaluation of the MATIP markets Terms of Reference for an expanded Inspections conducted on the development
conducted and report produced. evaluation of the MATIP developed in of the Standard gauge railway;04 spot
coordination with OPM and report to be inspections as directed by the political
A pilot study carried out on the effective finalized in Q3. FY 2016/17 Consolidated leadership conducted and reports
management of government fleet and a report RDC report produced. Spot inspections produced.
produced. conducted on illegal gold mining in Study of the delivery chain of drugs for
Mubende district and high Level health facilities conducted and a report
Consolidated RDCs Field based report produced consultative meeting chaired by the Rt. produced
and disseminated. Hon. Prime Minister on the state of
tea growing in the Kigezi sub-region held
Spot inspection and reports produced.
Wage Recurrent 43,751 21,875 43,751
AIA 0 0 0
Wage Recurrent 43,751 21,875 43,751
AIA 0 0 0
Sub Programme:05 Economic Affairs and Policy Development

Sub Program Profile
Responsible Officer: Oyuga Drani Peter, Princ. Policy Analyst
Objectives: To strengthen the Policy making process through policy analysis and review.
MPS 2017/2018 - 10
FY 2016/17 FY 2017/18
Location) Location)
Output: 04 Economic Research and Information
A study conducted on the outcomes of the Terms of Reference for an expanded Review of the implementation of the
Vegetable oil seed Project evaluation in coordination with the OPM of National Industry Policy 2008 and a
the VODP developed and report to be stakeholder dialogue held on the findings
Stakeholder dialogue held on the findings of the finalized in Q3.
outcomes of the Vegetable seed oil project and a Study conducted on the developments of
report produced and disseminated to stakeholders. the minerals sector and a report produced
A study conducted on the implementat

Wage Recurrent 30,657 15,329 22,783
AIA 0 0 0
Output: 05 Economic policy development strengthened
Development of DEAR M&E Plan M&E plan for DEAR produced. The Hon. Capacity of DEAR staff built in (M&E,
Minister of State for Economic Monitoring Policy , Programme,Project
RDCs and DEAR staff trained in M&E and Policy (MSEM) facilitated to attend conference implementation)
Analysis and benchmarking tour on Agribusiness
incubation in South Africa and a report M&E manual for RDCs developed
Produced. 02 Staff facilitated to attend the
G20 leadership training in South Korea and
Strategic Leadership Course in Singapore
respectively and reports on the knowledge
acquired produced.
Wage Recurrent 12,125 6,063 20,000
AIA 0 0 0
Wage Recurrent 42,783 21,391 42,783
AIA 0 0 0
MPS 2017/2018 - 11
Programme : 16 02 Cabinet Support and Policy Development
Sub Programme:12 Manifesto Implementation Unit
Sub Program Profile
Responsible Officer: Joseph Lule, Economist
Objectives: To ensure effective implementation of the Manifesto.

FY 2016/17 FY 2017/18
Location) Location)
Output: 03 Monitoring Implementation of Manifesto Commitments
24 reports from Ministries on Manifesto 12 Reports on Manifesto Implementation 15 districts monitored on Manifesto
implementation analysed. from MDALGs analyzed on their progress Implementation
to implement Manifesto committments. Consolidated Manifesto Performance
Monitoring visits conducted in Twelve (12) districts. Report Produced
Progress reports on Manifesto Manifesto outcomes and outputs
Quarterly reports and 01 annual report on the status Implementation shared with various Media popularized
of manifesto implementation produced. houses; collaborated with 03 print media Manifesto outcomes and outputs
(magazines) i.e. Steady Progress, Uganda popularized in 03 print and two electronic
04 Media programmes (print / electronic) Legends & Source and Souvenir &Gift media
Hand Book.
2nd quarter status report on Manifesto

implementation compiled.
Half year report for FY 2016/17 on

Manifesto Implementation prepared.
Manifesto Implementation matrix developed

and disseminated to stakeholders.
Wage Recurrent 53,673 26,837 53,673
AIA 0 0 0
Wage Recurrent 53,673 26,837 53,673
AIA 0 0 0
Sub Programme:07 Cabinet Secretariat
Sub Program Profile
Responsible Officer: Barbara Namugambe, Princ. Assist. Secretary
Objectives: To ensure that Cabinet effectively and efficiently discharges its Constitutional Mandate of determining
and formulating Government Policy.
MPS 2017/2018 - 12
Programme : 16 02 Cabinet Support and Policy Development
FY 2016/17 FY 2017/18
Location) Location)
Output: 01 Cabinet meetings supported
60 Agenda and Minutes of Cabinet Meetings issued 30 Agenda and Minutes of Cabinet 4,400 Extracts of Cabinet decisions issued
to Ministers and Ministers of State. Meetings issued to Ministers and Ministers to Ministers and Permanent Secretaries
of State
12 Agenda and Minutes of Permanent Secretaries
Meetings issued. 06 Agenda and Minutes of Permanent 60 Agenda and Minutes of Cabinet
Secretaries issued. Meetings issued to Ministers and Ministers
4400 extracts of Cabinet Decisions issued to of State
Ministers and Permanent Secretaries. 2,655 Extracts of Cabinet decisions issued Cabinet records (Minutes and Memoranda)
to Ministers and Permanent Secretaries for 2016 sorted and bound
Four (04) Returns Capacity of 12 staff built to support
Cabinet records of 2015 Sorted Cabinet in executing its mandate
One Cabinet retreat for Ministers
06 Cabinet Committee Meetings facilitated organized
Twelve (12) Returns on implementation of
03 officers and 01 secretary facilitated to Cabinet decisions placed on the Cabinet
undertake training. Agenda every month
Twelve Cabinet Committee meetings

facilitated.
Total Output Cost(Ushs Thousand): 2,589,553 1,181,412 2,669,553
Wage Recurrent 293,386 146,693 293,386
NonWage Recurrent 2,296,167 1,034,719 2,376,167
AIA 0 0 0
Output: 03 Capacityfor policy formulation strengthened
One sensitization workshop on Scheme of Service One (1) sensitization workshop on scheme 160 Submission to Cabinet reviewed for
(SoS) for Policy Analysts held, and 400 copies of of service for Policy Analysts held. adequacy and harmony with National
SoS printed and distributed. frameworks, Regional and International
88 Submissions to Cabinet reviewed for commitments.
600 copies of the Cabinet Handbook printed and adequacy and harmony with National 5 Policy Development Guidelines and
distributed. Frameworks, regional and international Manuals issued
commitments. Cabinet Forward Agenda Plan Developed
600 copies of the Guide to Regulatory Impact Capacity of 60 Policy Analysts built
Assessment and 600 co One (1) meeting for Policy Analysts held. Implementation of Cabinet Decisions
monitored and evaluated
Draft inventory of laws and policies Policy Development Advisory Services
compiled. provided
01 Senior Policy Analyst facilitated to

undertake training on Transformation and
Economic take off for Africa in Nairobi,
Kenya; Commissioner Policy Development
and Capacity Building facilitated to engage
in better regulatory forum and Ghana
Business Environment Program (BEEP)
annual review, Accra Ghana; 02 Senior
Policy Analyst facilitated to attend the
Africa Cabinet Government Network
workshop for Policy Analysts held in
Zanzibar.
Wage Recurrent 41,000 20,500 41,000
MPS 2017/2018 - 13
Programme : 16 03 Government Mobilisation, Monitoring and Awards
AIA 0 0 0
Grand Total Sub-program 3,459,835 1,629,305 3,429,835
Wage Recurrent 334,386 167,193 334,386
AIA 0 0 0
Sub Programme:01 Headquarters (Media Centre and RDCs)
Sub Program Profile
Responsible Officer: Masagazi Deogratius, Principal Assist. Secretary
Objectives: To facilitate Resident District Commissioners and Deputy Resident District Commissioners to monitor
Government Programs.
To support the Secretary, Office of the President in organizing National Functions.

FY 2016/17 FY 2017/18
Location) Location)
Output: 51 Government Communications
571 Media and Communication support provided to 438 media coverage coordinated; 125 Print
MDAs. and electronic media engaged; 806
International and local journalists engaged;
492 Print and electronic media engaged to clarify on 21522 Print and electronic media
Government programs and positions. monitored; 2,000 Magazines published and
distributed during the 54th Independence
3024 International and local journalists engaged and Day Anniversary celebrations; and 27
accredited. Media coverage programs of the President
coordinated.
30,231 Print and electronic Media monitored
Total Output Cost(Ushs Thousand): 700,000 338,103 0
Wage Recurrent 0 0 0
NonWage Recurrent 700,000 338,103 0
AIA 0 0 0
Output: 52 Mobilisation and Implementation Monitoring
MPS 2017/2018 - 14
Three (03) National functions facilitated. One National Function i.e. the 54th 122 RDCs and 66 DRDCs facilitated to
Independence Day Anniversary celebrations monitor Government programmes
facilitated; 116 RDCs and DRDCs 128 Presidential Advisors facilitated.
112 RDCs and DRDCs facilitated. facilitated; 392 Sensitization meetings 1464 awareness campaigns conducted on
conducted by RDCs across the country; 650 Government programmes in 122 Districts.
awareness campaigns on Government
Sensitisation meetings (04 per month in each of the Programs conducted by the RDCs through 7320 RDCs and 3960 DRDCs support
112 Districts) conducted across the country. radio talk shows; 1740 support supervision visits conducted for
supervision visits conducted for government Government programmes and projects.
1344 awareness campaigns conducted on programs and projects by RDCs/DRDCs One (01) workshop for RDCs and DRDCs
Government programmes in 122 district and reports produced; 110 Presidential facilitated.
advisors facilitated; and the National Sensitization meetings (04 per month in
Leadership Institute Kyankwanzi trained each of the 122 Districts) conducted across
345 Trainees and started construction works the Country.
for an accommodation facility. Seven (07) Leadership training programs
conducted at National Leadership Institute,
Kyankwanzi (NALI).
Three (03) National Functions held.
AIA 0 0 0
Output: 53 Patriotism promoted
25 Patriotism Training programs for students and 11 Training programs conducted for 800 Patriotism clubs monitored and
teachers conducted. students and teachers at: Bwindi coordinated Country wide.
Community Hospital in Masindi district; Headquarter Patriotism functions
800 Patriotism clubs monitored and coordinated five National Teachers Colleges (Mubende, performed
country wide. Kaliro, Unyama, Muni and Kabale); student Seventeen (17) training programs students
leaders at Mulago School of Nursing and and teachers conducted.
10 Publicity and media sensitization campaigns Midwifery; Patriotism patrons from Wakiso Ten (10) Publicity and Media sensitization
conducted. District; 500 club patrons from Kampala campaigns conducted.
region, 670 students at Trinity College Twenty five (25) training programs
Head quarter Patriotism functions performed. Nabbingo; and Patriotism district students and teachers conducted.
coordinators from the southwestern and
eastern regions).
202 Patriotism clubs monitored in five
districts of Butalejja, Pallisa, Kibuku, Busia
and Tororo.
02 Radio talk shows held in Kabale District.
Payments for service providers processed

and office equipment maintained.
Total Output Cost(Ushs Thousand): 2,400,046 915,701 2,160,000
NonWage Recurrent 2,400,046 915,701 2,160,000
AIA 0 0 0
Output: 54 Political Coordination
MPS 2017/2018 - 15
Three (03) Ideological orientation workshops Organized 01 Political ideological Four (04) Consultative meetings organized
conducted. orientation workshop for both the army and for mobilization units.
civilian veterans held at Lydrens One (01) Group in the Diaspora mobilized.
Four (04) Consultative meetings organised for Hotel Luwero with participants drawn from
mobilisation units. the districts of; Luwero, Nakaseke and Three (03) Ideological orientation
Nakasongola. workshops conducted.
Three (03) Youth, women and people with disability Three (03) Youth, Women and People
groups mobilised and coordinated. Minister Without Portfolio and Political with disabilities groups mobilized and
Mobilisation mobilised leaders and coordinated.
One (01) Group in Diaspora mobilised. members of the Baise mukubembe clan in
1 Staff Busoga sub region at Bukabwoli village,
Mayuge District and launched their
SACCO.
Facilitated the Minister Without Portfolio

and Political Mobilisation to travel to Saudi
Arabia to mobilise people in Diaspora on
investment opportunities in Uganda.
Held 01 Workshop for the youth farmers in

Buikwe district at Lugazi Municipal
Council hall on youth participation in
Agriculture and other enterprises for social
economic well-being".
Facilitated 01 Bench marking trip on fish

farming to Netherlands for the Hon.
Minister Without Portfolio.
AIA 0 0 0
AIA 0 0 0
Sub Programme:13 Presidential Awards Committee
Sub Program Profile
Responsible Officer: Gloria Mwenge, Princ. Asst. Secretary
Objectives: To prepare and publish the National Honours List.

To purchase the necessary insignia and medals.
To establish a mechanism for identification and recognition of exepmplary achievers.
To assist H.E the President in conferment of Titles of Honour to foreign and national achievers.
MPS 2017/2018 - 16
Programme : 16 04 Security Administration
FY 2016/17 FY 2017/18
Location) Location)
Output: 01 National Honours & Awards conferred
06 Investiture Ceremonies held. Conducted research in the Greater Busoga National Roll of Honours updated six times
Region to get information and profiles on Research conducted six (06) times for
National Roll of Honours updated. nominees meriting award during the 54th nominees meriting awards.
Independence Anniversary. Six (06) Investiture Ceremonies held.
Research conducted six times for nominees meriting Six (06) lists of meriting medalists
awards. Conducted Research in the Western Region produced and submitted to H.E the
to identify persons and information on the President approach.
Six Lists of meriting medalists produced and profiles of medalists meriting award during Six (06) meetings of the Presidential
submitted to H.E the President. the 31st Victory Day Celebrations Awards Committee held.
scheduled for January 26, 2017; and National Honors & Awards Regulations
Six (06) Meetings of the Presidential Awards Comm disseminated National Honours & Awards disseminated to six Districts.
Regulations in Kiboga, Hoima, Masindi,
Kiryandongo, Kabarole & Kibale Districts.
01 Investiture Ceremony held during the

54th Independence Day Anniversary
Celebrations on 9th October, 2016 in Luuka
District.
National Roll of Honour updated to include

486 medalists for the 54th Independence
Day Anniversary Celebrations.
01 Investiture Ceremony held in

conjunction with the Parliament of Uganda
to decorate the Members of Parliament of
the 1st 9th Parliaments with the Golden
Jubilee Medal.
Disseminated the National Honours &

Awards Regulations in Arua, Koboko,
Nebbi, Zombo & Maracha Districts.
Wage Recurrent 61,000 30,500 61,000
AIA 0 0 0
Wage Recurrent 61,000 30,500 61,000
AIA 0 0 0
MPS 2017/2018 - 17
Programme : 16 49 General administration, Policy and planning
Sub Programme:01 Headquarters (Security Sector Coordination)
Sub Program Profile
Responsible Officer: Deborah Katuramu, Secretary, Office of the President
Objectives: To coordinate the operations of Security Agencies for National stability.

FY 2016/17 FY 2017/18
Location) Location)
Output: 01 Coordination of Security Services
Security Agencies coordinated. Security Agencies coordinated. Security agencies coordinated
Security guidelines issued. Security guidelines issued. Security Guidelines issued
Inter agency reports analysed. Inter-agency reports analyzed. Inter Agency Reports analysed.
AIA 0 0 0
AIA 0 0 0
Sub Programme:01 Headquarters
Sub Program Profile
Responsible Officer: Kakande Yunus, Under Secretary
Objectives: To Provide support services to the Office of the President in the areas of Administration, financial and
human resource management.

FY 2016/17 FY 2017/18
Location) Location)
Output: 01 Policy, Consultation, Planning and Monitoring Services
MPS 2017/2018 - 18
450 copies of Ministerial Policy Statement for FY Responses to queries raised by the Auditor Ministry detailed Budget estimates for
2017/18 produced and submited to Ministry of General in the Management Letter for FY FY 2018/19 prepared and submitted to
Finance, Planning & Economic Development by 2015/16 prepared and submitted to the MFPED within the deadline
15th March. Office of the Auditor General. Ministry s Annual and Quarterly
Performance (work) Plans FY 2017/18
Final accounts for FY 2015/16 prepared by 30th Responses to the Internal Audit report for produced & submitted to MoFPED;
September. the 1st quarter FY 2016/17 prepared and Ministry s BFP FY 2018/19 that is
submitted to Head Internal Audit office of compliant with the MFPED guidelines
Responses to queries raised by the Auditor G the President. prepared and submitted to relevant
authorities;
1st quarter performance report for FY Ministry s Government Annual & Semi
2015/16 prepared and submitted to Annual Performance Report, FY 2017/18
Parliament (Presidential Affairs Sectoral prepared and submitted to OPM;
Committee), Office of the Prime Minister
Physical and budget quarterly performance
and MoFPED.
reports produced.
Project proposals on office
accommodation for inclusion into the
Public Investment Plan prepared
Quarterly responses to internal Audit
queries prepared and submitted
Responses to queries raised by the Auditor
General on Accounts of FY 2016/17
prepared.
Vote Ministerial Policy Statement for FY
2018/19 submitted to MoFPED and
Parliament by 15th March.
Final Accounts for FY 2016/17 prepared

by 30th September.
Wage Recurrent 504,811 273,729 504,811
AIA 0 0 0
Output: 02 Ministry Support Services
240 Vehicles for field and Headquarter offices 240 Vehicles for field and Headquarter 240 Vehicles for field and headquarter
serviced and maintained. offices serviced and maintained; 662 staff offices serviced and maintained
paid salaries by the 28th day of each month; All Pensioners paid and contract gratuity
Inland travels facilitated. Facilitated induction training for 60 newly processed
appointed staff; Bills for 302 telephone All staff paid salaries by the 28th day of
80% of appraisal reports completed each FY. lines, 41 electricity accounts and 22 water each month
accounts settled. 01 electricity and water Bills for 302 telephone lines,41 electricity
account (for the new Office Block) partially and 22 water accounts settled
All staff paid salaries by the 28th day of each month. settled; 594 retired staff paid pension and 60 Capacity of six staff built in Policy,Finance
contract staff paid gratuity. and Planning
Four (04) capacity building programmes supported.
Wage Recurrent 4,258,471 2,128,752 4,258,471
AIA 0 0 0
MPS 2017/2018 - 19
Output: 03 Ministerial and Top Management Services
08 Cross border meetings held to improve relations 04 Cross border meetings held 08 Cross boarder meetings held to
i.e. Uganda-Kenya (Kabong/Turkana) on improverelations promoted Entitlements paid
One JBC meeting held between Uganda and cattle rustling and Uganda-Democratic Political oversight and top management
Kenya. Republic of Congo on border demarcation; supervision undertaken
Uganda/DR Congo held in Kisoro District
Entitlements paid to all entitled officers. on trade and security; Uganda/South Sudan
held in Moyo District about pasture for
Political oversight and top management supervision cattle. These meetings promoted cross-
undertaken border trade; peace; security and reduced
theft and conflicts about pasture for
cattle.
Wage Recurrent 5,366,474 2,690,345 4,955,920
AIA 0 0 0
Output: 06 Kampala Capital City and Metropolitan Policy Services
MPS 2017/2018 - 20
City Policies developed i.e. two Regulations An Issues Paper developed for the Inter- 5 draft policies developed(election of
reviewed and ammendment of KCCA Act Ministerial Committee on the amendment of vendors leadership policy, sanitation; hand
facilitated. the KCC Act 2010; Inter-Ministerial washing; petition handling and vendors
Committee meetings on the Amendment Bill SACCO policies)
Capital City development monitored. organised and facilitated; and the Cabinet Capital City Activities coordinated
Paper developed to provide other areas for Capital City development monitored
Capital City activities coordinated. amendment of the Act. Compliance with the Local Government
Act ensured and enforced &
Three (03) members of staff trained. Consultative meetings held and petitions
heard from Trade Associations, markets and Implementation of the budget based on the
Kampala Metropolitan Physical Planning Authorit the taxi industry in the City; Trade Order set targets
meetings held with Kampala City Traders Metropolitan Physical Planning Authority
Association (KACITA) and other (MPPA) Operationalized
stakeholders; and Kampala Institutional Office operations facilitated
Infrastructural Development Programme Petitions handled in the City &
phase 11 (KIIDP 2) project implementation Metropolitan
activities monitored. Relations with other cities established
Staff trained
Regular meetings held with KCCA top
management on policy and service delivery
issues; Inter-Ministerial meetings held to
implement Presidential directives on the taxi
industry; meetings held to mediate conflicts
between taxi operators; review meetings
held on the election guidelines for taxi
operators leadership;10 inter-ministerial
meetings on Nakawa/Naguru project
implementation held and facilitated; 04
meetings with Aga Khan on the
establishment of the Aga Khan University
Teaching Hospital held and facilitated.
Benchmarking study visits/ tours

undertaken in China, Canada and United
Kingdom.
Cabinet Memo submitted on the

appointment of the 5th member of the
Metropolitan Physical Planning Authority.
Cooperation engagements with the

Management of Nairobi, Kenya;
Mississauga, Canada and Sao Paulo, Brazil
cities developed.
Stakeholders consultative workshops held

on the Kampala We Want, Trade Order,
Revenue Mobilization, Streamlining Taxi
Operations and Kisanja Hakuna Mchezo.
Wage Recurrent 0 0 709,067
AIA 0 0 0
Output: 07 Coordination of the Public Administration Sector
MPS 2017/2018 - 21
Public Administration Sector activities coordinated: Public Administration Sector Development Joint Annual Review of the Public
Plan produced and submitted to Administration Sector held
1. Four (04) TWG meetings and Two (02) SWG stakeholders. Sector Budget Frame work Paper for FY
meetings held. 2018/19 Prepared and Submitted to
01 Technical Working Group meeting held Ministry of Finance,Planning and
2. Sector Budget Framework Paper produced and to discuss the draft Sector Budget Economic Development
submitted to MoFPED by 15th November. Framework Paper for the FY 2017/18. Two staff trained in the areas of budgeting,
Finance and Policy
3. One staff trained in the field of Policy and strateg 01 Staff facilitated to undertake training at
ESAMI, in the field of Public Procurement
policy.
Sector Budget Framework Paper for the FY

2017/18 produced and submitted to
MoFPED.
AIA 0 0 0
Output: 19 Human Resource Management Services
New Administrative Officers Inducted

Staff Development Plan Developed
Total Output Cost(Ushs Thousand): 0 0 Administrative officers forum 292,000
established.
NonWage Recurrent 0 0 292,000
AIA 0 0 0
Wage Recurrent 10,129,756 5,092,826 10,428,269
AIA 0 0 0
MPS 2017/2018 - 22
Sub Programme:10 Statutory
Sub Program Profile
Responsible Officer: Deborah Katuramu, Secretary, Office of the President
Objectives: To pay Statutory salaries of H.E. the President and H.E the Vice President

FY 2016/17 FY 2017/18
Location) Location)
Output: 03 Ministerial and Top Management Services
Wage Recurrent 85,200 42,600 0
NonWage Recurrent 0 0 0
AIA 0 0 0
Grand Total Sub-program 85,200 42,600 0
NonWage Recurrent 0 0 0
AIA 0 0 0
MPS 2017/2018 - 23
Vote:001 Office of the President
Table V1: Summary Of Vote Estimates by Programme and Sub-Programme

Thousand Uganda Shillings 2016/17 Approved Budget 2017/18 Draft Estimates
Programme 01 Oversight, Monitoring and Evaluation & Inspectionof policies and programs
Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage AIA Total
03 Monitoring & Evaluation 41,195 582,000 0 623,195 41,195 480,304 0 521,499
04 Monitoring & Inspection 43,751 297,979 0 341,730 43,751 277,979 0 321,730
05 Economic Affairs and Policy Development 42,783 520,000 0 562,783 42,783 410,000 0 452,783
12 Manifesto Implementation Unit 53,673 140,943 0 194,617 53,673 140,943 0 194,617
Total Recurrent Budget Estimates for Programme 181,401 1,540,923 0 1,722,324 181,401 1,309,227 0 1,490,628
GoU External Fin AIA Total GoU External Fin AIA Total
Total For Programme 01 1,722,324 0 0 1,722,324 1,490,628 0 0 1,490,628
Total Excluding Arrears 1,722,324 0 0 1,722,324 1,490,628 0 0 1,490,628
Programme 02 Cabinet Support and Policy Development
07 Cabinet Secretariat 334,386 3,125,449 0 3,459,835 334,386 3,095,449 0 3,429,835
Programme 03 Government Mobilisation, Monitoring and Awards
01 Headquarters (Media Centre and RDCs) 0 11,971,645 0 11,971,645 0 12,177,686 0 12,177,686
13 Presidential Awards Committee 61,000 289,000 0 350,000 61,000 289,000 0 350,000
Programme 04 Security Administration
01 Headquarters (Security Sector Coordination) 0 5,940,034 0 5,940,034 0 12,172,998 0 12,172,998
Total Recurrent Budget Estimates for Programme 0 5,940,034 0 5,940,034 0 12,172,998 0 12,172,998
Programme 49 General administration, Policy and planning
01 Headquarters 10,129,756 14,114,572 0 24,244,328 9,719,202 15,888,074 0 25,607,276
10 Statutory 85,200 0 0 85,200 0 0 0 0
Vote 001Office of the President - Public Administration
MPS 2017/2018 - 24
Total Recurrent Budget Estimates for Programme 10,214,956 14,114,572 0 24,329,528 9,719,202 15,888,074 0 25,607,276
Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total
0001 Construction of GoU offices 1,661,000 0 0 1,661,000 0 0 0 0
0007 Strengthening of the President's Office 3,145,771 0 0 3,145,771 3,156,194 0 0 3,156,194
Total Development Budget Estimates for Programme 4,806,771 0 0 4,806,771 3,156,194 0 0 3,156,194
Total Vote 001 52,580,137 0 0 52,580,137 58,384,617 0 0 58,384,617
MPS 2017/2018 - 25
Table V2: Summary Vote Estimates by Item

Employees, Goods and Services (Outputs Provided) 34,453,315 0 0 34,453,315 34,817,774 0 0 34,817,774
211101 General Staff Salaries 9,791,179 0 0 9,791,179 10,242,316 0 0 10,242,316
211102 Contract Staff Salaries (Incl. Casuals, 915,365 0 0 915,365 0 0 0 0

Temporary)
211103 Allowances 1,489,931 0 0 1,489,931 1,549,650 0 0 1,549,650
211104 Statutory salaries 85,200 0 0 85,200 53,673 0 0 53,673
212102 Pension for General Civil Service 3,654,402 0 0 3,654,402 3,000,000 0 0 3,654,402
213001 Medical expenses (To employees) 44,445 0 0 44,445 46,256 0 0 46,256
213002 Incapacity, death benefits and funeral expenses 47,000 0 0 47,000 65,000 0 0 65,000
213004 Gratuity Expenses 2,164,488 0 0 2,164,488 2,165,000 0 0 2,165,000
221001 Advertising and Public Relations 40,283 0 0 40,283 21,000 0 0 21,000
221002 Workshops and Seminars 1,152,235 0 0 1,152,235 1,216,791 0 0 1,216,791
221003 Staff Training 642,461 0 0 642,461 1,062,941 0 0 1,062,941
221006 Commissions and related charges 557,484 0 0 557,484 0 0 0 0
221007 Books, Periodicals & Newspapers 63,718 0 0 63,718 64,686 0 0 64,686
221008 Computer supplies and Information 141,827 0 0 141,827 168,280 0 0 168,280

Technology (IT)
221009 Welfare and Entertainment 363,702 0 0 363,702 1,131,886 0 0 1,131,886
221010 Special Meals and Drinks 204,400 0 0 204,400 215,024 0 0 215,024
221011 Printing, Stationery, Photocopying and Binding 389,341 0 0 389,341 538,721 0 0 538,721
221012 Small Office Equipment 54,211 0 0 54,211 63,000 0 0 63,000
221016 IFMS Recurrent costs 47,000 0 0 47,000 130,489 0 0 130,489
221017 Subscriptions 41,000 0 0 41,000 6,000 0 0 6,000
221020 IPPS Recurrent Costs 25,000 0 0 25,000 25,000 0 0 25,000
222001 Telecommunications 522,812 0 0 522,812 532,457 0 0 532,457
222002 Postage and Courier 3,889 0 0 3,889 0 0 0 0
222003 Information and communications technology 14,000 0 0 14,000 67,000 0 0 67,000

(ICT)
223001 Property Expenses 8,000 0 0 8,000 8,000 0 0 8,000
223002 Rates 891 0 0 891 1 0 0 1
223003 Rent (Produced Assets) to private entities 747,422 0 0 747,422 877,422 0 0 877,422
223004 Guard and Security services 97,830 0 0 97,830 123,000 0 0 123,000
223005 Electricity 379,874 0 0 379,874 382,463 0 0 382,463
223006 Water 172,338 0 0 172,338 195,581 0 0 195,581
224002 General Supply of Goods and Services 0 0 0 0 644 0 0 644
224003 Classified Expenditure 4,940,034 0 0 4,940,034 3,940,034 0 0 3,940,034
224004 Cleaning and Sanitation 164,790 0 0 164,790 224,790 0 0 224,790
224005 Uniforms, Beddings and Protective Gear 75,000 0 0 75,000 37,700 0 0 37,700
225001 Consultancy Services- Short term 242,316 0 0 242,316 50,000 0 0 50,000
MPS 2017/2018 - 26
227001 Travel inland 1,892,938 0 0 1,892,938 1,960,312 0 0 1,960,312
227002 Travel abroad 945,447 0 0 945,447 906,400 0 0 906,400
227004 Fuel, Lubricants and Oils 825,616 0 0 825,616 1,454,024 0 0 1,454,024
228001 Maintenance - Civil 189,079 0 0 189,079 134,800 0 0 134,800
228002 Maintenance - Vehicles 983,581 0 0 983,581 1,482,874 0 0 1,482,874
228003 Maintenance Machinery, Equipment & 188,802 0 0 188,802 166,727 0 0 166,727

Furniture
228004 Maintenance Other 143,985 0 0 143,985 307,831 0 0 307,831
273102 Incapacity, death benefits and funeral expenses 0 0 0 0 200,000 0 0 200,000
Grants, Transfers and Subsides (Outputs Funded) 11,971,645 0 0 11,971,645 12,177,686 0 0 12,177,686
263104 Transfers to other govt. Units (Current) 7,487,910 0 0 7,487,910 8,080,967 0 0 8,080,967
263106 Other Current grants (Current) 4,460,455 0 0 4,460,455 4,096,719 0 0 4,096,719
264102 Contributions to Autonomous Institutions 23,280 0 0 23,280 0 0 0 0

(Wage Subventions)
Investment (Capital Purchases) 4,806,771 0 0 4,806,771 3,156,194 0 0 3,156,194
312101 Non-Residential Buildings 1,661,000 0 0 1,661,000 157,771 0 0 157,771
312201 Transport Equipment 2,874,888 0 0 2,874,888 2,910,423 0 0 2,910,423
312202 Machinery and Equipment 166,647 0 0 166,647 0 0 0 0
312203 Furniture & Fixtures 104,235 0 0 104,235 0 0 0 0
312213 ICT Equipment 0 0 0 0 88,000 0 0 88,000
Arrears 1,348,407 0 0 1,348,407 8,232,963 0 0 8,232,963
321605 Domestic arrears (Budgeting) 1,000,000 0 0 1,000,000 8,232,963 0 0 8,232,963
321608 Pension arrears (Budgeting) 253,767 0 0 253,767 0 0 0 0
321614 Electricity arrears (Budgeting) 94,640 0 0 94,640 0 0 0 0
Grand Total Vote 001 52,580,137 0 0 52,580,137 58,384,617 0 0 58,384,617
MPS 2017/2018 - 27
Table V3: Detailed Estimates by Programme, Sub Programme, Output and Item
Programmme 01 Oversight, Monitoring and Evaluation & Inspectionof policies and programs
Recurrent Budget Estimates
SubProgramme 03 Monitoring & Evaluation

Outputs Provided Wage Non Wage AIA Total Wage Non Wage AIA Total
Output 160101 Monitoring the performance of government policies, programmes and projects
211101 General Staff Salaries 41,195 0 0 41,195 41,195 0 0 41,195

211103 Allowances 0 38,160 0 38,160 0 24,840 0 24,840
213001 Medical expenses (To employees) 0 3,256 0 3,256 0 3,256 0 3,256
221002 Workshops and Seminars 0 40,032 0 40,032 0 91,031 0 91,031
221003 Staff Training 0 21,960 0 21,960 0 20,000 0 20,000
221007 Books, Periodicals & Newspapers 0 7,156 0 7,156 0 7,152 0 7,152
221008 Computer supplies and Information Technology (IT) 0 22,780 0 22,780 0 14,280 0 14,280
221009 Welfare and Entertainment 0 2,000 0 2,000 0 2,000 0 2,000
221011 Printing, Stationery, Photocopying and Binding 0 33,539 0 33,539 0 43,530 0 43,530
221017 Subscriptions 0 3,000 0 3,000 0 3,000 0 3,000
223005 Electricity 0 6,929 0 6,929 0 6,929 0 6,929
223006 Water 0 2,345 0 2,345 0 2,345 0 2,345
225001 Consultancy Services- Short term 0 69,039 0 69,039 0 0 0 0
227001 Travel inland 0 184,654 0 184,654 0 184,250 0 184,250
227002 Travel abroad 0 38,721 0 38,721 0 29,541 0 29,541
227004 Fuel, Lubricants and Oils 0 7,816 0 7,816 0 3,500 0 3,500
228002 Maintenance - Vehicles 0 94,612 0 94,612 0 41,624 0 41,624
228003 Maintenance Machinery, Equipment & Furniture 0 6,000 0 6,000 0 3,025 0 3,025
Total Cost of Output 01 41,195 582,000 0 623,195 41,195 480,304 0 521,499
Total Cost Of Outputs Provided 41,195 582,000 0 623,195 41,195 480,304 0 521,499
Total Cost for SubProgramme 03 41,195 582,000 0 623,195 41,195 480,304 0 521,499
Total Excluding Arrears 41,195 582,000 0 623,195 41,195 480,304 0 521,499
SubProgramme 04 Monitoring & Inspection

Output 160102 Economic policy implementation

211103 Allowances 0 11,000 0 11,000 0 11,000 0 11,000
221003 Staff Training 0 2,400 0 2,400 0 2,400 0 2,400
MPS 2017/2018 - 28
222001 Telecommunications 0 15,600 0 15,600 0 15,600 0 15,600
223005 Electricity 0 3,754 0 3,754 0 3,754 0 3,754
223006 Water 0 1,271 0 1,271 0 1,272 0 1,272
227001 Travel inland 0 123,055 0 123,055 0 126,555 0 126,555
227002 Travel abroad 0 21,615 0 21,615 0 21,616 0 21,616
SubProgramme 05 Economic Affairs and Policy Development

Output 160104 Economic Research and Information

211103 Allowances 0 0 0 0 0 8,969 0 8,969
213002 Incapacity, death benefits and funeral expenses 0 2,000 0 2,000 0 0 0 0
221009 Welfare and Entertainment 0 9,600 0 9,600 0 0 0 0
221012 Small Office Equipment 0 4,000 0 4,000 0 4,000 0 4,000
221017 Subscriptions 0 3,000 0 3,000 0 3,000 0 3,000
223005 Electricity 0 10,356 0 10,356 0 10,356 0 10,356
223006 Water 0 5,351 0 5,351 0 5,357 0 5,357
227001 Travel inland 0 5,220 0 5,220 0 35,220 0 35,220
227002 Travel abroad 0 73,800 0 73,800 0 73,800 0 73,800
Output 160105 Economic policy development strengthened

211103 Allowances 0 7,920 0 7,920 0 7,920 0 7,920
221003 Staff Training 0 171,000 0 171,000 0 50,000 0 50,000
MPS 2017/2018 - 29
221011 Printing, Stationery, Photocopying and Binding 0 0 0 0 0 9,800 0 9,800
222003 Information and communications technology (ICT) 0 6,000 0 6,000 0 0 0 0
227001 Travel inland 0 3,161 0 3,161 0 48,970 0 48,970
SubProgramme 12 Manifesto Implementation Unit

Output 160103 Monitoring Implementation of Manifesto Commitments
211101 General Staff Salaries 53,673 0 0 53,673 0 0 0 0

211103 Allowances 0 14,752 0 14,752 0 33,463 0 33,463
211104 Statutory salaries 0 0 0 0 53,673 0 0 53,673
221001 Advertising and Public Relations 0 4,283 0 4,283 0 6,000 0 6,000
221002 Workshops and Seminars 0 0 0 0 0 10,000 0 10,000
221003 Staff Training 0 0 0 0 0 12,000 0 12,000
221007 Books, Periodicals & Newspapers 0 672 0 672 0 0 0 0
222002 Postage and Courier 0 3,889 0 3,889 0 0 0 0
223005 Electricity 0 1,288 0 1,288 0 0 0 0
223006 Water 0 436 0 436 0 0 0 0
227001 Travel inland 0 63,176 0 63,176 0 20,000 0 20,000
Total Cost for Programme 01 1,722,324 0 0 1,722,324 1,490,628 0 0 1,490,628

Programmme 02 Cabinet Support and Policy Development

SubProgramme 07 Cabinet Secretariat
MPS 2017/2018 - 30
Output 160201 Cabinet meetings supported

211103 Allowances 0 247,241 0 247,241 0 321,802 0 321,802
221003 Staff Training 0 140,000 0 140,000 0 225,075 0 225,075
221010 Special Meals and Drinks 0 190,000 0 190,000 0 200,624 0 200,624
221016 IFMS Recurrent costs 0 0 0 0 0 25,833 0 25,833
221017 Subscriptions 0 35,000 0 35,000 0 0 0 0
222003 Information and communications technology (ICT) 0 8,000 0 8,000 0 0 0 0
223001 Property Expenses 0 8,000 0 8,000 0 8,000 0 8,000
223004 Guard and Security services 0 1,800 0 1,800 0 1,800 0 1,800
223005 Electricity 0 1,000 0 1,000 0 5,000 0 5,000
223006 Water 0 0 0 0 0 2,000 0 2,000
224005 Uniforms, Beddings and Protective Gear 0 50,000 0 50,000 0 37,700 0 37,700
227001 Travel inland 0 190,000 0 190,000 0 245,159 0 245,159
227002 Travel abroad 0 220,000 0 220,000 0 240,000 0 240,000
Total Cost of Output 01 293,386 2,296,167 0 2,589,553 293,386 2,376,167 0 2,669,553
Output 160203 Capacityfor policy formulation strengthened

211103 Allowances 0 165,000 0 165,000 0 95,044 0 95,044
221003 Staff Training 0 40,000 0 40,000 0 177,380 0 177,380
221012 Small Office Equipment 0 0 0 0 0 2,000 0 2,000
222001 Telecommunications 0 0 0 0 0 12,600 0 12,600
222003 Information and communications technology (ICT) 0 0 0 0 0 7,000 0 7,000
MPS 2017/2018 - 31
223005 Electricity 0 18,500 0 18,500 0 6,500 0 6,500
223006 Water 0 6,500 0 6,500 0 25,000 0 25,000
224005 Uniforms, Beddings and Protective Gear 0 25,000 0 25,000 0 0 0 0
227001 Travel inland 0 140,000 0 140,000 0 33,080 0 33,080
227002 Travel abroad 0 80,000 0 80,000 0 0 0 0
Total Cost Of Outputs Provided 334,386 3,125,449 0 3,459,835 334,386 3,095,449 0 3,429,835
Total Cost for SubProgramme 07 334,386 3,125,449 0 3,459,835 334,386 3,095,449 0 3,429,835
Total Excluding Arrears 334,386 3,125,449 0 3,459,835 334,386 3,095,449 0 3,429,835

Programmme 03 Government Mobilisation, Monitoring and Awards

SubProgramme 01 Headquarters (Media Centre and RDCs)

Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total
Output 160351 Government Communications
263106 Other Current grants (Current) 0 700,000 0 700,000 0 0 0 0
Total Cost of Output 51 0 700,000 0 700,000 0 0 0 0

Output 160352 Mobilisation and Implementation Monitoring
263104 Transfers to other govt. Units (Current) 0 7,487,910 0 7,487,910 0 8,080,967 0 8,080,967
o/w National Celebrations 0 0 0 0 0 0 0 0
o/w Facilitation for RDCs / DRDCs. 0 0 0 0 0 0 0 0
o/w Vehicle repairs for field offices 0 0 0 0 0 0 0 0
o/w Workshop for RDCs / DRDCs 0 0 0 0 0 0 0 0
o/w Fuel for RDCs in Hard to reach areas. 0 0 0 0 0 0 0 0
o/w Facilitation for Presidential Advisors 0 0 0 0 0 0 0 0
o/w Facilitation for RDC office staff 0 0 0 0 0 0 0 0
263106 Other Current grants (Current) 0 1,000,000 0 1,000,000 0 1,576,264 0 1,576,264
o/w Facilitation of NALI operations 0 0 0 0 0 0 0 0
264102 Contributions to Autonomous Institutions (Wage 0 23,280 0 23,280 0 0 0 0
Subventions)
o/w Wages for Political Assistants 0 0 0 0 0 0 0 0
Total Cost of Output 52 0 8,511,190 0 8,511,190 0 9,657,231 0 9,657,231
Output 160353 Patriotism promoted
263106 Other Current grants (Current) 0 2,400,046 0 2,400,046 0 2,160,000 0 2,160,000
MPS 2017/2018 - 32
o/w Coordination of Patriotism Clubs Countrywide 0 0 0 0 0 0 0 0
Output 160354 Political Coordination
263106 Other Current grants (Current) 0 360,409 0 360,409 0 360,455 0 360,455

o/w Facilitating Political Mobilization programmes 0 0 0 0 0 0 0 0
Total Cost of Output 54 0 360,409 0 360,409 0 360,455 0 360,455
Total Cost Of Outputs Funded 0 11,971,645 0 11,971,645 0 12,177,686 0 12,177,686
Total Cost for SubProgramme 01 0 11,971,645 0 11,971,645 0 12,177,686 0 12,177,686
Total Excluding Arrears 0 11,971,645 0 11,971,645 0 12,177,686 0 12,177,686
SubProgramme 13 Presidential Awards Committee

Output 160301 National Honours & Awards conferred

211103 Allowances 0 48,833 0 48,833 0 56,960 0 56,960
213001 Medical expenses (To employees) 0 0 0 0 0 9,000 0 9,000
221003 Staff Training 0 5,000 0 5,000 0 20,000 0 20,000
221008 Computer supplies and Information Technology (IT) 0 5,000 0 5,000 0 0 0 0
222001 Telecommunications 0 8,000 0 8,000 0 5 0 5
223005 Electricity 0 2,445 0 2,445 0 0 0 0
223006 Water 0 828 0 828 0 0 0 0
227001 Travel inland 0 55,740 0 55,740 0 21,000 0 21,000
227002 Travel abroad 0 40,000 0 40,000 0 56,009 0 56,009

Programmme 04 Security Administration

MPS 2017/2018 - 33
SubProgramme 01 Headquarters (Security Sector Coordination)

Output 160401 Coordination of Security Services
224003 Classified Expenditure 0 4,940,034 0 4,940,034 0 3,940,034 0 3,940,034

Total Cost Of Outputs Provided 0 4,940,034 0 4,940,034 0 3,940,034 0 3,940,034
Arrears Wage Non Wage AIA Total Wage Non Wage AIA Total
Output 160499 Arrears
321605 Domestic arrears (Budgeting) 0 1,000,000 0 1,000,000 0 8,232,963 0 8,232,963

Total Cost of Output 99 0 0 0 0 0 8,232,963 0 8,232,963
Total Cost Of Arrears 0 1,000,000 0 1,000,000 0 8,232,963 0 8,232,963
Total Cost for SubProgramme 01 0 5,940,034 0 5,940,034 0 12,172,998 0 12,172,998
Total Excluding Arrears 0 4,940,034 0 4,940,034 0 8,056,516 0 8,056,516

Total Excluding Arrears 4,940,034 -1,000,000 0 3,940,034 8,056,516 0 0 8,056,516
Programmme 49 General administration, Policy and planning

SubProgramme 01 Headquarters
Output 164901 Policy, Consultation, Planning and Monitoring Services
211101 General Staff Salaries 0 0 0 0 504,811 0 0 504,811

211102 Contract Staff Salaries (Incl. Casuals, Temporary) 504,811 0 0 504,811 0 0 0 0
211103 Allowances 0 99,001 0 99,001 0 190,800 0 190,800
212102 Pension for General Civil Service 0 3,654,402 0 3,654,402 0 3,000,000 0 3,000,000
213004 Gratuity Expenses 0 2,164,488 0 2,164,488 0 2,165,000 0 2,165,000
221003 Staff Training 0 59,000 0 59,000 0 268,672 0 268,672
221016 IFMS Recurrent costs 0 47,000 0 47,000 0 77,996 0 77,996
MPS 2017/2018 - 34
227004 Fuel, Lubricants and Oils 0 0 0 0 0 88,440 0 88,440
Output 164902 Ministry Support Services

211103 Allowances 0 230,304 0 230,304 0 214,379 0 214,379
213002 Incapacity, death benefits and funeral expenses 0 45,000 0 45,000 0 45,000 0 45,000
221003 Staff Training 0 0 0 0 0 12,119 0 12,119
221020 IPPS Recurrent Costs 0 25,000 0 25,000 0 0 0 0
223002 Rates 0 891 0 891 0 1 0 1
223003 Rent (Produced Assets) to private entities 0 747,422 0 747,422 0 747,422 0 747,422
223005 Electricity 0 290,601 0 290,601 0 289,923 0 289,923
223006 Water 0 72,169 0 72,169 0 72,169 0 72,169
224004 Cleaning and Sanitation 0 164,790 0 164,790 0 164,790 0 164,790
227001 Travel inland 0 561,226 0 561,226 0 561,226 0 561,226
227002 Travel abroad 0 115,737 0 115,737 0 125,434 0 125,434
228001 Maintenance - Civil 0 189,079 0 189,079 0 134,800 0 134,800
228002 Maintenance - Vehicles 0 677,820 0 677,820 0 1,077,820 0 1,077,820
228004 Maintenance Other 0 143,985 0 143,985 0 87,831 0 87,831
Total Cost of Output 02 4,258,471 4,112,899 0 8,371,370 4,258,471 4,702,900 0 8,961,371
Output 164903 Ministerial and Top Management Services

211102 Contract Staff Salaries (Incl. Casuals, Temporary) 410,554 0 0 410,554 0 0 0 0
211103 Allowances 0 506,233 0 506,233 0 506,233 0 506,233
221009 Welfare and Entertainment 0 0 0 0 0 180,001 0 180,001
223006 Water 0 63,438 0 63,438 0 63,438 0 63,438
227001 Travel inland 0 528,545 0 528,545 0 524,852 0 524,852
227002 Travel abroad 0 205,814 0 205,814 0 210,000 0 210,000
228002 Maintenance - Vehicles 0 0 0 0 0 199,396 0 199,396
228004 Maintenance Other 0 0 0 0 0 220,000 0 220,000
273102 Incapacity, death benefits and funeral expenses 0 0 0 0 0 200,000 0 200,000
MPS 2017/2018 - 35
Output 164906 Kampala Capital City and Metropolitan Policy Services
211103 Allowances 0 89,088 0 89,088 0 36,000 0 36,000

221003 Staff Training 0 181,501 0 181,501 0 179,536 0 179,536
221006 Commissions and related charges 0 557,484 0 557,484 0 0 0 0
222003 Information and communications technology (ICT) 0 0 0 0 0 60,000 0 60,000
223003 Rent (Produced Assets) to private entities 0 0 0 0 0 130,000 0 130,000
223004 Guard and Security services 0 0 0 0 0 25,200 0 25,200
223005 Electricity 0 45,000 0 45,000 0 60,000 0 60,000
223006 Water 0 20,000 0 20,000 0 24,000 0 24,000
224002 General Supply of Goods and Services 0 0 0 0 0 644 0 644
224004 Cleaning and Sanitation 0 0 0 0 0 60,000 0 60,000
225001 Consultancy Services- Short term 0 50,000 0 50,000 0 50,000 0 50,000
227001 Travel inland 0 38,160 0 38,160 0 160,000 0 160,000
227002 Travel abroad 0 149,760 0 149,760 0 100,000 0 100,000
Output 164907 Coordination of the Public Administration Sector
211103 Allowances 0 32,400 0 32,400 0 21,000 0 21,000

221003 Staff Training 0 21,600 0 21,600 0 42,000 0 42,000
227002 Travel abroad 0 0 0 0 0 50,000 0 50,000
Output 164919 Human Resource Management Services
211103 Allowances 0 0 0 0 0 21,240 0 21,240

221003 Staff Training 0 0 0 0 0 53,760 0 53,760
221020 IPPS Recurrent Costs 0 0 0 0 0 25,000 0 25,000
MPS 2017/2018 - 36
Total Cost of Output 19 0 0 0 0 0 292,000 0 292,000
Total Cost Of Outputs Provided 10,129,756 13,766,165 0 23,895,921 9,719,202 15,888,074 0 25,607,276
Total Cost Of Arrears 0 348,407 0 348,407 0 0 0 0

Total Cost for SubProgramme 01 10,129,756 14,114,572 0 24,244,328 9,719,202 15,888,074 0 25,607,276
Total Excluding Arrears 10,129,756 13,766,165 0 23,895,921 9,719,202 15,888,074 0 25,607,276
SubProgramme 10 Statutory
Output 164903 Ministerial and Top Management Services
211104 Statutory salaries 85,200 0 0 85,200 0 0 0 0

Total Cost of Output 03 85,200 0 0 85,200 0 0 0 0
Total Cost Of Outputs Provided 85,200 0 0 85,200 0 0 0 0
Total Cost for SubProgramme 10 85,200 0 0 85,200 0 0 0 0
Total Excluding Arrears 85,200 0 0 85,200 0 0 0 0
Development Budget Estimates
Project 0001 Construction of GoU offices

Capital Purchases GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total
Output 164972 Government Buildings and Administrative Infrastructure
312101 Non-Residential Buildings 1,661,000 0 0 1,661,000 0 0 0 0

Total Cost Of Output 164972 1,661,000 0 0 1,661,000 0 0 0 0
Total Cost for Capital Purchases 1,661,000 0 0 1,661,000 0 0 0 0
Total Cost for Project: 0001 1,661,000 0 0 1,661,000 0 0 0 0
Total Excluding Arrears 1,661,000 0 0 1,661,000 0 0 0 0
Project 0007 Strengthening of the President's Office

Output 164975 Purchase of Motor Vehicles and Other Transport Equipment

Total Cost Of Output 164975 2,874,888 0 0 2,874,888 2,910,423 0 0 2,910,423
Output 164976 Purchase of Office and ICT Equipment, including Software

312213 ICT Equipment 0 0 0 0 88,000 0 0 88,000
Total Cost Of Output 164976 118,053 0 0 118,053 88,000 0 0 88,000
MPS 2017/2018 - 37
Output 164977 Purchase of Specialised Machinery & Equipment

Total Cost Of Output 164977 48,594 0 0 48,594 0 0 0 0
Output 164978 Purchase of Office and Residential Furniture and Fittings
312203 Furniture & Fixtures 104,235 0 0 104,235 0 0 0 0

312101 Non-Residential Buildings 0 0 0 0 157,771 0 0 157,771
Total Cost for Capital Purchases 3,145,771 0 0 3,145,771 3,156,194 0 0 3,156,194
Total Cost for Project: 0007 3,145,771 0 0 3,145,771 3,156,194 0 0 3,156,194

Total Excluding Arrears 28,787,892 -348,407 0 28,439,485 28,763,470 0 0 28,763,470
GoU External Fin AIA Total GoU External AIA Total
Fin.
Grand Total for Vote 001 52,580,137 0 0 52,580,137 58,384,617 0 0 58,384,617
MPS 2017/2018 - 38

V1: Vote Overview
To generate and provide intelligence for pre-emption of internal security threats to the State.

a) To detect, prevent and curtail the following;
- Terrorism (local and international).
- Insurgency countrywide.
- Politically motivated crime.
- Espionage and foreign influence by adversaries and their proxies.
b) To detect threats to and malpractices against vital Government Socio- Economic programmes & projects, and cause
intervention.
a) Generated and provided intelligence for pre-emptive actions against;
Politically motivated crimes.

Terrorism (Local and International).
Insurgency countrywide
Organised crime.
b) Conducted counter espionage operations against hostile foreign actors in Uganda.
c) Contributed to monitoring and evaluation of Government Programmes and projects.
d) Participated in political and security sensitization/mobilisation.
e) Recruited and trained new staff.
Over the medium term ISO will continue to collect and process intelligence information on internal threats of Uganda,
and recommend to H.E the President or any other authority as he may direct on what action should be taken on the
basis of such intelligence information.
MPS 2017/2018 - 39


Recurrent Wage 32.061 37.687 18.843 37.687 39.571 41.550 43.627 45.809
Non Wage 28.852 21.188 17.094 21.127 25.353 27.888 32.071 32.071
Devt. GoU 0.652 0.652 0.358 0.411 0.534 0.641 0.769 0.769
Ext. Fin. 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoU Total 61.565 59.527 36.296 59.225 65.458 70.078 76.467 78.649
Arrears 7.100 3.341 3.341 0.002 0.000 0.000 0.000 0.000
Total Budget 68.665 62.869 39.637 59.227 65.458 70.078 76.467 78.649
Grand Total 68.665 62.869 39.637 59.227 65.458 70.078 76.467 78.649
Excluding Arrears


222 Communications 0.320 0.000 0.000 0.320 0.320 0.000 0.000 0.320
228 Maintenance 0.220 0.000 0.000 0.220 0.198 0.000 0.000 0.198
312 FIXED ASSETS 0.652 0.000 0.000 0.652 0.411 0.000 0.000 0.411
321 DOMESTIC 3.341 0.000 0.000 3.341 0.002 0.000 0.000 0.002
Grand Total : 59.527 0.000 0.000 59.527 59.225 0.000 0.000 59.225
MPS 2017/2018 - 40

Budget
11 Strengthening Internal security 68.665 62.869 39.637 59.225 65.458 70.078 76.467 78.649
08 Internal Security Organisation 68.013 62.216 39.279 58.814 64.924 69.438 75.698 77.880
0982 Strengthening of Internal Security 0.652 0.652 0.358 0.411 0.534 0.641 0.769 0.769

Programme : 11 Strengthening Internal security

Programme Objective :
To Detect and prevent politically motivated crimes, terrorist or insurgent activities and other
forms of organised crime, threats to the Countrys Social and Economic transformation
programmes,and align capacity of the Organisation to the Mission.
Responsible Officer: Director General- DGISO

Programme Outcome: Timely Intelligence
1. Collect intelligence information
Performance Targets
Intelligence reports generated 720 780 840
Level of participation in local & national security High High High

frameworks
SubProgramme: 08 Internal Security Organisation
Output: 01 Collection of Intelligence
Number of inteligence reports generated 720 780 840

MPS 2017/2018 - 41

N/A
N/A

Vote Challenges
Inadequate office space.

Transport challenges.
Unreliable Communication system.
Inadequate Information/operational funds.
Non settlement Gratuity and Leave arrears
Plans to improve Vote Performance
Ensure human capital development through training

Acquire modern technical modern equipment
Acquire transport equipment
Improve on financial and non financial control systems

Objective : Prevent and Treat HIV/AIDS

Issue of Concern : Persistent increase in HIV/AIDS infections within different age groups.
Planned Interventions : - Enhanced education and sensitization of members of staff.
- Enhanced Counseling and treatment of those already infected.

Performance Indicators: - 80% of the targeted number of staff counseled and treated.
- 100% of the targeted number of workshops on education and sensitization carried out.
MPS 2017/2018 - 42

Issue Type: Gender
Objective : Adhering to laws and policies governing gender mainstreaming and equity within the Organisation.
Issue of Concern : Lack of proper understanding on policies regarding gender and equity issues.
Planned Interventions : Sensitization of staff on policies regarding gender and equity issues.
Continuous support to the women's forum on empowerment and development.

Performance Indicators: 100% targeted number of workshops on sensitization carried out.
60% number women development projects supported.

Issue Type: Enviroment
Objective : Adhering to laws and policies for environmental protection.

Issue of Concern : increased environmental degradation
Planned Interventions : Sensitize the general public on the dangers of climate change.
Performance Indicators: 100% targeted number of sensitization workshops carried out.
MPS 2017/2018 - 43

Programme 11 Strengthening Internal security
08 Internal Security Organisation 37,686,969 24,529,528 0 62,216,497 37,686,969 21,129,113 0 58,816,082
0982 Strengthening of Internal Security 652,031 0 0 652,031 410,710 0 0 410,710
Total Development Budget Estimates for Programme 652,031 0 0 652,031 410,710 0 0 410,710
Total Vote 001 62,868,528 0 0 62,868,528 59,226,792 0 0 59,226,792
Vote 001Office of the President - Security
MPS 2017/2018 - 44

211103 Allowances 131,189 0 0 131,189 118,070 0 0 118,070
212201 Social Security Contributions 370,000 0 0 370,000 370,000 0 0 370,000
221001 Advertising and Public Relations 802 0 0 802 721 0 0 721
221003 Staff Training 30,294 0 0 30,294 30,294 0 0 30,294
221009 Welfare and Entertainment 139,276 0 0 139,276 125,348 0 0 125,348
223003 Rent (Produced Assets) to private entities 151,005 0 0 151,005 151,005 0 0 151,005
223005 Electricity 271,019 0 0 271,019 271,019 0 0 271,019
223006 Water 48,000 0 0 48,000 48,000 0 0 48,000
227001 Travel inland 24,039 0 0 24,039 21,635 0 0 21,635
227002 Travel abroad 18,000 0 0 18,000 16,200 0 0 16,200
227004 Fuel, Lubricants and Oils 60,000 0 0 60,000 54,000 0 0 54,000
228002 Maintenance - Vehicles 220,265 0 0 220,265 198,238 0 0 198,238
Investment (Capital Purchases) 652,031 0 0 652,031 410,710 0 0 410,710
312201 Transport Equipment 482,551 0 0 482,551 241,320 0 0 241,320
312202 Machinery and Equipment 169,480 0 0 169,480 169,390 0 0 169,390
Arrears 3,341,332 0 0 3,341,332 2,000 0 0 2,000
321605 Domestic arrears (Budgeting) 0 0 0 0 2,000 0 0 2,000
321608 Pension arrears (Budgeting) 3,341,332 0 0 3,341,332 0 0 0 0
Grand Total Vote 001 62,868,528 0 0 62,868,528 59,226,792 0 0 59,226,792
MPS 2017/2018 - 45
Programmme 11 Strengthening Internal security
SubProgramme 08 Internal Security Organisation

Output 111101 Collection of Intelligence

Output 111102 Administration

211103 Allowances 0 131,189 0 131,189 0 118,070 0 118,070
212201 Social Security Contributions 0 370,000 0 370,000 0 370,000 0 370,000
221001 Advertising and Public Relations 0 802 0 802 0 721 0 721
221003 Staff Training 0 30,294 0 30,294 0 30,294 0 30,294
223003 Rent (Produced Assets) to private entities 0 151,005 0 151,005 0 151,005 0 151,005
223005 Electricity 0 271,019 0 271,019 0 271,019 0 271,019
223006 Water 0 48,000 0 48,000 0 48,000 0 48,000
227001 Travel inland 0 24,039 0 24,039 0 21,635 0 21,635
227002 Travel abroad 0 18,000 0 18,000 0 16,200 0 16,200
321605 Domestic arrears (Budgeting) 0 0 0 0 0 2,000 0 2,000
MPS 2017/2018 - 46
321608 Pension arrears (Budgeting) 0 3,341,332 0 3,341,332 0 0 0 0
Total Cost of Output 99 0 3,341,332 0 3,341,332 0 2,000 0 2,000
Total Cost Of Arrears 0 3,341,332 0 3,341,332 0 2,000 0 2,000
Project 0982 Strengthening of Internal Security



Total Cost for Capital Purchases 652,031 0 0 652,031 410,710 0 0 410,710
Total Cost for Project: 0982 652,031 0 0 652,031 410,710 0 0 410,710
Total Excluding Arrears 652,031 0 0 652,031 410,710 0 0 410,710

Fin.
MPS 2017/2018 - 47
STAFF LIST FY 2017/18
CostCentre District StaffNames Title Classification FileNumberComputerNoAct Gross Salary
SalaryScale
Act Gross Salary According Authority
National ID
Kampala AACHILLA JOHN ROBERTS REX RESIDENT DISTRICT Contract Staff 334 62152 2,293,200 2,293,200 CM65020102764G
Headquarters COMM. U1P
Kampala ABAK ROBERT RESIDENT DISTRICT Contract Staff 3617 870101 2,293,200 2,293,200 CM6600110478LD
Kampala
Headquarters ABER COLLINE DOROTH OFFICE ATTENDANT Contract Staff 3552 846245 209,859 U8 209,859 CF83085100ZD1L
Kampala ABER LILLIAN
Headquarters PERSONAL SECRETARY Permanent Staff 3250 65337 672,792 U4 672,792 CF81050102YW8H
Kampala ABIGABA DUNCAN
Headquarters DEP.PRESID. ADVISOR Contract Staff 3729 974216 2,321,873 U1P 2,321,873 CM 89004101QQ2J
Kampala ABINGWA JOHN RESIDENT DISTRICT Contract Staff 216 62268 2,293,200 2,293,200 CM59083101NPWG
Kampala ABURA THOMS
Headquarters DRIVER Contract Staff 3348 683739 209,859 U8 209,859 CM80103101768G
Kampala ACANGA TONNY
Headquarters DRIVER Contract Staff 3354 681654 209,859 U8 209,859 CM801031006WNH
Kampala ACAYO NIGHT
Headquarters OFFICE ATTENDANT Contract Staff 1634 61953 228,316 U8 228,316 CF72005104Q94C
Kampala ACHAN ELIZABETH LABONGO ACCOUNTANT Permanent Staff 3722 59781 940,366 940,366 CF760051023M6E
Headquarters U4
Kampala ACHOLA CAROLINE
Headquarters STENO SECRETARY Permanent Staff 3711 760460 447,080 U6 447,080 CF84038101TLDE
Kampala ACIO GRACE
Headquarters OFFICE ATTENDANT Permanent Staff 1661 61964 232,657 U8 232,657 CF72088100W2MD
Kampala ADHIAMBO GILLIAN
Headquarters OFFICE ATTENDANT Contract Staff 1892 62422 209,859 U8 209,859 CF860741002LFL
MPS 2017/2018 - 48
Kampala ADHOLA KENNEDY OTITI RESIDENT DISTRICT Contract Staff 3623 870094 2,293,200 2,293,200 CM650391053JAE
Kampala
Headquarters ADIOLI JENNIFER OFFICE TYPIST Permanent Staff 3697 17192 316,393 U7 316,393 CF59079100H2FK
Kampala
Headquarters ADOKORACH PAULA STENO SECRETARY Permanent Staff 3285 309742 447,080 U6 447,080 CF8500210AN10L
Kampala
Headquarters ADOME CHARLES SENIOR OFFIC. SUPERV. Permanent Staff 2121 61932 475,580 U5 475,580 CM58043100PDDK
Kampala
Headquarters ADONG CHODA GRACE UNDER SEC/CABINET Permanent Staff 1946 60027 1,859,451 U1SE 1,859,451 CF68103104DQ3D
Kampala
Headquarters AGELE JOHN OFFICE ATTENDANT Contract Staff 1649 62272 232,657 U8 232,657 CM6879543H4D
Kampala AHAIBWE FRED RUREMERA SENIOR PRESID. ADVISOR Contract Staff 3732 972703 2,382,082 2,382,082 CM6000910GH0VD
Headquarters UIP
Kampala AHARIKUNDIRA AFRICANO DEP. RESIDENT DISTRICT Contract Staff 3656 870076 1,282,369 1,282,369 CM82009102JP1C
Kampala
Headquarters AHIMBISIBWE CHRISTINE OFFICE TYPIST Permanent Staff 1647 67486 316,393 U7 316,393 CF9562467P5Y
Kampala
Headquarters AHIMBISIBWE MIDRETH OFFICE ATTENDANT Permanent Staff 1525 62056 232,657 U8 232,657 CF72061103CA6G
Kampala
Headquarters AINOMUGISHA ADRINE STENO SECRETARY Permanent Staff 3277 62450 447,080 U6 447,080 CF83101103DYPA
Kampala
Headquarters AJAMBO DOREEN STENO SECRETARY Permanent Staff 3706 745363 447,080 U6 447,080 CF85042100AP4H
Kampala AJILONG B MODESTAR RESIDENT DISTRICT Contract Staff 426 62395 2,293,200 2,293,200 CF75079103TD3H
Kampala AJOK CATHERINE OKELLO
Headquarters STENO SECRETARY Permanent Staff 3329 62742 447,080 U6 447,080 CF82005100DF9H
FY 2017/18
Kampala AJOK PAMELA
Headquarters POOL STENO Permanent Staff 3696 938343 416,617 U6 416,617 CF86050103G2WD
Kampala AKANDWANAHO CALEB(GEN) SENIOR PRESID. ADVISOR Contract Staff 3192 62296 2,600,000 2,600,000 CM60034100E4QK
Headquarters UIP
Kampala AKANY SUSAN RESIDENT DISTRICT Contract Staff 419 62341 2,293,200 2,293,200 CF72088102ULRC
Kampala AKATUHEEBWA ELIASTO RESIDENT DISTRICT Contract Staff 3594 870259 2,293,200 2,293,200 CM73004103HEZA
Kampala AKELLO AKORI BEATRICE RESIDENT DISTRICT Contract Staff 3425 730215 2,293,200 2,293,200 CF84111102Q84J
Kampala AKELLO BETTY
Headquarters STENO SECRETARY Permanent Staff 3840 447080 U6 447080 CF98765412XY
Kampala AKELLO EBONG AGNES RESIDENT DISTRICT Contract Staff 3409 730209 2,293,200 2,293,200 CF69001101JXYE
Kampala AKELLO SUSASN OKEMA
Headquarters OFFICE ATTENDANT Contract Staff 3531 846243 209,859 U8 209,859 CF861101006XNK
Kampala AKENY R JOHN(DR) SPECIAL PRESIDENTIAL Contract Staff 3079 62095 2,350,546 2,350,546 CM530221052T3H
Headquarters ASSIST UIP
Kampala AKOL TEDDY
Headquarters OFFICE TYPIST Permanent Staff 3293 62086 316,395 U7 316,395 CF82021101MXNA
Kampala AKOLI WINNIFRED
Headquarters STENO SECRETARY Permanent Staff 3705 959059 447,080 U6 447,080 CF91074103TQUJ
Kampala AKULU EMILIA KINYERA
Headquarters DEP.PRESID. ADVISOR Contract Staff 393 62396 2,370,616 U1P 2,370,616 CF42071101XA1J
Kampala AKULU JILLIAN RESIDENT DISTRICT Contract Staff 3618 870099 2,293,200 2,293,200 CF7902210307CA
Kampala
Headquarters ALIKER MARTIN SENIOR PRESID. ADVISOR Contract Staff 2504 62003 2,382,082 UIP 2,382,082 CM28005101PVTD
MPS 2017/2018 - 49
Kampala
Headquarters ALOYO SUSAN O STENO SECRETARY Permanent Staff 3273 62440 447,080 U6 447,080 CF79019102TRWJJ
Kampala
Headquarters ALWAYO JESSICA STENO SECRETARY Permanent Staff 3401 730194 447,080 U6 447,080 CF86110101AL8A
Kampala
Headquarters AMONG SUSAN STENO SECRETARY Permanent Staff 3380 729844 447,080 U6 447,080 CF87079103Y02H
Kampala AMONGIN HARRIET ADOME OFFICE ATTENDANT Contract Staff 3784 995766 213,831 213,831 CF90043101EYEJ
Headquarters U8
Kampala
Headquarters AMPAIRE PRISCA STENO SECRETARY Permanent Staff 3331 80242 447,080 U6 447,080 CF84106101LKYC
Kampala
Headquarters ANGEE FLORENCE STENO SECRETARY Permanent Staff 3804 447080 U6 447080 CF85019102R03G
Kampala
Headquarters ANGOM MARY POOL STENO Permanent Staff 2517 62218 436,677 U6 436,677 CF60088101GJ0H
Kampala
Headquarters ANGULU GEORGE OFFICE ATTENDANT Contract Staff 1631 61963 209,859 U8 209,859 CM580761005MWG
Kampala
Headquarters ANIRWOTH BETTY OFFICE ATTENDANT Contract Staff 1599 62110 209,859 U8 209,859 CF75033100CKMK
Kampala
Headquarters ANYWAR OTIM RECORDS ASSISTANT Permanent Staff 2994 62225 377,781 U7 377,781 CM64085101M6QC
Kampala
Headquarters AOL SARAH OFFICE TYPIST Permanent Staff 3229 729843 447,080 U7 447,080 CF8500510518HG
Kampala
Headquarters APINY ABILET .MARGRET STENO SECRETARY Permanent Staff 3276 62441 447,080 U6 447,080 CF81097104X7WE
Kampala
Headquarters APINY CHRISTINE OFFICE ATTENDANT Contract Staff 3548 868524 209,859 U8 209,859 CF890581006L4C
Kampala
Headquarters APIO SANDRA LEAH STENO SECRETARY Permanent Staff 3400 730193 447,080 U6 447,080 CF76005100NVXJ
FY 2017/18
Kampala ARIKO MARTIN
Headquarters OFFICE ATTENDANT Permanent Staff 1250 61967 228,316 U8 228,316 CM 74043103E3EJ
Kampala ARINAITWE IMACULATE
Headquarters STENO SECRETARY Permanent Staff 3833 447,080 U6 447,080 CF844065105AVLD
Kampala ARIONG JOHN H RESIDENT DISTRICT Contract Staff 421 62337 2,293,200 2,293,200 CM6303910695JE
Kampala ARYEMO BETTY
Headquarters OFFICE ATTENDANT Contract Staff 3537 846063 209,859 U8 209,859 CF86071102R3MK
Kampala ASIIMWE JACOB(Lt Col)
Headquarters SENIOR PRESID. ADVISOR Contract Staff 3123 62126 2,382,082 UIP 2,382,082 CM54062105PIKJ
Kampala ASIIMWE MATHA(CAPT) RESIDENT DISTRICT Contract Staff 98 61948 2,293,200 2,293,200 CF64010100ZARC
Kampala ASIIMWE STEPHEN RESIDENT DISTRICT Contract Staff 3597 869693 2,293,200 2,293,200 CM76027101EXYE
Kampala ASIO BARIGO REBECCA
Headquarters STENO SECRETARY Permanent Staff 3709 959058 447,080 U6 447,080 CF 620401010GME
Kampala ATINO LYDIA
Headquarters STENO SECRETARY Permanent Staff 3720 961797 447,080 U6 447,080 CF86076100J11H
Kampala ATUGONZA RICHARD
Headquarters DRIVER Contract Staff 1670 62207 209,859 U8 209,859 CM76006102T9FL
Kampala
Presidential AwardsATUHAIRE ENID
Committee OFFICE ATTENDANT Contract Staff 3202 62322 209,859 U8 209,859 CF870371015AXF
Kampala
Headquarters ATUHAIRE FLORENCE OFFICE ATTENDANT Permanent Staff 1668 62210 209,859 U8 209,859 CF84101105YQ9F
Kampala ATUHEIRE GIFT
Headquarters OFFICE ATTENDANT Contract Staff 3795 995752 213,831 U8 213,831 CF91009102U1RG
Kampala ATUHEIRE HERBERT. BOB
Headquarters HUMAN RESOURE Permanent Staff 3581 867846 601,341 U4 601,341 CM75037102V3QL
Kampala ATUHURA JULIET B
Headquarters OFFICERATTENDANT
OFFICE Permanent Staff 1689 61965 232,657 U8 232,657 CF75006101GEDH
MPS 2017/2018 - 50
Kampala ATWIJUKIRE MOSES
Headquarters DRIVER Contract Staff 1733 62416 209,859 U8 209,859 CM760371036D5C
Kampala AUMA SUSAN
Headquarters OFFICE ATTENDANT Contract Staff 1646 62196 209,859 U8 209,859 CF83042106E60L
Kampala AUMA SYLIVIA
Headquarters OFFICE TYPIST Permanent Staff 3392 730202 316,393 U7 316,393 CF810421047ZNA
Kampala AWANY ANDREW MOSES RESIDENT DISTRICT Contract Staff 3629 870040 2,293,200 2,293,200 CM801031002H3L
Kampala AYEBARE ROSSETTE OFFICE ATTENDANT Permanent Staff 1523 62057 209,859 209,859 CF750621002CPJKIDO
Headquarters U8 L
Kampala AYUB JOSHUA
Headquarters DRIVER Permanent Staff 1503 62050 209,859 U8 209,859 CM640290101Y6RH
Kampala AYUME ELIZABETH RESIDENT DISTRICT Contract Staff 309 62118 2,293,200 2,293,200 CF500661029PCG
Kampala BABIRYE MILLY DOKA DEP. RESIDENT DISTRICT Contract Staff 3627 870039 1,282,369 1,282,369 CF70008104FIEJ
Kampala BABISIGAHO RICHARD
Headquarters DRIVER Permanent Staff 874 61938 228,316 U8 228,316 CM5503410CYV5H
Kampala BABU ABDUL
Headquarters DRIVER Permanent Staff 1744 61999 209,859 U8 209,859 CM70012102EDHE
Kampala BAFUNZE IVAN
Headquarters OFFICE ATTENDANT Permanent Staff 3328 62082 232,657 U8 232,657 CM84049106V98H
Kampala BAGAYA ELIZABETH SENIOR PRESID. ADVISOR Contract Staff 3313 309744 2,382,082 2,382,082 CF43010109EPVG
Headquarters NYABONGO UIP
Kampala
Headquarters BAGUMA DANIEL DRIVER Contract Staff 3567 868525 209,859 U8 209,859 CM83010106343I
FY 2017/18
Kampala BAGUMA HENRY RESIDENT DISTRICT Contract Staff 3666 870029 2,293,200 2,293,200 CM73016102XN7L
Kampala BAHEBWA LONGINO DEP. RESIDENT DISTRICT Contract Staff 3653 870036 1,282,369 1,282,369 CM77009103CMGE
Kampala BAHEMUKA ANDREW
Headquarters OFFICE ATTENDANT Contract Staff 3681 62273 209,859 U8 209,859 CM67003100HMLL
Kampala BAKUBANJA PICKY
Headquarters OFFICE ATTENDANT Contract Staff 1401 62249 209,859 U8 209,859 CM530241066KME
Kampala BALIHUTA ARSENE M
Headquarters SENIOR PRESID. ADVISOR Contract Staff 3247 62401 2,382,082 UIP 2,382,082 CM52061100X0CK
Kampala BAMUSWABIRE OFFICE ATTENDANT Permanent Staff 1620 62285 232,657 232,657 CM73047100N9DE
Headquarters WILBERFORCE U8
Kampala
Headquarters BAMWANGA H STEVEN SENIOR PRESID. ADVISOR Contract Staff 3120 62125 2,382,082 UIP 2,382,082 CM500091039RQK
Kampala BAMWINE FRED RESIDENT DISTRICT Contract Staff 307 730196 2,293,200 2,293,200 CM66027103YEME
Kampala BANANUKA SARAH. E DEP. RESIDENT DISTRICT Contract Staff 214 62012 1,282,369 1,282,369 CF50027103E0ND
Kampala BANGU FRED A RESIDENT DISTRICT Contract Staff 408 62339 2,293,200 2,293,200 CM6001310429RE
Kampala BARIGYE KATARYEBA JAMES DRIVER Contract Staff 3346 681648 209,859 209,859 CM71061100JQTH
Headquarters U8
Kampala BARYEHUKI MARGRET
Headquarters SENIOR PRESID. ADVISOR Contract Staff 9 62280 2,382,082 UIP 2,382,082 CF480651057P1C
Kampala BASHASHA WILLIS COMMISSIONER Contract Staff 3831 999455 2,369,300 2,369,300 CM680041037H2
Headquarters U1SE H
MPS 2017/2018 - 51
Kampala BASHONGOKA MARY DEP. RESIDENT DISTRICT Contract Staff 3715 848091 1,282,369 1,282,369 CF541091019AUG
Kampala BATEGANA BAKALE DEP. RESIDENT DISTRICT Contract Staff 3664 870030 1,282,369 1,282,369 CM630351053DQJ
Kampala BATINTI FRANCIS
Headquarters SENIOR PRESID. ADVISOR Contract Staff 239 62008 2,382,082 UIP 2,382,082 CM420371001G8K
Kampala BECKHA RICHARD
Headquarters DRIVER Contract Staff 3355 681655 209,859 U8 209,859 CM86014102R3YK
Kampala BETSIMBIRE JOAN KATEGAYA SENIOR PRESID. ADVISOR Contract Staff 3718 959055 2,350,546 2,350,546 CF4903710135VL
Headquarters UIP
Kampala BEWAYO NSUBUGA STEPHEN RESIDENT DISTRICT Contract Staff 383 62194 2,293,200 2,293,200 CM1560131051LLK
Kampala BEYUNGA FLORENCE RESIDENT DISTRICT Contract Staff 347 62157 2,293,200 2,293,200 CF63037103Z0YG
Kampala BIKOTO O. ZEPHEX
Headquarters DRIVER Contract Staff 1545 62065 209,859 U8 209,859 CM66067101DG8F
Kampala BILAK JALMORO JOSEPH RESIDENT DISTRICT Contract Staff 3740 2,293,200 2,293,200 CM700871009QCF
Kampala BIRUNGI GORETTEE
Headquarters OFFICE ATTENDANT Contract Staff 1517 61947 209,859 U8 209,859 CF73025100NMK
Kampala BIRUNGI ROSE RESIDENT DISTRICT Contract Staff 396 62355 2,293,200 2,293,200 CF68068100YKGA
FY 2017/18
Kampala BIRYABAREMA ELIJAH RESIDENT DISTRICT Contract Staff 360 62170 2,293,200 2,293,200 CM 590371054N8L
Kampala BISIKWA ROSE
Headquarters PRICIPAL M&E. Contract Staff 3222 71366 1,669,621 U2 1,669,621 CF70026101XADA
Kampala BISOBORWA PETER RESIDENT DISTRICT Contract Staff 3589 870265 2,293,200 2,293,200 CM790161028PWE
Kampala BITUNGURAMYE JOHN W SENIOR PRESID. ADVISOR Contract Staff 3319 730203 2,382,082 2,382,082 CM350181002PQC
Headquarters (Canon) UIP
Kampala BOGERE LUKWAGO
Headquarters OFFICE ATTENDANT Contract Staff 3550 846103 209,859 U8 209,859 CM8003210ATU6J
Kampala BOGERE NSOBANI STEPHEN DRIVER Permanent Staff 3724 64372 209,859 209,859 CM60007105UK8L
Headquarters U8
Kampala BOONABAANA HARRIET
Headquarters OFFICE TYPIST Permanent Staff 3027 62254 321,527 U7 321,527 CF3009101UWPH
Kampala BUKENYA ADAM
Headquarters PRINC. ASSIST. SEC Permanent Staff 1753 57499 1,201,688 U2 1,201,688 CM71012102KM8F
Kampala BULEMU ELAKAS JAMES SENIOR PRICIPAL STORES Permanent Staff 3389 66887 798,667 798,667 CM77015100Y22E
Headquarters ASSISTANT U4
Kampala
Headquarters BUMBA SWAIBU DRIVER Contract Staff 1669 61986 228,316 U8 228,316 CM60102102H7ZE
Kampala
Headquarters BUSINGYE GLORIA PERSONAL SECRETARY Permanent Staff 3238 62407 601,341 U4 601,341 CM649731C8P
Kampala
Headquarters BUSULWA BEATRICE OFFICE ATTENDANT Permanent Staff 1327 62245 232,657 U8 232,657 CF73091101CFZL
Kampala
Headquarters BUTAGIRA FRANCIS SENIOR PRESID. ADVISOR Contract Staff 3472 798791 2,382,082 UIP 2,382,082 CM420271001XXL
Kampala BUTIA YAFEST OFFICE ATTENDANT Contract Staff 1678 62307 209,859 209,859 CM84053101FNOA
MPS 2017/2018 - 52
Headquarters U8
Kampala BWABYE RICHARD DEP. RESIDENT DISTRICT Contract Staff 3612 870031 1,282,369 1,282,369 CM74023107GJ3K
Kampala BWEBALE GUME APOLLO RESIDENT DISTRICT Contract Staff 333 62165 2,293,200 2,293,200 CM67015100D69FJ
Kampala BYABASHAIJA M ROSEMARY DEP. RESIDENT DISTRICT Contract Staff 3631 870032 1,282,369 1,282,369 CF62201010A2UEJ
Kampala BYAGAGAIRE SAMUEL SPECIAL PRESIDENTIAL Contract Staff 2936 62265 2,350,546 2,350,546 CM5703710137PJ
Kampala BYARUGABA KANYAMAHANE POLITICAL ASSISTANT Contract Staff 3745 250000 250000 CM9752918H8Y
Headquarters ISAIAH PH
Kampala
Headquarters BYARUHANGA FRANCIS DRIVER Contract Staff 3350 681651 209,859 U8 209,859 CM82015107GYEA
Kampala
Headquarters CHEBET KEREN ALUNGA ECONOMIST Permanent Staff 3435 798,667 U4 798,667 CF89014100MPVA
Kampala
Headquarters CHEBET MICHEAL OFFICE ATTENDANT Contract Staff 1702 62379 209,859 U8 209,859 CF98632568DTN
Kampala
Headquarters CHEBET T CASSIM TWALLA DRIVER Contract Staff 1739 62427 209,859 U8 209,859 CM60141018TND
Kampala
Headquarters CHEMUTAI HARRIET OFFICE ATTENDANT Permanent Staff 1635 61952 232,657 U8 232,657 CF68014100115D
Kampala
Headquarters DDEMBE FREDRICK DRIVER Contract Staff 3489 839341 209,859 U8 209,859 CM73024104736G
Kampala DEBELE PETER RESIDENT DISTRICT Contract Staff 3584 870038 2,293,200 2,293,200 CM52002109MLWA
FY 2017/18
Kampala DHIKUSOKA BARBRA KUTUSA OFFICE ATTENDANT Contract Staff 3528 846087 209,859 209,859 CF86013101U38A
Headquarters U8
Kampala DHIKUSOKA PETER
Headquarters DRIVER Contract Staff 3351 681653 209,859 U8 209,859 CM78013108D15L
Kampala DUKUZE GERTRUDE
Headquarters OFFICE ATTENDANT Contract Staff 1616 62135 209,859 U8 209,859 CF83018100E6HG
Kampala DUMBA MOSES RESIDENT DISTRICT Contract Staff 3628 870034 2,293,200 2,293,200 CM681001000UFE
Kampala EBOTIAIT FRANCIS
Headquarters OFFICE ATTENDANT Contract Staff 1113 61944 232,657 U8 232,657 CM69021100NGHG
Kampala EBUK CONSTATINE
Headquarters OFFICE ATTENDANT Contract Staff 756 61939 232,657 U8 232,657 CM62103104UZWF
Kampala EDEMACHU MONICA EJUA
Headquarters PRINC. ASSIST. SEC Contract Staff 3828 82534 1,201,688 U2 1,201,688 CF700771011WJA
Kampala EKOOM JOHNS STEPHEN RESIDENT DISTRICT Contract Staff 3668 870033 2,293,200 2,293,200 CM80079104658K
Kampala
Headquarters EKWENY DANIEL DRIVER Contract Staff 1722 62411 209,859 U8 209,859 CM77097102Z0UH
Kampala
Headquarters EMIKU SAMUEL B UNDER SECRETARY Permanent Staff 3469 863833 1,859,451 U1SE 1,859,451 CM 670381037Z1C
Kampala
Headquarters EPECU EDWARD DRIVER Contract Staff 1303 61998 232,657 U8 232,657 CM660541011DCC
Kampala
Headquarters ERIENYU EMMANUEL L OFFICE ATTENDANT Contract Staff 3291 62059 209,859 U8 209,859 CM7003810350QJ
Kampala
Headquarters ETONU NORAH AKELLO OFFICE ATTENDANT Contract Staff 1726 62421 209,859 U8 209,859 CF84058101A8RE
Kampala
Headquarters FRIDAY CATHERINE OFFICE ATTENDANT Contract Staff 1453 846057 209,859 U8 209,859 CF80025101ZTCD
Kampala
Headquarters GALIWANGO EXPERITO OFFICE ATTENDANT Contract Staff 1404 62251 232,657 U8 232,657 CM78052104Q37E
Kampala
Headquarters GALUWA BETTY OFFICE ATTENDANT Contract Staff 1692 62313 209,859 U8 209,859 CF6038101HR1D
MPS 2017/2018 - 53
Kampala
Headquarters GIDUDU YAHAYA DRIVER Contract Staff 3499 839330 209,859 U8 209,859 CM65051100PQ4G
Kampala
Headquarters GULOBA ANGELA STENO SECRETARY Permanent Staff 3695 962281 447,080 U6 447,080 CF72060100W18D
Kampala GULUME RICHARD RESIDENT DISTRICT Contract Staff 357 62172 2,293,200 2,293,200 CM62094102E58J
Kampala
Headquarters GWANYI ISAAC OFFICE ATTENDANT Contract Staff 3794 995783 213,831 U8 213,831 CM76072101MLOA
Kampala
Headquarters GYAGENDA SAMUEL OFFICE ATTENDANT Permanent Staff 1097 61942 232,657 U8 232,657 CM68099103DVXL
Kampala
Headquarters HASHAKA MOSES DRIVER Permanent Staff 3370 730995 209,859 U8 209,859 CM6893256J8F
Kampala
Headquarters HOLDERBAUM KLAUS .E.P SENIOR PRESID. ADVISOR Contract Staff 3342 681668 7,000,000 UIP 7,000,000 CM689234G2P
Kampala IBEMBE PATRICK SPECIAL PRESIDENTIAL Contract Staff 1790 66800 2,350,546 2,350,546 CM7200710A05TC
Kampala INGABIRE ANNET SEN. HUMAN RESOURCE Contract Staff 3677 72361 990,589 990,589 CF76018108L0PD
Headquarters OFF. U3
Kampala ISABIRYE PATRICK
Headquarters OFFICE ATTENDANT Contract Staff 1603 62276 209,859 U8 209,859 CF64007101QEGH
Kampala ISANKA MATIA
Headquarters DRIVER Contract Staff 3493 839315 209,859 U8 209,859 CM80083103QWJF
Kampala ISHENGOMA ISSA ZAKARIA
Headquarters INSTRUCTOR Contract Staff 3686 2,676,791 NA 2,676,791 CM9008231RD
Kampala ISINGOMA WILSON RESIDENT DISTRICT Contract Staff 283 62020 2,293,200 2,293,200 CM65015106891D
FY 2017/18
Kampala IWOKIT MICHAEL
Headquarters OFFICE ATTENDANT Permanent Staff 1618 61979 232,657 U8 232,657 CM710391078XHK
Kampala JJEMBA OBIKA A MILLY
Headquarters SEN. PERSON. Permanent Staff 3242 62460 839,140 U3 839,140 CF71042102LHDL
Kampala JUUKO KASIITA APOLLO SECRETARY
RESIDENT DISTRICT Contract Staff 306 62077 2,293,200 2,293,200 CM58098102V2ZE
Kampala KABAKYENGA K BETTY
Headquarters RECEIPTIONIST Permanent Staff 2907 62000 551,763 U4 551,763 CF60065105JN7E
Kampala KABAROKORE WINNIE
Headquarters OFFICE ATTENDANT Contract Staff 1648 62200 209,859 U8 209,859 CF85062100KMWC
Kampala KABATWIRE MICHEAL
Headquarters DRIVER Contract Staff 1674 62298 209,859 U8 209,859 CM74037102AAXG
Kampala KABUYE NUWAGABA RESIDENT DISTRICT Contract Staff 365 62189 2,293,200 2,293,200 CM71065103UGKG
Headquarters NICKSON COMM. U1P
Kampala KACHIMETE SHABAN RESIDENT DISTRICT Contract Staff 3608 870081 2,293,200 2,293,200 CM790511063CCD
Kampala
Headquarters KAFEERO REHMA PERSONAL SECRETARY Permanent Staff 1938 62219 672,792 U4 672,792 CF59024103RN6J
Kampala
Headquarters KAFUNIZA EMMANUEL SENIOR PRESID. ADVISOR Contract Staff 299 62072 2,382,082 UIP 2,382,082 CM5306110368UE
Kampala
Headquarters KAGABANE ESTHER OFFICE ATTENDANT Permanent Staff 1965 61936 232,657 U8 232,657 CF71031100KC8F
Kampala
Headquarters KAGENDA A STEPHEN DRIVER Contract Staff 3497 839369 209,859 U8 209,859 CF82048101QM5H
Kampala KAGGWA HARUNA KYEMBE DRIVER Contract Staff 1729 62431 209,859 209,859 CM640241025ZND
Headquarters U8
Kampala KAGIMBA JESSE(DR)
Headquarters SENIOR PRESID. ADVISOR Contract Staff 2917 62266 2,382,082 UIP 2,382,082 CM4602589XJG
MPS 2017/2018 - 54
Kampala KAGODO SIMON
Headquarters OFFICE ATTENDANT Permanent Staff 1632 61949 232,657 U8 232,657 CM690351038JXG
Kampala KAHANGIRE PATRICK O SPECIAL PRESIDENTIAL Contract Staff 3730 966555 2,370,616 2,370,616 CM48027103XR9F
Kampala KAJABAGO KA- RUSOKE
Headquarters PRESID. ADVISOR Contract Staff 3684 69955 2,293,200 U1P 2,293,200 CM37010109PTRD
Kampala KAKANDE YUNUS HAJI
Headquarters UNDER SECRETARY Permanent Staff 1419 61934 1,859,451 U1SE 1,859,451 CM5805210EP6MH
Kampala KAKOOZA KASUMBA RESIDENT DISTRICT Contract Staff 3674 870089 2,293,200 2,293,200 CM68052102TMEG
Headquarters YAHAYA(CAPT.) COMM. U1P
Kampala
Headquarters KAKOOZA MOHAMED DRIVER Permanent Staff 1488 62037 209,859 U8 209,859 CM570981009E9
Kampala KAKOOZA MUTALE(MAJ) POL. SENIOR PRESID. ADVISOR Contract Staff 2548 61973 2,382,082 2,382,082 CM4805210GVIWD
Headquarters AFF UIP
Kampala KAKORAHO JULIUS SEN. HUMAN RESOURCE Permanent Staff 3725 64915 1,131,209 1,131,209 CM691061054ZTD
Kampala
Headquarters KAKUHIKIRE MALILYN ACCOUNTANT Permanent Staff 3438 62671 798,667 U4 798,667 CF730271012YZD
Kampala KALABESA FLORENCE
Headquarters OFFICE TYPIST Permanent Staff 3723 964157 316,393 U7 316,393 CF 820041048G8H
Kampala KAMAHORO LILLIAN
Headquarters OFFICE ATTENDANT Contract Staff 1671 61945 209,859 U8 209,859 CF75018103C14H
Kampala KAMALHA ANNET
Headquarters OFFICE ATTENDANT Contract Staff 3783 992700 213,831 U8 213,831 CF570121089LA
Kampala KAMBONA ABIGABA DAVID DRIVER Contract Staff 3353 681697 209,859 209,859 CM690251004DFL
Headquarters U8
FY 2017/18
Kampala KAMUGISHA VINCENT DEP. RESIDENT DISTRICT Contract Staff 3636 870080 1,282,369 1,282,369 CM59009103RT6J
Kampala KAMUHANGIRE EPHRAIM(DR) SENIOR PRESID. ADVISOR Contract Staff 3244 62391 2,382,082 2,382,082 CM460341000N8L
Headquarters UIP
Kampala KAMWINE H CATHERINE RESIDENT DISTRICT Contract Staff 359 62171 2,293,200 2,293,200 CF64034100Z9XD
Kampala KANTALAMA OLIVER
Headquarters OFFICE ATTENDANT Contract Staff 1597 62109 209,859 U8 209,859 CF7703610A6R4H
Kampala KARAZARWE WYCLIFF JOHN SENIOR PRESID. ADVISOR Contract Staff 3375 735338 2,382,082 2,382,082 CM3903410AJ0HH
Headquarters UIP
Kampala KASHAIJA ROBERT RESIDENT DISTRICT Contract Staff 3671 869705 2,293,200 2,293,200 CM770651061MEG
Kampala
Headquarters KASHANKU APOLLO PRINC. POLICY. ANLYST Permanent Staff 3808 1,289,635 U2 1,289,635 CM569873MGE
Kampala
Headquarters KASIRYE GWANGA (BRIG) SENIOR PRESID. ADVISOR Contract Staff 3148 62195 2,370,616 UIP 2,370,616 CM56897612CE
Kampala
Headquarters KASOMA KARIM DRIVER Contract Staff 3362 681677 209,859 U8 209,859 CM8352102XP7K
Kampala
Headquarters KASULE JOHN KIBIRIGE DRIVER Permanent Staff 1300 61985 209,859 U8 209,859 CM78052102T2RJ
Kampala
Headquarters KASUMBATA JUSTINE STENO SECRETARY Permanent Staff 3533 846185 447,080 U6 447,080 CF86059100PEDA
Kampala KATAMBA MUGAMBAZI SENIOR PRESID. ADVISOR Contract Staff 287 62067 2,370,616 2,370,616 CM42030100HKTK
Headquarters PHARES UIP
Kampala
Headquarters KATEGA KYAWE ALEX SPEC.PRESID.ASST-POL Contract Staff 3052 62094 2,350,546 U1P 2,350,546 CM46027104KAUK
Kampala KATEMBA REUBEN DEP. RESIDENT DISTRICT Contract Staff 3424 730217 1,282,369 1,282,369 CM54069102QGWJ
MPS 2017/2018 - 55
Kampala KATENDA LUUTU .LIVINSTONE SPEC.PRESID.ASST-MOBIL Contract Staff 270 62031 2,206,553 2,206,553 CM42032100JLWA
Headquarters U1P
Kampala KATENDE HUSSEIN KIBAZO DEP. RESIDENT DISTRICT Contract Staff 3752 980886 1,282,369 1,282,369 CM75052101R7LH
Kampala KATETEGIRWE B IGNATIUS DEP.SPECIAL. Contract Staff 2965 62034 2,321,873 2,321,873 CM3106214N8MD
Headquarters PRESIDENTIAL ASSIST. U1P
Kampala KATO MATANDA HUSSEIN RESIDENT DISTRICT Contract Staff 302 62075 2,293,200 2,293,200 CM8078102U9VK
Kampala KATUNGI ABEL
Headquarters OFFICE ATTENDANT Contract Staff 3297 62305 209,859 U8 209,859 CM85048104YGTG
Kampala KATURAMU DEBORAH
Headquarters PERMANENT SECRETARY Contract Staff 1921 17230 16,000,000 UIP 16,000,000 CF5103210938GE
Kampala KAWONAWO ISAAC DEP. RESIDENT DISTRICT Contract Staff 3685 938709 2,293,200 2,293,200 CM7900910K05TF
Kampala KAWOOYA ISAAC RESIDENT DISTRICT Contract Staff 3590 870052 2,293,200 U1P 2,293,200 CM700271024J3J
Headquarters COMM.
Kampala KAWUMA MARY (MRS)
Headquarters PRESIDENTIAL ADVISOR Contract Staff 3358 707956 11,180,000 UIP 11,180,000 CF75012105AKTJ
Kampala KAYAGA FLORENCE
Headquarters STENO SECRETARY Permanent Staff 3279 62444 447,080 U6 447,080 CF87032108VCPD
Kampala KAYONDO BC
Headquarters RECORDS ASSISTANT Permanent Staff 2569 62238 347,302 U7 347,302 CM66065101EXPL
FY 2017/18
Kampala KAYONGO TOM
Headquarters PRESIDENTIAL ASSISTANT Contract Staff 3211 62311 2,370,616 U1P 2,370,616 CM46052100LMXF
Kampala KAZARWA BATHOLOMEW
Headquarters OFFICE ATTENDANT Permanent Staff 1591 61968 232,657 U8 232,657 CM56009106GV1C
Kampala KAZIBWE SPECIOZA SENIOR PRESID. ADVISOR Contract Staff 3197 62402 2,600,000 2,600,000 CF326598741L
Headquarters WANDIRA( DR) UIP
Kampala KEBIRUNGI CAROLINE
Headquarters OFFICE ATTENDANT Contract Staff 3779 995772 213,831 U8 213,831 CF2589631C7L
Kampala KEMERWA ALINEMARY K.0 RESIDENT DISTRICT Contract Staff 235 62006 2,293,200 2,293,200 CF550091007GMH
Kampala KEMIGISHA JACKIE K DEP. RESIDENT DISTRICT Contract Staff 3614 870093 1,282,369 1,282,369 CF75027101Y3
Kampala KHAINZA SARAH MUSAMALI OFFICE ATTENDANT Permanent Staff 1505 62049 232,657 232,657 CF72067105UAHD
Headquarters U8
Kampala KIA LOY
Headquarters STENO SECRETARY Permanent Staff 3564 839318 447,080 U6 447,080 CF8008810041EG
Kampala KIBENDE DORA MUCHOKORI SENIOR PRESID. ADVISOR Contract Staff 3317 80336 2,382,082 2,382,082 CF50065105H2WA
Headquarters UIP
Kampala KICONCO CATHERINE
Headquarters OFFICE ATTENDANT Contract Staff 1705 62326 209,859 U8 209,859 CF86037108J5CH
Kampala KIGAI MOSES WAMOTO RESIDENT DISTRICT Contract Staff 3605 870053 2,293,200 2,293,200 CM78078101PJZG
Kampala KIGONGO FRANCIS
Headquarters OFFICE ATTENDANT Contract Staff 3553 846059 209,859 U8 209,859 CM850861009E2C
Kampala KIGOZI KAWESA E (CAPT) RESIDENT DISTRICT Contract Staff 110 870057 2,293,200 2,293,200 CM670521001DJH
MPS 2017/2018 - 56
Kampala KIGYAGI ARIMPA JOHN
Headquarters SENIOR PRESID. ADVISOR Contract Staff 3390 729846 2,382,082 UIP 2,382,082 CM55062105XYLK
Kampala KIIZA ALI (MAJ GEN.)
Headquarters SENIOR PRESID. ADVISOR Contract Staff 2585 61988 2,382,082 UIP 2,382,082 CM558679XY6L
Kampala KIIZA MARGRET
Headquarters OFFICE ATTENDANT Contract Staff 3529 846065 209,859 U8 209,859 CF86025101CZJA
Kampala KIKOMEKO MWANAMWOIZA RESIDENT DISTRICT Contract Staff 348 62154 2,293,200 2,293,200 CF55102101Y54C
Headquarters M COMM. U1P
Kampala
Headquarters KINTU GODFREY D DRIVER Permanent Staff 1527 62264 232,657 U8 232,657 CM75023104A69G
Kampala
Headquarters KINTU MUSOKE SENIOR PRESID. ADVISOR Contract Staff 2952 62018 11,180,000 UIP 11,180,000 CM231750A98G
Kampala
Headquarters KINTU STEVEN OFFICE ATTENDANT Permanent Staff 1357 62250 232,657 U8 232,657 CM6606810236HC
Kampala KIRABIRA .KOBUSINGYE ROSE DEP. RESIDENT DISTRICT Contract Staff 329 62174 1,282,369 1,282,369 CF59010100F8DG
Kampala KIRABO CLARE
Headquarters STENO SECRETARY Permanent Staff 3810 997136 447080 U6 447080 CF93027104FE6D
Kampala KIREMERWA FLORENCE SPECIAL PRESIDENTIAL Contract Staff 3755 983046 4,000,000 4,000,000 CF64068102U7AL
Kampala KIRIMUBBANJA GODFREY
Headquarters DRIVER Permanent Staff 3292 62087 237,069 U8 237,069 CM66023107QVTG
Kampala KISEKKA JOHN B
Headquarters DRIVER Contract Staff 1737 62433 209,859 U8 209,859 CM810521029GED
Kampala KISEMBO ARAALI SAMUEL RESIDENT DISTRICT Contract Staff 424 62362 2,293,200 2,293,200 CM84010101RLCE
FY 2017/18
Kampala KISUULE PATRICK
Headquarters DRIVER Contract Staff 3502 839377 209,859 U8 209,859 CM800681003VWJ
Kampala KITAMBULA HENRY DEP. RESIDENT DISTRICT Contract Staff 3639 870090 1,282,369 1,282,369 CM79032103U8HK
Kampala KIVUMBI IVAN
Headquarters DRIVER Contract Staff 1728 62429 209,859 U8 209,859 CM71031100DJEE
Kampala KIVUMBI LUTAAYA UNDER SECRETARY Permanent Staff 3746 2,369,300 2,369,300 CM3117823R6L
Headquarters MOHAMED U1SE
Kampala
Headquarters KIWANUKA ERIC DRIVER Contract Staff 1601 62106 209,859 U8 209,859 CM7503210321RL
Kampala KIWANUKA KIWANA MARIA SENIOR PRESID. ADVISOR Contract Staff 3744 978581 2,600,000 2,600,000 CF550121059QDH
Headquarters UIP
Kampala KIWANUKA MUSISI GODFREY SENIOR PRESID. ADVISOR Contract Staff 3377 798793 2,382,082 2,382,082 CM42012103VX2J
Headquarters UIP
Kampala KIYIMBA KISAKA DOROTHY
Headquarters SENIOR PRESID. ADVISOR Contract Staff 3357 707946 11,180,000 UIP 11,180,000 CF64094105KKYH
Kampala KIYINGI MANISULU
Headquarters DRIVER Contract Staff 1721 300,000 U8 300,000 CM77100102ZTYA
Kampala KIZITO JOSEPHINENAKAWEESI PRESIDENTIAL ASSISTANT Contract Staff 354 62176 2,350,546 2,350,546 CF49024106PUCA
Headquarters U1P
Kampala KIZITO ROBERT
Headquarters DRIVER Contract Staff 1278 61978 228,316 U8 228,316 CM37010199PTR
Kampala KOBURABE CYRIL
Headquarters DRIVER Contract Staff 3566 839510 209,859 U8 209,859 CM73106103JY7J
Kampala KOIRE JOHN BOSCO
Headquarters OFFICE ATTENDANT Contract Staff 1701 62330 209,859 U8 209,859 CM82072100VJGA
Kampala KOMAKECH BONNY WILFRED DRIVER Contract Staff 3562 846101 209,859 209,859 CM780501003PDH
Headquarters U8
MPS 2017/2018 - 57
Kampala KOMAKECH WILLIAM RESIDENT DISTRICT Contract Staff 3606 870055 2,293,200 2,293,200 CM8703589Z2P
Kampala KOMUKAMA ANNE BELLE
Headquarters STENO SECRETARY Permanent Staff 3024 62222 479,759 U6 479,759 CF65037101ZM4J
Kampala KUKA JANE FRANCIS RESIDENT DISTRICT Contract Staff 317 62262 2,293,200 2,293,200 CF530141014TFA
Kampala KUKUNDA SUSAN
Headquarters OFFICE ATTENDANT Contract Staff 3773 96226 209,859 U8 209859 CF860041052C7C
Kampala KULE MURANGA KHIGOMU RESIDENT DISTRICT Contract Staff 3416 731242 2,293,200 2,293,200 CM54015108NUCC
Kampala KUMAKECH SALIM DEP. RESIDENT DISTRICT Contract Staff 3637 870061 1,282,369 1,282,369 CM83033102KX7D
Kampala KUMAKECH WALTER SENIOR ASSIST. Permanent Staff 3691 865523 902,612 902,612 CM800331030M4H
Headquarters ACARONGA SECRETARY U3
Kampala KUNIHIRA DORAH
Headquarters STENO SECRETARY Permanent Staff 3344 681664 447,080 U6 447,080 CM78006102PKZC
Kampala KUSIIMA JANE
Headquarters STENO SECRETARY Permanent Staff 3703 827278 447,080 U6 447,080 CF77006102A8FJ
Kampala KWESIGA CHARLES(DR) SPECIAL PRESIDENTIAL Contract Staff 2983 62116 2,350,546 2,350,546 CM357689T8K
Kampala KYAMBADDE STEVEN
Headquarters OFFICE ATTENDANT Contract Staff 1610 62117 209,859 U8 209,859 CM72105101F9CJ
Kampala KYATEREKERA JUSTINE
Headquarters OFFICE ATTENDANT Contract Staff 3547 846051 209,859 U8 209,859 CF 73031100H5PC
FY 2017/18
Kampala KYEYUNE IAN RESIDENT DISTRICT Contract Staff 3410 730227 2,293,200 2,293,200 CM620991028NGK
Kampala KYEYUNE SSENYONJO RESIDENT DISTRICT Contract Staff 3587 870260 1,282,369 1,282,369 CM69032108J1RD
Kampala KYOHEIRWE GLORIA
Headquarters STENO SECRETARY Permanent Staff 3721 849526 447,080 U6 447,080 CF8500910086AK
Kampala KYOLABA DOROTHY KAGGWA PRINC. PERS. SECRETARY Permanent Staff 3690 1,235,852 1,235,852 CF78052108JP4A
Headquarters U2
Kampala
Headquarters KYOMA JOHNSON DRIVER Permanent Staff 1539 62061 209,859 U8 209,859 CM69015102XQLF
Kampala
Headquarters KYOMUHANGI EVAT OFFICE ATTENDANT Contract Staff 3549 846188 209,859 U8 209,859 CF8503410943QH
Kampala
Headquarters KYOMYA ANDREW DRIVER Contract Staff 1688 62306 209,859 U8 209,859 CM850841039DNF
Kampala
Headquarters LAMUNU OTIM PAULINE OFFICE TYPIST Permanent Staff 3287 62451 316,393 U7 316,393 CF4450060Q1L
Kampala
Headquarters LAMUNU SANTA DOREEN OFFICE ATTENDANT Contract Staff 1598 62113 209,859 U8 209,859 CF800191019Q9J
Kampala LOCAP PETER KEN RESIDENT DISTRICT Contract Staff 3588 870107 2,293,200 2,293,200 CM65107101W28J
Kampala LOGIRO NGOROK PETER RESIDENT DISTRICT Contract Staff 3670 870269 2,293,200 2,293,200 CM63107101KJTC
Kampala LOKIRU BENEDICTO
Headquarters OFFICE ATTENDANT Contract Staff 1638 61943 228,316 U8 228,316 CM6609184JC
Kampala LOKIRU SIMON P LOLIM RESIDENT DISTRICT Contract Staff 3675 870103 2,293,200 2,293,200 CM70056102CCJ
MPS 2017/2018 - 58
Kampala LUBA DAUGLAS
Headquarters OFFICE ATTENDANT Contract Staff 1723 62408 209,859 U8 209,859 CM88007108Q58C
Kampala LUBEGA KADDUNABI RESIDENT DISTRICT Contract Staff 3592 870258 2,293,200 2,293,200 CM65099101GWWJ
Headquarters ABUBAKER COMM. U1P
Kampala LUBEGA WAGWA HAJJI RESIDENT DISTRICT Contract Staff 369 62149 2,293,200 2,293,200 CM 4409910092TL
Kampala LUGENDO JAMALI
Headquarters DRIVER Permanent Staff 1466 62039 209,859 U8 209,859 CM73026107F6FA
Kampala LUKWAGO GODFREY
Headquarters DRIVER Contract Staff 3503 839328 209,859 U8 209,859 CM76016104ETOF
Kampala LULABA ISAAC RESIDENT DISTRICT Contract Staff 298 62074 2,293,200 2,293,200 CM70067102XXD
Kampala LULE JOSEPH
Headquarters ECONOMIST Permanent Staff 3434 798,667 U4 798,667 CM88052104975E
Kampala LULE SSENKUNGO THEOPISTA DEP. RESIDENT DISTRICT Contract Staff 3673 870085 1,282,369 1,282,369 CF44052105GNRK
Kampala BANANUKA BEATRICE
Headquarters ASSIST.COM-IEC Contract Staff 3091 730189 1,669,621 UIE 1,669,621 CF60035401EOE2H
Kampala LUNGAJUL JUSTINE OLOYA RESIDENT DISTRICT Contract Staff 3619 870106 2,293,200 2,293,200 CM7811010179NK
Kampala LUNKUSE ESTHER LUTAAYA DEP. RESIDENT DISTRICT Contract Staff 3657 870042 1,282,369 1,282,369 CF80099102EP4NH
Kampala LUNYIGO SAMUEL LWANGA SPECIAL PRESIDENTIAL Contract Staff 2382 61941 2,350,546 2,350,546 CM44052103VE2H
Headquarters (PROF) ASSIST UIP
FY 2017/18
Kampala LUTAAYA KITANDWE HAM
Headquarters OFFICE ATTENDANT Contract Staff 1452 62058 209,859 U8 209,859 CM76023102DUOK
Kampala LWANIRA MAJORIE
Headquarters SEN. PERSON. Permanent Staff 3016 62069 979,805 U3 979,805 CF79052103F3NC
Kampala MADOI ELIJAH SECRETARY
RESIDENT DISTRICT Contract Staff 378 62190 2,293,200 2,293,200 CM70051101WLCA
Kampala MAGOMU MUBARAKA RESIDENT DISTRICT Contract Staff 3622 870067 2,293,200 2,293,200 CM79051102DU2D
Kampala MAGWARA UZIYA BAGHENI DRIVER Contract Staff 3575 871297 209,859 209,859 CM75015108NUDJ
Headquarters U8
Kampala
Headquarters MAIMUNA FARAJ OFFICE ATTENDANT Contract Staff 1617 62129 209,859 U8 209,859 CF60005101YX4E
Kampala
Headquarters MAKAARU YOWASI PRESID. ADVISOR Contract Staff 3083 62104 2,370,616 U1P 2,370,616 CM30101102DX2H
Kampala
Headquarters MAKUMBI JAMES SENIOR PRESID. ADVISOR Contract Staff 2985 62055 2,382,082 UIP 2,382,082 CM42047107REYH
Kampala
Headquarters MAKUMBI WILLIAMS DRIVER Contract Staff 3482 839366 209,859 U8 209,859 CM9007654PR
Kampala
Headquarters MAMUDU MUSA DRIVER Contract Staff 3487 839362 209,859 U8 209,859 CM870021001RAF
Kampala
Headquarters MANAKHE JULIET OFFICE TYPIST Permanent Staff 3834 316,393 U7 316,393 CF98069874JC
Kampala
Headquarters MANGENI GRACE STENO SECRETARY Permanent Staff 3256 62425 447,080 U6 447,080 CF80061104LJ4C
Kampala
Headquarters MANGENI JACKSON DRIVER Contract Staff 1708 62323 209,859 U8 209,859 CM695847L7U
Kampala
Headquarters MASABA JOSHUA (MAJ. GEN) PRESIDENTIAL ADVISOR Contract Staff 3125 62138 2,370,616 UIP 2,370,616 CM3215469L6M
Kampala
Headquarters MASAGAZI DEOGRATIUS PRINC. ASSIST. SEC Permanent Staff 1784 62014 1,201,688 U2 1,201,688 CM71052104WLAC
Kampala
Headquarters MASAMBA AGGREY MAX SEN. ACCOUNTS. ASSIT Permanent Staff 3455 63382 608,822 U5 608,822 CM60075105808H
MPS 2017/2018 - 59
Kampala
Headquarters MASIKA GRACE PERSONAL SECRETARY Permanent Staff 3243 62406 601,341 U4 601,341 CF7801510432YK
Kampala
Headquarters LT. COL. PATRICK MWESIGYE COMMISSIONER Contract Staff 3230 62317 2,281,550 U1SE 2,281,550 CM6000910377WG
Kampala
Headquarters MATAAGA ALI SHABAN PROCUREMENT OFFICER Permanent Staff 3446 733988 798,667 U4 798,667 CM70049103T0EE
Kampala
Headquarters MATEEGA GODFREY OFFICE ATTENDANT Permanent Staff 1577 61958 232,657 U8 232,657 CM700301060XFE
Headquarters
Kampala MATOJO TIGARAGARA SULAIMAN RESIDENT DISTRICT Contract Staff 3604 870066 2,293,200 U1P 2,293,200 CM58034101VNYH
COMM.
Headquar Kampala RESIDENT DISTRICT Contract Staff 322 62146 2,293,200 U1P 2,293,200 CM59036105XEXG
MATOVU DAVID (MAJ)
COMM.
Headquar Kampala MAUMBE BETH KAKAI DEP. RESIDENT DISTRICT Contract Staff 237 62011 1,282,369 U1P 1,282,369 CF45067104C22H
COMM.
Headquar Kampala MAYANJA MOHAMMED S SPECIAL PRESIDENTIAL Contract Staff 3007 62088 2,350,546 UIP 2,350,546 CM5503210AR3UF
ASSIST
Headquar Kampala MAYENGO JOHN M PRINCIPAL ACCOUNTANT Permanent Staff 3132 62230 1,510,753 U2 1,510,753 CM55017103CFRF
Headquar Kampala MBABAZI DEBORAH RESIDENT DISTRICT Contract Staff 125 61962 2,293,200 U1P 2,293,200 CF61034104GL6G
COMM.
FY 2017/18
Kampala MBABAZI JUSTINE DEP. RESIDENT DISTRICT Contract Staff 438 62356 1,282,369 1,282,369 CF86036109GMXC
Kampala MBANGIRA VICENT
Headquarters DRIVER Contract Staff 3561 839508 209,859 U8 209,859 CM8403410181WH
Kampala MBETEGYERIZE GODFREY DEP. RESIDENT DISTRICT Contract Staff 442 62392 1,282,369 1,282,369 CM700341025QKH
Kampala
Headquarters MBIRE THERESA KABAHITA SENIOR PRESID. ADVISOR Contract Staff 3318 681663 2,382,082 UIP 2,382,082 CF34009101CX0D
Kampala
Headquarters MENYA RICHARD DRIVER Contract Staff 1731 80337 209,859 U8 209,859 CM75075102T4AD
Kampala
Headquarters MERI CALORINE DINAH SENIOR ASSIST. Permanent Staff 3692 758385 902,612 U3 902,612 CF84056101329H
Kampala MIGERO ALI SECRETARY
OFFICE ATTENDANT Contract Staff 1696 61997 209,859 209,859 CM71007105R0NE
Headquarters U8
Kampala
Headquarters MIREMBE HARRIET OFFICE ATTENDANT Permanent Staff 1369 62246 237,089 U8 237,089 CF67052105CRUF
Kampala
Headquarters MIRUNDI TAMALE SENIOR PRESID. ADVISOR Contract Staff 3747 67001 2,370,616 UIP 2,370,616 CM6760798FU
Kampala
Headquarters MISANYA REBECCA STENO SECRETARY Permanent Staff 3268 62443 447,080 U6 447,080 CF700421057FDL
Kampala MITALA EMMY DEP. RESIDENT DISTRICT Contract Staff 389 62364 1,282,369 1,282,369 CM6857351FLD
Kampala MITALA JOHN HEAD/PUBLICS./SEC Contract Staff 1748 62253 17,600,000 UIP 17,600,000 CM36925874HE
Headquarters CABINET
Kampala MODO DAVID RESIDENT DISTRICT Contract Staff 3613 870054 2,293,200 2,293,200 CM57020101H1ZE
Kampala MPIMBAZA HASHAKA RESIDENT DISTRICT Contract Staff 243 62017 2,293,200 2,293,200 CM67018101V00G
MPS 2017/2018 - 60
Headquarters SAMUEL COMM. U1P
Kampala MUBIRU M .RONALD
Headquarters DRIVER Contract Staff 3736 237069 U8 237069 CM720421005V0K
Kampala MUBIRU CHARLES RESIDENT DISTRICT Contract Staff 260 62028 2,293,200 2,293,200 CM53091102LAF
Kampala MUCUNGUZI GEOFREY RESIDENT DISTRICT Contract Staff 3646 870077 2,293,200 2,293,200 CM70101101V6ZC
Kampala MUGABI MARTIN RESIDENT DISTRICT Contract Staff 3430 730213 2,293,200 2,293,200 CM71004102XYXE
Kampala MUGALU GERTRUDE
Headquarters SEN. PERSON. Permanent Staff 3045 62217 990,589 U3 990,589 CF5905210FR0KG
Kampala MUGANGA DAN T SECRETARY
RESIDENT DISTRICT Contract Staff 3648 870075 1,282,369 1,282,369 CM78065103E09E
Kampala
Headquarters MUGARURA ROBERT SEN. ACCOUNTS. ASSIT Permanent Staff 3249 62470 577,405 U5 577,405 CM70037100DJ2F
Kampala
Headquarters MUGENYI PAUL DRIVER Contract Staff 3558 839512 209,859 U8 209,859 CM710311021KKF
Kampala
Headquarters MUGERWA GEORGE COMMISSIONER Permanent Staff 3742 972705 1,859,451 U1SE 1,859,451 CM730231020WFG
Kampala
Headquarters MUGISA RONALD DRIVER Contract Staff 3361 681644 209,859 U8 209,859 CM75006101E2DL
Kampala MUGISHA PATIENCE STENO SECRETARY Permanent Staff 3237 67484 447,080 447,080 CF8302510067KE
Headquarters KARAMAGI U6
Kampala MUGISHA PETER RESIDENT DISTRICT Contract Staff 443 62397 2,293,200 2,293,200 CM580551018ACL
FY 2017/18
Kampala MUGUME ELIAB
Headquarters DRIVER Contract Staff 3295 62202 209,859 U8 209,859 CM63062105PIMG
Kampala MUGUME JORAM (MAJ GEN) SENIOR PRESID. ADVISOR Contract Staff 2966 62035 2,382,082 2,382,082 CM52065101JMZF
Headquarters UIP
Kampala MUGWERI MOSES DEP. RESIDENT DISTRICT Contract Staff 3632 870078 1,282,369 1,282,369 CM69083102ZJUL
Kampala MUGYENYI GARASIANO
Headquarters OFFICE ATTENDANT Permanent Staff 3324 61951 232,657 U8 232,657 CM568932548M
Kampala MUHANGI AMOS
Headquarters OFFICE ATTENDANT Contract Staff 1741 62417 209,859 U8 209,859 CM568923784HB
Kampala MUHANGI HERBERT RESIDENT DISTRICT Contract Staff 3595 870267 2,293,200 2,293,200 CM68027102HDPL
Kampala MUHINDA RICHARD
Headquarters SENIOR PRESID. ADVISOR Contract Staff 1034 62457 2,382,082 UIP 2,382,082 CM4902710186QA
Kampala MUHINDO BAZARWA A DEP. RESIDENT DISTRICT Contract Staff 403 62373 1,282,369 1,282,369 CM750151024QUE
Kampala MUHINDO CHRISTINE T
Headquarters SENIOR PRESID. ADVISOR Contract Staff 2578 61982 2,382,082 UIP 2,382,082 CF56015054TZH
Kampala MUHINDO MUTABAZI DEP. RESIDENT DISTRICT Contract Staff 3748 978575 1,282,369 1,282,369 CF6201510A63VH
Headquarters JUSTINE T. COMM. U1P
Kampala MUHINDO PULKERIA RESIDENT DISTRICT Contract Staff 401 62390 2,293,200 2,293,200 CF58015105RXHJ
Headquarters KUNIHIRA B COMM. U1P
Kampala MUHOOZI SEKASAMBA DEP. RESIDENT DISTRICT Contract Staff 3652 870264 1,282,369 1,282,369 CM77027106TERD
Headquarters JOSEPH COMM. U1P
Kampala MUHUMUZA BEATRICE SEN. ACCOUNTS. ASSIT Permanent Staff 3573 80284 559,948 559,948 CF79832561KL
Headquarters BASEMERA U5
MPS 2017/2018 - 61
Kampala
Headquarters MUHUMUZA SYNAB DRIVER Contract Staff 3484 839306 209,859 U8 209,859 CM79037102910J
Kampala MUKAMA FRANK
Headquarters DRIVER Contract Staff 3560 846182 209,859 U8 209,859 CM66109014QC
Kampala MUKANYA AZIIZ
Headquarters DRIVER Contract Staff 3508 839368 209,859 U8 209,859 CM79004103DJNC
Kampala MUKASA KAQUEEN DORAH SEN. PERSON. Contract Staff 3124 798077 820,556 820,556 CM 551091001WMK
Headquarters SECRETARY U3
Kampala MUKASA KITYO ZEPHANIA. RESIDENT DISTRICT Contract Staff 434 62338 2,293,200 2,293,200 CM640691018DJE
Kampala MUKIIBI IBRAHIM
Headquarters SENIOR PRESID. ADVISOR Contract Staff 3471 798790 2,382,082 UIP 2,382,082 CM35012102QQDG
Kampala MUKIIBI T0NNY
Headquarters DRIVER Contract Staff 1711 62393 209,859 U8 209,859 CM 700241067MID
Kampala MUKOSE JAMES M DEP. RESIDENT DISTRICT Contract Staff 3669 870083 1,282,369 1,282,369 CM70075102V4DF
Kampala MUKUMBI AMOS AMIS'
Headquarters SENIOR PRESID. ADVISOR Contract Staff 3076 309731 2,382,082 UIP 2,382,082 CM590651014AUC
Kampala MUKWAYA MOSES
Headquarters DRIVER Contract Staff 3479 839305 209,859 U8 209,859 CM7309110488ZD
Kampala MULAMBE TONNY
Headquarters SENIOR ASSIST. Permanent Staff 3441 798101 902,612 U3 902,612 CM79008106531H
Kampala MULINDWA BIRIMUMASO SECRETARY
SENIOR PRESID. ADVISOR Contract Staff 3322 730198 2,382,082 2,382,082 CM621051029JUC
Headquarters (CAPT) UIP
Kampala
Headquarters MULIRA MUKASA HAM SENIOR PRESID. ADVISOR Contract Staff 3191 62211 2,600,000 UIP 2,600,000 CM56012104V7CJ
FY 2017/18
Kampala MULUGA IMURAN RESIDENT DISTRICT Contract Staff 387 62345 2,293,200 2,293,200 CM660601012QMA
Kampala MULWANA RICHARD
Headquarters DRIVER Permanent Staff 3462 798081 209,859 U8 209,859 CM77030102EVHK
Kampala MUNUULO NASSER RESIDENT DISTRICT Contract Staff 3591 870266 2,293,200 2,293,200 CM79007100EMMA
Kampala MUSAKUBAWO FRANCIS DRIVER Contract Staff 1659 61987 228,316 228,316 CM61072103A7NH
Headquarters XVIER U8
Kampala
Headquarters MUSIBA CHRISTOPHER OFFICE ATTENDANT Permanent Staff 1564 62089 232,657 U8 232,657 CM79094101RL9D
Kampala
Headquarters MUSIMENTA JOAN OFFICE ATTENDANT Contract Staff 3780 992685 213,831 U8 213,831 CF9701010832UK
Kampala
Headquarters MUSIWA WILSON DRIVER Contract Staff 3505 839310 209,859 U8 209,859 CM12257300047ZM
Kampala
Headquarters MUSOKE EMMANUEL DRIVER Permanent Staff 1507 62223 237,069 U8 237,069 CM62052104VL68
Kampala
Headquarters MUSOKE ROBINAH EDITH STENO SECRETARY Permanent Staff 2489 62220 479,759 U6 479,759 CF60052104FJHK
Kampala
Headquarters MUSUYA TRIDA OFFICE TYPIST Permanent Staff 3713 964175 316,393 U7 316,393 CF900261018LEG
Kampala
Headquarters MUTAGAYA AMINAH OFFICE TYPIST Permanent Staff 3306 62419 316,393 U7 316,393 CF860131068COD
Kampala MUTEMO ROBERT DEP. RESIDENT DISTRICT Contract Staff 3643 870051 1,282,369 1,282,369 CM 87094105C7FA
Kampala MUTESI REHEMA
Headquarters STENO SECRETARY Permanent Staff 3800 995821 447080 U6 447080 CF75007108C13J
Kampala MUWANGUZI ALICE RESIDENT DISTRICT Contract Staff 331 62144 2,293,200 2,293,200 CF52006102PELE
MPS 2017/2018 - 62
Kampala
Headquarters MUWAYA DANIEL K ACCOUNTANT Permanent Staff 3188 62236 798,667 U4 798,667 CM83013102W5PF
Kampala
Headquarters MUYANJA PAUL PRINC. INTERN AUDITOR Permanent Staff 3437 61377 1,165,741 U2 1,165,741 CM72012101CTQE
Kampala
Headquarters MUYONJO HARRIET STENO SECRETARY Permanent Staff 3265 62455 447,080 U6 447,080 CF76015108NURC
Kampala
Headquarters MUZAKI RACHEAL OFFICE TYPIST Permanent Staff 3387 729842 316,393 U7 316,393 CF88051105N1DF
Kampala MWAKA EMMANUEL DEP. RESIDENT DISTRICT Contract Staff 3650 870087 1,282,369 1,282,369 CM77005103WT4K
Headquarters LUTUKUL MOI COMM. U1P
Kampala
Headquarters MWANDHUZI ROGERS OFFICE ATTENDANT Contract Staff 1607 62114 200.906 U8 200.906 CM840081050KDC
Kampala MWEBEMBEZI RAUBEN
Headquarters SENIOR ASSIST. Permanent Staff 1909 62466 990,589 U3 990,589 CM7310510380WK
Kampala MWEBESA FRANCIS SECRETARY
PRESIDENTIAL ADVISOR Contract Staff 3108 62119 2,370,616 CM44027105JEMH
Headquarters 2,370,616 UIP
Kampala MWEBESA MOSES RESIDENT DISTRICT Permanent Staff 3649 870065 2,293,200 2,293,200 CM24101104QGRG
Kampala MWENGE GLORIA EDITH PRINC. ASSIST. SEC Permanent Staff 1672 63278 1,201,688 1,201,688 CF66052101PHQA
Headquarters NAKABUYE U2
Kampala MWESIGYE A AMBROSE A DEP. RESIDENT DISTRICT Contract Staff 3630 870064 1,282,369 1,282,369 CM80101103UDH
Kampala MWESIGYE K JAMES (CAPT.) RESIDENT DISTRICT Contract Staff 186 61990 2,293,200 2,293,200 CM52045103X1KD
Kampala MWIINE AGGREY
Headquarters DRIVER Contract Staff 3504 839312 209,859 U8 209,859 CM72004100RWOG
FY 2017/18
Kampala MWIJAKUBI GODFREY SPECIAL PRESIDENTIAL Contract Staff 3140 62139 2,350,546 2,350,546 CM74073100H52H
Kampala
Headquarters MWIMA PHEIBE STENO SECRETARY Permanent Staff 3801 997135 447080 U6 447080 CF88060100CVJD
Kampala
Headquarters NABAASA JOHN MARK DRIVER Contract Staff 3480 839380 209,859 U8 209,859 CM780341018MCF
Kampala
Headquarters NABBOSA SHAMIM OFFICE ATTENDANT Contract Staff 3782 995745 213,831 U8 213,831 CF90052106UW3G
Kampala
Headquarters NABIBUGGA HADIJJA OFFICE TYPIST Permanent Staff 3308 309747 316,393 U7 316,393 CF840981008K5D
Kampala
Headquarters NABIRYO JACKIE SARAH PERSONAL SECRETARY Permanent Staff 3799 648997 700306 U4 700306 CF80012101WKQA
Kampala
Headquarters NABIRYO JULIET STENO SECRETARY Permanent Staff 3275 62736 447,080 U6 447,080 CF88068107ACPD
Kampala NABUKENYA DEBORAH .M DEP. RESIDENT DISTRICT Contract Staff 3638 870086 1,282,369 1,282,369 CF85045104AY5C
Kampala NABUSHUWU JENNIFER OFFICE ATTENDANT Permanent Staff 1345 62247 209,859 209,859 CF660781101FJPE
Headquarters MWESIGWA U8
Kampala
Headquarters NABUTONO BETTY STENO SECRETARY Permanent Staff 3261 62435 447,080 U6 447,080 CF77042103AOMC
Kampala
Headquarters NABUUMA RESTY OFFICE TYPIST Permanent Staff 3280 681679 316,393 U7 316,393 CF76027100HEUJ
Kampala
Headquarters NABWIRE PHIONAH STENO SECRETARY Permanent Staff 3803 997134 447080 U6 447080 CF90042101PU5H
Kampala
Headquarters NADULI DANIEL KIBAALE SPEC.PRESID.ASST-POL Contract Staff 2963 62033 2,350,546 U1P 2,350,546 CM30052101MJ8E
Kampala
Headquarters NAGENDA JOHN SENIOR PRESID. ADVISOR Contract Staff 2546 61971 2,382,082 UIP 2,382,082 CM38012104K4FF
Kampala NAGUDI AIDAH NAMUGOWA OFFICE TYPIST Permanent Staff 3264 62452 316,393 316,393 CF75026101TX8C
Headquarters U7
Kampala
Headquarters NAGWERE ROBERT OFFICE ATTENDANT Contract Staff 1606 62111 209,859 U8 209,859 CM71011100CVFC
MPS 2017/2018 - 63
Kampala
Headquarters NAIRUBA JACKLINE OFFICE TYPIST Permanent Staff 3286 62453 316,393 U7 316,393 CF86010100J49J
Kampala
Headquarters NAKAFEERO JUSTINE OFFICE ATTENDANT Contract Staff 3305 62423 209,859 U8 209,859 CF70044100ZJDH
Kampala
Headquarters NAKAGIRI ESTHER OFFICE ATTENDANT Contract Staff 3788 995777 213,831 U8 213,831 CF870311001KQF
Kampala
Headquarters NAKAJIGO ADIJA OFFICE ATTENDANT Contract Staff 3307 62410 209,859 U8 209,859 CF84046103K7PJ
Kampala
Headquarters NAKALYANGO VIOLET OFFICE ATTENDANT Contract Staff 3532 846061 209,859 U8 209,859 CF87052102G7WC
Kampala NAKAMYA HARRIET RESIDENT DISTRICT Contract Staff 3427 993604 2,293,200 2,293,200 CF720681000NXL
Kampala NAKAMYA NAMUBIRU ERON OFFICE ATTENDANT Contract Staff 3787 993604 213,831 213,831 CF89052107QPCK
Headquarters U8
Kampala
Headquarters NAKANDI AGATHA C OFFICE ATTENDANT Permanent Staff 1498 62044 232,657 U8 232,657 CF6405210AQXHG
Kampala
Headquarters NAKANWAGI JUSTINE OFFICE ATTENDANT Contract Staff 1624 62131 209,859 U8 209,859 CF83024100XEFL
Kampala
Headquarters NAKANWAGI OLIVIA STENO SECRETARY Permanent Staff 3263 62446 447,080 U6 447,080 CF8602310294MF
Kampala
Headquarters NAKASANGO ZAKIA OFFICE ATTENDANT Contract Staff 3301 62321 209,859 U8 209,859 CF56238937MF
Kampala
Headquarters NAKATE IRENE OFFICE ATTENDANT Contract Staff 3791 995748 213,831 U8 213,831 CF012091102RD4J
Kampala
Headquarters NAKATO JOSEPHINE STENO SECRETARY Permanent Staff 3278 62436 447,080 U6 447,080 CF84052103K
FY 2017/18
Kampala NAKATO JULIET
Headquarters POOL STENO Contract Staff 3734 818559 416,617 U6 416,617 CF850301057E7J
Kampala NAKAWESI LILLIAN
Headquarters DD/MU Contract Staff 3660 870063 1,282,369 U1SE 1,282,369 CF74047102NG6C
Kampala NAKAYENGA RESTY KIGULI SPECIAL PRESIDENTIAL Contract Staff 2953 62019 2,350,546 2,350,546 CF53100102RYEK
Kampala NAKIMULI WINFRED
Headquarters STENO SECRETARY Permanent Staff 3314 62741 447,080 U6 447,080 CF86047106M9LL
Kampala NAKIRUNDA REHEMA SEN. HUMAN RESOURCE Permanent Staff 3807 57490 1,131,209 1,131,209 CF70052101X50L
Kampala NAKKAZI EVA
Headquarters OFFICE TYPIST Permanent Staff 3042 62084 316,393 U7 316,393 CF72023104CYQH
Kampala NALIMA BETTY
Headquarters SPEC.PRESID.ASST-POL Contract Staff 3066 62100 2,350,546 U1P 2,350,546 CF540521055X0J
Kampala NALUBEGA JOANITA
Headquarters OFFICE ATTENDANT Contract Staff 3546 846106 209,859 U8 209,859 CF78011100UK5K
Kampala NALUBEGA MARIAM SEGUYA DEP. RESIDENT DISTRICT Contract Staff 3751 983062 1,282,369 1,282,369 CF80047102K1JC
Kampala NALUMENYA ROBINAH
Headquarters STENO SECRETARY Permanent Staff 3100 62243 447,080 U6 447,080 CF570121019LAF
Kampala NALUWOOZA OLIVER
Headquarters STENO SECRETARY Permanent Staff 3399 730200 447,080 U6 447,080 CF88068107ACHK
Kampala NAMAGANDA MAUREEN OFFICE ATTENDANT Contract Staff 3796 992692 213,831 213,831 APPLIC. NO
Headquarters U8 1093430004L7X
Kampala NAMAGGALA AISHA
Headquarters STENO SECRETARY Permanent Staff 3704 959061 447,080 U6 447,080 CF890521045ZPG
Kampala NAMAGOGWE HAJIRA DEP. RESIDENT DISTRICT Contract Staff 3429 730214 1,282,369 1,282,369 CF780071056CJD
MPS 2017/2018 - 64
Kampala NAMAJJA ANNE M
Headquarters CLERICAL OFFICER Permanent Staff 2773 62240 289,681 U7 289,681 CF 60035102HQVF
Kampala NAMAKANDA PAMELLA DEP. RESIDENT DISTRICT Contract Staff 3654 870073 1,282,369 1,282,369 CF6038190HR1D
Headquarters WATUWA COMM. U1P
Kampala NAMARA BATUUZE LOY RESIDENT DISTRICT Contract Staff 3750 985512 1,282,369 1,282,369 CF6200910FRH3L
Headquarters UNITH COMM. U1P
Kampala
Headquarters NAMATA GRACE STENO SECRETARY Permanent Staff 3802 447080 U6 447080 CF880821055GVOL
Kampala
Headquarters NAMATA JANE OFFICE ATTENDANT Contract Staff 3535 846241 209,859 U8 209,859 CF80888293QL
Kampala
Headquarters NAMATA JULIET OFFICE ATTENDANT Contract Staff 1605 62112 209,859 U8 209,859 CF82068103QV8D
Kampala
Headquarters NAMAYANJA OLIVER STENO SECRETARY Permanent Staff 3687 941723 447,080 U6 447,080 CF870521025MGC
Kampala
Headquarters NAMAYANJA SUZAN STENO SECRETARY Permanent Staff 3223 62315 447,080 U6 447,080 CF84052105652L
Kampala
Headquarters NAMAZZI ESTHER POOL STENO Permanent Staff 3700 16632 436,677 U6 436,677 CF54032109RMXL
Kampala NAMBALE SICHON(MAJ.) SPECIAL PRESIDENTIAL Permanent Staff 3207 62295 2,350,546 2,350,546 CM540511052Q7F
Kampala
Headquarters NAMBALIRWA IDAH STENO SECRETARY Permanent Staff 2781 62244 456,394 U6 456,394 CF64091101DK8F
Kampala
Headquarters NAMBATYA JOAN OFFICE ATTENDANT Contract Staff 3781 993601 213,831 U8 213,831 CF94030105CFMD
Kampala
Headquarters NAMBI MAIMOUNAH STENO SECRETARY Permanent Staff 3708 962064 447,080 U6 447,080 CF8402310AFMEH
Kampala
Headquarters NAMBI SARAH OFFICE ATTENDANT Permanent Staff 1566 62090 232,657 U8 232,657 CF75047102DV5H
FY 2017/18
Kampala NAMBI SARAH
Headquarters OFFICE TYPIST Permanent Staff 3394 730192 316,393 U7 316,393 CF8501310406QE
Kampala NAMBIRO AGNES
Headquarters PERMANENT SECRETARY Permanent Staff 3836 60832 723868 U1S 723868 CF78012101AVNL
Kampala NAMBOZO JUSTINE M
Headquarters OFFICE TYPIST Permanent Staff 3262 62449 316,393 U7 316,393 CF850511046VYD
Kampala NAMIJUMBI N TAKIA HAJJATI PRESIDENTIAL ASSISTANT Contract Staff 335 62180 2,350,546 2,350,546 CF520981045NYA
Headquarters U1P
Kampala NAMIREMBE BITAMAZIRE SENIOR PRESID. ADVISOR Contract Staff 3198 731968 2,382,082 2,382,082 CF41099103EPUJ
Headquarters GERARD UIP
Kampala NAMISANGO WINNIE LUMALA OFFICE ATTENDANT Contract Staff 3793 995748 213,831 213,831 CF910821059RRK
Headquarters U8
Kampala NAMUGWERE LYDIA
Headquarters OFFICE ATTENDANT Contract Staff 1643 62198 209,859 U8 209,859 CF97853468UK
Kampala NAMUKABYA NASSOLO SENIOR PRESID. ADVISOR Contract Staff 3378 735156 2,382,082 2,382,082 CF856974312K
Headquarters BEATRICE UIP
Kampala
Headquarters NAMUKOSE OLIVIA AS Permanent Staff 3829 794,859 U4 794,859 CF85007109M15L
Kampala NAMUSOLE FRED
Headquarters OFFICE ATTENDANT Contract Staff 1725 62432 209,859 U8 209,859 CM8603110112WL
Kampala NAMYALO SARAH MUYINGO OFFICE ATTENDANT Contract Staff 3790 995764 213,831 213,831 CF 79052101YR7H
Headquarters U8
Kampala NANDINDA DARIUS RESIDENT DISTRICT Contract Staff 3596 870268 2,293,200 2,293,200 CM9702501RY
Kampala NANGULU PATRICK
Headquarters DRIVER Contract Staff 1730 62420 209,859 U8 209,859 CM7903510509FA
Kampala NANKINGA HARRIET
Headquarters PERSONNEL ASSISTANT Permanent Staff 2954 62224 424,253 U6 424,253 CF63017103FQK
MPS 2017/2018 - 65
Kampala NANKWANGA JULIET
Headquarters OFFICE TYPIST Permanent Staff 3391 729841 316,393 U7 316,393 CF84007109ZNJC
Kampala NANSHEMEZA CAROLINE K DEP. RESIDENT DISTRICT Contract Staff 3651 870062 1,282,369 1,282,369 CF850651022JGJ
Kampala NANSIKOMBI MARIAM OFFICE ATTENDANT Permanent Staff 1500 62043 232,657 232,657 CF79012100N61L
Headquarters MUKADISU U8
Kampala
Headquarters NANSIKOMBI MONICA STENO SECRETARY Permanent Staff 3271 62738 447,080 U6 447,080 CF82052109G2MA
Kampala
Headquarters NANSUBUGA STELLAH STENO SECRETARY Permanent Staff 3288 62447 447,080 U6 447,080 CF810551968DQ
Kampala
Headquarters NANTABO SADHA STENO SECRETARY Permanent Staff 3717 971468 447,080 U6 447,080 CF75060100T1PE
Kampala
Headquarters NANTEZA HARRIET OFFICE ATTENDANT Contract Staff 1700 62318 209,859 U8 209,859 CF73069100UZTJ
Kampala
Headquarters NANTUMBWE AMINAH OFFICE ATTENDANT Contract Staff 3792 992711 213,831 U8 213,831 CF93052103U6TC
Kampala NANYANZI SARAH DEP. RESIDENT DISTRICT Contract Staff 3753 995281 1,282,369 1,282,369 CF680121009FPH
Kampala
Headquarters NANYOMBI JACKLINE STENO SECRETARY Permanent Staff 3719 966558 447,080 U6 447,080 CF79082101C7LC
Kampala
Headquarters NANYONDO JANE OFFICE ATTENDANT Permanent Staff 1330 62042 228,316 U8 228,316 CF69044100V19A
Kampala
Headquarters NASSAKA WINNIE STENO SECRETARY Permanent Staff 3805 447080 U6 447080 CF91023102227D
Kampala
Headquarters NASSUNA FARIDA STENO SECRETARY Permanent Staff 1644 62199 447,080 U6 447,080 CF86012100JAYD
Kampala
Headquarters NATTABO SOPHIE OFFICE TYPIST Permanent Staff 3714 961818 316,393 U7 316,393 CF80060105832D
FY 2017/18
Kampala NATUHWERA SYLVIA
Headquarters OFFICE ATTENDANT Contract Staff 3551 846089 209,859 U8 209,859 CF860041066UCF
Kampala NATUKUNDA BRIGHT
Headquarters DRIVER Contract Staff 1716 62324 209,859 U8 209,859 CM85009102WPTJ
Kampala NAYEBARE FRED KYAMUZIGITI RESIDENT DISTRICT Contract Staff 3663 870049 2,293,200 2,293,200 CM690801014WDD
Kampala NGABIRANO EMMY .B. DEP. RESIDENT DISTRICT Contract Staff 3645 870082 1,282,369 1,282,369 CM740371079EVJ
Kampala NGABIRANO ISAIAH POLITICAL ASSISTANT Contract Staff 3398 250000 250000 CM740741057R8F
Headquarters PH
Kampala NGIRE MALVIN
Headquarters OFFICE ATTENDANT Contract Staff 1684 62309 209,859 U8 209,859 CF86039104L18H
Kampala NGOMPEK LINOS RESIDENT DISTRICT Contract Staff 3607 870262 2,293,200 2,293,200 CM77012102P8ZH
Kampala NJUBA GERTRUDE N N (CAPT) SENIOR PRESID. ADVISOR Contract Staff 2937 62004 2,382,082 2,382,082 CF44006102P6EL
Headquarters UIP
Kampala
Headquarters NKAIJAGYE CLARE STENO SECRETARY Permanent Staff 3310 80335 447,080 U6 447,080 CF731011014NTG
Kampala
Headquarters NNYOMBI PETERSON .N. PRESIDENTIAL ADVISOR Contract Staff 3098 62103 2,370,616 UIP 2,370,616 CM56068106MRGL
Kampala
Headquarters NSAMBA STANLEY DRIVER Contract Staff 3509 839384 209,859 U8 209,859 CM8704710187MG
Kampala
Headquarters NSEREKO DEO SENIOR PRESID. ADVISOR Contract Staff 226 62009 4,000,000 UIP 4,000,000 CM 470111011Z4J
Kampala
Headquarters NSIBAMBI APOLLO (PROF) SENIOR PRESID. ADVISOR Contract Staff 3373 735448 2,382,082 UIP 2,382,082 CM40012103UELF
MPS 2017/2018 - 66
Kampala
Headquarters NSIIMENTA APESIOUS OFFICE ATTENDANT Contract Staff 3789 995769 213,831 U8 213,831 CF940041006WZD
Kampala NTEGE SEBAGGALA NASSER SENIOR PRESID. ADVISOR Contract Staff 3510 807214 2,382,082 2,382,082 CM47012101MR1K
Headquarters UIP
Kampala NUWAGABA ELIAS (KATEBA ) DEP. RESIDENT DISTRICT Contract Staff 3625 870044 1,282,369 1,282,369 CM590461006A6J
Kampala NUWAGABA GUMA RESIDENT DISTRICT Contract Staff 3609 869702 2,293,200 2,293,200 CM75101105NJDL
Kampala NUWAGABA MOSES DEP. RESIDENT DISTRICT Contract Staff 3635 870048 1,282,369 1,282,369 CM74027101T1KF
Kampala
Headquarters NUWAGABA YEKOYADA PRESID. ADVISOR Contract Staff 3121 62124 2,370,616 U1P 2,370,616 CM54065105J4CJ
Kampala NYADOI SUSAN OPIO
Headquarters OFFICE ATTENDANT Contract Staff 3786 995887 213,831 U8 213,831 CF8604710855KC
Kampala NYAKAHUMA GODFREY RESIDENT DISTRICT Contract Staff 3593 869699 2,293,200 2,293,200 CM63010106KLH
Kampala NYAKWERA MARY B RESIDENT DISTRICT Contract Staff 423 62344 2,293,200 2,293,200 CF58048101AMFJ
Kampala NYAMAHUNGE KEZIA FREDA SEN. PERSON. Permanent Staff 3837 902,689 902689 CF526341AMJF
Headquarters SECRETARY U3
Kampala NYEMERA SUSAN
Headquarters OFFICE ATTENDANT Contract Staff 3544 846099 209,859 U8 209,859 CF90102100K6TJ
Kampala NYOKOS MOSES
Headquarters OFFICE ATTENDANT Contract Staff 3554 846247 209,859 U8 209,859 CM81104100K17L
FY 2017/18
Kampala NZEIRWE DENIS DEP. RESIDENT DISTRICT Contract Staff 3665 870084 1,282,369 1,282,369 CM75009108YPHA
Headquarters NDYOMUGENYI COMM. U1P
Kampala OBED COLLINS(MS) RESIDENT DISTRICT Contract Staff 3659 870079 2,293,200 2,293,200 CF 72033106RMYA
Kampala OCAILAP FILBERT RESIDENT DISTRICT Contract Staff 3600 870104 2,293,200 2,293,200 CM66043100CD2L
Kampala OCEN LAWRENCE L SPECIAL PRESIDENTIAL Contract Staff 3231 62398 2,350,546 2,350,546 CM700221044YGD
Kampala
Headquarters OCHAN JACKSON OFFICE ATTENDANT Permanent Staff 1667 62208 232,657 U8 232,657 CM830331083YCL
Kampala
Headquarters OCII MERCY GRACE OFFICE TYPIST Permanent Staff 3309 683742 316,393 U7 316,393 CF82050101A8JJ
Kampala
Headquarters ODAUK M. PAUL MICHEAL ASST COMM. Contract Staff 3225 62316 1,669,621 U1SE 1,669,621 CM58021100M9DL
Kampala
Headquarters ODOK PETER OCAYA DRIVER Contract Staff 3300 62299 209,859 U8 209,859 CM82019100YTVJ
Kampala
Headquarters ODONGO GASPAR DRIVER Permanent Staff 3517 16707 213,832 U8 213,832 CM56006100N3LC
Kampala ODONGO GEORGE STEPHEN RESIDENT DISTRICT Contract Staff 3601 870270 2,293,200 2,293,200 CM74088100UU5J
Kampala ODONGO PATRICK
Headquarters DRIVER Contract Staff 3490 839325 209,859 U8 209,859 CM82076102FDVE
Kampala OGAJO BARASA RESIDENT DISTRICT Contract Staff 413 62342 2,293,000 2,293,000 CM56012104Y3TF
Kampala OGOOLA PAUL
Headquarters OFFICE ATTENDANT Permanent Staff 1580 61954 232,657 U8 232,657 CM66039109UNAE
Kampala OGWAL DENIS
Headquarters OFFICE ATTENDANT Contract Staff 3534 846189 209,859 U8 209,859 CM870761030PVD
Kampala OGWANG ODYERO RICHARD RESIDENT DISTRICT Contract Staff 391 62383 2,293,200 2,293,200 CM5600110350HD
MPS 2017/2018 - 67
Kampala
Headquarters OITA MOHAMAD DRIVER Permanent Staff 1012 62468 209,859 U8 209,859 CM61079103V94J
Kampala
Headquarters OJOK DAVID OFFICE ATTENDANT Contract Staff 3543 846233 209,859 U8 209,859 CM83079100UMMK
Kampala
Headquarters OJULA JOHN FRANCIS DRIVER Contract Staff 1727 62409 209,859 U8 209,859 CM80058103WLPG
Kampala
Headquarters OJUR FRANCO SENIOR PRESID. ADVISOR Contract Staff 3388 729845 11,180,000 UIP 11,180,000 CM570881033ATF
Kampala OJWE NAHAMAN RESIDENT DISTRICT Contract Staff 314 62121 2,293,200 2,293,200 CM570851018EJK
Kampala OKECHA LOUIS
Headquarters OFFICE ATTENDANT Permanent Staff 1586 62284 232,657 U8 232,657 CM660331000YFE
Kampala OKELLO WALTER
Headquarters DRIVER Contract Staff 1713 62331 209,859 U8 209,859 CM740741017R8F
Kampala OKETTA SANTA(MS) SPECIAL PRESIDENTIAL Contract Staff 3403 730201 2,350,546 2,350,546 CF50085100QKHJ
Kampala OKIRYA CRIS MIKE RESIDENT DISTRICT Contract Staff 3739 2,293,200 2,293,200 CM62035101URKG
Kampala OKODI MACPIO LEVI SPECIAL PRESIDENTIAL Contract Staff 3105 62263 2,350,546 2,350,546 CM490741033CMC
Kampala OKOLONGO JUNIOR
Headquarters OFFICE ATTENDANT Contract Staff 3530 846067 209,859 U8 209,859 CM 85039101256D
FY 2017/18
Kampala OKONYE VINCENTINA
Headquarters OFFICE TYPIST Permanent Staff 3716 316,393 U7 316,393 CF68001103X4FA
Kampala OKOT JOSEPH
Headquarters OFFICE ATTENDANT Permanent Staff 3327 61960 232,657 U8 232,657 CF620231000LTL
Kampala OKOT LAPORO (CAPT.) RESIDENT DISTRICT Contract Staff 269 62023 2,293,200 2,293,200 CM501191026VIJ
Kampala OKOTH JAMES PAUL
Headquarters DRIVER Contract Staff 3568 839515 209,859 U8 209,859 CM73001101FFZA
Kampala OKUKU AUGUSTINE MALOBA ASSIST. COMM Permanent Staff 3749 57505 1,624,934 1,624,934 CM64042106MR3C
Headquarters UIE
Kampala OKULUMA STEPHEN
Headquarters SPEC.PRESID.ASST-POL Contract Staff 3104 62105 2,350,546U1P 2,350,546 CM50058100FWDJ
Kampala OKUMU GODFREY
Headquarters DRIVER Contract Staff 3366 681658 209,859 U8 209,859 CM7603310169DC
Kampala OKURUT G S
Headquarters OFFICE ATTENDANT Contract Staff 1633 209,859 U8 209,859 CM546879235L
Kampala OKWAKAU JOSEPH RESIDENT DISTRICT Contract Staff 3407 730218 2,293,200 2,293,200 CM64003568CE
Kampala OKWIR CHARLES RAY RESIDENT DISTRICT Contract Staff 3582 870272 2,293,200 2,293,200 CM62050102M3XD
Kampala OLAKI CLARE
Headquarters COMMISSIONER Permanent Staff 3797 998185 2,104,960 U1SE 2,104,960 CF 790351075CHG
Kampala OLET JIMMY
Headquarters OFFICE ATTENDANT Contract Staff 3326 62134 209,859 U8 209,859 CM830221028Z2G
Kampala OMARA PATRICK
Headquarters DRIVER Contract Staff 3565 839513 209,859 U8 209,859 CM880761050CKE
Kampala OMARA WILLIAM DEP. RESIDENT DISTRICT Contract Staff 3667 870043 1,282,369 1,282,369 CM750571013PWF
MPS 2017/2018 - 68
Kampala OMARI ANUNA
Headquarters SPEC.PRESID.ASST-POL Contract Staff 2503 61957 2,350,546 U1P 2,350,546 CF48002101GHDL
Kampala OMUUT JOHN R O. RESIDENT DISTRICT Contract Staff 440 62366 2,293,200 2,293,200 CM72021100V6ZJ
Kampala ONEN CHRISTOPHER
Headquarters DRIVER Contract Staff 3500 839339 209,859 U8 209,859 CM88019100A4DH
Kampala ONIM JENNIFER
Headquarters POOL STENO Contract Staff 3245 62404 416,617 U6 416,617 CF8603310404AK
Kampala ONORIA AMBROSE DEP. RESIDENT DISTRICT Contract Staff 385 62374 1,282,369 1,282,369 CM641081004QWK
Kampala ONYA GEORGE EDAWRD RESIDENT DISTRICT Contract Staff 3620 870098 2,293,200 2,293,200 CM5802110QDTC
Kampala ONYANGO PATRICK
Headquarters DRIVER Contract Staff 3367 681674 209,859 U8 209,859 CM71042105E4JL
Kampala OPIO ALBINA
Headquarters PRESIDENTIAL ADVISOR Contract Staff 390 62352 2,370,616 UIP 2,370,616 CF49058100WWLG
Kampala OPIO PATRICK
Headquarters ASSIST. RECORDS Contract Staff 2995 71363 479,759 U5 479,759 CM64021101EKKG
Kampala OPIRA SYLVESTER OFFICER
RESIDENT DISTRICT Permanent Staff 154 62275 2,293,200 2,293,200 CM59071137NJD
Kampala OROCHI MARTIN RESIDENT DISTRICT Contract Staff 3616 870100 2,293,200 2,293,200 CM760331043WC
Kampala OSERE NELSON
Headquarters ACCOUNTS. ASST. Contract Staff 3113 71364 377,781 U7 377,781 CM58035101U2HA
Kampala OSINDE DAVID KETTA
Headquarters DRIVER Permanent Staff 3559 839507 209,859 U8 209,859 CM700391053JEJ
FY 2017/18
Kampala OSOTTO OPIO JOSEPH RESIDENT DISTRICT Contract Staff 435 62357 2,293,200 2,293,200 CM80735689E
Kampala
Headquarters OTEKAT EMILY JOHN SENIOR PRESID. ADVISOR Contract Staff 3379 798789 2,382,082 UIP 2,382,082 CM570971043ALJ
Kampala
Headquarters OTHIENO JOHN O OFFICE ATTENDANT Contract Staff 1571 62085 232,657 U8 232,657 CM82039109A51H
Kampala
Headquarters OTIM JOHN J SENIOR PRESID. ADVISOR Permanent Staff 2513 61961 2,382,082 UIP 2,382,082 CM401111046F2E
Kampala
Headquarters OTIM THOMAS OFFICE ATTENDANT Contract Staff 3541 846235 209,859 U8 209,859 CM76103100DVPC
Kampala OYAA NAHORI AWUA RESIDENT DISTRICT Contract Staff 3404 730205 2,293,200 2,293,200 CM5000210ALJWK
Kampala OYET PAUL
Headquarters DRIVER Permanent Staff 3574 868526 209,859 U8 209,859 CM72076102E15G
Kampala PULUKOL HELLEN RESIDENT DISTRICT Permanent Staff 3658 870060 2,293,200 2,293,200 CF53056100Z6WA
Kampala RIRI JOACHIN DRAMAYO
Headquarters OFFICE ATTENDANT Contract Staff 1662 61955 232,657 U8 232,657 CM243568Z4W
Kampala RUGUMAYO EDWARD B SENIOR PRESID. ADVISOR Contract Staff 3255 62434 2,600,000 2,600,000 CM34048100FYJH
Headquarters (PROF) UIP
Kampala
Headquarters RWABYOMERE JOAN PRESID. ADVISOR Contract Staff 3511 939068 2,370,616 U1P 2,370,616 CF98561247F
Kampala RWAKAKAMBA MORRISON SPECIAL PRESIDENTIAL Contract Staff 3512 805420 2,350,546 2,350,546 CM790371017PZE
Kampala RWAKASISI CHRIS
Headquarters SENIOR PRESID. ADVISOR Contract Staff 1776 707969 11,180,000 UIP 11,180,000 CM39101101PVLL
Kampala RWIGEMERA HENRY (LT) SPECIAL PRESIDENTIAL Contract Staff 3107 62108 2,350,546 2,350,546 CM59018102ZL0K
Kampala SABILA SALIMO DEP.SPECIAL. Contract Staff 2549 61972 2,321,873 2,321,873 CM46104101FX5A
MPS 2017/2018 - 69
Headquarters PRESIDENTIAL ASSIST. U1P
Kampala SAKWA ERIC DEP. RESIDENT DISTRICT Contract Staff 3633 870041 1,282,369 1,282,369 CM80026103TG3A
Kampala SEBULIBA DISAN
Headquarters OFFICE ATTENDANT Contract Staff 1420 62242 232,657 U8 232,657 CM66012103D31H
Kampala SEBUNYA ROBERT
Headquarters SENIOR PRESID. ADVISOR Contract Staff 3118 62123 2,382,082 UIP 2,382,082 CM4205210632HD
Kampala SEBURIMAGE MAYIRA DEO PRINC.INF.EDUC.COMM. Contract Staff 3689 944468 1,291,880 1,291,880 CM 490181000MUL
Headquarters OFF NA
Kampala SEBYALA BADRU DEP. RESIDENT DISTRICT Contract Staff 411 62369 1,282,369 1,282,369 CM57023100E5WC
Kampala SEKAGGA LIVINGSTONE
Headquarters OFFICE ATTENDANT Contract Staff 1680 62303 209,859 U8 209,859 CM86031103GG4H
Kampala SEKAJJA CHARLES
Headquarters DRIVER Contract Staff 1298 61983 209,859 U8 209,859 CM72033108CM3D
Kampala SEKYEWA MARGRET NAKIDDE DEP.SPECIAL. Permanent Staff 2996 62136 2,321,873 2,321,873 CF73036100Q12K
Headquarters .K PRESIDENTIAL ASSIST. U1P
Kampala
Headquarters SEMAKULA FRED OFFICE ATTENDANT Contract Staff 1494 62046 232,657 U8 232,657 CM68023101QUKE
Kampala SENABULYA ISMAIL
Headquarters DRIVER Permanent Staff 1533 62060 237,069 U8 237,069 CM77017100WT8A
Kampala SENFUKA MATHIAS
Headquarters HUMAN RESOURE Contract Staff 3728 80190 798535 U4 798535 CM75069100CG0H
OFFICER
FY 2017/18
Kampala SENGOOBA SEKANDI SHAFIQ RESIDENT DISTRICT Permanent Staff 351 62188 2,293,200 2,293,200 CM6505210F3HXG
Kampala SENNOGA NAKATO JANE
Headquarters SPEC.PRESID.ASST-POL Contract Staff 3672 938712 2,350,546 U1P 2,350,546 CF46030105HY6E
Kampala SENYANGE JOHN
Headquarters DRIVER Contract Staff 3556 839509 209,859 U8 209,859 CM760521002MYJ
Kampala SHILAKU JAMES(SGT) RESIDENT DISTRICT Contract Staff 3586 870069 2,293,200 2,293,200 CM65026104WQ4H
Kampala SIKUBWABO KYEYUNE SENIOR PRESID. ADVISOR Contract Staff 3235 62456 2,382,082 2,382,082 CM45032102GG5D
Headquarters GEAORGE UIP
Kampala
Headquarters SISYE EPHRAIM OFFICE ATTENDANT Contract Staff 3540 846088 209,859 U8 209,859 CM87102103433DF
Kampala SSEDUNGA EDIRISA HAJJI SPECIAL PRESIDENTIAL Permanent Staff 2947 62015 2,350,546 2,350,546 CM34069101G4JG
Kampala SSEGAWA NEHEMIAH JIMMY RESIDENT DISTRICT Contract Staff 3598 870102 2,293,200 2,293,200 CM74103104A5RF
Headquarters EBIL COMM. U1P
Kampala SSEMAKULA BETTY MUKASA PRESIDENTIAL ASSISTANT Contract Staff 367 62182 2,350,546 2,350,546 CF55030102V9DD
Headquarters N. U1P
Kampala SSEMAKULA SETUBA S. SENIOR PRESID. ADVISOR Contract Staff 3376 735160 2,382,082 2,382,082 CM480361038WLD
Headquarters VINCENT UIP
Kampala SSEMPA DAVID RESIDENT DISTRICT Contract Staff 3615 870271 2,293,200 2,293,200 CM 50083103ERHH
Kampala
Headquarters SSEMPA GEORGE DRIVER Contract Staff 3488 839386 209,859 U8 209,859 CM90052101T89H
MPS 2017/2018 - 70
Kampala
Headquarters SSENDAWULA GERALD SENIOR PRESID. ADVISOR Contract Staff 3126 62127 2,382,082 UIP 2,382,082 CM4310510605YC
Kampala
Headquarters SSENTONGO JOSEPH OFFICE ATTENDANT Contract Staff 1499 62047 232,657 U8 232,657 CM75030104YXJF
Kampala
Headquarters SSENYONGA HARRIET STENO SECRETARY Permanent Staff 3340 309738 447,080 U6 447,080 CF8005210A2A1J
Kampala
Headquarters SSERUNKUMA MOSES DRIVER Permanent Staff 1331 61974 209,859 U8 209,859 CM74024107NWOK
Kampala
Headquarters SSERUNKUMA SHAMIM OFFICE ATTENDANT Permanent Staff 3785 995751 213,831 U8 213,831 CM5498328PF
Kampala
Headquarters SURUMA EZRA(DR) SENIOR PRESID. ADVISOR Contract Staff 3193 62212 2,600,000 UIP 2,600,000 CM68521612ZW
Kampala TABAARO RICHARD KAR RESIDENT DISTRICT Contract Staff 3626 870058 2,293,200 2,293,200 CM69027106865A
Kampala
Headquarters TABU AHAMED BIN DRIVER Contract Staff 1715 62320 209,859 U8 209,859 CM810271059MDF
Kampala
Headquarters TABU DENIS DRIVER Contract Staff 1391 62248 224,066 U8 224,066 CM57005102T2PE
Kampala
Headquarters TEZIKUBA SAJJABI PRESIDENTIAL ADVISOR Permanent Staff 3092 62102 2,370,616 UIP 2,370,616 CM4401310395JE
Kampala
Headquarters TIBAINGANA ISMAIL DRIVER Contract Staff 3486 839300 209,859 U8 209,859 CM890451116KE
Kampala
Headquarters TIBAKUNIRWA ANNET OFFICE ATTENDANT Contract Staff 3298 62310 209,859 U8 209,859 CF 83016101TLAL
Kampala
Headquarters TIBEESIGWA. W.G(B. DR) SENIOR PRESID. ADVISOR Contract Staff 3433 731234 2,382,082 UIP 2,382,082 CM4503410016WH
Kampala TIGURIHWAYO PROTAZ DEP.PRESID. ADVISOR- Contract Staff 265 62029 2,370,616 2,370,616 CM42004101GHYL
Headquarters BASHAIJA RELIG UIP
Kampala
Headquarters TINDIWEGI CHRISTINE STENO SECRETARY Contract Staff 3037 62080 447,080 U6 447,080 CF71062105Z52G
FY 2017/18
Kampala TINDYEBWA RONALD
Headquarters OFFICE ATTENDANT Permanent Staff 1735 62737 209,859 U8 209,859 CM86092102MHQG
Kampala TINKAMALIRWE KIIZA EVELYN DEP. RESIDENT DISTRICT Contract Staff 420 62363 1,282,369 1,282,369 CF58016105HVNF
Kampala
Headquarters TINO GLORIA STENO SECRETARY Contract Staff 3272 62438 447,080 U6 447,080 CF8607410048WC
Kampala TOKO SHUAIB DEP. RESIDENT DISTRICT Permanent Staff 3624 872929 1,282,369 1,282,369 CM7300216YU1H
Kampala TOMUSANGE JOSEPH
Headquarters SENIOR PRESID. ADVISOR Contract Staff 3468 798792 2,382,082UIP 2,382,082 CM43098102EPDG
Kampala TUKAHIRWA JUDITH
Headquarters OFFICE TYPIST Contract Staff 1673 62301 321,527 U7 321,527 CF85027102F6AC
Kampala TUKAKIRIZA CALEB RESIDENT DISTRICT Permanent Staff 431 62346 2,293,200 2,293,200 CM 52037102V82E
Kampala
Headquarters TUKAMUSHABA ODETH OFFICE ATTENDANT Contract Staff 3555 846060 209,859 U8 209,859 CF911121010QPD
Kampala
Headquarters TUMUBWEINE ALLEN OFFICE TYPIST Contract Staff 1543 62064 316,393 U7 316,393 CF810551068DQK
Kampala
Headquarters TUMUHIMBISE NELSON DRIVER Permanent Staff 3352 681643 209,859 U8 209,859 CM830091016FRF
Kampala
Headquarters TUMUSHIME DENIS DRIVER Contract Staff 1687 62308 232,657 U8 232,657 CM82018101PK9J
Kampala
Headquarters TUMWIJUKE FORTUNATE OFFICE ATTENDANT Permanent Staff 1622 62133 209,859 U8 209,859 CF75037101D29J
Kampala TURYABAGYENYI EMMY K DEP. RESIDENT DISTRICT Contract Staff 3641 870072 1,282,369 1,282,369 CM58037103DJ6J
Kampala TURYAMUBONA WILLY RESIDENT DISTRICT Contract Staff 3621 870068 2,293,200 2,293,200 CM63046101WPED
Kampala TURYATUNGA DAMIANO DEP. RESIDENT DISTRICT Contract Staff 3634 870059 1,282,369 1,282,369 CM850461021F5L
MPS 2017/2018 - 71
Kampala TWEBAZE JENNIFER PRESID. ADVISOR Permanent Staff 3236 62413 2,370,616 2,370,616 CF720041015YNK
Headquarters MUSOKE(DR) U1P
Kampala
Headquarters TWINE WINNIE DEP.PRESID. ADVISOR Contract Staff 3253 62415 2,370,616 U1P 2,370,616 CF65065100YHWJ
Kampala
Headquarters UDONGI CHARLES DRIVER Contract Staff 3481 839336 209,859 U8 209,859 CM71087101D8QA
Kampala
Headquarters WABUDEYA BEATRICE(DR) SENIOR PRESID. ADVISOR Contract Staff 3094 680888 11,180,000 UIP 11,180,000 CF56051104ZZ4J
Kampala WABUDI EDWARD RESIDENT DISTRICT Contract Staff 384 62156 2,293,200 2,293,200 CM58042104899H
Kampala WABUYELE MABONGA. DRIVER Contract Staff 1710 62394 209,859 209,859 CM64067104N9AK
Headquarters STEPHEN U8
Kampala WADIA MANASI MOSES RESIDENT DISTRICT Contract Staff 3741 2,293,200 2,293,200 CM54002108Q2CA
Kampala WAFULA OGUMBO JOHN DEP. RESIDENT DISTRICT Contract Staff 414 62365 1,282,369 1,282,369 CM53042104HYYK
Kampala WALANI EMMANUEL
Headquarters PRINC. ASSIST. SEC Contract Staff 1842 77813 1,201,688 U2 1,201,688 CM75030103130G
Kampala WALUGEMBE ARAMADHAN RESIDENT DISTRICT Permanent Staff 276 62032 2,293,200 2,293,200 CM 640821004LFJ
Headquarters (LT.) COMM. U1P
FY 2017/18
Kampala WALUSIMBI JOLLY JOE (RTD RESIDENT DISTRICT Contract Staff 3610 870097 2,293,200 2,293,200 CM65105105Z6JC
Headquarters LT) COMM. U1P
Kampala WAMALA MUTEGAYA DRIVER Contract Staff 3506 839388 209,859 209,859 CM890451016KFE
Headquarters GODFREY U8
Kampala
Headquarters WAMWA GODFREY DRIVER Contract Staff 3364 681670 209,859 U8 209,859 CM79026103Q1GL
Kampala WANGUSA TIMOTHY(PROF) PRESIDENTIAL ADVISOR Contract Staff 2950 62016 2,370,616 2,370,616 CM42067102X0DA
Headquarters UIP
Kampala
Headquarters WANIALA MICHEAL DRIVER Contract Staff 1593 62290 209,859 U8 209,859 CM70051102RHHE
Kampala
Headquarters WANYENZE SARAH OFFICE ATTENDANT Permanent Staff 1697 62319 209,859 U8 209,859 CF84026107NE4D
Kampala
Headquarters WASALAINE AUGUSTINE OFFICE ATTENDANT Contract Staff 1707 62328 209,859 U8 209,859 CM880721046R2G
Kampala
Headquarters WASSWA CHRIZESTOM OFFICE ATTENDANT Contract Staff 3299 62293 209,859 U8 209,859 CM80068102CNRG
Kampala WASSWA KITATTA DRIVER Contract Staff 3507 839301 209,859 209,859 CM861001011TUG
Headquarters KIBIRANGO U8
Kampala WASSWA MULINDWA NOAH CLEANER Contract Staff 1275 61977 209,859 209,859 CM66105102QYLD
Headquarters U8
Kampala WASUKULU WOODO JIMMEX SENIOR ASSISTANT Permanent Staff 3251 62459 794,859 794,859 CM6010210GKAC
Headquarters RECORD OFFICER U4
Kampala WATAKO GEOFREY .SOITAH DRIVER Permanent Staff 3571 870092 209,859 209,859 CM75067106YXWC
Headquarters U8
MPS 2017/2018 - 72
Kampala WATENYELI JOHN NABENDE RESIDENT DISTRICT Contract Staff 430 62381 2,293,200 2,293,200 CM480261065XAJ
Kampala WATHUM JOYCE
Headquarters OFFICE TYPIST Contract Staff 3315 62474 316,393 U7 316,393 CF710871035TKK
Kampala WATUWA NTAAMA S
Headquarters SENIOR PRESID. ADVISOR Permanent Staff 3338 309733 2,382,082 UIP 2,382,082 CF4002710563TH
Kampala WAZIKONYA M GIMEI RESIDENT DISTRICT Contract Staff 409 62351 2,293,200 2,293,200 CF56051101YH7J
Kampala WEGOSASA HADIJA
Headquarters PRINC. ASSIST. SEC Contract Staff 1761 15327 1,235,852 U2 1,235,852 CF77051104910H
Kampala WERE YAHAYA DEP. RESIDENT DISTRICT Permanent Staff 445 62403 1,282,369 1,282,369 CM77026106VE3E
Kampala WESAMOYO ROBERT
Headquarters DRIVER Contract Staff 1295 61984 209,859 U8 209,859 CM64051101UCKK
Kampala YAWE PAUL SSALONGO POLITICAL ASSISTANT Permanent Staff 3209 3000000 3000000 CM92052101T89H
Headquarters PH
Kampala ZIZINGA OLIVE N(CAPT.)
Headquarters PRESID. ADVISOR Contract Staff 3065 62099 2,370,616 U1P 2,370,616 CF1369730004XGJ
Kampala KABAGAMBE KALIISA
Headquarters SENIOR PRESID. ADVISOR Contract Staff 1740 15,000,000 UIP 15,000,000
Kampala KAJURA HENRY MUGANWA SENIOR PRESID. ADVISOR Contract Staff
Headquarters 3874 15,000,000 UIP 15,000,000
Kampala KABOYO ALICE
Kampala AMAJO MARY M
FY 2017/18
Kampala NANTULYA VENAND
Kampala KAJABAGO KA-RUSOKE
Sub Prog 05 - DIRECTORATE OF ECONOMIC AFFAIRS AND RESEARCH

Kampala TUMUSIIME VICENT. B
Headquarters COMMISSIONER-DEAR Contract Staff 3248 62412 1,859,451 U1SE 1,859,451 CM68112100MGML
Economic Kampala
Affairs & TUMUSIIME GEORGE
Policy Development OFFICE ATTENDANT Contract Staff 1310 62256 232,657 U8 232,657 CM550481011TEA
Economic Kampala
Affairs & TAIBU
PolicyNOORAH SHAMIM
Development STENO SECRETARY Permanent Staff 3212 62312 447,080 U6 447,080 CF77007107AZ9F
Kampala SSEGUYA GEORGE W
Economic Affairs & Policy Development DRIVER Contract Staff 1316 61996 228,316 U8 228,316 CM 6405210D6YFF
Economic Kampala
Affairs & SSEKADDE FRED
Policy Development DRIVER Permanent Staff 3557 839302 209,859 U8 209,859 CM850691018B8G
Economic Kampala
Affairs & RUBERANTWARI ERIC
Policy Development DRIVER Permanent Staff 3483 839374 209,859 U8 209,859 CM80018109AV4A
Kampala OYUGA DRANI GIDIO PETER PRINC. POLICY. ANLYST Contract Staff 3688 834833 1,092,443 1,092,443 CM6605210CD37G
Economic Affairs & Policy Development U2
Economic Kampala
Affairs & NAKIGANDA FLORENCE
Policy Development OFFICE ATTENDANT Permanent Staff 1484 61940 232,657 U8 232,657 CF6203010115ZG
Economic Kampala
Affairs & KAHIGWA APOLLO
Policy Development DRIVER Permanent Staff 1510 62292 228,316 U8 228,316 CM700151017PDA
Economic Kampala
Affairs & EKADU
Policy STEVEN EONYU
Development ECONOMIST Permanent Staff 3676 871341 798,667 U4 798,667 CM86054100W4WA
Economic Kampala
Affairs & BUGEMBE MOSES
Policy Development DRIVER Contract Staff 1625 62132 232,657 U8 232,657 CM69052108LH0J
Sub Prog 07 - CABINET SECRETARIAT

Kampala MITALA JOHN HEAD/PUBLICS./SEC Contract Staff 1312 62289 15,500,000 3,768,835 CM54005101YG5C
MPS 2017/2018 - 73
Cabinet Secretariat CABINET UIS
Kampala MOKI ABUBAKAR COMMISSIONER Permanent Staff 3572 69453 1,859,451 1,859,451 CM640381012V9E
Cabinet Secretariat MUHAMMAD U1SE
Kampala LAKIDI PATRICIA
Cabinet Secretariat PRINC. ASSIST. SEC Permanent Staff 1899 62204 1,201,688 U2 1,201,688 CF8005106EL2A
Kampala ARINAITWE MELLON
Cabinet Secretariat AS Permanent Staff 3519 839348 601,341 U4 601,341 CF82004106EXRK
Kampala BUSULWA JUDITH NABABI
Cabinet Secretariat PRINC. PERS. SECRETARY Contract Staff 2610 62216 1,235,852 U2 1,235,852 CF530521027PQH
Kampala KASAJJA PAUL F WILSON
Cabinet Secretariat SYSTEM ANALYST/PROG Permanent Staff 3473 838,981 940,366 U4 940,366 CM85064104JZFG
Kampala MUBANGIZI AMOS
Cabinet Secretariat SEN P ANALYSIST Contract Staff 3580 13490 902,610 U3 902,610 CM78055101RPCE
Kampala NAGAYI PROSCOVIA
Cabinet Secretariat PERSONAL SECRETARY Permanent Staff 3015 62070 601,341 U4 601,341 CF75052108RPDH
Kampala NAMPURIRA JUDITH
Cabinet Secretariat STENO SECRETARY Permanent Staff 1679 62302 447,080 U6 447,080 CF85037107PTMF
Kampala NAMUGAMBE BARBRA
Cabinet Secretariat PRINC. ASSIST. SEC Permanent Staff 3336 676204 1,201,688 U2 1,201,688 CF79036103UHXH
Kampala OCWIYO JAMES
Cabinet Secretariat OFFICE ATTENDANT Permanent Staff 3028 61935 232,657 U8 232,657 CM69033100W27E
Kampala ODENY WILFRED
Cabinet Secretariat SEN P ANALYSIST Permanent Staff 3577 744390 902,612 U3 902,612 CM83021103C8CA
Kampala OKIROR JOHN STEPHEN
Cabinet Secretariat ASST. LIBRARIAN Permanent Staff 3576 868523 447,080 U5 447,080 CM86035105DD3L
Kampala OYAT ALEX
Cabinet Secretariat DRIVER Contract Staff 1630 62291 232,657 U8 232,657 CM7200510298JC
FY 2017/18
Kampala SEMPA SIMON
Cabinet Secretariat OFFICE ATTENDANT Permanent Staff 887 61937 232,657 U8 232,657 CM6405210220FC
Kampala SSEBAGGALA S. UNIA
Cabinet Secretariat SEN. PERSON. Contract Staff 3133 62234 912,771 U3 912,771 CF570681013KTJ
Kampala SSENTONGO GEOFREY SECRETARY
DRIVER Contract Staff 1663 62206 232,657 CM84036100GZNK
Cabinet Secretariat 232,657 U8
Kampala TUSINGWIRE SAM
Cabinet Secretariat DRIVER Contract Staff 1477 62063 232,657 U8 232,657 CM73101101P3FC
Sub Prog. 12 - MANIFESTO IMPLEMENTATION UNIT

ManifestoKampala BASHASHA
Implementation WILLIS
Unit Contract Staff
Kampala KAMUGIRA IBABAZA FRED
Manifesto Implementation Unit DD/MU Contract Staff 3143 62141 2,500,000 U1SE 2,500,000 CM460271025E8L
ManifestoKampala BAKOJJA RICHARD
Implementation Unit ASSIST. DIR Contract Staff 3172 71361 2,025,000 U1SE 2,025,000 CM520121047XJD
ManifestoKampala
Implementation PATRICK
LWANGA Unit DRIVER Contract Staff 1685 62300 209,859 U8 209,859 CM780271029RML
Kampala NAMPA SHARON
Manifesto Implementation Unit OFFICE ATTENDANT Permanent Staff 1665 62209 232,657 U8 232,657 CF 84101100ZAJH
SUB PROG 13 - PRESIDENTIAL AWARDS

Kampala
Presidential AwardsBUSINGE AMOOTI S.T
Committee PERMANENT SECRETARY Contract Staff 1893 62203 15,400,000U1S 15,400,000 CM52006102U2AA
Kampala
Presidential AwardsNAMUSOKE
CommitteeGORETTE OFFICE ATTENDANT Contract Staff 1326 846066 232,657 U8 232,657 CF79023101EQUA
Presidential Kampala
Awards Committee
SADAT KISUYI SEN. HUMAN RESOURCE OFF.
Permanent Staff 1975 731488 912,771 U3 912,771 CM7907956GZNK
Awards Committee
NAJJUMA CHRISTINE PRINC. ASSIST. SEC Permanent Staff 1331 851130 1,201,688 CF89025748EQUA
MPS 2017/2018 - 74
1,201,688 U2
Awards Committee
MUGENYI WAYA ROSEMARY PRINC. POLICY. ANLYST Permanent Staff 5724 852311 1,201,688 U2 1,201,688 CF 84101751ZAJH
State House Ministerial Policy Statement

V1: Vote Overview
To provide at all times, support to the Presidency, in order to facilitate effective and efficient performance of its
constitutional and administrative responsibilities, and to cater for the welfare and security of H.E the President, the
Vice President and their immediate families.

a. To provide adequate logistical and technical support for the security, welfare and effective performance of the Presidency.
b. To provide over all leadership of the State and ensure that national goals are in line with the constitution and the current NRM
Manifesto and for peace and development.
c. To mobilize masses towards political and socio-economic transformation, industrialization, and improved quality of life as
well as appreciation of government policies and programmes.
d. To promote regional integration and international relations for purposes of political, social and economic gains, and the
creation of investment opportunities.
e. To encourage and sustain peace initiatives, both internally and externally, as a means of enhancing national security and
development.
f. To promote trade, investment and tourism for purposes of increased job creation and economic development.
g. To initiate and promote strategic interventions that can enhance peace, unity, production, service delivery and transformation
for prosperity.
h. To make contribution towards rural transformation and increased household incomes throughout the country.
MPS 2017/2018 - 75
The Presidency had all the necessary logistical, financial and human resource needed to facilitate its operations,
welfare and security availed whenever required; all the scheduled programmes were facilitated; Entebbe State House
Complex, Nakasero State Lodge and other up country state lodges were maintained; construction of two other State
Lodges in Kawumu and Ngoma was embarked on; procured the planned support vehicles and specialized
equipment; maintained the presidential jet and helicopter; jet crew staff underwent specialized training.
The Presidency provided over all leadership of the state and ensured that all sectors of government were performing
in line with the constitution and the party manifesto for better service delivery and job creation.
Numerous mobilization campaigns of masses and leaders across the country were held by the Presidency rallying
the population towards employment, poverty reduction and socio-economic transformation. The President specifically
engaged himself in poverty reduction campaigns in Luwero, doing door to door spot visits, talking to communities
about fighting poverty and other methods of improving their household incomes.
The commitment to strengthen international and diplomatic relations continued. The Presidency made both state and
official visits to other countries, attended international meetings, hosted other Heads of State and received
credentials from foreign envoys. Notably among the Heads of State hosted was the Israel Prime Minister, Mr.
Benjamin Netanyahu who was in Uganda. The President also called for dialogue among the countries that straddle
the River Nile Basin in order to have a common consensus on how best the countries can equitably utilize the Nile
river water resource for the good of the entire Nile basin population.
The Presidencys efforts to boost and promote regional integration and international relations continued in the period
under review. The Presidency was involved in regional peace initiatives key among which was a security summit
between Uganda and the DRC where the two countries agreed to work jointly, especially in sharing intelligence
information, in a bid to decisively eliminate remnants of the ADF and other rebel groups that are active in the
neighboring country and pose a security threat to both countries.
In addition, there have been discussions between the Presidents of the Central African Republic, South Sudan,
Democratic Republic of Congo, Sudan, representatives from the United Nations, European Union, USA, African
Union, and Uganda to form a Regional team that will flush out rebel remnants in Central Africa Republic and South
Sudan.
The Presidency oversaw the safe handover of 125 Sudanese prisoners of war, to the Khartoum Government, who
had been previously captured by the Sudan Peoples Liberation Movement-North rebel fighters.
In the period under review, the Presidency has promoted trade, tourism and investment by mobilizing both local and
foreign investors as well as attending international trade engagements. Key among the new investments is African
Gold Refinery (AGR) in Entebbe. The company has a capital investment of US$20 million and directly employs
75,000 Ugandans and has capacity of turning in 300,000 Kgs of pure refined gold weekly or one ton in a month.
The Presidency also participated in community outreach programmes by attending community functions; supported
the needy through donations and paid school fees for State House sponsored students; continued the establishment
of model villages where households were trained.
Under the Presidential initiatives, the Health Monitoring Unit monitored health service delivery levels in various health
centres while the Infrastructure and Public Works Monitoring Unit also inspected and monitored various infrastructure
works.
In the medium term, State House will continue to focus on the provision of facilitation and support to the Presidency
for effective and efficient performance of its constitutional and administrative responsibilities. This will be in line with
the NDP Objectives of increasing sustainable production and strengthening mechanisms for quality, effective and
efficient service delivery.
MPS 2017/2018 - 76

The Presidency will continue to strengthen mobilisation efforts for the East African integration, investment promotion,
regional peace initiatives and mobilizing of masses towards socioeconomic transformation.
1.
MPS 2017/2018 - 77


Recurrent Wage 10.573 13.225 5.749 13.733 14.419 15.140 15.897 16.692
Non Wage 290.054 227.448 143.652 219.496 263.395 289.735 333.195 333.195
Devt. GoU 18.342 16.620 9.614 12.338 16.040 19.248 23.098 23.098
Ext. Fin. 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoU Total 318.969 257.294 159.015 245.567 293.855 324.123 372.190 372.985
Arrears 0.530 0.153 0.004 0.000 0.000 0.000 0.000 0.000
Total Budget 319.499 257.446 159.018 245.567 293.855 324.123 372.190 372.985
Grand Total 319.499 257.446 159.018 245.567 293.855 324.123 372.190 372.985
Excluding Arrears
VI. Budget By Economic Classification


222 Communications 1.428 0.000 0.000 1.428 1.428 0.000 0.000 1.428
226 Insurances and Licenses 1.021 0.000 0.000 1.021 2.970 0.000 0.000 2.970
228 Maintenance 12.303 0.000 0.000 12.303 12.244 0.000 0.000 12.244
282 Miscellaneous Other Expenses 82.492 0.000 0.000 82.492 78.042 0.000 0.000 78.042
281 Property expenses other than interest 0.030 0.000 0.000 0.030 0.030 0.000 0.000 0.030
312 FIXED ASSETS 16.590 0.000 0.000 16.590 12.308 0.000 0.000 12.308
MPS 2017/2018 - 78

321 DOMESTIC 0.153 0.000 0.000 0.153 0.000 0.000 0.000 0.000
Grand Total : 257.294 0.000 0.000 257.294 248.567 0.000 0.000 248.567

Budget
11 Logistical and Administrative 319.499 257.446 159.018 248.567 293.855 324.123 372.190 372.985
Support to the Presidency
0008 Support to State House 18.367 16.620 9.614 12.338 16.040 19.248 23.098 23.098
01 Headquarters 292.695 232.390 145.894 0.000 0.000 0.000 0.000 0.000
02 Support to Vice President 6.940 6.940 2.963 6.417 14.471 22.756 36.426 32.741
04 Internal Audit 0.091 0.091 0.024 0.086 0.091 0.091 0.091 0.039
05 Medicines and Health Services Delivery 1.405 1.405 0.523 0.000 0.000 0.000 0.000 0.000
Monitoring
06 Administration and Support to the 0.000 0.000 0.000 221.853 254.315 264.806 280.954 259.272
President
07 Presidential Initiatives 0.000 0.000 0.000 7.872 8.937 17.222 31.621 57.835

Programme : 11 Logistical and Administrative Support to the Presidency

Programme Objective : 1. To provide adequate logistical support for the security, welfare and effective performance of
H.E the President and the Vice President
2. To secure fiscal, human and other resources as well as ensure their optimal and cost effective
utilization
3. To ensure effective coordination of programmes, provision of required information, follow up
on special issues and promote good public relations.
4. To provide over all leadership of the state and ensure better service delivery and job creation in
line with the NRM Manifesto
5. To mobilize masses towards political and socio-economic transformation and improved quality
of life.
6. To promote regional integration and international relations for purposes of political, social and
economic gains, and the creation of investment opportunities.
7. To encourage and sustain peace initiatives, both internally and outside, as a means of enhancing
national security and development.
8. To make contribution towards rural transformation and increased household incomes
throughout the country.
Responsible Officer: State House Comptroller
Programme Outcome: Effective and Efficient Operations of the Presidency
MPS 2017/2018 - 79

1. Improved foreign relations for commercial diplomacy
Performance Targets
Level of Provision of Logistical Support 95% 97% 98%
Level of Implementation of Presidential Initiatives Good Good Good
SubProgramme: 02 Support to Vice President

Output: 02 Logistical Support, Welfare & security provided to HE The President, VP & their families
Degree to which welfare, security & logistical Good Good Good
demands satisfied
Proportion of logistical demands satisfied 95% 96% 97%
Output: 04 Regional integration & international relations promoted

Number of countries visited 4 4 4
Number of regional and international meetings 2 2 2

attended
Output: 05 Trade, tourism & investment promoted
Number of International Trade meetings attended 2 2 2
SubProgramme: 06 Administration and Support to the President

Degree to which welfare, security & logistical Good Good Good
demands satisfied
Proportion of logistical demands satisfied 95% 96% 97%
Output: 03 Masses mobilized towards poverty reduction, peace & development

Number of delegations from districts met by H.E The 60 60 60
President
Number of regions mobilised by the Presidency for 4 4 4
Peace Transformation and Prosperity for all
Number of countries visited 20 20 50
Number of Heads of State hosted 15 15 15
Number of regional and international meetings 18 18 18

attended
Output: 06 Community outreach programmes and welfare activities attended to
Number of Community functions attended 72 72 72

MPS 2017/2018 - 80

FY 2016/17 FY 2017/18
Appr. Budget and Planned Outputs Expenditures and Achievements by Proposed Budget and Planned
end Dec Outputs
Vote 002 State House
Program : 16 11 Logistical and Administrative Support to the Presidency
Development Project : 0008 Support to State House
Output: 16 11 72 Government Buildings and Administrative Infrastructure
Refurbishment of Entebbe State House Complex started on. Repair works were carried out in Entebbe State Refurbishment of Entebbe State House Complex
House Complex, Nakasero and other upcountry started on.
Routine maintenance works done in all residential and office State Lodges
buildings. Routine maintenance works done in all residential
Construction of Kawumu and Ngoma State and office buildings.
Routine supervision undertaken Lodges commenced;
Routine supervision undertaken
Routine maintenance works done in all
residential and office buildings and routine
supervision undertaken
Total Output Cost(Ushs Thousand) 970,000 462,103 970,000
Gou Devt: 970,000 462,103 970,000
Ext Fin: 0 0 0
A.I.A: 0 0 0
Output: 16 11 75 Purchase of Motor Vehicles and Other Transport Equipment
40 Support Vehicles procured; 34 Support Vehicles were procured; Servicing 14 Support Vehicles procured;
and annual maintenance of the Jet and
Servicing and annual maintenance of the Jet and Helicopter Helicopter carried out Servicing and annual maintenance of the Jet and
carried out Helicopter carried out
40 Support Vehicles procured;
Servicing and annual maintenance of the Jet and

Helicopter carried out
Total Output Cost(Ushs Thousand) 11,431,765 7,234,683 7,150,000
Gou Devt: 11,431,765 7,234,683 7,150,000
Ext Fin: 0 0 0
A.I.A: 0 0 0
Output: 16 11 77 Purchase of Specialised Machinery & Equipment
Specialised and security equipment procured Various specialized equipment procured Specialised and security equipment procured
Total Output Cost(Ushs Thousand) 3,168,411 1,830,000 3,168,411
Gou Devt: 3,168,411 1,830,000 3,168,411
Ext Fin: 0 0 0
A.I.A: 0 0 0
Output: 16 11 78 Purchase of Office and Residential Furniture and Fittings
Office and Residential Furniture procured Assorted office and residential furniture Office and Residential Furniture procured
procured.
Total Output Cost(Ushs Thousand) 900,000 41,218 900,000
Gou Devt: 900,000 41,218 900,000
Ext Fin: 0 0 0
MPS 2017/2018 - 81

A.I.A: 0 0 0
N/A

Vote Challenges
1. The vote continues to grapple with the ever emerging issues that need to be attended to by the Presidency.
These unplanned and yet important issues compromise the execution of the budget
2. The ever increasing demand for donations from masses, individuals and institutions; this challenge keeps
escalating without a proportionate increase in the budget.
In order to improve efficiency and value for money over the medium term, State House will:
Continue to prioritize among the pressing needs vis a vis the planned outputs
Continue paying out of pocket allowance to State House staff in lieu of per diem while in the field.
Continue to use the services of State House owned garage to service and maintain the fleet of vehicles
Conduct in-house training as opposed to out sourced outdoor training sessions.

Objective : To support staff living with HIV/AIDS

Issue of Concern : The HIV/AIDS epidemic has had great impact on the population and State House is no exception.
There is need to raise awareness levels amongst, not only the staff but the masses.
Planned Interventions : Provide medcare to infected staff
Provide free voluntary testing and counseling services to staff.
Mobilise masses and educate them

Performance Indicators: Number of Staff supported
Issue Type: Gender
Objective : To design and implement an "All Inclusion" strategy which promotes equity in wealth creation.
Issue of Concern : While there are significant gains in poverty reduction across the country, there still remains need to
promote regional balance and equity across the nation
Planned Interventions : Households especially in selected model villages will be supported through the Poverty Alleviation
Department by creating model villages and supporting existing ones.
Mobilization campaigns
Performance Indicators: Number of model villages supported
MPS 2017/2018 - 82

Objective : To adhere to environmentally friendly policies

Issue of Concern : Climate change affects all sectors of Ugandas economy, making the need for preparedness
inevitable through adaptation and mitigation strategies in all sectors to ensure that the country is
resilient to the adverse impact of climate change.
Planned Interventions : The President through his mobilization rallies will emphasis environmentally friendly practices to
the masses.
Performance Indicators: Number of sensitization campaigns undertaken
MPS 2017/2018 - 83
Vote :002 State House
Programme : 16 11 Logistical and Administrative Support to the Presidency
Sub Program Profile
Responsible Officer: Lucy Nakyobe Mbonye, State House Comptroller
Objectives: 1. To provide adequate logistical support for the security, welfare and effective performance of H.E.
The President
2. To ensure effective coordination of H.E's programmes, provision of required information, follow
up on special issues and promotion of good public relations.
3. To facilitate H.E the President as he provides overall leadership of the state and ensure better
service delivery and job creation in line with the NRM Manifesto
4. To mobilize masses towards political and socioeconomic transformation, industrialization and
improved quality of life.
economic gains, and the creation of investment opportunities
7. To make a contribution towards rural transformation and increased household incomes

FY 2016/17 FY 2017/18
Location) Location)
Output: 01 Adequate financial, human & logistical resources acquired and availed
1,000 programmes facilitated. 555 programmes were facilitated.
Total Output Cost(Ushs Thousand): 25,696,153 12,319,231 0
Wage Recurrent 7,640,314 3,474,318 0
NonWage Recurrent 18,055,840 8,844,912 0
AIA 0 0 0
Atleast 95% of all logistical support, welfare & All the necessary logistical support, welfare Atleast 95% of all logistical support,
security requirements provided to HE The President and security requirements provided to H.E welfare & security requirements provided
and his family the President and his immediate family to HE The President and his family
Wage Recurrent 1,060,374 413,842 0
AIA 0 0 0
MPS 2017/2018 - 84
The 4 regions mobilised for peace, transformation Mobilization activities were carried out The 4 regions mobilised for peace,
and prosperity for all; across the country in the four regions; transformation and prosperity for all;
60 delegations from districts hosted; 40 delegations from districts were hosted; 60 delegations from districts hosted;
Poverty alleviation efforts intensified in the already Poverty Alleviation efforts were carried out Poverty alleviation efforts intensified in
established model villages. in the villages of Buyobo (Bulambuli), the already established model villages.
Sanyonja (Busia), Busiita, Kasokwe,
Mbulamuti, Kalera, Rwentoondo
(Rukungiri), Ruharo, Nakyesanja,
Kyanamukaaka, Kisimba (Buikwe), Kikoni,
Yumbe, Kitgum, Kamuli, Tororo, Mbale,
Mukono and Sheema.
Wage Recurrent 3,316,645 1,519,347 0
AIA 0 0 0
20 Countries visited The President made 17 foreign country

visits;
15 Heads of State hosted
Attended 11 international/regional
18 Regional and International meetings attended meetings; and
Hosted 10 Heads of State.

AIA 0 0 0
6 International Trade meetings Attended The President attended 04 international 6 International Trade meetings Attended
trade meeting;
New investments Commissioned New investments Commissioned
Commissioned a number of investments
Local and International investors mobilised. including Kyoga Dynamics Ltd in Local and International investors
Nakasongola District and the meat mobilised.
processing plant in Katikamu
AIA 0 0 0
72 community functions attended The President attended 39 community

functions; School fees for state house
80% of formal pledge requests received met sponsored students were paid; Formal
pledge requests were met; and the needy
School fees for sponsored students paid were supported
H.E facilitated in supporting to needy

MPS 2017/2018 - 85
AIA 0 0 0
Grand Total Sub-program 232,236,956 145,890,066 0
Wage Recurrent 12,293,325 5,473,963 0
AIA 0 0 0
Sub Programme:02 Support to Vice President
Sub Program Profile
The Vice President
2. To ensure effective coordination of the Vice President's programmes, provision of required
information, follow up on special issues and promotion of good public relations.
3. To facilitate the Vice President as he performs all his delegated roles from H.E the President

FY 2016/17 FY 2017/18
Location) Location)
250 programmes facilitated 134 Programmes of the Vice President were 250 programmes facilitated
facilitated.
AIA 0 0 0
Necessary logistical support provided for the The necessary logistical support for the 250 Programmes facilitated;
welfare & security of the Vice President & welfare & security of the Vice President & Necessary logistical support provided for
immediate family (meet 95% of the demands immediate family was provided. the welfare & security of the Vice
received within the year) President & immediate family (meet 95%
of the demands received within the year)
Wage Recurrent 89,701 18,830 240,545
MPS 2017/2018 - 86
AIA 0 0 0
Mobilisation campaigns towards poverty reduction The Vice President carried out country wide Mobilisation campaigns towards poverty
and transformation carried out. campaigns towards poverty reduction and reduction and transformation carried out.
transformation.
Wage Recurrent 119,647 1,791 119,647
AIA 0 0 0
4 countries visited The Vice President visited 07 foreign 4 countries visited

countries;
Foreign dignitaries hosted Foreign dignitaries hosted
The VP attended 05 regional and
2 international relations meetings attended international meetings;and 2 international relations meetings attended
Hosted 12 foreign delegations;

Wage Recurrent 21,998 0 21,998
AIA 0 0 0
2 international trade meetings attended The VP mobilised a number of foreign 2 international trade meetings attended;
investors through various meetings and
Foreign investors mobilised attended a number of trade related functions Foreign investors mobilized.
within Uganda and outside
Trade related functions officiated at Trade related functions officiated at
AIA 0 0 0
50 Community functions attended, & welfare needs 27 Community functions were attended; 50 Community functions attended, &
addressed welfare needs addressed
Welfare needs were addressed and
Individuals in need supported individuals in need were supported Individuals in need supported
MPS 2017/2018 - 87
AIA 0 0 0
Wage Recurrent 397,904 96,004 397,904
AIA 0 0 0
Sub Programme:04 Internal Audit
Sub Program Profile
Objectives:
To provide independent objective assurance and consulting services designed to add value and improve
Government operations on risk management, control and governance processes. The Internal Audit
function assists the Accounting Officer accomplish his/her objectives as set by the PFMA 2015 548 (2)

FY 2016/17 FY 2017/18
Location) Location)
4 Audit Reports produced 4 Audit Reports produced
Wage Recurrent 19,588 0 0
AIA 0 0 0
Total Output Cost(Ushs Thousand): 0 0 86,366
AIA 0 0 0
AIA 0 0 0
MPS 2017/2018 - 88
Sub Programme:05 Medicines and Health Services Delivery Monitoring
Sub Program Profile
Responsible Officer:
Objectives:

FY 2016/17 FY 2017/18
Location) Location)
Hospitals and Health centers in 16 Districts The Health Monitoring Unit monitored
monitored; Health Centres (Including Regional Referral
Hospitals and General Hospitals) in 4
Service delivery investigations in hospitals and districts.
health centres carried out;
01 TV Talk show held;
Medicine audits carried out in 12 hospitals;
7 Radio talk shows held in Kampala, Mbale,
24 community dialogue sessions conducted; Kanungu, Rukungiri, Bugiri, Busia, &
Bushenyi;
60 Radio talk shows and 4 TV Ta
18 Community Dialogues conducted:
Namayingo, Busia, Amudat, Mayuge, Apac,
Amolatar, Rakai (Kalisizo), Kanungu,
Rukungiri (2), Masaka, Bukedea,
Namutumba, Kibuku, Pallisa, Mpigi &
Wakiso
Total Output Cost(Ushs Thousand): 1,405,360 523,189 0
AIA 0 0 0
Grand Total Sub-program 1,405,360 523,189 0
AIA 0 0 0
Sub Programme:06 Administration and Support to the President
Sub Program Profile
The President
2. To ensure effective coordination of H.E's programmes, provision of required information, follow
up on special issues and promotion of good public relations.
3. To provide adequate financial and human resources and ensure their optimum utilization.
MPS 2017/2018 - 89
4. To facilitate H.E the President as he provides overall leadership of the state and ensure better
service delivery and job creation in line with the NRM Manifesto

FY 2016/17 FY 2017/18
Location) Location)
1,000 Programmes facilitated;
Atleast 95% of all logistical support,

welfare & security requirements provided
to HE The President and his family
Total Output Cost(Ushs Thousand): 0 0 93,704,414
Wage Recurrent 0 0 9,208,114
NonWage Recurrent 0 0 84,496,300
AIA 0 0 0
The 4 regions mobilised for peace,

transformation and prosperity for all;
60 delegations from districts hosted;

AIA 0 0 0
20 Countries visited
15 Heads of State hosted
18 Regional and International meetings

attended
MPS 2017/2018 - 90
AIA 0 0 0
6 International Trade meetings Attended
New investments Commissioned
Local and International investors

mobilized.
AIA 0 0 0
72 community functions attended
80% of formal pledge requests received

met
School fees for sponsored students paid
H.E facilitated in supporting to needy

AIA 0 0 0
Output: 19 Human Resource Management Services
Capacity building activities coordinated;
Salaries and pensions payrolls managed;
Performance management initiatives

coordinated.
AIA 0 0 0
Output: 20 Records Management Services
Records management policies, procedures

and regulations implemented;
Records processed and timely accessed

MPS 2017/2018 - 91
AIA 0 0 0
Grand Total Sub-program 0 0 221,852,853
AIA 0 0 0
Sub Programme:07 Presidential Initiatives
Sub Program Profile
Objectives: 1. To monitor the the implementation of government programmes in the health sector.
2. To monitor the progress and quality of infrastructure works
3. To monitor the delivery of medicines in the health sector
4. To establish demonstration farms and model parishes
5. To promote food security in the areas of operation within the model parishes
6. To improve household incomes for the communities in the model parishes through market-led
agriculture
7. To promote initiatives geared towards wealth creation

FY 2016/17 FY 2017/18
Location) Location)
Poverty alleviation efforts intensified in

the already established model villages.
AIA 0 0 0
Output: 07 Presidential Initaitives Supported
MPS 2017/2018 - 92
Hospitals and Health centers in 16
Districts monitored;
Service delivery investigations in hospitals

and health centres carried out;
Medicine audits carried out in 12 hospitals;
Presidential initiatives set up in identified

locations;
Infrastructure works inspected.

AIA 0 0 0
Grand Total Sub-program 0 0 4,872,290
AIA 0 0 0
Project:0008 Support to State House
Sub Program Profile
Objectives: To ensure that the necessary capital requirements for the effective and efficient operations of the
Presidency are provided
Outputs: State House Complex, Entebbe refurbished.
Presidential Jet and Helicopter maintained and serviced;
State lodges across the country renovated and maintained;
Old office and residential furniture for both office space and residential buildings procured and replaced;
Support vehicles procured;
Various ICT equipment procured;
Specialized security equipment procured.
ACTIVITIES:
Identify the refurbishment needs of the Entebbe State House Complex;
Renovate the complex and identified office spaces.
Procure furniture, transport and security equipment;

MPS 2017/2018 - 93
FY 2016/17 FY 2017/18
Location) Location)
Output: 72 Government Buildings and Administrative Infrastructure
Refurbishment of Entebbe State House Complex Repair works were carried out in Entebbe Refurbishment of Entebbe State House
started on. State House Complex, Nakasero and other Complex started on.
upcountry State Lodges
Routine maintenance works done in all residential Routine maintenance works done in all
and office buildings. Construction of Kawumu and Ngoma State residential and office buildings.
Lodges commenced;
Routine supervision undertaken Routine supervision undertaken
Routine maintenance works done in all
residential and office buildings and routine
supervision undertaken
GoU Development 970,000 462,103 970,000
External Financing 0 0 0
AIA 0 0 0
Output: 75 Purchase of Motor Vehicles and Other Transport Equipment
40 Support Vehicles procured; 34 Support Vehicles were procured; 14 Support Vehicles procured;
Servicing and annual maintenance of the Jet
Servicing and annual maintenance of the Jet and and Helicopter carried out Servicing and annual maintenance of the
Helicopter carried out Jet and Helicopter carried out
40 Support Vehicles procured;
Servicing and annual maintenance of the

Jet and Helicopter carried out
GoU Development 11,431,765 7,234,683 7,150,000
AIA 0 0 0
Output: 76 Purchase of Office and ICT Equipment, including Software
Assorted ICT equipment procured Assorted IT equipment procured Assorted ICT equipment procured
GoU Development 150,000 45,902 150,000
AIA 0 0 0
Output: 77 Purchase of Specialised Machinery & Equipment
Specialised and security equipment procured Various specialized equipment procured Specialised and security equipment
procured
GoU Development 3,168,411 1,830,000 3,168,411
MPS 2017/2018 - 94
AIA 0 0 0
Output: 78 Purchase of Office and Residential Furniture and Fittings
Office and Residential Furniture procured Assorted office and residential furniture Office and Residential Furniture procured
procured.
GoU Development 900,000 41,218 900,000
AIA 0 0 0
GoU Development 16,620,176 9,613,905 12,338,411
AIA 0 0 0
MPS 2017/2018 - 95
Vote:002 State House

Programme 11 Logistical and Administrative Support to the Presidency
01 Headquarters 12,293,325 220,096,261 0 232,389,586 0 0 0 0
02 Support to Vice President 397,904 6,541,840 0 6,939,744 397,904 6,019,415 0 6,417,319
04 Internal Audit 19,588 71,778 0 91,366 19,588 66,778 0 86,366
05 Medicines and Health Services Delivery Monitoring 514,360 891,000 0 1,405,360 0 0 0 0
06 Administration and Support to the President 0 0 0 0 12,800,751 209,052,102 0 221,852,853
07 Presidential Initiatives 0 0 0 0 514,360 4,357,930 0 4,872,290
0008 Support to State House 16,620,176 0 0 16,620,176 12,338,411 0 0 12,338,411
Total Development Budget Estimates for Programme 16,620,176 0 0 16,620,176 12,338,411 0 0 12,338,411
Total Vote 002 257,446,232 0 0 257,446,232 245,567,238 0 0 245,567,238
Vote 002State House - Public Administration
MPS 2017/2018 - 96

211103 Allowances 14,669,791 0 0 14,669,791 17,143,991 0 0 17,143,991
212102 Pension for General Civil Service 232,248 0 0 232,248 317,956 0 0 317,956
213004 Gratuity Expenses 3,265,617 0 0 3,265,617 2,203,846 0 0 2,203,846
221002 Workshops and Seminars 56,000 0 0 56,000 50,400 0 0 50,400
221003 Staff Training 801,227 0 0 801,227 2,095,001 0 0 2,095,001
221004 Recruitment Expenses 10,000 0 0 10,000 10,000 0 0 10,000

Technology (IT)
221009 Welfare and Entertainment 4,755,380 0 0 4,755,380 4,707,826 0 0 4,707,826
221010 Special Meals and Drinks 3,886,104 0 0 3,886,104 3,497,494 0 0 3,497,494
221017 Subscriptions 85,000 0 0 85,000 85,000 0 0 85,000
221020 IPPS Recurrent Costs 25,000 0 0 25,000 25,000 0 0 25,000
222001 Telecommunications 1,420,556 0 0 1,420,556 1,420,556 0 0 1,420,556
222002 Postage and Courier 7,600 0 0 7,600 7,582 0 0 7,582
223003 Rent (Produced Assets) to private entities 2,805,280 0 0 2,805,280 2,805,280 0 0 2,805,280
223005 Electricity 1,026,400 0 0 1,026,400 1,380,001 0 0 1,380,001
223006 Water 606,600 0 0 606,600 1,852,129 0 0 1,852,129
223007 Other Utilities- (fuel, gas, firewood, charcoal) 60,000 0 0 60,000 60,000 0 0 60,000
224001 Medical and Agricultural supplies 184,000 0 0 184,000 184,000 0 0 184,000
224004 Cleaning and Sanitation 394,000 0 0 394,000 394,000 0 0 394,000
224005 Uniforms, Beddings and Protective Gear 388,000 0 0 388,000 388,000 0 0 388,000
224006 Agricultural Supplies 1,032,402 0 0 1,032,402 1,032,402 0 0 1,032,402
226001 Insurances 1,021,431 0 0 1,021,431 2,970,303 0 0 2,970,303
227001 Travel inland 35,553,417 0 0 35,553,417 31,662,704 0 0 31,662,704
227002 Travel abroad 20,560,006 0 0 20,560,006 18,495,005 0 0 18,495,005
227003 Carriage, Haulage, Freight and transport hire 15,001 0 0 15,001 15,001 0 0 15,001
228002 Maintenance - Vehicles 7,303,002 0 0 7,303,002 7,256,550 0 0 7,256,550
MPS 2017/2018 - 97
Furniture
228004 Maintenance Other 4,618,000 0 0 4,618,000 4,609,000 0 0 4,609,000
282101 Donations 82,491,621 0 0 82,491,621 74,970,866 0 0 74,970,866
Investment (Capital Purchases) 16,620,176 0 0 16,620,176 12,338,411 0 0 12,338,411
281504 Monitoring, Supervision & Appraisal of capital 30,000 0 0 30,000 30,000 0 0 30,000
works
312101 Non-Residential Buildings 200,000 0 0 200,000 200,000 0 0 200,000
312102 Residential Buildings 740,000 0 0 740,000 740,000 0 0 740,000
312202 Machinery and Equipment 3,318,411 0 0 3,318,411 3,168,411 0 0 3,168,411
312203 Furniture & Fixtures 900,000 0 0 900,000 900,000 0 0 900,000
312205 Aircrafts 4,000,000 0 0 4,000,000 4,000,000 0 0 4,000,000
312213 ICT Equipment 0 0 0 0 150,000 0 0 150,000
Arrears 152,631 0 0 152,631 0 0 0 0
321608 Pension arrears (Budgeting) 152,631 0 0 152,631 0 0 0 0
Grand Total Vote 002 257,446,232 0 0 257,446,232 245,567,238 0 0 245,567,238
MPS 2017/2018 - 98
Programmme 11 Logistical and Administrative Support to the Presidency
Output 161101 Adequate financial, human & logistical resources acquired and availed
211101 General Staff Salaries 7,640,314 0 0 7,640,314 0 0 0 0

211103 Allowances 0 1,777,384 0 1,777,384 0 0 0 0
212102 Pension for General Civil Service 0 232,248 0 232,248 0 0 0 0
213001 Medical expenses (To employees) 0 13,194 0 13,194 0 0 0 0
213004 Gratuity Expenses 0 3,265,617 0 3,265,617 0 0 0 0
221001 Advertising and Public Relations 0 18,000 0 18,000 0 0 0 0
221002 Workshops and Seminars 0 48,000 0 48,000 0 0 0 0
221003 Staff Training 0 706,226 0 706,226 0 0 0 0
221004 Recruitment Expenses 0 10,000 0 10,000 0 0 0 0
221007 Books, Periodicals & Newspapers 0 25,764 0 25,764 0 0 0 0
221011 Printing, Stationery, Photocopying and Binding 0 142,804 0 142,804 0 0 0 0
221016 IFMS Recurrent costs 0 14,880 0 14,880 0 0 0 0
221017 Subscriptions 0 85,000 0 85,000 0 0 0 0
221020 IPPS Recurrent Costs 0 25,000 0 25,000 0 0 0 0
222002 Postage and Courier 0 5,120 0 5,120 0 0 0 0
223003 Rent (Produced Assets) to private entities 0 2,489,491 0 2,489,491 0 0 0 0
223005 Electricity 0 134,409 0 134,409 0 0 0 0
223006 Water 0 80,645 0 80,645 0 0 0 0
224004 Cleaning and Sanitation 0 40,000 0 40,000 0 0 0 0
226001 Insurances 0 1,021,431 0 1,021,431 0 0 0 0
227001 Travel inland 0 1,378,804 0 1,378,804 0 0 0 0
227002 Travel abroad 0 380,003 0 380,003 0 0 0 0
227004 Fuel, Lubricants and Oils 0 120,000 0 120,000 0 0 0 0
228002 Maintenance - Vehicles 0 777,442 0 777,442 0 0 0 0
228003 Maintenance Machinery, Equipment & Furniture 0 125,969 0 125,969 0 0 0 0
228004 Maintenance Other 0 4,000,000 0 4,000,000 0 0 0 0
Total Cost of Output 01 7,640,314 18,055,840 0 25,696,153 0 0 0 0
MPS 2017/2018 - 99
Output 161102 Logistical Support, Welfare & security provided to HE The President, VP & their families

211103 Allowances 0 9,871,229 0 9,871,229 0 0 0 0
221003 Staff Training 0 60,000 0 60,000 0 0 0 0
221009 Welfare and Entertainment 0 3,096,795 0 3,096,795 0 0 0 0
221010 Special Meals and Drinks 0 3,139,704 0 3,139,704 0 0 0 0
222002 Postage and Courier 0 574 0 574 0 0 0 0
223003 Rent (Produced Assets) to private entities 0 315,789 0 315,789 0 0 0 0
223005 Electricity 0 446,237 0 446,237 0 0 0 0
223006 Water 0 267,742 0 267,742 0 0 0 0
223007 Other Utilities- (fuel, gas, firewood, charcoal) 0 54,000 0 54,000 0 0 0 0
224001 Medical and Agricultural supplies 0 184,000 0 184,000 0 0 0 0
224003 Classified Expenditure 0 38,700,000 0 38,700,000 0 0 0 0
227001 Travel inland 0 9,529,483 0 9,529,483 0 0 0 0
227002 Travel abroad 0 500,000 0 500,000 0 0 0 0
228002 Maintenance - Vehicles 0 2,293,300 0 2,293,300 0 0 0 0
228004 Maintenance Other 0 600,000 0 600,000 0 0 0 0
Output 161103 Masses mobilized towards poverty reduction, peace & development

211103 Allowances 0 1,837,647 0 1,837,647 0 0 0 0
221001 Advertising and Public Relations 0 35,003 0 35,003 0 0 0 0
221003 Staff Training 0 10,001 0 10,001 0 0 0 0
221010 Special Meals and Drinks 0 600,000 0 600,000 0 0 0 0
MPS 2017/2018 - 100

223005 Electricity 0 115,591 0 115,591 0 0 0 0
223006 Water 0 69,355 0 69,355 0 0 0 0
224006 Agricultural Supplies 0 1,032,402 0 1,032,402 0 0 0 0
227001 Travel inland 0 18,220,424 0 18,220,424 0 0 0 0
227002 Travel abroad 0 30,003 0 30,003 0 0 0 0
227003 Carriage, Haulage, Freight and transport hire 0 15,001 0 15,001 0 0 0 0
228002 Maintenance - Vehicles 0 3,039,652 0 3,039,652 0 0 0 0
Output 161104 Regional integration & international relations promoted

211103 Allowances 0 171,407 0 171,407 0 0 0 0
223005 Electricity 0 250,000 0 250,000 0 0 0 0
223006 Water 0 150,000 0 150,000 0 0 0 0
227001 Travel inland 0 508,571 0 508,571 0 0 0 0
227002 Travel abroad 0 13,776,772 0 13,776,772 0 0 0 0
Total Cost of Output 04 114,997 15,678,388 0 15,793,385 0 0 0 0
Output 161105 Trade, tourism & investment promoted

211103 Allowances 0 135,322 0 135,322 0 0 0 0
213001 Medical expenses (To employees) 0 942 0 942 0 0 0 0
213002 Incapacity, death benefits and funeral expenses 0 942 0 942 0 0 0 0
223005 Electricity 0 26,882 0 26,882 0 0 0 0
MPS 2017/2018 - 101

223006 Water 0 16,129 0 16,129 0 0 0 0
227001 Travel inland 0 608,571 0 608,571 0 0 0 0
227002 Travel abroad 0 4,873,228 0 4,873,228 0 0 0 0
Output 161106 Community outreach programmes and welfare activities attended to

211103 Allowances 0 99,236 0 99,236 0 0 0 0
223005 Electricity 0 26,882 0 26,882 0 0 0 0
223006 Water 0 16,129 0 16,129 0 0 0 0
227001 Travel inland 0 1,311,683 0 1,311,683 0 0 0 0
282101 Donations 0 82,251,621 0 82,251,621 0 0 0 0
Total Cost Of Outputs Provided 12,293,325 219,943,630 0 232,236,956 0 0 0 0
321608 Pension arrears (Budgeting) 0 152,631 0 152,631 0 0 0 0

Total Cost of Output 99 0 152,631 0 152,631 0 0 0 0
Total Cost Of Arrears 0 152,631 0 152,631 0 0 0 0
Total Cost for SubProgramme 01 12,293,325 220,096,261 0 232,389,586 0 0 0 0
Total Excluding Arrears 12,293,325 219,943,630 0 232,236,956 0 0 0 0
SubProgramme 02 Support to Vice President

MPS 2017/2018 - 102

211103 Allowances 0 108,679 0 108,679 0 0 0 0
221002 Workshops and Seminars 0 8,000 0 8,000 0 0 0 0
221003 Staff Training 0 5,000 0 5,000 0 0 0 0
227001 Travel inland 0 300,000 0 300,000 0 0 0 0
227002 Travel abroad 0 50,000 0 50,000 0 0 0 0
228004 Maintenance Other 0 9,000 0 9,000 0 0 0 0
Total Cost of Output 01 150,844 617,494 0 768,338 0 0 0 0

211103 Allowances 0 124,981 0 124,981 0 78,177 0 78,177
221003 Staff Training 0 5,000 0 5,000 0 0 0 0
223005 Electricity 0 24,000 0 24,000 0 24,000 0 24,000
223006 Water 0 6,000 0 6,000 0 6,000 0 6,000
223007 Other Utilities- (fuel, gas, firewood, charcoal) 0 6,000 0 6,000 0 6,000 0 6,000
224004 Cleaning and Sanitation 0 44,400 0 44,400 0 50,400 0 50,400
224005 Uniforms, Beddings and Protective Gear 0 18,000 0 18,000 0 18,000 0 18,000
227001 Travel inland 0 300,000 0 300,000 0 300,000 0 300,000
227002 Travel abroad 0 150,000 0 150,000 0 200,000 0 200,000
MPS 2017/2018 - 103

228004 Maintenance Other 0 9,000 0 9,000 0 18,000 0 18,000

211103 Allowances 0 315,170 0 315,170 0 315,170 0 315,170
221003 Staff Training 0 8,000 0 8,000 0 0 0 0
227001 Travel inland 0 2,526,000 0 2,526,000 0 2,526,000 0 2,526,000

211103 Allowances 0 16,302 0 16,302 0 16,301 0 16,301
221003 Staff Training 0 1,000 0 1,000 0 0 0 0
221008 Computer supplies and Information Technology (IT) 0 594 0 594 0 594 0 594
227002 Travel abroad 0 500,000 0 500,000 0 500,000 0 500,000
228003 Maintenance Machinery, Equipment & Furniture 0 509 0 509 0 510 0 510

211103 Allowances 0 10,868 0 10,868 0 10,868 0 10,868
221003 Staff Training 0 1,000 0 1,000 0 0 0 0
221008 Computer supplies and Information Technology (IT) 0 396 0 396 0 0 0 0
MPS 2017/2018 - 104

227001 Travel inland 0 70,000 0 70,000 0 70,000 0 70,000
227002 Travel abroad 0 300,000 0 300,000 0 300,000 0 300,000
227001 Travel inland 0 200,000 0 200,000 0 200,000 0 200,000

282101 Donations 0 240,000 0 240,000 0 239,999 0 239,999
Total Cost Of Outputs Provided 397,904 6,541,840 0 6,939,744 397,904 6,019,415 0 6,417,319
Total Cost for SubProgramme 02 397,904 6,541,840 0 6,939,744 397,904 6,019,415 0 6,417,319
Total Excluding Arrears 397,904 6,541,840 0 6,939,744 397,904 6,019,415 0 6,417,319
SubProgramme 04 Internal Audit


211103 Allowances 0 12,206 0 12,206 0 0 0 0
221003 Staff Training 0 5,000 0 5,000 0 0 0 0
227001 Travel inland 0 48,000 0 48,000 0 0 0 0
Total Cost of Output 01 19,588 71,778 0 91,366 0 0 0 0

211103 Allowances 0 0 0 0 0 12,206 0 12,206
221008 Computer supplies and Information Technology (IT) 0 0 0 0 0 2,000 0 2,000
227001 Travel inland 0 0 0 0 0 48,000 0 48,000
Total Cost of Output 02 0 0 0 0 19,588 66,778 0 86,366
MPS 2017/2018 - 105

SubProgramme 05 Medicines and Health Services Delivery Monitoring


211103 Allowances 0 189,360 0 189,360 0 0 0 0
223005 Electricity 0 2,400 0 2,400 0 0 0 0
223006 Water 0 600 0 600 0 0 0 0
227001 Travel inland 0 551,880 0 551,880 0 0 0 0
Total Cost of Output 06 514,360 891,000 0 1,405,360 0 0 0 0
Total Cost Of Outputs Provided 514,360 891,000 0 1,405,360 0 0 0 0
Total Cost for SubProgramme 05 514,360 891,000 0 1,405,360 0 0 0 0
Total Excluding Arrears 514,360 891,000 0 1,405,360 0 0 0 0
SubProgramme 06 Administration and Support to the President

211101 General Staff Salaries 0 0 0 0 9,208,114 0 0 9,208,114

211103 Allowances 0 0 0 0 0 11,036,742 0 11,036,742
213004 Gratuity Expenses 0 0 0 0 0 2,203,846 0 2,203,846
221001 Advertising and Public Relations 0 0 0 0 0 12,700 0 12,700
221003 Staff Training 0 0 0 0 0 2,000,000 0 2,000,000
221009 Welfare and Entertainment 0 0 0 0 0 3,532,256 0 3,532,256
221010 Special Meals and Drinks 0 0 0 0 0 2,751,094 0 2,751,094
221017 Subscriptions 0 0 0 0 0 85,000 0 85,000
223003 Rent (Produced Assets) to private entities 0 0 0 0 0 2,805,280 0 2,805,280
223005 Electricity 0 0 0 0 0 934,246 0 934,246
223006 Water 0 0 0 0 0 1,593,916 0 1,593,916
MPS 2017/2018 - 106

223007 Other Utilities- (fuel, gas, firewood, charcoal) 0 0 0 0 0 54,000 0 54,000
224001 Medical and Agricultural supplies 0 0 0 0 0 184,000 0 184,000
224003 Classified Expenditure 0 0 0 0 0 38,400,000 0 38,400,000
224005 Uniforms, Beddings and Protective Gear 0 0 0 0 0 320,000 0 320,000
226001 Insurances 0 0 0 0 0 2,970,303 0 2,970,303
227001 Travel inland 0 0 0 0 0 7,317,574 0 7,317,574
227002 Travel abroad 0 0 0 0 0 880,003 0 880,003
228002 Maintenance - Vehicles 0 0 0 0 0 3,116,347 0 3,116,347
228003 Maintenance Machinery, Equipment & Furniture 0 0 0 0 0 256,295 0 256,295
228004 Maintenance Other 0 0 0 0 0 2,432,070 0 2,432,070
Total Cost of Output 02 0 0 0 0 9,208,114 84,496,300 0 93,704,414

211103 Allowances 0 0 0 0 0 1,837,647 0 1,837,647
221010 Special Meals and Drinks 0 0 0 0 0 600,000 0 600,000
223005 Electricity 0 0 0 0 0 115,591 0 115,591
223006 Water 0 0 0 0 0 69,355 0 69,355
227001 Travel inland 0 0 0 0 0 17,908,424 0 17,908,424
227002 Travel abroad 0 0 0 0 0 30,003 0 30,003
227003 Carriage, Haulage, Freight and transport hire 0 0 0 0 0 15,001 0 15,001
228002 Maintenance - Vehicles 0 0 0 0 0 3,039,652 0 3,039,652
Total Cost of Output 03 0 0 0 0 3,316,645 24,335,453 0 27,652,098

211103 Allowances 0 0 0 0 0 171,407 0 171,407
MPS 2017/2018 - 107

223005 Electricity 0 0 0 0 0 250,000 0 250,000
223006 Water 0 0 0 0 0 150,000 0 150,000
227001 Travel inland 0 0 0 0 0 508,572 0 508,572
227002 Travel abroad 0 0 0 0 0 11,711,771 0 11,711,771
228004 Maintenance Other 0 0 0 0 0 2,158,930 0 2,158,930
Total Cost of Output 04 0 0 0 0 114,997 15,678,388 0 15,793,385

211103 Allowances 0 0 0 0 0 135,322 0 135,322
223005 Electricity 0 0 0 0 0 26,882 0 26,882
223006 Water 0 0 0 0 0 16,129 0 16,129
227001 Travel inland 0 0 0 0 0 608,571 0 608,571
227002 Travel abroad 0 0 0 0 0 4,873,228 0 4,873,228

211103 Allowances 0 0 0 0 0 3,340,790 0 3,340,790
212102 Pension for General Civil Service 0 0 0 0 0 70,967 0 70,967
223005 Electricity 0 0 0 0 0 26,882 0 26,882
223006 Water 0 0 0 0 0 16,129 0 16,129
227001 Travel inland 0 0 0 0 0 1,311,683 0 1,311,683
MPS 2017/2018 - 108

282101 Donations 0 0 0 0 0 72,730,867 0 72,730,867
Output 161119 Human Resource Management Services
212102 Pension for General Civil Service 0 0 0 0 0 246,989 0 246,989

221003 Staff Training 0 0 0 0 0 95,001 0 95,001
221004 Recruitment Expenses 0 0 0 0 0 10,000 0 10,000
221020 IPPS Recurrent Costs 0 0 0 0 0 25,000 0 25,000
Output 161120 Records Management Services
221007 Books, Periodicals & Newspapers 0 0 0 0 0 75,600 0 75,600

222002 Postage and Courier 0 0 0 0 0 7,582 0 7,582
Total Cost Of Outputs Provided 0 0 0 0 12,800,751 209,052,102 0 221,852,853
Total Cost for SubProgramme 06 0 0 0 0 12,800,751 209,052,102 0 221,852,853
Total Excluding Arrears 0 0 0 0 12,800,751 209,052,102 0 221,852,853
SubProgramme 07 Presidential Initiatives


224006 Agricultural Supplies 0 0 0 0 0 1,032,402 0 1,032,402
227001 Travel inland 0 0 0 0 0 312,000 0 312,000
Output 161107 Presidential Initaitives Supported

211103 Allowances 0 0 0 0 0 189,360 0 189,360
223005 Electricity 0 0 0 0 0 2,400 0 2,400
223006 Water 0 0 0 0 0 600 0 600
227001 Travel inland 0 0 0 0 0 551,880 0 551,880
MPS 2017/2018 - 109

282101 Donations 0 0 0 0 0 2,000,000 0 2,000,000
Total Cost Of Outputs Provided 0 0 0 0 514,360 4,357,930 0 4,872,290
Total Cost for SubProgramme 07 0 0 0 0 514,360 4,357,930 0 4,872,290
Total Excluding Arrears 0 0 0 0 514,360 4,357,930 0 4,872,290
Project 0008 Support to State House

281504 Monitoring, Supervision & Appraisal of capital 30,000 0 0 30,000 30,000 0 0 30,000
works
312102 Residential Buildings 740,000 0 0 740,000 740,000 0 0 740,000

312205 Aircrafts 4,000,000 0 0 4,000,000 4,000,000 0 0 4,000,000

312213 ICT Equipment 0 0 0 0 150,000 0 0 150,000
312202 Machinery and Equipment 3,168,411 0 0 3,168,411 3,168,411 0 0 3,168,411

Output 161178 Purchase of Office and Residential Furniture and Fittings
312203 Furniture & Fixtures 900,000 0 0 900,000 900,000 0 0 900,000

Total Cost for Capital Purchases 16,620,176 0 0 16,620,176 12,338,411 0 0 12,338,411
Total Cost for Project: 0008 16,620,176 0 0 16,620,176 12,338,411 0 0 12,338,411

Fin.
MPS 2017/2018 - 110

CostCentre District StaffNames Title Classification FileNumber ComputerNo Act Gross Salary SalaryScale
Act Gross Salary According Authority
National ID
Headquarters Kampala Tumwine Stanley Senior Presidential Adv./ Medical Affairs Contract Staff 931 67145 2,382,073 U1P 2,382,073 CM39101101F83A
Headquarters Kampala Kakwenzire Joan Senior Presidential Adv./Poverty Alleviation Contract Staff 1259 66799 2,382,073 U1P 2,382,073 RF516811016C4J
Headquarters Kampala Mukwaya Abby Senior Presidential Adv./Political Affairs Contract Staff 1353 66993 2,382,073 U1P 2,382,073 CM5105210DQL3G
Headquarters Kampala Byaruhanga Moses Senior Presidential Adv./Political Affairs Contract Staff 404 66797 2,382,073 U1P 2,382,073
Headquarters Kampala Latigo Olal Sylivia Senior Presidential Adv./Women Affairs Contract Staff 1636 67410 2,382,073 U1P 2,382,073 CM5405710153KF
Headquarters Kampala Nalweyiso Proscovia Senior Presidential Adv./Defence & Security Contract Staff 1098 67452 2,382,073 U1P 2,382,073 CF54032101JPMG
Headquarters Kampala Rubunda Sam Senior Presidential Adv./ Religious Affairs Contract Staff 531 67212 2,382,073 U1P 2,382,073 CM48069101XMDC
Headquarters Kampala Rusongoza Patrick Senior Presidential Adv./Economic Affairs Contract Staff 15,000,000 U1P 15,000,000 CM73010107PQ1L
Headquarters Kampala Muyingo Stephen Senior Presidential Adv./Economic Affairs Contract Staff 176 67323 2,382,082 U1P 2,382,082 CM530321046H1H
Headquarters Kampala Muhoozi Alice Senior Presidential Advisor/Literary Affairs Contract Staff 2131 925477 7,300,000 U1P 7,300,000 CF67037102GCTH
Headquarters Kampala Mugarra Christine Presidential Advisor/Mobilisation Contract Staff 2137 868803 4,000,000 U1P 4,000,000 CF640961012MOD
Headquarters Kampala Rukare Dorah Semambo Presidential Advisor/Household Matters Contract Staff 513 67211 6,000,000 U1SE 6,000,000 CF70027100G53F
Headquarters Kampala Magomu Felicitus Special Presidential Asst/Poverty Alleviation Contract Staff 1468 66946 2,350,546 U1P 2,350,546 CF50026107DLAA
Headquarters Kampala Balemezi Lydia Special Presidential Asst/Poverty Alleviation Contract Staff 1466 67474 2,350,546 U1P 2,350,546 CF5105210FG4MF
Headquarters Kampala Komugabe Speachie Special Presidential Asst/Poverty Alleviation Contract Staff 1579 67350 2,350,546 U1P 2,350,546 CF710371006WMD
Headquarters Kampala Nakyambadde Monica Special Presidential Asst/Poverty Alleviation Contract Staff 892 67428 2,350,546 U1P 2,350,546 CF76069101N4TE
Headquarters Kampala Muhwezi Susan Senior Presidential Adv./Poverty Alleviation Contract Staff 1101 67077 2,382,073 U1P 2,382,073 CF61037100ZCJJ
Headquarters Kampala Mukabera Annette Special Presidential Asst/ Political Affairs Contract Staff 1932 709234 7,300,000 U1P 7,300,000 CF73018102MYVK
Headquarters Kampala Kabahweza Florence Special Presidential Asst/ Political Affairs Contract Staff 1847 709245 7,300,000 U1P 7,300,000 CF76046102231J
Headquarters Kampala Najjuma S. S. Faridah Special Presidential Asst/ Political Affairs Contract Staff 1849 709232 7,300,000 U1P 7,300,000 CF78031109PQCE
Headquarters Kampala Nabagesera Catherine Naava Special Presidential Asst/Political Affairs Contract Staff 1248 80223 2,350,546 U1P 2,350,546 CF640231020CCL
Headquarters Kampala Karamagi Iryne Watenga Special Presidential Asst/ Welfare Contract Staff 2035 735590 8,000,000 U1P 8,000,000 CF78078103MTDG
Headquarters Kampala Kabirisi Luberenga SPAS/AGOA (Scientific Matters) Contract Staff 1266 66994 2,350,546 U1P 2,350,546 CF64004106CHZE
Headquarters Kampala Kiggundu Badru Senior Private Secretary/Political Affairs Contract Staff 15,000,000 U1SE 15,000,000
Headquarters Kampala Akiror Mary Grace Special Presidential Asst/NAADS Contract Staff 1865 80243 2,350,546 U1P 2,350,546 CF68097100RT1L
Headquarters Kampala Acen Rhoda Special Presidential Asst/NAADS Contract Staff 1918 680812 7,300,000 U1P 7,300,000 CF74058104E33D
Headquarters Kampala Barungi Desree Barlow Special Presidential Asst/ Info & Research Contract Staff 1395 80396 2,350,546 U1P 2,350,546
Headquarters Kampala Kakwezi Geoffrey Special Presidential Assistant/Mobilisation Contract Staff 2136 860767 2,350,546 U1P 2,350,546 CM77096100U3DF
MPS 2017/2018 - 111

Headquarters Kampala Mabati Apollo Special Presidential Assistant/Civilian Veterans Contract Staff 2148 925529 2,350,546 U1P 2,350,546 CM5506510283UG
Headquarters Kampala Opeto Benjamin Blasio George Special Presidential Assistant/Political Affairs Contract Staff 2104 925474 4,000,000 U1P 4,000,000
Headquarters Kampala Butagira S. Penelope Special Presidential Assistant/Household AffairsContract Staff 1170 66888 5,000,000 U2 5,000,000 CF77027100DJFD
Headquarters Kampala Otengo Pheona Miriam Senior Private Secretary/Youth Contract Staff 1641 67383 1,859,451 U1SE 1,859,451 CF80088101LX3K
Headquarters Kampala Tushemereirwe Richard Senior Private Secretary/ Science & Tech Contract Staff 1263 67037 2,370,402 U1SE 2,370,402 CM7202710A14CH
Headquarters Kampala Kiconco Florah Senior Private Secretary/Legal Affairs Contract Staff 1442 66952 1,859,451 U1SE 1,859,451 CF810371016GMF
Headquarters Kampala Waiswa Charles Baker Executive Assistant to First Lady Contract Staff 1665 67389 2,500,000 U1SE 2,500,000 CM56094100PYFC
Headquarters Kampala Lalam Margaret Special Presidential Asst/ Political Affairs Contract Staff 184 66804 2,350,546 U1P 2,350,546 CF56005101WFMH
Headquarters Kampala Kabwama Lawrence Principal Development Analyst Contract Staff 1290 67029 1,291,880 U2 1,291,880 CM670691022QQG
Headquarters Kampala Kanyike Elizabeth Serunkuma Private Secretary Contract Staff 311 67231 1,235,852 U2 1,235,852 CF45068103486H
Headquarters Kampala Twesigye Robert Private Secretary Contract Staff 1924 80165 1,201,688 U2 1,201,688 CM77034103VM0H
Headquarters Kampala Amuriat Esther Private Secretary Contract Staff 2168 946738 1,201,688 U2 1,201,688 CF81021100ZG8E
Headquarters Kampala Othieno Stephen Private Secretary Contract Staff 2167 946356 1,212,620 U2 1,212,620 CM74039102967A
Headquarters Kampala Ofumbi Joseph Omondo Private Secretary Contract Staff 1796 80185 1,235,852 U2 1,235,852 CM61039102RTAH
Headquarters Kampala Mutebi Emmanuel Captain Presidential Jet Contract Staff 2251 978792 20,250,000 U1SE 20,250,000 CM71068108J03E
VOTE 002 - STATE HOUSE STAFF LIST
Headquarters Kampala Kakande Godfrey Private Secretary Contract Staff 1850 67453 1,201,688 U2 1,201,688 CM6906910029WA
Headquarters Kampala Okware Robert Private Secretary Contract Staff 1936 440694 1,212,620 U2 1,212,620 CM84039102RTXA
Headquarters Kampala Kiconco Miriam Private Secretary Contract Staff 1934 440695 1,201,688 U2 1,201,688 CF7906510211EL
Headquarters Kampala Omara Robert Private Secretary Contract Staff 2128 838856 1,728,187 U2 1,728,187 CM8608610124WF
Headquarters Kampala Kalenge Bashir Private Secretary Contract Staff 1766 67440 1,235,852 U2 1,235,852 CM790991045TQL
Headquarters Kampala Akello Hellen Okumu Private Secretary Contract Staff 120 80265 1,259,083 U2 1,259,083 CF60021101F57E
Headquarters Kampala Bezuidenhout Juliana Private Secretary Contract Staff 999 67130 1,201,688 U2 1,201,688 CF360091003P8A
Headquarters Kampala Obina Okumu Judith Private Secretary Contract Staff 1063 67098 1,235,852 U2 1,235,852 CF305010146HL
Headquarters Kampala Namayanja Kiwanuka Mariam Private Secretary Contract Staff 1097 67073 1,235,852 U2 1,235,852 CF6012103DRHD
Headquarters Kampala Kiwuuwa Kiguli Charles Private Secretary Contract Staff 1294 67012 1,728,187 U2 1,728,187 CM7105210FFYQD
Headquarters Kampala Akankunda Okia Joseph Private Secretary Contract Staff 1347 67000 1,728,187 U2 1,728,187 CM770211017HPK
Headquarters Kampala Mafaabi David Private Secretary Contract Staff 31 66986 1,235,852 U2 1,235,852 CM61026102TJDL
Headquarters Kampala Nyakwenegura Grace Presidential Advisor/Mobilisation Contract Staff 671 67177 4,000,000 U1P 4,000,000 CF530621027DTL
Headquarters Kampala Namukose Susan Lubogo Private Secretary Contract Staff 1515 66897 1,201,688 U2 1,201,688
Headquarters Kampala Masagazi Kato Henry Private Secretary Contract Staff 1512 66913 1,728,187 U2 1,728,187 CM810521007U2D
Headquarters Kampala Kiryowa Lubanga Private Secretary Contract Staff 1061 67101 1,259,083 U2 1,259,083 CM7403210AN6KA
Headquarters Kampala Kakuhikire Charity Private Secretary Contract Staff 1524 66843 1,291,880 U2 1,291,880 CF44027109AJMC
Headquarters Kampala Muhairwe Christopher Private Secretary Contract Staff 1533 66885 1,259,083 U2 1,259,083 CM72106105GD9K
Headquarters Kampala Byakutaga Patrick Kevin Private Secretary Contract Staff 1106 67074 1,291,880 U2 1,291,880 CM6901010A5EAD
Headquarters Kampala Okello Edwin Godfrey Private Secretary Contract Staff 1568 66867 1,201,688 U2 1,201,688 CM770051066JCJ
Headquarters Kampala Nassolo Pauline Private Secretary Contract Staff 1638 67365 1,201,688 U2 1,201,688 CF59100102DQNE
Headquarters Kampala Okiror Philip Private Secretary Contract Staff 1663 67411 1,291,880 U2 1,291,880 CM83108103PQ4C
Headquarters Kampala Kalule Ssengo Ruth Private Secretary Contract Staff 1022 67075 1,282,315 U2 1,282,315 CF59091102104C
Headquarters Kampala Nalugwa Nakamya Annet Private Secretary Contract Staff 1763 67446 1,235,852 U2 1,235,852 CF76031100763L
Headquarters Kampala Namutamba Norah Private Secretary Contract Staff 2073 735594 1,235,852 U2 1,235,852 CF66013102TKPK
Headquarters Kampala Abbo Susan Private Secretary Contract Staff 2099 798550 1,235,852 U2 1,235,852 CF85039102GQGC
Headquarters Kampala Kibuuka Jenniffer Kamujje Private Secretary Contract Staff 2076 798632 1,282,315 U2 1,282,315 CF69010100GLEL
Headquarters Kampala Atwine Addy Private Secretary Contract Staff 1978 804647 1,259,083 U2 1,259,083 CF77004100E3EL
Headquarters Kampala Mulalu Daniel Private Secretary Contract Staff 2163 925473 1,235,852 U2 1,235,852 CM84043103POJE
Headquarters Kampala Barekye Jane Private Secretary Contract Staff 1382 66977 1,212,620 U2 1,212,620 CF80651024XAG
Headquarters Kampala Musinguzi Vincent Private Secretary Contract Staff 699 67186 1,212,620 U2 1,212,620 CM74025101FQGG
Headquarters Kampala Nabasa Immaculate Assistant Private Secretary Contract Staff 1074 67092 902,612 U3 902,612 CF800651021W8G
Headquarters Kampala Karuhanga Wilson Assistant Private Secretary Contract Staff 725 67176 943,991 U3 943,991 CM5906510250RA
Headquarters Kampala Nalwanga Sarah Assistant Private Secretary Contract Staff 1671 709544 933,461 U3 933,461 CF86091104AZQE
Headquarters Kampala Kusiima Jacqueline Assistant Private Secretary Contract Staff 1926 80258 923,054 U3 923,054 CF77004101XNRF
MPS 2017/2018 - 112

Headquarters Kampala Apio Immaculate Mary Assistant Private Secretary Contract Staff 1866 80266 933,461 U3 933,461 CF67043100NHWD
Headquarters Kampala Apilo Judith Ewichu Assistant Private Secretary Contract Staff 2192 412282 912,771 U3 912,771 CF5108100518G
Headquarters Kampala Zaituni Mutesi Assistant Private Secretary Contract Staff 1853 80196 943,991 U3 943,991
Headquarters Kampala Rwakihembo Caroline Assistant Private Secretary Contract Staff 2048 731736 933,461 U3 933,461 CF68010109TPHL
Headquarters Kampala Asasira Deborah Assistant Private Secretary Contract Staff 1935 729818 923,054 U3 923,054 CF85065105ZYNC
Headquarters Kampala Butesi Juliana Sheila Assistant Private Secretary Contract Staff 2041 731081 933,461 U3 933,461 CF810611010L1G
Headquarters Kampala Nagwa Gadah Eldam Senior Private Secretary/Political Affairs Contract Staff 14,000,000 U1SE 14,000,000
Headquarters Kampala Kyasimire Rose Assistant Private Secretary Contract Staff 1314 66997 902,612 U3 902,612 CF74106105NDLH
Headquarters Kampala Nakayima Lydia Assistant Private Secretary Contract Staff 1053 67102 933,461 U3 933,461 CF770121038D1K
Headquarters Kampala Katana Faith Mirembe Assistant Private Secretary Contract Staff 1110 67096 923,054 U3 923,054 CF57004106EX9F
Headquarters Kampala Tezikuba Birungi Aisha Assistant Private Secretary Contract Staff 1310 67018 902,612 U3 902,612 CF830131090X8G
Headquarters Kampala Nuwe Rosean Assistant Private Secretary Contract Staff 313 67259 990,589 U3 990,589 CF68065101FXFG
Headquarters Kampala Nasuuna Zuraiha Assistant Private Secretary Contract Staff 1020 67132 990,589 U3 990,589 CF76034103EP1J
Headquarters Kampala Muwonge Charles Sebataya Assistant Private Secretary Contract Staff 986 67131 990,589 U3 990,589 CM73091103RX9G
Headquarters Kampala Muteteri Mugyenyi Joy Assistant Private Secretary Contract Staff 1005 67134 902,612 U3 902,612 CF580651000N2C
Headquarters Kampala Mbabazi Halima Cook Contract Staff 2233 992424 187,660 U8 187,660 CF84015100FRWA
Headquarters Kampala Aluma N. Y. Ariku Assistant Private Secretary Contract Staff 1439 66949 990,589 U3 990,589 CM52053104W9ND
Headquarters Kampala Tusingwire Penerope Cook Contract Staff 2337 992420 187,660 U8 187,660 CF770451000ZMH
Headquarters Kampala Nalule Joyce Cook Contract Staff 1881 992426 187,660 U8 187,660 CF62069100MWJD
Headquarters Kampala Longa Godfrey Assistant Private Secretary Contract Staff 1516 66899 923,054 U3 923,054 CM790401013WEE
Headquarters Kampala Thopacu Alfred Owiny Assistant Private Secretary Contract Staff 1517 66906 923,054 U3 923,054 CM75033101KANJ
Headquarters Kampala Kenanga Scovia Assistant Private Secretary Contract Staff 1528 66894 902,612 U3 902,612 CF840651026W8L
Headquarters Kampala Matsiko James Arthur Assistant Private Secretary Contract Staff 918 67144 1,217,543 U3 1,217,543 CM710651012NQH
Headquarters Kampala Muwanga Herbert Assistant Private Secretary Contract Staff 1575 66844 1,217,543 U3 1,217,543 CM82091104MD5E
Headquarters Kampala Maima Wapakabulo Assistant Private Secretary Contract Staff 1595 67339 943,991 U3 943,991 CM740511068PUC
Headquarters Kampala Magezi Kalule Aisha Assistant Private Secretary Contract Staff 1136 67072 902,612 U3 902,612 CF700271024UEF
Headquarters Kampala Mwebaze Jortham Assistant Private Secretary Contract Staff 1606 67352 933,461 U3 933,461
Headquarters Kampala Kabibi Flora Assistant Private Secretary Contract Staff 1104 67091 923,054 U3 923,054 CF820451021MZJ
Headquarters Kampala Acen Roseline Assistant Private Secretary Contract Staff 1690 67398 1,234,313 U3 1,234,313 CF86043101KWUH
Headquarters Kampala Obboo Eyoa Manasseh Assistant Private Secretary Contract Staff 1700 67415 1,204,288 U3 1,204,288 CM8003310296FJ
Headquarters Kampala Awino Winnie Christine Assistant Private Secretary Contract Staff 2045 731043 933,461 U3 933,461 CF84005102QAHF
Headquarters Kampala Mbabazi Monica Assistant Private Secretary Contract Staff 1987 729817 902,612 U3 902,612 CF86012102YVGH
Headquarters Kampala Katabarwa Asiimwe Redemptor Assistant Private Secretary Contract Staff 1681 67395 923,054 U3 923,054 CF690621086DEH
Headquarters Kampala Bitali Josephine Assistant Private Secretary Contract Staff 1669 67447 933,461 U3 933,461 CF8809110210NA
Headquarters Kampala Nassimbwa Norah Assistant Private Secretary Contract Staff 1764 67441 933,461 U3 933,461 CF85052105YDRE
Headquarters Kampala Turyakira Wilberforce Assistant Private Secretary Contract Staff 1739 67429 912,771 U3 912,771 CM820621010NKG
Headquarters Kampala Ikilai Faith Dorcus Assistant Private Secretary Contract Staff 1735 67431 923,054 U3 923,054 CF83056100LUMG
Headquarters Kampala Ndyomugyenyi Sandra Assistant Private Secretary Contract Staff 1864 80193 943,991 U3 943,991 CF800091015CDK
Headquarters Kampala Akakikunda Victoria Assistant Private Secretary Contract Staff 2077 798553 902,612 U3 902,612 CF86045101FYYG
Headquarters Kampala Waiguta Patrick James Waibi Assistant Cameraman (TV) Contract Staff 1130 66818 394,159 U7 394,159 CM54013102TR3J
Headquarters Kampala Tegeki Aida Assistant Private Secretary Contract Staff 2047 797406 923,054 U3 923,054 CF7401010A0G1C
Headquarters Kampala Nanyonga Allen Assistant Private Secretary Contract Staff 1345 66988 902,612 U3 902,612 CF909110211VE
Headquarters Kampala Rukurungu Seth Assistant Private Secretary Contract Staff 2095 798663 943,991 U3 943,991 CM67055104ZF0H
Headquarters Kampala Nkonge Timothy Assistant Private Secretary Contract Staff 2155 873771 923,054 U3 923,054 CM88096100TT9J
Headquarters Kampala Tumukunde Diana Assistant Private Secretary Contract Staff 1806 80403 902,612 U3 902,612 CF88069100N4AK
Headquarters Kampala Komuhangi Christine Senior Personal Secretary Contract Staff 630 67200 902,612 U3 902,612 CF550271027GAF
Headquarters Kampala Kyembabazi Penina Lorna Senior Personal Secretary Contract Staff 183 66803 933,461 U3 933,461 CF47065100UWCD
Headquarters Kampala Katama Florence Senior Personal Secretary Contract Staff 446 67189 923,054 U3 923,054 CF560101010LDL
Headquarters Kampala Nekesa Victor Assistant Director Contract Staff 2206 981188 4,835,000 U1SE 4,835,000 CF73042100PADF
Headquarters Kampala Ayebale Sarah Senior Personal Secretary Contract Staff 1237 67046 923,054 U3 923,054 CF80006101VWJJ
MPS 2017/2018 - 113

Headquarters Kampala Kyohairwe Catherine Personal Secretary Contract Staff 1105 67090 644,785 U4 644,785 CF79069103XNCK
Headquarters Kampala Nalunga Rosemary Personal Secretary Contract Staff 905 67125 601,341 U4 601,341 CF67032101C01F
Headquarters Kampala Cherukut Sarah Personal Secretary Contract Staff 2150 925542 601,341 U4 601,341 CF860141011EGJ
Headquarters Kampala Byaruhanga Benson Documentation Officer Contract Staff 1155 67067 1,089,533 U4 1,089,533
Headquarters Kampala Ndyaremwaki Edmond Research Officer Contract Staff 914 67004 1,089,533 U4 1,089,533 CM68065100Z15J
Headquarters Kampala Kukunda Samantha Research Officer Contract Staff 2044 731079 1,103,582 U4 1,103,582 CF86004102GY1E
Headquarters Kampala Nkwanzi Daphine Research Officer Contract Staff 2049 731740 1,089,533 U4 1,131,967 CF87004101THTC
Headquarters Kampala Akampwera Barbara Research Officer Contract Staff 2050 731741 1,089,533 U4 1,089,533 CF87004103JERK
Headquarters Kampala Kalibera Lilian Mugasa Research Officer Contract Staff 1642 67427 1,089,533 U4 1,089,533 CF77010103Q8UH
Headquarters Kampala Chemusto Sarah Research Officer Contract Staff 1778 80301 1,089,533 U4 1,103,582 CF81104100AV6C
Headquarters Kampala Nabulya Harriet Research Officer Contract Staff 1523 66883 1,089,533 U4 1,089,533 CF800911030ZNE
Headquarters Kampala Kamukama Molly Principal Private Secretary Contract Staff 2372 1002417 15,400,000 U1SE 15,400,000 CF73065105HROF
Headquarters Kampala Nuwe Elizabeth Assistant Secretary Contract Staff 1313 66995 601,341 U4 601,341 CF81065101JQGA
Headquarters Kampala Akello Esther Assistant Secretary Contract Staff 1851 67468 601,341 U4 601,341 CF86108100RV0E
Headquarters Kampala Byamungu Katusiime Charles Assistant Secretary Contract Staff 1619 67356 723,868 U4 723,868 CM60062100UJFE
Headquarters Kampala Walusimbi Sulaiman Public Relations Officer Contract Staff 1324 67010 601,341 U4 601,341 CM5503210C4WMD
Headquarters Kampala Barihona Samson Information Technology Oficer Contract Staff 1867 80188 1,089,533 U4 1,089,533 CM8706510296TC
Headquarters Kampala Ssemazi Joseph Makanga Information Technology Oficer Contract Staff 1749 67459 1,131,967 U4 1,131,967 CM83023108U9MF
Headquarters Kampala Balikudembe Joseph Information Technology Oficer Contract Staff 2200 946346 1,094,258 U4 1,094,258 CM900271053UMC
Headquarters Kampala Ssemujju Godfrey Information Technology Oficer Contract Staff 1973 729697 1,103,582 U4 1,103,582 CM840091059GMF
Headquarters Kampala Biija Kenneth Kennson Information Technology Oficer Contract Staff 2046 730148 1,103,582 U4 1,103,582 CM83027104CTJL
Headquarters Kampala Nabukenya Emilly Information Technology Oficer Contract Staff 2092 845956 1,089,533 U4 1,089,533 CF87098102995L
Headquarters Kampala Luyima Hassan Information Technology Oficer Contract Staff 1927 804631 1,089,533 U4 1,089,533 CM850321010N5K
Headquarters Kampala Tumusiime Benon Abaho Civil Engineer Contract Staff 1925 675675 5,600,000 U4 5,600,000 CM83045104AAJD
Headquarters Kampala Mugisha Amjad Elias Civil Engineer Contract Staff 1943 675678 5,600,000 U4 5,600,000 CM8401010AC68K
Headquarters Kampala Nayiga Esther Lilian Probation and Welfare Officer Contract Staff 1274 67017 601,341 U4 601,341 CF78091101ZXEF
Headquarters Kampala Bwajojo Paul Kazenga Probation and Welfare Officer Contract Staff 123 67203 700,306 U4 700,306 CM48034100X92H
Headquarters Kampala Nayebare Kellen Probation and Welfare Officer Contract Staff 1543 66865 644,785 U4 700,306 CF79065101KQVE
Headquarters Kampala Kayeyera Isabirye Robert Data Management Officer Contract Staff 1603 80302 1,089,533 U4 1,131,967 CM70013101G6TH
Headquarters Kampala Yamangusho Stella Community Development Officer Contract Staff 1743 67471 601,341 U4 601,341 CF86014100ZA3J
Headquarters Kampala Kawuma Viola Nachwa Counsellor Contract Staff 2107 805369 479,759 U5 487,124 CF830451021VFE
Headquarters Kampala Ojok Betty Angwech Counsellor Contract Staff 2177 946756 472,079 U5 472,079 CF78110101UFHA
Headquarters Kampala Ntege Grace Assistant Animal Husbandry Officer Contract Staff 1292 67031 625,067 U5 625,067 CM75023102PM6C
Headquarters Kampala Nayebare Frank Farm Manager Contract Staff 1430 66956 625,067 U5 666,237 CM75065101KXAH
Headquarters Kampala Nakaye Mary Theresa Steno Secretary Permanent Staff 2023 62469 462,852 U6 462,852 CF82052105YPTK
Headquarters Kampala Nalumoso George William Political Assistant Contract Staff 1830 67460 456,394 U6 456,394 CM35052100JTHG
Headquarters Kampala Tizoomu William Senior Clerical Officer Contract Staff 2094 798547 386,972 U6 394,159 CM7607510535TH
Headquarters Kampala Kibirige Bob Political Mobiliser Contract Staff 1394 66960 394,159 U6 394,159 CM68100105FNVK
Headquarters Kampala Kabonge Sam Political Mobiliser Contract Staff 1540 66877 386,972 U6 386,972 CM44069102TEYJ
Headquarters Kampala Nsamba Zula Political Mobiliser Contract Staff 1539 66841 386,972 U6 386,972 CF730271035U9A
Headquarters Kampala Mubeezi James Political Mobiliser Contract Staff 408 67226 386,972 U6 386,972 CM44069100PWPH
Headquarters Kampala Nalule Jamida Political Mobiliser Contract Staff 2005 868800 600,000 U6 600,000 CF7510010431CL
Headquarters Kampala Kisaka Augustine Political Mobiliser Contract Staff 1538 66859 386,972 U6 401,664 CM58023101QVQG
Headquarters Kampala Kabahindi Hadija Political Mobiliser Contract Staff 1756 67434 386,972 U6 386,972 CF59015100EZKE
Headquarters Kampala Mayanja Faridah Nassali Political Mobiliser Contract Staff 2072 735625 386,972 U6 386,972 CF75099100RR7E
Headquarters Kampala Acam Teddy Political Mobiliser Contract Staff 2038 860748 600,000 U6 600,000
Headquarters Kampala Bisaso John Political Mobiliser Contract Staff 2191 945487 600,000 U6 600,000 CM72091103X10C
Headquarters Kampala Anyipo Aporu Housekeeper Contract Staff 2039 860747 600,000 U6 600,000 CF59038101CGUK
Headquarters Kampala Tabisa Dorothy Omongole Political Mobiliser Contract Staff 2118 860771 600,000 U6 600,000
Headquarters Kampala Isingoma Erisania Political Mobiliser Contract Staff 2129 845913 1,000,000 U6 1,000,000 CM75015106YT9J
MPS 2017/2018 - 114

Headquarters Kampala Kiiza Alphonse Political Mobiliser Contract Staff 2132 845957 1,000,000 U6 1,000,000 CM73015107KZHA
Headquarters Kampala Aheebwa Japeth Kabagambe Political Mobiliser Contract Staff 2133 845907 1,000,000 U6 1,000,000 CM65096100R8ZL
Headquarters Kampala Bukyana Justine Political Mobiliser Contract Staff 2172 874296 1,000,000 U6 1,000,000 CF740171027GTD
Headquarters Kampala Nabulo Jackline Political Mobiliser Contract Staff 2106 925472 386,972 U6 386,972
Headquarters Kampala Mahaba Naluyinda Janat Political Mobiliser Contract Staff 2171 874294 1,000,000 U6 1,000,000 CF830241028JHJ
Headquarters Kampala Kateeba David Welfare Assistant Contract Staff 348 67213 369,419 U7 369,419
Headquarters Kampala Mbabazi Rosette Clerical Officer Contract Staff 1320 66846 268,143 U7 268,143 CF80065101KNJF
Headquarters Kampala Komugisha Jane Clerical Officer Contract Staff 189 67229 284,417 U7 284,417 CCF62065102969E
Headquarters Kampala Kabaikya Jean Tracy Clerical Officer Contract Staff 1752 67456 289,361 U7 289,361 CF90010103M3GF
Headquarters Kampala Kabazaire Rose Receptionist Permanent Staff 832 67138 284,417 U7 284,417 CF68062101J4DE
Headquarters Kampala Kamukama Allen Receptionist Contract Staff 1398 66968 268,143 U7 268,143
Headquarters Kampala Kisembo Godfrey Chauffeur Contract Staff 49 67313 268,143 U7 268,143 CM60048100R1QE
Headquarters Kampala Byaruhanga Godwin Chauffeur Contract Staff 223 67240 268,143 U7 268,143 CM67061101RWDD
Headquarters Kampala Mabirizi Kato Ernest Driver Contract Staff 460 67164 268,143 U8 268,143 CM680521020P8L
Headquarters Kampala Kigozi Hillary Driver Contract Staff 621 67242 268,143 U8 268,143 CM62024100PXPH
Headquarters Kampala Higiro Celestino Driver Contract Staff 56 67317 268,143 U8 268,143 CM49009100KUVA
Headquarters Kampala Nyenda Judith Office Typist Contract Staff 561 67292 361,867 U7 361,867 CF6602710264WC
Headquarters Kampala Wamala Harriet Office Typist Contract Staff 1487 66874 340,282 U7 340,282 CF685001066TTC
Headquarters Kampala Aliganyira Fauz Driver Contract Staff 1993 873768 215,822 U8 215,822 CM64010103A5PL
Headquarters Kampala Beyunga Richard Driver Permanent Staff 847 67061 232,657 U8 232,657 CM70065101L5YF
Headquarters Kampala Mugyenyi Abert Driver Contract Staff 1914 729682 213,832 U8 213,832 CM84034100LNFC
Headquarters Kampala Semwanga Isa Driver Contract Staff 694 67185 209,859 U8 209,859 CM6202310146VK
Headquarters Kampala Buye Adam Driver Contract Staff 1788 681332 213,832 U8 213,832 CM83052101ARKG
Headquarters Kampala Mukuba John Driver Permanent Staff 827 67122 219,909 U8 219,909 CM740651026XOF
Headquarters Kampala Kalenzi Sam Driver Permanent Staff 497 67150 224,066 U8 224,066 CM680341005G4G
Headquarters Kampala Mwesigye Frank Driver Contract Staff 2215 946367 213,832 U8 213,832 CM820611002YFE
Headquarters Kampala Kimuli Shaban Driver Contract Staff 2219 946736 213,832 U8 213,832 CM79023100F4KG
Headquarters Kampala Muyambi Edison Driver Contract Staff 2213 946762 213,832 U8 213,832 CM85034100419E
Headquarters Kampala Nantume Perusi Driver Contract Staff 2193 945659 213,832 U8 213,832 CF85041101JWXE
Headquarters Kampala Kirumira Yakub Driver Contract Staff 276 946902 215,822 U8 215,822 CM49024105MUHA
Headquarters Kampala Lubega Gonzaga Driver Contract Staff 2212 946903 213,832 U8 213,832 CM86105105DDNL
Headquarters Kampala Kilara Tom Ogaba Driver Contract Staff 2218 946778 213,832 U8 213,832 CM84008104AP1G
Headquarters Kampala Wabulo Godfrey Driver Contract Staff 2217 946769 213,832 U8 213,832 CM72051102ZVZC
Headquarters Kampala Abaho Michael Driver Contract Staff 2216 946344 209,859 U8 209,859 CM80034102UX7K
Headquarters Kampala Mpanga Ibrahim Driver Contract Staff 2214 946775 209,859 U8 209,859 CM74099103TYXE
Headquarters Kampala Katunguka Esau Driver Permanent Staff 772 67153 224,066 U8 224,066 CM69037104XK8J
Headquarters Kampala Ntale Abdul Driver Permanent Staff 496 67155 224,066 U8 224,066 CM72100104MW8L
Headquarters Kampala Ssozi Bosco Driver Permanent Staff 462 67162 224,066 U8 224,066 CM65023100FU6F
Headquarters Kampala Rutogogo Sam Driver Permanent Staff 461 67162 209,859 U8 209,859 CM70034100Y4DK
Headquarters Kampala Ojera Jackson Abasu Director/MHSDMU Permanent Staff 2381 6,500,000 U1SE
Headquarters Kampala Byaruhanga Samuel Driver Contract Staff 1792 681329 213,832 U8 213,832 CM70106100NH7A
Headquarters Kampala Jingo Frank Driver Contract Staff 761 67167 224,066 U8 224,066 CM63023101GZJH
Headquarters Kampala Ssempagala Moses Driver Contract Staff 275 67256 209,859 U8 209,859 CM580991020D5K
Headquarters Kampala Kiyemba Swalik Driver Contract Staff 1819 681319 213,832 U8 213,832 CM76012102T9AJ
Headquarters Kampala Wejuli Crusid Assistant Private Secretary Contract Staff 2366 902,612 U3 902,612
Headquarters Kampala Mutumba David Driver Contract Staff 1786 681325 224,066 U8 224,066 CM90521021M3D
Headquarters Kampala Mubiru Wilson Driver Contract Staff 1842 681304 215,822 U8 215,822 CM660521054X0A
Headquarters Kampala Mucunguzi Geoffrey Driver Contract Staff 1780 681318 213,832 U8 213,832 CM83027100EN4H
Headquarters Kampala Mujuni Alex Driver Contract Staff 1913 681326 224,066 U8 224,066 CM7903710191VJ
Headquarters Kampala Mujuni K. Willy Driver Contract Staff 1804 681328 224,066 U8 224,066 CM711011025ZPH
MPS 2017/2018 - 115

Headquarters Kampala Mukiibi Kyaze Ibrahim Driver Contract Staff 1904 681311 224,066 U8 224,066 CM69032100ME1H
Headquarters Kampala Karamukyo Caroline Assistant Secretary Contract Staff 2375 601,341 U4 601,341 CF800481039PVA
Headquarters Kampala Mugoya Ali Driver Permanent Staff 567 67291 209,859 U8 209,859 CM5800810164HK
Headquarters Kampala Masambo Robert Driver Contract Staff 1293 67032 215,822 U8 215,822 CM73042101908L
Headquarters Kampala Namanya Richard Nuunu Driver Contract Staff 1883 681324 213,832 U8 213,832 CM7305210CZQAG
Headquarters Kampala Njogedde Faith Housekeeper Contract Staff 2374 386,972 U6 386,972 CF79091100YK9E
Headquarters Kampala Tumwesigye David Driver Contract Staff 1789 681306 224,066 U8 224,066 CM751011050CHC
Headquarters Kampala Baryamujura Ignatius Driver Contract Staff 1411 66957 209,859 U8 209,859 CM79061100C98J
Headquarters Kampala Karugaba Edmond Driver Contract Staff 1365 66854 209,859 U8 209,859 CM750371021LRF
Headquarters Kampala Walakira Sulaiman Driver Contract Staff 1761 683498 209,859 U8 209,859 CM750121004LHD
Headquarters Kampala Muhammed Kafuuma Ziloole Driver Contract Staff 2093 800499 209,859 U8 209,859 CM68052103XH3D
Headquarters Kampala Okiror Sam Driver Contract Staff 2042 800514 209,859 U8 209,859 CM69097103DY9J
Headquarters Kampala Mudondo Aoli Joyce Senior Assistant Records Officer Contract Staff 546 66794 798,535 U4 798,535 CF630601009T9F
Headquarters Kampala Gingo Eliasa Driver Contract Staff 81 874237 209,859 U8 209,859 CM48099100X20H
Headquarters Kampala Byamukama Vincent Driver Contract Staff 1629 870039 209,859 U8 209,859 CM79062101GP8L
Headquarters Kampala Asimwe Charity Office Attendant Permanent Staff 1067 67079 232,657 U8 232,657 CF75062102AUJC
Headquarters Kampala Mugisha Charity Community Development Officer Permanent Staff 1076 67083 623,063 U4 623,063 CF72009910325LG
Headquarters Kampala Mukiza William Office Attendant Permanent Staff 944 67119 232,657 U8 232,657 CM780611029YPL
Headquarters Kampala Kashemeire Allen Office Attendant Permanent Staff 801 67152 209,859 U8 209,859 CF75009104DYJC
Headquarters Kampala Nabasa Missa Joyce Office Attendant Permanent Staff 798 67158 219,909 U8 219,909 CF59091102Z56D
Headquarters Kampala Kankunda Joy Office Attendant Contract Staff 609 67201 237,069 U8 237,069 CF760651026W9L
Headquarters Kampala Kabarokore Jane Office Attendant Contract Staff 544 67208 209,859 U8 209,859 CF75091101YTJC
Headquarters Kampala Mukasa Yakola James Office Attendant Permanent Staff 539 67209 209,859 U8 209,859 CM590991020J9L
Headquarters Kampala Mugenyi Richard Office Attendant Permanent Staff 557 67261 209,859 U8 209,859 CM69046101R5WG
Headquarters Kampala Arinaitwe Elias Office Attendant Permanent Staff 634 67197 219,909 U8 219,909 CM7103710143XD
Headquarters Kampala Twesigye Specioza Office Attendant Permanent Staff 95 67265 209,859 U8 209,859 CF2006100F54E
Headquarters Kampala Kaganda Geoffrey Office Attendant Permanent Staff 449 67275 209,859 U8 209,859 CM59010103Y8KE
Headquarters Kampala Asiimwe Martin Assistant Secretary Contract Staff 1855 67461 623,063 U4 623,063 CM9001013M5KG
Headquarters Kampala Namanya Venansio Office Attendant Contract Staff 2006 873770 215,822 U8 215,822 CM7202710A4NGD
Headquarters Kampala Ruchuma Denis Office Attendant Contract Staff 1805 873769 213,832 U8 213,832 CM790061016LMG
Headquarters Kampala Byomuhangi Edward Office Attendant Contract Staff 2100 873767 209,859 U8 209,859 CM83055102C56L
Headquarters Kampala Kyomuhendo Eunice Emily Cleaner Permanent Staff 173 67250 187,660 U8 187,660 CF75009101T6NK
Headquarters Kampala Besiima Ronald Scientific Officer Contract Staff 67400 67400 1,089,533 U4 1,089,533 CM710271024TQG
Headquarters Kampala Ariho Melkaides Scientific Officer Contract Staff 1703 67404 1,089,533 U4 1,089,533 CM81009101F1X
Headquarters Kampala Ssebuliba Richard Scientific Officer Contract Staff 1705 67401 1,089,533 U4 1,089,533 CM850911008Y9E
Headquarters Kampala Ataremwa Edmund Mugizi Scientific Officer Contract Staff 1760 67402 1,089,533 U4 1,089,533 CM86034100VT3J
Headquarters Kampala Mwesigye Justus Scientific Officer Contract Staff 1707 67399 1,103,582 U4 1,103,582 CM82027102TVKK
Headquarters Kampala Kasozi Tadeo Scientific Officer Contract Staff 1708 67405 1,089,533 U4 1,089,533 CM78045100VALG
Headquarters Kampala Mwesiga Richard Technician Contract Staff 1709 67420 655,459 U5 655,459 CM83065101KR3K
Headquarters Kampala Barigye Robert Scientific Officer Contract Staff 1710 67421 1,094,258 U4 1,094,258 CM82080101VN1E
Headquarters Kampala Rwashande Godfrey B. Technician Contract Staff 1711 67423 655,459 U5 655,459 CM77045102CDLK
Headquarters Kampala Murangi Willy Technician Contract Staff 1712 67422 655,459 U5 655,459 CM760461019NUD
Headquarters Kampala Musimiire Flavia Personal Secretary Contract Staff 2210 953066 601,341 U4 601,341 CF84009102RGWH
Headquarters Kampala Nagaba Jotham Technician Contract Staff 1714 67424 655,459 U5 655,459 CM750651000DKL
Headquarters Kampala Mafumo Kefa Technical Staff Assistant Contract Staff 1970 946365 321,527 U7 321,527 CM860671080RA
Headquarters Kampala Achan Jackline Press Officer Contract Staff 1755 960202 623,063 U4 623,063 CF87111100DUTD
Headquarters Kampala Baine Emmanuel Office Attendant Permanent Staff 719 67180 209,859 U8 209,859 CM77065105QWPA
Headquarters Kampala Nambatya Josephine Personal Secretary Permanent Staff 1781 67481 601,341 U4 601,341 CF830521022CAD
Headquarters Kampala Tumusiime John Office Attendant Permanent Staff 155 67276 224,066 U8 224,066 CM68027108MR7F
Headquarters Kampala Keeya Veneratus N. G. Principal Information Officer/PRO Contract Staff 128 67384 1,282,315 U2 1,282,315 CM50109101254A
MPS 2017/2018 - 116

Headquarters Kampala Nabusayi Linda Wamboka Principal Information Officer/PRO Contract Staff 1378 66802 5,000,000 U2 5,000,000 CF670781019H7A
Headquarters Kampala Mutebire David Senior TV Producer Contract Staff 131 80187 912,771 U3 912,771 CM50009100QHJL
Headquarters Kampala Wangolo Wetsenje Shiribo Senior Radio Technician Permanent Staff 300 66824 792,885 U4 792,885 CM58078100745J
Headquarters Kampala Bagaju Kakono Norma Press Officer Contract Staff 1264 67036 644,785 U4 644,785 CF82065102FAWK
Headquarters Kampala Taremwa Amos Press Officer Contract Staff 1047 67076 672,792 U4 672,792 CM77044103JZNG
Headquarters Kampala Nanono Irene Press Officer Contract Staff 2184 945660 623,063 U4 623,063 CF920911047UPG
Headquarters Kampala Farouk Kirunda Private Secretary Contract Staff 1813 67467 1,201,688 U2 1,201,688 CM830081002UXG
Headquarters Kampala Nankunda Molly Press Officer Contract Staff 1542 66861 700,306 U4 700,306 CF800651057WKL
Headquarters Kampala Nambi Harriet Information Officer Permanent Staff 1355 66828 672,792 U4 672,792 CF65052108XEYL
Headquarters Kampala Okoed Stephen Programme Assistant Permanent Staff 975 66821 623,063 U7 623,063 CM55108100R3XJ
Headquarters Kampala Oboth Rek Elly Programme Assistant Permanent Staff 1129 66825 347,302 U7 347,302 CM580391031FGC
Headquarters Kampala Kiggundu James Photographer Contract Staff 326 67133 635,236 U5 635,236 CM53052100JMWC
Headquarters Kampala Kalibala Jacob Photographer Contract Staff 739 67147 655,459 U5 655,459 CM710231090CDH
Headquarters Kampala Rujuta William Photographer Contract Staff 130 66953 655,459 U5 655,459 CM46048100YA1K
Headquarters Kampala Kibirige Francis Photographer Contract Staff 1894 681330 644,988 U5 644,988 CM76068103PC3E
Headquarters Kampala Nsubuga J. R. G. Technician (TV) Contract Staff 137 67451 416,617 U5 416,617 CM50012102YW3D
Headquarters Kampala Agama Nelson Technician (TV) Permanent Staff 974 66819 436,677 U5 436,677 CM62108100LLJL
Headquarters Kampala Keronga Stephen Technician (TV) Permanent Staff 1356 66831 340,282 U5 340,282 CM67033100HWML
Headquarters Kampala Amandu Silvio Technician Contract Staff 1784 80221 655,459 U5 655,459 CM63077100DKJK
Headquarters Kampala Kavule Vincent Technician Contract Staff 1790 80222 655,459 U5 655,459 CM82041100A5MG
Headquarters Kampala Vini Bally Cameraman (TV) Permanent Staff 135 66820 447,080 U6 447,080 CM560291009CDG
Headquarters Kampala Mpiima Achilles Cameraman (TV) Contract Staff 1386 66971 386,972 U6 386,972 CM60231040K7D
Headquarters Kampala Erima Charles Assistant Producer Contract Staff 1758 67442 386,972 U6 386,972 CM77002101F21F
Headquarters Kampala Adrole Yelstine Assistant Producer Contract Staff 1757 67443 408,981 U6 408,981 CM7800210444GH
Headquarters Kampala Bakanyenza Henry B. Press Officer Permanent Staff 1354 66829 623,063 U4 623,063 CM62037100ZV4L
Headquarters Kampala Balinda David N. Programme Assistant Permanent Staff 1357 66822 377,781 U7 377,781 CM590101028TZF
Headquarters Kampala Nakasi Jackline Office Typist Permanent Staff 185 67241 347,302 U7 347,302 CF690521060M7E
Headquarters Kampala Tayebwa David Driver Permanent Staff 1065 67085 224,066 U8 224,066 CM68004100WAYJ
Headquarters Kampala Kenyena Norah Legal Assistant Contract Staff 1667 67392 447,080 U5 447,080 CF85017103EXJF
Headquarters Kampala Ocen Francis Driver Permanent Staff 687 66798 209,859 U8 209,859 CM680051010UUJ
Headquarters Kampala Mubiru Alex Office Attendant Permanent Staff 1140 67065 224,066 U8 224,066 CM83032101C7FF
Headquarters Kampala Rwakijuma Nyakatuura Patrick Chief Engineer Contract Staff 612 67173 20,250,000 U1SE 20,250,000 CM47048100R73G
Headquarters Kampala Nakakeeto Christine Assistant Producer Contract Staff 1940 961118 394,159 U6 394,159 CF80036101KOXE
Headquarters Kampala Lutaaya Charles Lwanga Captain Presidential Helicopter Contract Staff 1425 66943 17,609,196 U1SE 17,609,196 CM6510010486LD
Headquarters Kampala Edema Anule Aloysius First Officer Presidential Jet Contract Staff 1009 67340 20,250,000 U1SE 20,250,000 CM64053100JF4E
Headquarters Kampala Waiswa Hussein First Officer Helicopter Contract Staff 858 67094 17,609,196 U1SE 17,609,196 CM65094100NH9A
Headquarters Kampala Charles Okidi First Officer, Helicopter Contract Staff 1931 860761 17,609,196 U1SE 17,609,196 CM64070100AKRE
Headquarters Kampala Bogere Swamadu Senior Flight Eng. Technician (Helicopter) Contract Staff 993 67089 17,609,196 U3 17,609,196 CM63041102HLCC
Headquarters Kampala Gabriel Byamukama Senior Engine & AF Mant. Tech Contract Staff 1933 838987 14,850,000 U3 14,850,000 CM64018109CK9H
Headquarters Kampala Akundwe Ferdinand Senior Electrical Engineering Tech Contract Staff 865 67086 14,850,000 U3 14,850,000 CM64061101PLWJ
Headquarters Kampala Okoth Stanislaus Senior Electrical Engineering Tech Contract Staff 864 67087 14,850,000 U3 14,850,000 CM5003910149AD
Headquarters Kampala Ndi Yobo Peter Senior Avionics Technician Contract Staff 863 67022 14,850,000 U3 14,850,000 CM52002104GJKC
Headquarters Kampala Odetta Samuel Senior Avionics Technician Contract Staff 862 67088 14,850,000 U3 14,850,000 CM62097100KT8H
Headquarters Kampala Gaigulo Peter Aircraft Engineer Contract Staff 1011 67069 12,150,000 U4 12,150,000 CM6200710AIDGA
Headquarters Kampala Makoha Francis Egesa Aircraft Engineer Contract Staff 983 67070 12,150,000 U4 12,150,000 CM60013106PZXF
Headquarters Kampala Barinda Patsy Flight Attendant/Purser Contract Staff 613 67171 12,150,000 U5 12,150,000 CF52010100HZZE
Headquarters Kampala Tungakwo Phoebe Flight Attendant/Purser Contract Staff 1578 67344 12,150,000 U5 12,150,000 CF560461017FMD
Headquarters Kampala Mawejje Andrew Driver Contract Staff 800 67146 228,316 U8 228,316 CM74030105P31C
Headquarters Kampala Mugamba Mathias Principal Catering Officer Contract Staff 1488 66934 902,612 U3 902,612 CM660241036Y4D
Headquarters Kampala Kemigisa Lilian Executive Housekeeper Contract Staff 1483 66940 902,612 U3 902,612 CF670101025QHD
MPS 2017/2018 - 117

Headquarters Kampala Mugoda Wilberforce Senior Catering Officer Contract Staff 1471 66916 644,785 U4 644,785 CM67035101ZN2G
Headquarters Kampala Mwima Gideon Senior Catering Officer Contract Staff 1482 66938 601,341 U4 601,341 CM73060100JUWK
Headquarters Kampala Owomugisha Christine Assistant Private Secretary Contract Staff 1484 66937 902,612 U3 902,612 CF71009100J4RL
Headquarters Kampala Mayeku Roberts Chef Contract Staff 1351 66983 447,080 U5 447,080 CM77078100A52C
Headquarters Kampala Acam Hellen Chef Contract Staff 1214 66978 447,080 U5 447,080 CF75097100J3HC
Headquarters Kampala Takaisa Mpiya Awali Chef Contract Staff 1489 66930 447,080 U5 447,080 CM69007101HZFL
Headquarters Kampala Ssemanda Thomas Chef Contract Staff 1490 66915 447,080 U5 447,080 CM690521078UZL
Headquarters Kampala Nakasi Margaret Chef Contract Staff 1493 66914 456,394 U5 456,394 CF82052103G1PK
Headquarters Kampala Mugisha Benon Chef Contract Staff 1834 804648 447,080 U5 447,080 CM77015103EXJF
Headquarters Kampala Kanyijuka Jennifer Chef Contract Staff 1687 805391 462,852 U5 462,852 CF740651026WWH
Headquarters Kampala Monday Jackson Chief Steward Contract Staff 1728 67417 463,264 U5 463,264 CM700061016FRC
Headquarters Kampala Kishaki Jane Catering Officer Contract Staff 431 67223 447,080 U5 447,080 CF58065101GH6K
Headquarters Kampala Akello Jennifer Catering Officer Contract Staff 1476 66911 462,852 U5 462,852 CF76074101A76D
Headquarters Kampala Akankwatsa Kamugisha RaymondAssistant Private Secretary Contract Staff 2189 974916 912,771 U3 912,771 CM821011064E5K
Headquarters Kampala Nyabongo Deborah Catering Officer Contract Staff 1297 66991 447,080 U5 447,080 CF79010101K15H
Headquarters Kampala Ssekajugo Fredrick Catering Officer Contract Staff 1373 66974 447,080 U5 447,080 CM77032102M8PL
Headquarters Kampala Natukunda Jennifer Catering Officer Contract Staff 1417 66872 447,080 U5 447,080 CF76034103UJGF
Headquarters Kampala Nalukwago Agnes Housekeeper Contract Staff 886 67093 386,972 U6 386,972 CF840241035YXL
Headquarters Kampala Abaho Enid Agatha Housekeeper Contract Staff 1740 709543 401,664 U6 401,664 CF79065104YRFG
Headquarters Kampala Nambi Alice Housekeeper Contract Staff 1485 66936 386,972 U6 386,972 CF76036106VAGE
Headquarters Kampala Kahwa Mary Housekeeper Permanent Staff 48 67316 386,972 U6 386,972 CF55016101YNEG
Headquarters Kampala Rukundo Frank Buringiri Head Dhobi/Laundry Supervisor Contract Staff 955 67126 386,972 U6 386,972 CM73004102H60A
Headquarters Kampala Kanyunyuzi Maureen Head Dhobi/Laundry Supervisor Contract Staff 1809 804643 386,972 U6 386,972 CF860101019N8H
Headquarters Kampala Twinomucunguzi Esther J. Storekeeper Contract Staff 1610 67363 215,822 U7 215,822 CF47009100N6PK
Headquarters Kampala Katuutu Hilda Nursing Officer Contract Staff 2043 731033 625,067 U5 625,067 CF88096100VQRG
Headquarters Kampala Kidda Margaret Nurse Permanent Staff 343 66814 420,952 U6 420,952 CF550821056XHL
Headquarters Kampala Birimbiro Harriet Nurse Permanent Staff 319 67334 419,768 U6 419,768
Headquarters Kampala Nanfuka Jane Nurse Permanent Staff 448 66815 424,028 U6 424,028 CF63052100P6AL
Headquarters Kampala Nayebare Monick Nurse Contract Staff 1405 66958 419,768 U6 419,768 CF81065101116C
Headquarters Kampala Nabulya Jascent Garden Superintendent Contract Staff 1308 67013 316,393 U7 316,393 CF79030102N0XL
Headquarters Kampala Kyasimire Joy Rest House Attendant Contract Staff 543 67210 187,660 U8 187,660 CF74065101L3CG
Headquarters Kampala Kamukama Jovia Room Attendant Contract Staff 1119 67081 198,427 U8 198,427 CF0065101L4NG
Headquarters Kampala Nakalema Hannah Room Attendant Contract Staff 1480 66900 187,660 U8 187,660 CF850681069JHF
Headquarters Kampala Kirabo Hope Room Attendant Contract Staff 2185 946361 191,180 U8 191,180 CF8003710140JF
Headquarters Kampala Akware Ruth Room Attendant Contract Staff 1509 66924 187,660 U8 187,660 CF820321011MEC
Headquarters Kampala Nabwire Beatrice Assistant Private Secretary Contract Staff 1450 66929 902,612 U3 902,612 CF800671009TRA
Headquarters Kampala Namakolo Susan Room Attendant Contract Staff 1495 66904 187,660 U8 187,660 CF82051102MUYF
Headquarters Kampala Kamatenesi Joan Room Attendant Contract Staff 1296 66996 187,660 U8 187,660 CF79045100C66G
Headquarters Kampala Arinaitwe Constance Room Attendant Contract Staff 1018 66851 197,767 U8 197,767 CF800651011GLF
Headquarters Kampala Mbabazi Annet Room Attendant Contract Staff 1423 66956 187,660 U8 187,660 CF76065100ZYHA
Headquarters Kampala Kyasimire Annet Room Attendant Contract Staff 1668 730188 198,427 U8 198,427 CF8505210A65JA
Headquarters Kampala Kanshama Loy Room Attendant Contract Staff 1861 67470 194,767 U8 194,767 CF82065101L40L
Headquarters Kampala Twesigye Denis Gardener Contract Staff 1751 941672 194,767 U8 194,767 CM79106100DFTG
Headquarters Kampala Nkumbi Samuel William Gardener Contract Staff 1049 938665 202,166 U8 202,166 CM330681000E6G
Headquarters Kampala Mwesigwa Rossette Dhobi Permanent Staff 793 67151 202,166 U8 202,166 CF72065101KP2A
Headquarters Kampala Titwineibanja Emmanuel. Dhobi Contract Staff 627 67195 187,660 U8 187,660 CM75091100WQRD
Headquarters Kampala Tumwine Phoebe Dhobi Contract Staff 1328 66975 202,166 U8 202,166 CF73065102H94E
Headquarters Kampala Tinkamalirwe Maliko Dhobi Contract Staff 157 67303 198,427 U8 198,427 CM58048100DZ3L
Headquarters Kampala Mirembe Joyce Dhobi Contract Staff 306 67237 187,660 U8 187,660 CF600271015GEG
Headquarters Kampala Pamba John Baptist Dhobi Contract Staff 66 805636 194,767 U8 194,767 CM56042102KG3L
MPS 2017/2018 - 118

Headquarters Kampala Mwirumubi James Laundry Attendant Contract Staff 1566 66850 187,660 U8 187,660 CM82010103FA4A
Headquarters Kampala Rubaire Godfrey Laundry Attendant Contract Staff 1567 66849 187,660 U8 187,660 CM86010100HGLK
Headquarters Kampala Nambasi Annet Laundry Attendant Contract Staff 1511 66908 187,660 U8 187,660 CF82051100CTVK
Headquarters Kampala Mukasa Saidi Chef Contract Staff 503 67142 447,080 U5 447,080 CM76007103N5XJ
Headquarters Kampala Mugasa Joseph Cook Contract Staff 1375 66970 194,767 U8 194,767 CM81010100FERJ
Headquarters Kampala Ogwang Michael Cosmas Chef Contract Staff 1499 66921 447,080 U5 447,080 CM7702210192UC
Headquarters Kampala Kakooza Dorothy Kakooza Cook Contract Staff 144 945489 187,660 U8 187,660 CF49036103KG8J
Headquarters Kampala Mugisa Martin Chef Contract Staff 1498 66912 447,080 U5 447,080 CM82025101Y9CF
Headquarters Kampala Nsamba Edward Musisi Chef Contract Staff 1500 66927 447,080 U5 447,080 CM800681034LXK
Headquarters Kampala Nabunya Hanifa Cook Contract Staff 1501 66925 187,660 U8 187,660 CF830991009YXG
Headquarters Kampala Kemigisha Margaret Cook Contract Staff 1998 925539 194,767 U8 194,767 CF83010102GLXH
Headquarters Kampala Namatovu Joy Pastry Cook Contract Staff 1502 66919 187,660 U8 187,660 CF80044101EWDF
Headquarters Kampala Dracia Vicky Pastry Cook Contract Staff 1503 66928 187,660 U8 187,660 CF82029103180
Headquarters Kampala Nababi Alizic Pastry Cook Contract Staff 1504 66917 187,660 U8 187,660 CF82032102M6ZD
Headquarters Kampala Kihumuro Phoebe Office Attendant Permanent Staff 919 67120 219,909 U8 219,909 CF65080100JJYG
Headquarters Kampala Ruhinda Edward Office Attendant Contract Staff 164 67244 228,316 U8 228,316 CM700521028GHD
Headquarters Kampala Tukahebwa Winfred Office Attendant Contract Staff 584 67285 209,859 U8 209,859 CF74004100Y84E
Headquarters Kampala Kamugisha Arthur Office Attendant Contract Staff 340 67300 209,859 U8 209,859 CM700651008RVL
Headquarters Kampala Kabahenda Edith Office Attendant Contract Staff 1339 66987 219,909 U8 219,909 CF8501010157WL
Headquarters Kampala Kabugo Ronald Office Attendant Contract Staff 632 67198 209,859 U8 209,859 CM740521008AAC
Headquarters Kampala Kalemba Harriet Office Attendant Contract Staff 412 67297 209,859 U8 209,859
Headquarters Kampala Mulindwa Laban Gardener Contract Staff 521 67218 202,166 U8 202,166 CM48004104DT7H
Headquarters Kampala Nabirye Sarah Gardener Contract Staff 1831 67199 187,660 U8 187,660 CF790751010J6D
Headquarters Kampala Ongom Derick Gardener Contract Staff 1859 80263 198,427 U8 198,427 CM86033107RQFK
Headquarters Kampala Nakayima Grace Gardener Permanent Staff 616 67202 187,660 U8 187,660 CF6900910HHGPG
Headquarters Kampala Nayebare Georgina Gardener Contract Staff 1547 66870 194,764 U8 194,764 CF790931005CYJ
Headquarters Kampala Tiboruhanga Emmanuel Gardener Permanent Staff 296 67248 187,660 U8 187,660 CM650341001ERC
Headquarters Kampala Kimbowa Jonathan Gardener Permanent Staff 291 67260 187,660 U8 187,660 CM72012102YTXG
Headquarters Kampala Kyogabirwe Beatrice Gardener Contract Staff 2014 729825 187,660 U8 187,660 CF75004106NGPF
Headquarters Kampala Nyeko Beatrice Gardener Contract Staff 2013 729826 194,767 U8 194,767 CF68085102WU3K
Headquarters Kampala Nambatya Justine Gardener Contract Staff 341 67283 187,660 U8 187,660 CF58069100NGKJ
Headquarters Kampala Kabwimukya Resty Gardener Permanent Staff 10 67312 187,660 U8 187,660 CF69048102FD4C
Headquarters Kampala Monday Moses Gardener Permanent Staff 576 67206 205,978 U8 205,978 CM720091003WJC
Headquarters Kampala Kisembo Aldrine Gardener Contract Staff 1270 66992 187,660 U8 187,660
Headquarters Kampala Kabandize Scovia Gardener Contract Staff 1336 66999 187,660 U8 187,660 CF630651009VMD
Headquarters Kampala Busingye Lillian Gardener Contract Staff 1321 66989 187,660 U8 187,660 CF83034100DZ3J
Headquarters Kampala Kisembo Margaret Gardener Contract Staff 11 67304 187,660 U8 187,660 CF63048102FAQA
Headquarters Kampala Ngabirano John Gardener Contract Staff 734 67175 202,166 U8 202,166 CM67009104E66L
Headquarters Kampala Arinaitwe Deus Gardener Contract Staff 1608 67360 187,660 U8 187,660 CM85034102W83H
Headquarters Kampala Sabiiti George Gardener Contract Staff 1605 67358 187,660 U8 187,660 CM620521007KHD
Headquarters Kampala Akampurira Solomon Gardener Contract Staff 1599 67362 187,660 U8 187,660 CM87062100FR1L
Headquarters Kampala Mukasa Gorreti Gardener Contract Staff 1994 804639 187,660 U8 187,660 CF760991000YVF
Headquarters Kampala Waligo Peter Gardener Contract Staff 1801 805373 198,427 U8 198,427 CM781001002V5C
Headquarters Kampala Kamara Latif Gardener Contract Staff 1999 874275 194,767 U8 194,767 CM79048100E7ZJ
Headquarters Kampala Bamwesigye James Driver Permanent Staff 664 67148 224,066 U8 224,066 CM73062100FCRJ
Headquarters Kampala Ssenoga Fred Driver Permanent Staff 517 67219 209,859 U8 209,859 CM72023100KWEJ
Headquarters Kampala Amullen Pamella Waiter/Waitress Contract Staff 1453 66932 194,767 U8 194,767 CF820581057XFL
Headquarters Kampala Nabukwasi Rebecca Waiter/Waitress Contract Staff 1452 66931 194,767 U8 194,767 CF770511055N9H
Headquarters Kampala Tusiime Brenda Waiter/Waitress Contract Staff 1456 66892 187,660 U8 187,660 CF8403410AAQKG
Headquarters Kampala Nabuyobo Ethel Waiter/Waitress Contract Staff 1451 66933 194,767 U8 194,767 CF84051101Q6XD
MPS 2017/2018 - 119

Headquarters Kampala Kasule Helen Nakayiza Waiter/Waitress Contract Staff 1505 66901 194,767 U8 194,767 CF830521060RHK
Headquarters Kampala Nairuba Florence Waiter/Waitress Contract Staff 1506 66920 194,767 U8 194,767 CF84008101343G
Headquarters Kampala Birungi Winfred Waiter/Waitress Contract Staff 1496 66918 194,767 U8 194,767 CF880821024RXD
Headquarters Kampala Namyalo Immaculate Waiter/Waitress Contract Staff 1507 66905 194,767 U8 194,767 CF82031101ARWD
Headquarters Kampala Kikobya Maliza Joy Waiter/Waitress Contract Staff 1508 66923 194,767 U8 194,767 CF84094100N99H
Headquarters Kampala Besigye Kellen Waiter/Waitress Contract Staff 163 67245 213,832 U8 213,832 CF72034102W6AA
Headquarters Kampala Mbabazi Goretti Maria Community Development Officer Contract Staff 273 680801 799,323 U4 799,323 CF69004102HD0J
Headquarters Kampala Kabahweza Rose Waiter/Waitress Contract Staff 17 67315 187,660 U8 187,660 CF65048100YJHE
Headquarters Kampala Nuwemugizi Christine Waiter/Waitress Contract Staff 1733 729690 194,767 U8 194,767 CF83065100L8VA
Headquarters Kampala Were Patrick Arrons Waiter/Waitress Contract Staff 1213 66982 194,767 U8 194,767 CM79008102UQEJ
Headquarters Kampala Kabahubya Deborah Waiter/Waitress Contract Staff 1333 66962 187,660 U8 187,660 CF8109610043CJ
Headquarters Kampala Nabyonga Dorothy Waiter/Waitress Contract Staff 1416 66959 187,660 U8 187,660 CF84032100DP4J
Headquarters Kampala Musubika Dianah Waiter/Waitress Contract Staff 1545 66871 187,660 U8 187,660 CF860071011LMH
Headquarters Kampala Kajolima Christine Waiter/Waitress Contract Staff 1526 66862 198,427 U8 198,427 CF80096101GENC
Headquarters Kampala Lubuya Brian Waiter/Waitress Contract Staff 1564 66868 187,660 U8 187,660
Headquarters Kampala Banabera Rebecca Waiter/Waitress Contract Staff 1563 66866 187,660 U8 187,660 CF86082100CLKC
Headquarters Kampala Atine Samuel Waiter/Waitress Contract Staff 1562 66863 187,660 U8 187,660 CM82001103EFWF
Headquarters Kampala Akwanget Paul Waiter/Waitress Contract Staff 1561 66869 187,660 U8 187,660 CM81058100VRJD
Headquarters Kampala Akankwasa Agnes Waiter/Waitress Contract Staff 1591 67336 194,767 U8 194,767 CF82009101J8WE
Headquarters Kampala Bugigi Angela Waiter/Waitress Contract Staff 1590 67335 187,660 U8 187,660 CF62009100HGNE
Headquarters Kampala Kyasimire Patience Waiter/Waitress Contract Staff 1593 67338 194,767 U8 194,767 CF79009101J29F
Headquarters Kampala Mbabazi John Gardener Contract Staff 2244 961433 187,660 U8 187,660 CM75093101KADE
Headquarters Kampala Busingye Evelyn Chef Contract Staff 1736 440693 447,080 U5 447,080 CF81105102HUUA
Headquarters Kampala Kasolo Simon Waiter/Waitress Contract Staff 1731 67406 198,427 U8 198,427 CM84013108943L
Headquarters Kampala Ndiyo Patrick Waiter/Waitress Contract Staff 1730 67409 194,767 U8 194,767 CM890821026GED
Headquarters Kampala Bongomin Deo Waiter/Waitress Contract Staff 1732 67408 198,427 U8 198,427 CM78005100WMWE
Headquarters Kampala Birungi Juliet Waiter/Waitress Contract Staff 1729 67407 187,660 U8 187,660 CF83025101W93C
Headquarters Kampala Namara Jovia Waiter/Waitress Contract Staff 1725 67438 198,427 U8 198,427 CF860341016DTF
Headquarters Kampala Nuwahereza Jackline Waiter/Waitress Contract Staff 1948 709249 198,427 U8 198,427 CF86109101Q1CK
Headquarters Kampala Twikirize Annet Waiter/Waitress Contract Staff 2126 846179 198,427 U8 198,427
Headquarters Kampala Kulumba Mark Steward Contract Staff 1875 729821 187,660 U8 187,660 CM86052105YPQH
Headquarters Kampala Mugarura Arnold Steward Contract Staff 2002 729822 187,660 U8 187,660 CM82061100C31F
Headquarters Kampala Magezi William Cleaner Permanent Staff 400 67235 187,660 U8 187,660 CM640341048J6C
Headquarters Kampala Ssensamba Betty Cleaner Permanent Staff 62 67251 187,660 U8 187,660 CF70016108TQMG
Headquarters Kampala Moria Lucy Cleaner Permanent Staff 79 67282 187,660 U8 187,660 CF64040101A8WL
Headquarters Kampala Mbabazi Alice Cleaner Contract Staff 1444 66945 187,660 U8 187,660 CF840651008J8K
Headquarters Kampala Kiwanuka Yakub Cleaner Contract Staff 154 67388 187,660 U8 187,660 CM540521060C4J
Headquarters Kampala Mirembe Mary Cleaner Contract Staff 1928 706931 191,180 U8 191,180 CF76045100C5JF
Headquarters Kampala Asasira Naome Cleaner Contract Staff 1838 800517 187,660 U8 187,660 CF800651009LNA
Headquarters Kampala Ziridamu Geoffrey Driver Contract Staff 1808 805364 209,859 U8 209,859 CM84082100D2DE
Headquarters Kampala Kemigisa Prossy Cleaner Contract Staff 1753 804646 187,660 U8 187,660 CF8204810101NE
Headquarters Kampala Ssenyonga Geoffrey Sande Cleaner Contract Staff 1837 805564 198,427 U8 198,427 CM88052101VF1K
Headquarters Kampala Nambasa Sarah Cleaner Contract Staff 1882 805387 187,660 U8 187,660 CF82068101ZY2H
Headquarters Kampala Akampurira Josephine Cleaner Contract Staff 1878 805377 187,660 U8 187,660 CF8005510109RG
Headquarters Kampala Namala Scovia Cleaner Contract Staff 1836 805385 198,427 U8 198,427 CF8604510098JL
Headquarters Kampala Ndikitenda Margaret Cleaner Contract Staff 2145 873765 187,660 U8 187,660 CF81042100AFHL
Headquarters Kampala Kisembo Patrick Cleaner Contract Staff 2143 67313 191,180 U8 191,180 CM86048100E4NA
Headquarters Kampala Barigye Moses Cleaner Contract Staff 2144 67421 187,660 U8 187,660 CM9203410CP6GF
Headquarters Kampala Nakyobe Lucy State House Comptroller Contract Staff 809 66793 15,400,000 U1SE 15,400,000 CF67052105YMDH
Headquarters Kampala Nyakairu Hope Under Secretary Permanent Staff 212 67078 1,859,451 U1SE 1,859,451 CF59027102TZFD
MPS 2017/2018 - 120

Headquarters Kampala Ssekabembe Ronald Kiberu Principal Human Resource Officer Permanent Staff 2315 13727 1,624,934 U2 1,624,934 CM79023108YNTA
Headquarters Kampala Balinda Edison Principal Procurement Officer Permanent Staff 1350 66810 1,291,880 U2 1,291,880 CM64101102MGVA
Headquarters Kampala Rwemigabo Telesi Principal Accountant Permanent Staff 2098 57491 1,527,241 U2 1,527,241 CM61048102D0XA
Headquarters Kampala Ajuna Albert Principal Policy Analyst Permanent Staff 1944 462800 1,728,187 U2 1,728,187 CM81062101GPFE
Headquarters Kampala Naamala Immaculate Senior Economist Permanent Staff 2176 35514 1,204,288 U3 1,204,288 CF80052102JRQL
Headquarters Kampala Rukundo Eric Agumya Senior Accountant Permanent Staff 1437 66954 1,004,232 U3 1,004,232 CM78034103VJNC
Headquarters Kampala Fagayo Eric Senior Assistant Secretary Permanent Staff 1218 67060 990,589 U3 990,589 CM61060104P3NL
Headquarters Kampala Sunday Fred Gardener Permanent Staff 2243 961432 187,660 U8 191,180
Headquarters Kampala Kyobutungi Sheba Senior Mechanical Engineer Contract Staff 1746 67436 6,000,000 U3 6,000,000 CF820271030HVA
Headquarters Kampala Byamukama Bweshenga Francis Chief Engineer Contract Staff 1233 67052 6,000,000 U1SE 6,000,000 CM78004102H1QD
Headquarters Kampala Mwebesa Christine Charity Senior Probation & Welfare Officer Contract Staff 641 67188 933,461 U3 933,461 CF73010103MAKK
Headquarters Kampala Walukhola Moses Gardener Contract Staff 2037 925560 194,767 U8 194,767 CM63026102JGQE
Headquarters Kampala Munywanyi C. Moses Principal Asst. Records Officer Permanent Staff 1684 67475 990,589 U3 990,589 CM56013102TLWK
Headquarters Kampala Semugoma Kiiza Frederick Accountant Permanent Staff 1584 66838 808,135 U4 808,135 CM69031102H78A
Headquarters Kampala Nahabwe Loyce Accountant Contract Staff 2101 798548 808,135 U4 808,135 CF8800410721PG
Headquarters Kampala Mbabazi Gertrude Accountant Contract Staff 2130 69291 799,323 U4 799,323 CF770271036U6A
Headquarters Kampala Tumusiime Andrew Accountant Contract Staff 2139 874042 798,667 U4 798,667
Headquarters Kampala Heshima Daria Librarian Contract Staff 1527 66886 601,341 U4 601,341 CF820621027Y6G
Headquarters Kampala Wasaka Namukobe Evelyn Office Supervisor Contract Staff 1854 67466 644,785 U5 644,785 CF86007103L3EH
Headquarters Kampala Chelangat Ruth Librarian Contract Staff 177 67472 601,341 U4 601,341 CF85104100RCUL
Headquarters Kampala Tusiime Coleen Librarian Contract Staff 2053 730163 644,785 U4 644,785 CF86027105R8AJ
Headquarters Kampala Birungi Agnes Human Resource Officer Permanent Staff 1852 67457 644,785 U4 644,785 CF84027102WFJJ
Headquarters Kampala Kyeyune Joseph Mechanical Engineer Contract Staff 1470 66890 5,600,000 U4 5,600,000 CM8201210317QE
Headquarters Kampala Nakazibwe Safina Mechanical Engineer Contract Staff 1746 67437 5,600,000 U4 5,600,000 CF82051102MTQJ
Headquarters Kampala Lugaya Joel Mechanical Engineer Contract Staff 1747 67435 5,600,000 U4 5,600,000 CM820131030Y4A
Headquarters Kampala Mukasa Joseph Mechanical Engineer Contract Staff 1446 66909 5,600,000 U4 5,600,000 CM74069101Z19E
Headquarters Kampala Orionzi Steven Electrical Engineer Contract Staff 1469 66896 5,600,000 U4 5,600,000 CM7100210CXNUJ
Headquarters Kampala Betty Kayezu Procurement Officer Contract Staff 2083 798538 798,667 U4 798,667 CF850151020KEE
Headquarters Kampala Tukahabwa Miriam Karugaba Assistant Secretary Contract Staff 426 67222 672,792 U4 672,792 CF720651024U4K
Headquarters Kampala Gyezaho Fred Assistant Secretary Contract Staff 1007 67103 794,074 U4 794,074 CM55037100YZXE
Headquarters Kampala Mugumya George Principal Telephone Officer Contract Staff 959 67002 672,792 U4 672,792 CM55037100YZXE
Headquarters Kampala Baguma Bernard Senior Assistant Records Officer Contract Staff 941 66813 672,792 U4 672,792 CM51006102GN7C
Headquarters Kampala Patrick Eyek Senior Principal Stores Assistant Contract Staff 2112 65231 834,959 U4 834,959
Headquarters Kampala Namubiru Faridah Personal Secretary Contract Staff 1240 67412 623,063 U4 623,063 CF8409110211HC
Headquarters Kampala Aciro Alice Okot Personal Secretary Permanent Staff 1617 67476 672,792 U4 672,792 CF77005100ZQYD
Headquarters Kampala Odongo Emmanuel Civil Engineer Contract Staff 1960 67377 5,600,000 U4 5,600,000 CM75076101WY0C
Headquarters Kampala Kato Ronald Senior Engineering Assistant Contract Staff 1959 681489 1,500,000 U5 1,500,000 CM75032104U96C
Headquarters Kampala Musoke Charles Senior Engineering Assistant Contract Staff 1961 681422 1,500,000 U5 1,500,000 CM85030101GYFE
Headquarters Kampala Kiiza Stanley Senior Engineering Assistant Contract Staff 1888 681497 1,500,000 U5 1,500,000 CM86044100UDMD
Headquarters Kampala Kaayi Ronald Senior Engineering Assistant Contract Staff 1958 706928 1,500,000 U5 1,500,000 CM840521090LZJ
Headquarters Kampala Kajjoba Fred Senior Engineering Assistant Contract Staff 2060 681463 1,500,000 U5 1,500,000 CM880521090UME
Headquarters Kampala Nakagolo Oliver Waitress Contract Staff 2288 978752 191,180 U8 191,180 CF92094104PFWF
Headquarters Kampala Kashugyera Caleb Senior Accounts Assistant Contract Staff 1868 729689 472,079 U5 472,079 CM68062106RRCL
Headquarters Kampala Kwagala Maureen Steno Secretary Contract Staff 1686 67393 430,025 U6 430,025 CF84105102FY3A
Headquarters Kampala Kizito William Senior Accounts Assistant Contract Staff 478 66808 472,079 U5 472,079 CM52023103XW0J
Headquarters Kampala Nabaterega Faridah Senior Accounts Assistant Contract Staff 2199 946734 479,759 U5 479,759 CF880981010AEH
Headquarters Kampala Kakuhikire Susan Senior Accounts Assistant Contract Staff 370 67232 511,479 U5 511,479 CF660611029Y6A
Headquarters Kampala Tayebwa Winnie Kampororo Senior Accounts Assistant Contract Staff 530 67343 472,079 U5 472,079 CF660341017L9E
Headquarters Kampala Alideki Teddy Senior Accounts Assistant Contract Staff 2015 798539 479,759 U5 479,759 CF840241032TGH
Headquarters Kampala Asio Beatrice Senior Accounts Assistant Permanent Staff 2124 61329 546,392 U5 546,392 CF6309710A70C
MPS 2017/2018 - 121

Headquarters Kampala Mukasa Joanita N. Senior Accounts Assistant Contract Staff 1109 67095 479,759 U5 479,759 CF65052105YE9H
Headquarters Kampala Omara John Assistant Records Officer Permanent Staff 789 67326 472,079 U5 472,079 CM57088101MXVF
Headquarters Kampala Mujuni Venancio Senior Catering Officer Contract Staff 438 67220 601,341 U4 601,341 CM64055102E1GH
Headquarters Kampala Mbabazi Kasabiiti Betty Catering Officer Contract Staff 118 67247 447,080 U5 447,080 CF3065100UE0G
Headquarters Kampala Matanda Geoffrey Catering Officer Contract Staff 885 67127 447,080 U5 447,080 CM72051100L1GD
Headquarters Kampala Irumba Dorine Office Supervisor Contract Staff 94 67309 425,074 U5 425,074 CF7201010176HJ
Headquarters Kampala Ssenabulya George William Vector Control Officer Contract Staff 1811 67469 625,067 U5 625,067
Headquarters Kampala Besigye Fred Vector Control Officer Contract Staff 1810 440696 655,459 U5 655,459 CM82009101A8KE
Headquarters Kampala Ernest Kyendigwaku Garage Foreman Contract Staff 1968 681542 2,000,000 U6 2,000,000 CM56049101YNWE
Headquarters Kampala Rose Lilly Akullo Pool Stenographer Contract Staff 2149 925738 424,253 U6 424,253 CF79005103WU5L
Headquarters Kampala Kansiime Vasta Pool Stenographer Permanent Staff 1245 66830 436,677 U6 436,677 CF68037102M4ZG
Headquarters Kampala Busingye Beatrice Housekeeper Contract Staff 899 67123 386,972 U6 386,972 CF75065101KUJG
Headquarters Kampala Agaba Jennipher Housekeeper Contract Staff 891 67124 386,972 U6 386,972 CF82065103Q68H
Headquarters Kampala Lobwangor Jane Housekeeper Contract Staff 1380 66976 386,972 U6 386,972 CF77107101G9WK
Headquarters Kampala Kahwa Robinah Housekeeper Contract Staff 1521 66910 386,972 U6 386,972 CF62010100HQUA
Headquarters Kampala Wabusa Alice Housekeeper Contract Staff 356 66879 386,972 U6 386,972 CF47027100CURC
Headquarters Kampala Tugabirwe Dorcus Housekeeper Contract Staff 1826 709254 401,664 U6 401,664 CF72106102CATC
Headquarters Kampala Byiringiro Peace Housekeeper Contract Staff 1891 709253 408,981 U6 408,981 CF65018107NP6G
Headquarters Kampala Kwesiga Deo Housekeeper Contract Staff 1981 709265 401,664 U6 401,664 CM69025101JYJA
Headquarters Kampala Bamwine Rhoda Housekeeper Permanent Staff 395 67307 386,972 U6 386,972 CF440041029JMH
Headquarters Kampala Muloddi Molly Housekeeper Permanent Staff 758 67159 424,253 U6 424,253 CF66065101UHKG
Headquarters Kampala Senkubuge Madina Housekeeper Permanent Staff 328 67174 386,972 U6 386,972 CF600981028FNJ
Headquarters Kampala Kabula Lovisa Housekeeper Permanent Staff 379 67234 386,972 U6 386,972 CF48013101JNRA
Headquarters Kampala Mukiibi Robina Housekeeper Permanent Staff 308 67288 386,972 U6 386,972 CF590801015J2E
Headquarters Kampala Kimuli William Housekeeper Permanent Staff 89 67302 386,972 U6 386,972 CM59023101ET6F
Headquarters Kampala Karamagi M. J. Housekeeper Contract Staff 350 67253 424,253 U6 424,253 CF31010100A42C
Headquarters Kampala Seremba Richard Electrician Contract Staff 852 67140 284,417 U7 284,417 CM760521062EQG
Headquarters Kampala Kiragga Sulah Electrician Contract Staff 1474 66902 268,143 U7 268,143
Headquarters Kampala Bindeeba Joy Connie Assistant Private Secretary Contract Staff 1017 67059 933,461 U3 933,461 CF490271052U2G
Headquarters Kampala Mwebesa Allan Electrician Contract Staff 1727 67396 268,143 U7 268,143 CM690041012QRK
Headquarters Kampala Kihembo Saphira Accounts Assistant Contract Staff 310 67238 316,393 U7 316,393 CF6706510250ZD
Headquarters Kampala Namanya James Accounts Assistant Contract Staff 524 67216 347,302 U7 347,302 CM67065102D7VH
Headquarters Kampala Nayebare Joy Accounts Assistant Contract Staff 523 67217 316,393 U7 316,393 CF700651024ZMG
Headquarters Kampala Tumwesigye Fred Accounts Assistant Contract Staff 525 67215 369,419 U7 369,419 CM68045100V60E
Headquarters Kampala Katushabe Stella Accounts Assistant Permanent Staff 1265 66833 377,781 U7 377,781 CF640611028M1H
Headquarters Kampala Kiconco Catherine Mugisha Accounts Assistant Contract Staff 122 67266 316,393 U7 316,393 CF660801011HVD
Headquarters Kampala Natukunda Joy Senior Accounts Assistant Contract Staff 372 67230 479,759 U5 479,759 CF68065101KX0G
Headquarters Kampala Nakagolo Monica Nsime Accounts Assistant Contract Staff 1272 67007 340,282 U7 340,282 CF65094104UN2G
Headquarters Kampala Byaruhanga Alfred Bosco Accounts Assistant Permanent Staff 2110 62697 377,781 U7 377,781 CM64037100DZNF
Headquarters Kampala Kiyingi Fred Engineering Assistant Contract Staff 633 67196 369,419 U7 369,419 CM67032101CRXH
Headquarters Kampala Namubiru Lukia Senior Mechanical Engineer Contract Staff 1716 67380 5,600,000 U3 5,600,000 CF3068103CC7A
Headquarters Kampala Wakite Geoffrey Engineering Assistant Contract Staff 1721 67381 316,393 U7 316,393 CM82052105Y93C
Headquarters Kampala Bongole Joshua Engineering Assistant Contract Staff 1717 67387 316,393 U7 316,393 CM83052102FLRA
Headquarters Kampala Katende Francis Artisan Contract Staff 930 66965 268,143 U7 268,143 CM4605210244UK
Headquarters Kampala Kansiime Nathan Artisan Contract Staff 1698 67375 289,369 U7 289,369 CM781011027MLA
Headquarters Kampala Erima Samson Were Artisan Contract Staff 1696 67378 268,143 U7 268,143 CM72042104MN3A
Headquarters Kampala Obwin Vincent Artisan( Tilesman) Contract Staff 2028 730161 268,143 U7 268,143 CM680391012WDJ
Headquarters Kampala Kobusingye Deborah Office Typist Contract Staff 110 67368 370,282 U7 370,282 CF69027102WEKH
Headquarters Kampala Karuhanga Abatoni Anna Office Typist Permanent Staff 692 67187 354,493 U7 354,493 CF730341011X0F
Headquarters Kampala Naikazi Betsy Barbrah Personal Secretary Contract Staff 1576 66855 601,134 U4 601,134 CF84013102TNCK
MPS 2017/2018 - 122

Headquarters Kampala Kato Blessing Office Typist Contract Staff 1679 67432 316,393 U7 316,393 CF70061102D7GF
Headquarters Kampala Ssemanda Fredrick Mechanic Contract Staff 1962 681445 1,000,000 U7 1,000,000 CM80030106FRVG
Headquarters Kampala Tukamwesiga Andrew Mechanic Contract Staff 1956 681459 1,000,000 U7 1,000,000 CM870091059J1C
Headquarters Kampala Kwikiriza Peter Mechanic Contract Staff 1957 681501 1,000,000 U7 1,000,000 CM830271053PZJ
Headquarters Kampala Raisi Haward Gobi Mechanic Contract Staff 1652 681412 1,000,000 U7 1,000,000 CM76040100Z9ZG
Headquarters Kampala Ahimbisibwe Nicholas Mechanic Contract Staff 1922 681442 1,000,000 U7 1,000,000 CM9003410CQCTA
Headquarters Kampala Kakuru Loius Mechanic Permanent Staff 267 67252 268,143 U7 268,143 CM670611028FQH
Headquarters Kampala Musisi Richard Mechanic Permanent Staff 265 67274 268,143 U7 268,143 CM660321011RVD
Headquarters Kampala Bbale Francis Mechanic Contract Staff 1955 681438 1,000,000 U7 1,000,000 CM7605210D7AYC
Headquarters Kampala Ganafa Ben Mechanic Contract Staff 1627 681436 1,000,000 U7 1,000,000 CM7705210EKE6D
Headquarters Kampala Mwesigwa Vincent Mechanic Contract Staff 1626 706922 1,000,000 U7 1,000,000 CM680041021UXC
Headquarters Kampala Sebutinde Yasin Mechanic Contract Staff 1630 681465 1,000,000 U7 1,000,000 CM79100102UFRF
Headquarters Kampala Kasana Karugaba Mechanic Contract Staff 1623 706926 1,000,000 U7 1,000,000 CM7803410499MG
Headquarters Kampala Byaruhanga Bernard Mechanic Contract Staff 1618 681428 1,000,000 U7 1,000,000 CM7903410D1CTE
Headquarters Kampala Godfrey Mugabi Mechanic Contract Staff 2086 802346 1,000,000 U7 1,000,000 CM83006106PMPK
Headquarters Kampala Obulejo Henry Mechanic Contract Staff 2146 870029 1,000,000 U7 1,000,000 CM860291019R2E
Headquarters Kampala Obura Denis Mechanic Contract Staff 2074 874274 1,000,000 U7 1,000,000 CM75088101JTGF
Headquarters Kampala Ssendi John Mechanic Contract Staff 2147 874295 1,000,000 U7 1,000,000 CM70036103YMMF
Headquarters Kampala Rukambuza Monica Receptionist Permanent Staff 71 67289 268,143 U7 268,143 CF58006102FKDG
Headquarters Kampala Musoke Wandira J. B. Gera Receptionist Permanent Staff 486 67143 289,361 U7 289,361 CF57052108JNGE
Headquarters Kampala Mirembe Catherine Receptionist Permanent Staff 1889 874139 268,143 U7 268,143 CF80037107PY1J
Headquarters Kampala Mwesigwa Dinah Lule Clerical Officer Contract Staff 272 67294 276,989 U7 276,989 CF69009104WE8K
Headquarters Kampala Itungo Joram Clerical Officer Contract Staff 519 67257 283,913 U7 283,913 CM70065105DXE
Headquarters Kampala Kansiime Harriet Senior Accounts Assistant Contract Staff 1529 66857 479,759 U5 479,759 CF79069101Z0KE
Headquarters Kampala Asaba Immaculate Clerical Officer Contract Staff 1530 66852 289,361 U7 289,361 CF86084100G1WC
Headquarters Kampala Komuhangi Charity Office Typist Contract Staff 1295 66895 316,393 U7 316,393 CF710341014EMF
Headquarters Kampala Muwanga David Telephone Operator Contract Staff 440 67221 316,393 U7 316,393 CM690521022CFK
Headquarters Kampala Wasswa Fred Plumber Contract Staff 949 66796 232,657 U8 232,657 CM70051100YGEK
Headquarters Kampala Odoi Dismas Plumber Contract Staff 1473 66926 209,859 U8 209,859 CM800391095E6C
Headquarters Kampala Ssengonzi Philip Plumber Contract Staff 1719 67391 209,859 U8 209,859 CM80031102K42E
Headquarters Kampala Lubega Joseph Ngabo Plumber Contract Staff 1697 67376 209,859 U8 209,859 CM83068103421H
Headquarters Kampala Nava Rita Florance Cook Contract Staff 18 67318 187,660 U8 187,660 CF68030102G33E
Headquarters Kampala Oron Tom Cook Contract Staff 12 67320 187,660 U8 187,660 CM64035106WTRC
Headquarters Kampala Riria Lillian Cook Contract Staff 2122 846231 187,660 U8 187,660 CF77040100FTRG
Headquarters Kampala Baherezibwa Boaz Special Presidential Assistant/Political Affairs Contract Staff 2169 953057 2,350,546 U1P 2,350,546 CM65034105MK9L
Headquarters Kampala Kabanda Joseph Cook Contract Staff 013 925644 187,660 U8 187,660 CM47023100ZH4L
Headquarters Kampala Atukunda Anna Runonzya Waiter/Waitress Contract Staff 1014 67082 205,978 U8 205,978 CF760651024PPK
Headquarters Kampala Nanyonjo Victoria Waiter/Waitress Contract Staff 871 67104 202,166 U8 202,166 CF77036100XM5L
Headquarters Kampala Ngirabakunzi Richard Waiter/Waitress Permanent Staff 96 67114 202,166 U8 202,166 CM800551014NRD
Headquarters Kampala Friday Annet Waiter/Waitress Contract Staff 345 67267 187,660 U8 187,660 CF6006102GKUG
Headquarters Kampala Ndinoha Christopher Waiter/Waitress Contract Staff 096 67271 187,660 U8 187,660 CF580091019AQD
Headquarters Kampala Nshemereirwe Samuel Waiter/Waitress Contract Staff 1317 66973 187,660 U8 194,767 CM82027102W80F
Headquarters Kampala Asaba Richard Waiter/Waitress Permanent Staff 142 67290 187,660 U8 187,660 CM66010103FA2D
Headquarters Kampala Muhereza Nicholas Assistant Private Secretary Permanent Staff 2211 953074 912,771 U3 912,771 CM86004106Q75E
Headquarters Kampala Nakaweke Monica Ayela Waiter/Waitress Permanent Staff 842 67139 202,166 U8 202,166 CF75047102TGED
Headquarters Kampala Oketch John Andrew Painter Contract Staff 1307 67014 205,978 U8 205,978 CM71039102RIRK
Headquarters Kampala Esatu John Robert Painter Contract Staff 1306 67015 198,427 U8 198,427 CM77038100DZTG
Headquarters Kampala Oluka Nicholas Painter Contract Staff 1715 67374 202,166 U8 202,166 CM801081014QZA
Headquarters Kampala Nabawanuka Margaret Kitchen Aide Permanent Staff 82 67205 187,660 U8 187,660 CF60069101XKGG
Headquarters Kampala Tusingwire Deus Office Attendant Permanent Staff 908 67105 232,657 U8 232,657 CM69034101DMRA
MPS 2017/2018 - 123

Headquarters Kampala Nalugo Sandra Faudey Office Attendant Contract Staff 1438 66948 224,066 U8 224,066 CF770271001NAG
Headquarters Kampala Mwolobi Aida Office Attendant Permanent Staff 971 67084 228,316 U8 228,316 CF4089102VAYE
Headquarters Kampala Taaka Robinah Office Attendant Permanent Staff 403 67280 224,066 U8 224,066 CF65042101N18F
Headquarters Kampala Tumwebaze Primah Assistant Secretary Permanent Staff 1042 67107 623,063 U4 623,063 CF78009104JCNH
Headquarters Kampala Sanyu Peace Office Attendant Permanent Staff 910 67117 224,066 U8 224,066 CF760651024KAK
Headquarters Kampala Nabimanya Jane Office Attendant Permanent Staff 850 67137 228,316 U8 228,316 CF80651012T7J
Headquarters Kampala Makeba Marion Office Attendant Permanent Staff 452 67269 228,316 U8 228,316 CF680651024YML
Headquarters Kampala Muhangi Cosma Office Attendant Permanent Staff 257 67273 228,316 U8 228,316 CM70034101DDMF
Headquarters Kampala Twahirwa Damas Office Attendant Permanent Staff 558 67299 209,859 U8 209,859 CM690361AYUZE
Headquarters Kampala Basiga Kasiano Office Attendant Contract Staff 43 67321 209,859 U8 209,859 CM58018108P05J
Headquarters Kampala Nyangani John Bosco Office Attendant Permanent Staff 1369 797625 209,859 U8 209,859
Headquarters Kampala Mutebi Ronald Office Attendant Permanent Staff 897 67324 232,657 U8 232,657 CM700321046JJG
Headquarters Kampala Nakakawa Florence Office Attendant Contract Staff 1646 67357 209,859 U8 209,859 CF7402310306XK
Headquarters Kampala Tumwebaze Bernard Driver Contract Staff 495 67154 209,859 U8 209,859 CM75101102E5PC
Headquarters Kampala Juuko Yusuf Driver Permanent Staff 334 67166 228,316 U8 228,316 CM590321031QPE
Headquarters Kampala Rushesha Sam Driver Permanent Staff 364 67227 228,316 U8 228,316 CM68004102HRTK
Headquarters Kampala Ninsiima Rugunduka Asaph Driver Permanent Staff 385 67228 209,859 U8 209,859 CM70065101KQED
Headquarters Kampala Baryamwisaki Coronadi Driver Contract Staff 283 731064 209,859 U8 209,859 CM390091003WFK
Headquarters Kampala Nsereko Sebuliba Joseph Driver Contract Staff 253 67246 209,859 U8 209,859 CM660171006EOE
Headquarters Kampala Muhanguzi Joseph Driver Contract Staff 222 67293 209,859 U8 209,859 CM640651024LWL
Headquarters Kampala Kalyango Robert Driver Contract Staff 741 66837 209,859 U8 209,859 CM65023109D5PL
Headquarters Kampala Serwanga John Bosco Driver Permanent Staff 330 67170 224,066 U8 224,066 CM63027102TN3H
Headquarters Kampala Otim John Khokas Driver Contract Staff 2081 946771 209,859 U8 209,859 CM730581007V7E
Headquarters Kampala Nuwagira Moses Driver Contract Staff 1156 66853 209,859 U8 209,859 CM7103410167TE
Headquarters Kampala Nakubulwa Nulu Assistant Animal Husbandry Officer Contract Staff 2202 960190 635,236 U5 635,236 CF82052101JPYA
Headquarters Kampala Mwesigwa N. Wilber Driver Contract Staff 1585 67349 215,822 U8 215,822 CM72045103E68K
Headquarters Kampala Kulu Kibwika Joseph Driver Contract Staff 1909 683487 224,066 U8 224,066 CM2035101ZKRE
Headquarters Kampala Senyonga Abdul Driver Contract Staff 704 67181 209,859 U8 209,859 CM59052105XW6K
Headquarters Kampala Sewanyana Joshua Driver Contract Staff 1553 67351 209,859 U8 209,859 CM73032102FUGL
Headquarters Kampala Baguma Baryareba Grace Driver Contract Staff 1662 730160 215,822 U8 215,822 CM73009104JEQG
Headquarters Kampala Manoti Mohammed Driver Contract Staff 1661 731049 209,859 U8 209,859 CM7403410AC13J
Headquarters Kampala Naturinda Jonan Driver Contract Staff 1657 730143 209,859 U8 209,859 CM86027102U7LD
Headquarters Kampala Kizito Joseph Driver Contract Staff 1672 730165 209,859 U8 209,859 CM790691008E2F
Headquarters Kampala Mwolobi Irene Scientific Officer Contract Staff 2194 960167 1,089,533 U4 1,089,533 CF8026103YMRK
Headquarters Kampala Kalinaki Bakali Driver Contract Staff 1820 681307 219,909 U8 219,909 CM69007100VYXL
Headquarters Kampala Zziwa Jimmy Driver Contract Staff 1660 731076 209,859 U8 209,859 CM70012102YWFK
Headquarters Kampala Luganda Katavu Leo Driver Contract Staff 1846 730144 213,832 U8 213,832 CM68024100EP5J
Headquarters Kampala Kayiwa Shaban Driver Contract Staff 1621 730159 215,822 U8 215,822
Headquarters Kampala Mukundane Bernard Driver Contract Staff 1622 730145 209,859 U8 209,859 CM82004102XVVF
Headquarters Kampala Ouni Geofrey Driver Contract Staff 1410 730141 209,859 U8 209,859 CM76086100EJ4C
Headquarters Kampala Egwali Rashid Driver Contract Staff 1655 730153 213,832 U8 213,832 CM65007102GH3E
Headquarters Kampala Cherop Tom Newton Driver Contract Staff 1910 706920 209,859 U8 209,859 CM77014100KF7D
Headquarters Kampala Nuwagaba John Bosco Driver Contract Staff 1908 683495 215,822 U8 215,822 CM81027105RZYK
Headquarters Kampala Gaddafi Nnganda Driver Contract Staff 2178 946760 213,832 U8 213,832 CM89012102E48G
Headquarters Kampala Rugongeza Godfrey Mechanical Engineer Contract Staff 1905 681320 1,094,258 U4 1,094,258 CM80025100X93J
Headquarters Kampala Damulira Fred Driver Contract Staff 1803 681315 228,316 U8 228,316 CM65032100QQPA
Headquarters Kampala Lwere George Anthony Driver Contract Staff 1841 681317 209,859 U8 209,859 CM64030100ZNMD
Headquarters Kampala Miiti K. M. Vincent Driver Contract Staff 1677 730150 209,859 U8 209,859 CM740241012Q3K
Headquarters Kampala Tumwine James Driver Contract Staff 1678 730156 209,859 U8 209,859 CM84034101CKHD
Headquarters Kampala Kakuru Edward Information Technology Oficer Contract Staff 2188 966170 1,094,258 U4 1,094,258 CM8806910177VK
MPS 2017/2018 - 124

Headquarters Kampala Baguma Godfrey Driver Contract Staff 1123 730155 209,859 U8 209,859 CM72065104UE9A
Headquarters Kampala Kizito Juma Abdurahman Driver Contract Staff 2162 925645 215,822 U8 215,822 CM79105102AEPF
Headquarters Kampala Mulonzi Kenneth Driver Contract Staff 2127 874287 215,822 U8 215,822 CM88065100VU3D
Headquarters Kampala Odongo Rashid Driver Contract Staff 2091 925564 219,909 U8 219,909 CM73005102FH5J
Headquarters Kampala Turyamureeba Paul Driver Contract Staff 2109 925535 209,859 U8 209,859 CM83112102NZFE
Headquarters Kampala Mugabi Ainea Driver Contract Staff 2140 925587 209,859 U8 209,859 CM731011010UHJ
Headquarters Kampala Nsubuga Bernard Fumigator Permanent Staff 151 67286 215,822 U8 215,822 CM60062100CFDC
Headquarters Kampala Namutebi Margaret Room Attendant Permanent Staff 660 67331 187,660 U8 187,660 CF64007103LGJK
Headquarters Kampala Asiimwe Violet Tindatiine Room Attendant Contract Staff 1997 874288 187,660 U8 187,660 CF79010100PM6D
Headquarters Kampala Kimera Mohamed Gardener Permanent Staff 1044 67110 198,427 U8 198,427 CM70091101EYHK
Headquarters Kampala Tumuhairwe Ellon Gardener Permanent Staff 585 67194 187,660 U8 187,660 CF7400410329KC
Headquarters Kampala Mudebo Divas Gardener Contract Staff 360 67192 187,660 U8 187,660 CM500671000QDA
Headquarters Kampala Nuwetwine David Gardener Permanent Staff 1054 67121 198,427 U8 198,427 CM78031102UCNE
Headquarters Kampala Nansiri Miriam Gardener Contract Staff 752 66950 187,660 U8 187,660 CF44023107WYAH
Headquarters Kampala Tumwebaze Benson Gardener Permanent Staff 868 67129 205,978 U8 205,978 CM72046104080H
Headquarters Kampala Biryomumaisho Fostino Gardener Permanent Staff 701 67184 187,660 U8 187,660 CM74009104DUTC
Headquarters Kampala Musisi Godfrey Gardener Permanent Staff 166 67243 213,832 U8 213,832 CM740271038RYL
Headquarters Kampala Balikoowa Ismail Gardener Permanent Staff 374 67284 205,978 U8 205,978 CM7100810080LF
Headquarters Kampala Mwiliriza Margaret Gardener Contract Staff 600 67191 187,660 U8 187,660 CM550271005XFJ
Headquarters Kampala Muhwezi Wilson Gardener Contract Staff 588 67193 198,426 U8 198,426 CM63004103A4UE
Headquarters Kampala Anyakun Simon Peter Gardener Contract Staff 1368 681481 187,660 U8 187,660 CM691071016Y2J
Headquarters Kampala Twesigye Herbert Gardener Contract Staff 756 67249 187,660 U8 187,660 CM74027106TENE
Headquarters Kampala Gumusiriza Adolf Gardener Contract Staff 472 67254 202,166 U8 202,166 CM70010100LP3A
Headquarters Kampala Diku Charles Gardener Permanent Staff 349 67277 187,660 U8 187,660 CM700021046D4C
Headquarters Kampala Turyatunga Julius Gardener Contract Staff 381 67281 187,660 U8 187,660 CM710551017D4H
Headquarters Kampala Ssemazzi Emmanuel Gardener Contract Staff 1150 67023 198,427 U8 198,427 CM690981044WXA
Headquarters Kampala Asaba Alex Gardener Permanent Staff 887 67128 198,427 U8 198,427 CM75010103Q5JE
Headquarters Kampala Kivumbi Daniel Gardener Permanent Staff 977 67135 205,978 U8 205,978 CM74091101GTRJ
Headquarters Kampala Bautu charles Gardener Permanent Staff 876 67141 202,166 U8 202,166 CM77007103LD5A
Headquarters Kampala Byaruhanga Medard Gardener Contract Staff 315 67255 205,978 U8 205,978 CM69062104T4UC
Headquarters Kampala Twaha Babu Gardener Contract Staff 9 67314 187,660 U8 187,660 CM56023100YMJA
Headquarters Kampala Kisambira Andrew Gardener Permanent Staff 628 67330 202,166 U8 202,166 CM77007101UPPG
Headquarters Kampala Turyaba Moses Gardener Contract Staff 1262 67009 187,660 U8 187,660 CM76027100WZUF
Headquarters Kampala Mbabazi Annet Hadija Gardener Contract Staff 1522 66848 187,660 U8 187,660 CF10651026VUA
Headquarters Kampala Ainomugisha Michael Gardener Contract Staff 1607 67373 187,660 U8 187,660 CM851011024K2H
Headquarters Kampala Nambejja Hanifa Gardener Contract Staff 1643 67354 187,660 U8 187,660 CF71024100PZXJ
Headquarters Kampala Kivumbi Ismail Driver Contract Staff 1692 67445 209,859 U8 209,859 CM84099100Y50K
Headquarters Kampala Kawooya Jamil Gardener Contract Staff 1693 67448 187,660 U8 187,660 CM821051014KVL
Headquarters Kampala Arinaitwe Salim Gardener Contract Staff 1982 709259 194,767 U8 194,767 CM74027100W31G
Headquarters Kampala Nabirye Sarah Gardener Permanent Staff 617 729688 187,660 U8 187,660 CF790751010J6D
Headquarters Kampala Nuwagira Edwin Mark Gardener Contract Staff 1976 729820 198,427 U8 198,427 CM791061030ZHE
Headquarters Kampala Mulumba Fred Gardener Contract Staff 1544 709268 194,767 U8 194,767 CM8503210316XF
Headquarters Kampala Watundu Moses Gardener Contract Staff 1164 709257 198,427 U8 198,427 CM66026102EHWD
Headquarters Kampala Ssebukyu Sane Gardener Contract Staff 1783 709242 187,660 U8 187,660 CM88091102VYCK
Headquarters Kampala Osege Peter Gardener Contract Staff 1769 709262 187,660 U8 187,660 CM76038101JHTG
Headquarters Kampala Arumadri Godfrey Gardener Contract Staff 1983 709258 187,660 U8 187,660 CM830771016L9J
Headquarters Kampala Azairwe Enos Gardener Contract Staff 1558 729680 194,767 U8 194,767 CM70004100GM7J
Headquarters Kampala Mupenzi Emmanuel Gardener Contract Staff 1985 709255 198,427 U8 198,427 CM81031103FGAA
Headquarters Kampala Bwanaranda Banabasi Gardener Contract Staff 1986 729823 187,660 U8 187,660 CM72037102WX8G
Headquarters Kampala Ssendawula Tito Gardener Contract Staff 1984 709256 198,427 U8 198,427 CM55031106M2NF
MPS 2017/2018 - 125

Headquarters Kampala Nyangoro Flora Gardener Contract Staff 2078 798546 198,427 U8 198,427 CF920651024HXA
Headquarters Kampala Katusabe Primah Gardener Contract Staff 1818 925530 194,767 U8 194,767 CF84009101A97H
Headquarters Kampala Muwonge Edrisa Gardener Contract Staff 321 925528 187,660 U8 187,660 CM44099100W8FH
Headquarters Kampala Semakula Ivan Gardener Contract Staff 2003 925562 198,427 U8 198,427 CM89012100395D
Headquarters Kampala Muwanika Musa Tent Attendant (Cleaner) Contract Staff 1818 440692 187,660 U8 187,660 CM86013101Z5AD
Headquarters Kampala Mugisha Aldrine Tent Attendant (Cleaner) Contract Staff 1817 418380 194,767 U8 194,767 CM890151016MWC
Headquarters Kampala Ddumba Sadala Tent Attendant (Cleaner) Contract Staff 1839 418375 187,660 U8 187,660 CM830521023AQH
Headquarters Kampala Nyanzi Asuman Tent Attendant (Cleaner) Contract Staff 1840 676112 187,660 U8 187,660 CM86060104QP5G
Headquarters Kampala Sunday Jackson Pantry Attendant Contract Staff 6 67311 213,832 U8 213,832 CM640446101LM2L
Headquarters Kampala Katumba Stanley Machine Operator Contract Staff 1183 67464 194,767 U8 194,767 CM6709104K0MD
Headquarters Kampala Aboce Lawrence Machine Operator Contract Staff 1048 67465 194,767 U8 194,767 CM7700110131HD
Headquarters Kampala Kamugisha Darlington Motor Vehicle Attendant Contract Staff 1002 67064 202,166 U8 202,166 CM740551018EXF
Headquarters Kampala Senyonga Vincent Motor Vehicle Attendant Contract Staff 814 67106 198,427 U8 198,427 CM79031100DGPE
Headquarters Kampala Kavuma Abdulla Motor Vehicle Attendant Contract Staff 762 67161 202,166 U8 202,166 CM680121015LUE
Headquarters Kampala Mugasa Joseph Motor Vehicle Attendant Permanent Staff 1004 67109 205,978 U8 205,978 CM67086101ZLTH
Headquarters Kampala Kirumira Henry Motor Vehicle Attendant Contract Staff 406 67183 187,660 U8 187,660 CM68052101AMNF
Headquarters Kampala Mwerango Samuel Motor Vehicle Attendant Permanent Staff 214 67295 187,660 U8 187,660 CM72052102G32D
Headquarters Kampala Mutabazi Joseph Motor Vehicle Attendant Permanent Staff 36 67301 187,660 U8 187,660 CM6206810029VJ
Headquarters Kampala Dumba Siraje Motor Vehicle Attendant Permanent Staff 499 67157 224,066 U8 224,066 CM61052108YUUE
Headquarters Kampala Ssajjabi Juma Motor Vehicle Attendant Contract Staff 1964 706930 800,000 U8 800,000 CM78024106W3GL
Headquarters Kampala Ssemwanga Hassan Motor Vehicle Attendant Contract Staff 1966 681417 800,000 U8 800,000 CM8002710A57NG
Headquarters Kampala Tumusiime Frank Motor Vehicle Attendant Contract Staff 1921 706935 800,000 U8 800,000 CM89046100WTUG
Headquarters Kampala Katsigazi Joseph Motor Vehicle Attendant Contract Staff 1965 681434 800,000 U8 800,000 CM85048102LN1E
Headquarters Kampala Isingoma Peter Information Technology Oficer Contract Staff 2190 945484 1,094,258 U4 1,094,258 CM88016101FXML
Headquarters Kampala Kasali David Motor Vehicle Attendant Contract Staff 1628 681334 800,000 U8 800,000 CM66052107K0XA
Headquarters Kampala Ssali Stephen Motor Vehicle Attendant Contract Staff 629 67322 289,361 U8 289,361 CM60012100NHVJ
Headquarters Kampala Emma Kukunda Motor Vehicle Attendant Contract Staff 2089 800539 800,000 U8 800,000 CM89052107T9FE
Headquarters Kampala Daniel Jjingo Motor Vehicle Attendant Contract Staff 2085 800537 800,000 U8 800,000 CM81044101JW4F
Headquarters Kampala Ogwal Tom Maxwell Motor Vehicle Attendant Contract Staff 2007 925563 198,427 U8 198,427 CM85088104YMPJ
Headquarters Kampala Kabira Denis Motor Vehicle Attendant Contract Staff 1949 874034 187,660 U8 187,660
Headquarters Kampala Musasizi Moses Driver Permanent Staff 1120 67062 219,909 U8 219,909 CM77009105C0FK
Headquarters Kampala Monday S. K. Carpenter Contract Staff 581 66839 209,859 U8 209,859 CM72025100W8DH
Headquarters Kampala Womugisha Felix Carpenter Contract Staff 1718 67386 224,066 U8 224,066 CM68037100D92L
Headquarters Kampala Nakasi Violet Cleaner Contract Staff 1556 729819 198,427 U8 198,427 CF87010101L1WG
Headquarters Kampala Dipio Jane Cleaner Contract Staff 1329 709267 191,180 U8 191,180 CF88029100DC7C
Headquarters Kampala Mudoola Irene Assistant Private Secretary Contract Staff 314 943819 923,054 U3 923,054 CF52075101KA4K
Headquarters Kampala Kasisaki Christine Cleaner Contract Staff 1989 709266 187,660 U8 187,660 CF77025103UZKC
Headquarters Kampala Waiswa Juliet Cleaner Contract Staff 1832 729687 198,427 U8 198,427 CF68008104XLRJ
Headquarters Kampala Nkalubo John Cleaner Contract Staff 1990 709260 198,427 U8 198,427 CM86031106M88G
Headquarters Kampala Lubowa Hussein Cleaner Contract Staff 1991 729822 187,660 U8 187,660 CM84009107JV5F
Headquarters Kampala Ssegawa Dan Cleaner Contract Staff 1860 731743 198,427 U8 198,427 CM8809110063LC
Headquarters Kampala Chemutai Feni Cleaner Contract Staff 1995 925561 187,660 U8 187,660 CF86014100Q8FD
Headquarters Kampala Mbabazi Beatrice Cleaner Contract Staff 2158 925642 194,767 U8 194,767 CF79016101D4NH
Office of the VP Kampala Lutaaya M. Kivumbi Principal Private Secretary Contract Staff 767 66807 15,400,000 U1SE 15,400,000 CM650231047WKK
Office of the VP Kampala Musubire K. Vincent DPPS Contract Staff 1206 80384 1,859,451 U1SE 1,859,451 CM51024100NKDG
Office of the VP Kampala Illukor Emmanuel Assistant Private Secretary Contract Staff 2180 957068 912,771 U3 912,771 CM820211052CKJ
Office of the VP Kampala Katushabe Lillian Kamba Private Secretary Contract Staff 1229 67033 1,212,620 U2 1,212,620 CF580101049JPE
Office of the VP Kampala Bushema Sunday Emmanuel Private Secretary Contract Staff 1286 67027 1,201,688 U2 1,201,688 CM76046100JTED
Office of the VP Kampala Mula Anthony Assistant Private Seretary Contract Staff 1397 66864 902,612 U3 902,612 CM81094100F9ME
Office of the VP Kampala Kasozi Ahmed Kakyama Assistant Private Seretary Contract Staff 1201 66889 902,612 U3 902,612 CM78068100LVMH
MPS 2017/2018 - 126

Office of the VP Kampala Agaba Bronze Internal Auditor Contract Staff 2345 978793 798,667 U4 798,667 CM
Office of the VP Kampala Nakabale Hassan Assistant Private Seretary Contract Staff 1422 66951 902,612 U3 902,612 CM73052105YU7H
Office of the VP Kampala Cherop Irene Senior Personal Secretary Permanent Staff 1243 67054 990,589 U3 990,589 CF770141008PRG
Office of the VP Kampala Kitunzi Gafabusa Juliet Senior Personal Secretary Permanent Staff 884 66835 933,461 U3 933,461 CF57006106Z33L
Office of the VP Kampala Kiyingi Annety Personal Secretary Permanent Staff 1012 66805 601,341 U4 601,341 CF59030101VDQK
Office of the VP Kampala Agaba Bronze Internal Auditor Permanent Staff 2345 978793 798,667 U4 798,667 CM8201810188ZH
Private Office Kampala Ombanya Joyce Steno Secretary Permanent Staff 889 67327 447,080 U6 447,080 CF68087100AT2F
Office of the VP Kampala Namwase Monica Pool Steno Permanent Staff 1238 67053 430,025 U6 430,025 CF65049101U10K
Office of the VP Kampala Sseninde John Chrisostom Political Mobiliser Contract Staff 1200 66876 386,972 U6 386,972 CM57052101ELAH
Office of the VP Kampala Bukenya Edward Political Mobiliser Contract Staff 1580 66845 386,972 U6 386,972 CM72052105YT2E
Office of the VP Kampala Wamala Joseph Political Mobiliser Contract Staff 1302 66990 386,972 U6 386,972 CM570231040L9D
Office of the VP Kampala Nanteza Molly Office Typist Contract Staff 1239 67044 316,393 U7 316,393 CF80521019A7J
Office of the VP Kampala Owera Lydia Assistant Private Secretary Contract Staff 2207 960248 912,771 U3 912,771
Office of the VP Kampala Mukisa Arthur Technical Staff Assistant Contract Staff 1573 66842 316,393 U7 316,393 CM78041101Y10J
Office of the VP Kampala Kaweesa Ntege Wilson Electrician Contract Staff 1581 67347 268,143 U7 268,143 CM78030102PNKC
Office of the VP Kampala Kalule Sulait MV Attendant Permanent Staff 1028 67108 198,427 U8 198,427 CM76012100NAUH
Office of the VP Kampala Mukasa Edward Office Attendant Permanent Staff 788 67328 232,657 U8 232,657 CM74008100NQ2E
Office of the VP Kampala Mbogo Tenywa Edward Office Attendant Contract Staff 1252 67025 209,859 U8 209,859 CM66023100FVHL
Office of the VP Kampala Kayongo Mukwaya Frank Office Attendant Contract Staff 875 66981 219,909 U8 219,909 CM68052105YJXC
Office of the VP Kampala Rutaro Godfrey Office Attendant Contract Staff 820 67136 224,066 U8 224,066 CM790091015TEG
Office of the VP Kampala Zimbe Joseph Gardener Contract Staff 1187 66860 187,660 U8 187,660 CM820521018FYK
Office of the VP Kampala Kimuli Mathias Driver Permanent Staff 1258 67048 386,972 U8 386,972 CM66052108Y86K
Office of the VP Kampala Kisitu G. W. Driver Permanent Staff 776 66816 224,066 U8 224,066 CM52052104Z81L
Office of the VP Kampala Kajubi Haggai Driver Permanent Staff 606 67348 219,909 U8 219,909 CM490521060QLF
Office of the VP Kampala Lumu B. Grace Driver Permanent Staff 781 67329 237,069 U8 237,069 CM58030100PGUK
Office of the VP Kampala Kakooza Charles Driver Contract Staff 778 67353 209,859 U8 209,859 CM470231018A4K
Office of the VP Kampala Mukasa Ahmada Driver Contract Staff 950 66840 209,859 U8 209,859 CM68012102XYCC
Office of the VP Kampala Kanyerezi Mathias Driver Contract Staff 1441 66942 215,822 U8 215,822 CM700301002D4A
Office of the VP Kampala Matovu Muwada Driver Contract Staff 1582 800534 209,859 U8 209,859 CM68052101AHYH
Office of the VP Kampala Sonko Edward Driver Contract Staff 1271 66881 209,859 U8 209,859 CM70105100NTAH
Office of the VP Kampala Sebulime Godfrey Driver Contract Staff 1683 67430 209,859 U8 209,859 CM82052101AZ8D
Office of the VP Kampala Lawrence Kakooza Driver Contract Staff 777 67333 228,316 U8 228,316 CM62012100M3ZD
Office of the VP Kampala Katende Rashid Driver Permanent Staff 783 67332 228,316 U8 228,316 CM600071043HEA
Office of the VP Kampala Kasumba Paul Office Attendant Permanent Staff 867 66836 232,657 U8 232,657 CM670301001HAC
Office of the VP Kampala Mututa James Senior Information Officer Contract Staff 1148 67051 902,612 U3 902,612 CM74078100970G
Office of the VP Kampala Kasaga Anthony Information Officer Contract Staff 254 67224 744,866 U4 744,866 CM74105100HMUL
Office of the VP Kampala Nangoli Fred Information Officer Contract Staff 1322 67008 798,535 U4 798,535 CM77067101Y46L
Office of the VP Kampala Mathias Onder Senior Radio Technician Contract Staff 817 66826 1,089,533 U4 1,089,533 CM53039100EN0A
Office of the VP Kampala Sendi J. Bukenya Senior Cameraman Contract Staff 1303 67006 463,264 U5 463,264 CM72052102190L
Office of the VP Kampala Etole Addy Archangel TV Technician Contract Staff 822 66827 430,025 U6 430,025 CM65077101P29J
Office of the VP Kampala Kanakulya Sempa Stephen Programme Assistant (Radio) Contract Staff 1260 66963 316,393 U7 316,393 CM60052101A8HD
Office of the VP Kampala Kalebo James Nim Technical Staff Assistant (Radio) Contract Staff 1389 66966 316,393 U7 316,393 CM560721002KLF
Office of the VP Kampala Sula Serwanga Lutaaya Driver Contract Staff 2197 945629 213,832 U8 213,832 CM860231032JJG
Office of the VP Kampala Ouma Nathan Driver Contract Staff 818 67325 228,316 U8 228,316 CM72032100XLWG
Office of the VP Kampala Bayige Joseph David Office Attendant Permanent Staff 943 67116 224,066 U8 224,066 CM750071034JXJ
Office of the VP Kampala Omwine Enock Principal Catering Officer Contract Staff 507 67287 902,612 U3 902,612 CM69065104D3F
Office of the VP Kampala Bamanya Ronald Executive Chef Contract Staff 1588 66847 456,394 U5 456,394 CM7710610283VD
Office of the VP Kampala Nakuya Virgo Executive Chef Contract Staff 1923 80262 447,080 U5 447,080 CF790361027A0D
Office of the VP Kampala Luyinda Ronald Information Technology Oficer Contract Staff 1379 66972 1,094,258 U4 1,094,258 CM821051003P9A
Office of the VP Kampala Nanyanzi Rosemary Cook Contract Staff 1281 67038 187,660 U8 187,660 CF79052108MUNF
MPS 2017/2018 - 127

Office of the VP Kampala Gerald Ssesanga Cook Contract Staff 2080 806165 187,660 U8 187,660 CM83098100HDWG
Office of the VP Kampala Nakamya Esther Room Attendant Contract Staff 1278 67039 187,660 U8 187,660 CF84052104Z5XH
Office of the VP Kampala Nalubega Farida Sanitary Cleaner Contract Staff 1240 67024 187,660 U8 187,660 CF72032101MNYF
Office of the VP Kampala Twinomujuni Rashid Gardener Contract Staff 1534 66875 198,427 U8 198,427 CM58034103U6EA
Office of the VP Kampala Kajoba Sam Gardener Contract Staff 1537 66878 187,660 U8 187,660 CM850521021JXD
Office of the VP Kampala Mirembe Noelina Prossy Waiter/Waitress Contract Staff 1282 67035 187,660 U8 187,660 CF800241038YRK
Internal Audit Kampala Mukasa Robert Senior Internal Auditor Permanent Staff 2114 66807 1,018,177 U3 1,018,177 CM7505210ER86E
Private Office Kampala Alyeka Roseline Okello Assistant Private Secretary Contract Staff 2203 953079 912,771 U3 912,771
Kampala
Medicines and Health Services
Nabatanzi
Delivery
Julian
Monitoring
Muwanga Director/MHSDMU Contract Staff 2220 964319 6,000,000 U1SE 6,000,000 CF75068107VPUE
Kampala
Achiro
Delivery
Fortunate
Monitoring
Hope Assistant Director Contract Staff 1647 67370 6,000,000 U1SE 6,000,000 CF84111104CMAG
Kampala
Jumba
Delivery
Pontiano
Monitoring
Lwembaawo Assistant Director Contract Staff 1648 67372 6,000,000 U1SE 6,000,000
Kampala
Ayume
Delivery
Charles
Monitoring Assistant Director Contract Staff 1901 80241 6,000,000 U1SE 6,000,000 CM78066101DA7L
Kampala
Kagoro
Delivery
Bob Monitoring Assistant Director Contract Staff 2299 978689 6,000,000 U1SE 6,000,000 CM64010104220F
Kampala
Mpaata
Delivery
Jerome
Monitoring
Owagage Assistant Director Contract Staff 1649 67371 6,000,000 U1SE 6,000,000 CM85013109QQAG
Kampala
Arinitwe
Delivery
BrianMonitoring Assistant Director Contract Staff 2232 943780 6,000,000 U1SE 6,000,000 CM85037101ZJ7K
Kampala
Nuwagira
Delivery
Enock
Monitoring Principal M & E Contract Staff 2165 946372 1,291,880 U2 1,291,880 CM82065101GW3F
Kampala
Byangwe
Delivery
Justus
Monitoring Principal ICT Officer Contract Staff 1771 67454 1,728,187 U2 1,728,187 CM800651012TKF
Kampala
Amony
Delivery
Mary Monitoring Personal Assistant Contract Staff 2198 946350 1,212,620 U2 1,212,620 CF88111100W4XK
Kampala
Luswata
Delivery
Brian
Monitoring
Balam Senior Legal Officer Contract Staff 1954 729816 1,578,720 U3 1,578,720 CM8505210FW2HJ
Kampala
BatuiDelivery
BenjaminMonitoring
Batta Aahy Technician Contract Staff 625,067 U5 625,067
Kampala
Omoding
Delivery
Joseph
Monitoring Senior Auditor Contract Staff 1945 462799 990,589 U3 990,589 CM7907910117PG
Kampala
Kakumba
Delivery
Moses
Monitoring Quantity Surveyor Contract Staff 2152 874155 1,103,582 U4 1,103,582 CM860441013DDG
Kampala
Mpaata
Delivery
StellaMonitoring
Mukasa Steno Secretary Contract Staff 2151 925565 455,804 U6 455,804 CF66008102198K
Kampala
KintuDelivery
Badru Monitoring Driver Contract Staff 1645 67361 209,859 U8 209,859 CM56030105RY5K
Kampala
Bandeeba
Delivery
Geoffrey
Monitoring Office Attendant Contract Staff 1635 67425 209,859 U8 209,859 CM82062100Y3MF
Kampala
Bagumira
Delivery
Phillius
Monitoring Pool Steno Contract Staff 1659 731069 425,074 U6 425,074 CM85101101F92C
Headquarters Kampala Oroma Judith Private Secretary Contract Staff 2209 971691 1,212,620 U2 1,212,620 CF76005104D25A
Headquarters Kampala Kamwine Mercy Precious Private Secretary Contract Staff 2254 972101 1,212,620 U2 1,212,620 CF870271015RRK
Headquarters Kampala Kiconco Josephine Assistant Private Secretary Contract Staff 2247 971382 912,771 U3 912,771 CF9000910K0F6C
Headquarters Kampala Nakayenga Saidat Rashidah Assistant Private Secretary Contract Staff 2187 971382 912,771 U3 912,771 CF89023100GTAE
Headquarters Kampala Oketa Yot Sunday Information Technology Oficer Contract Staff 2242 964342 1,094,258 U4 1,094,258 CM88005106Q5TA
Headquarters Kampala Kaweesa Alex Information Technology Oficer Contract Staff 2239 964298 1,094,258 U4 1,094,258 CM8804510405YJ
Headquarters Kampala Kisolo David Information Technology Oficer Contract Staff 2240 964308 1,094,258 U4 1,094,258 CM84078100003E
Headquarters Kampala Sekitooleko Nicholas Information Technology Oficer Contract Staff 2241 964327 1,094,258 U4 1,094,258 CM83031100VCTA
Headquarters Kampala Matsiko Rabson Information Technology Oficer Contract Staff 2204 964695 1,094,258 U4 1,094,258 CM880651011AFE
Headquarters Kampala Byaruhanga Mark Joel Information Technology Oficer Contract Staff 2245 972093 1,094,258 U4 1,094,258 CM8601010A1M9D
Headquarters Kampala Bagarukayo Brian Information Technology Oficer Contract Staff 2246 972094 1,094,258 U4 1,094,258 CM850041077K8A
Headquarters Kampala Lukhude Jamia Political Mobiliser Contract Staff 2248 971377 600,000 U6 600,000 CF56013101DYXD
Headquarters Kampala Nanyonga Justine Housekeeper Contract Staff 1919 971350 394,159 U6 394,159 CF72032100JPMH
Headquarters Kampala Omutojo Augustine Cleaner Contract Staff 2249 972090 191,180 U8 191,180 CM76108101HWUC
Headquarters Kampala Mugoya Charles Cleaner Contract Staff 2250 972856 191,180 U8 191,180 CM7606010009DK
Headquarters Kampala Kiiza Lillian Viola Human Resource Officer Permanent Staff 2252 964293 623,063 U4 623,063 CF8202510488MG
Headquarters Kampala Kyomuhangi Betty Housekeeper Contract Staff 2237 965963 394,159 U6 394,159 CF530271014JGL
Headquarters Kampala Nabasa Jesca Room Attendant Contract Staff 2235 966002 191,180 U8 191,180 CM91036100EUNJ
Headquarters Kampala Musinguzi John R Senior Presidenitlal Advisor/ Invesments Contract Staff 2255 978691 8,000,000 U1P 8,000,000 CM73065101JTFA
Headquarters Kampala Nyakahuma David Driver Contract Staff 209,000 U8 209,000
Headquarters Kampala Kyomukama Apophia Private Secretary Contract Staff 2258 971392 1,212,620 U2 1,212,620 CF80009100WP1C
Headquarters Kampala Agaba Kellen Muguzi Special Presidential Assistant/Political Affairs Contract Staff 2270 975502 2,350,546 U1P 2,350,546 CF69109100RP3F
Headquarters Kampala Ruyonga Rogers Assistant Private Seretary Contract Staff 2236 973949 1,728,187 U3 1,728,187 CM86084100GKNK
Headquarters Kampala Bulamu Malcom Assistant Private Seretary Contract Staff 2239 962432 912,771 U3 912,771
MPS 2017/2018 - 128

Headquarters Kampala Ssekitoleko Tumwine Ronald Private Secretary Contract Staff 1,201,688 U2 1,201,688
Headquarters Kampala Cheptoyet Naster Assistant Private Seretary Contract Staff 2269 973954 912,771 U3 912,771 CF841041011QYE
Headquarters Kampala Nsita Margaret Personal Secretary Permanent Staff 2233 16078 623,063 U4 623,063 CF76016101DFJK
Headquarters Kampala Kyakuha Moris Accountant Contract Staff 2256 973948 1,094,258 U4 1,094,258 CM90016107X5RJ
Headquarters Kampala Abushedde Angella Press Officer Contract Staff 2259 973956 623,063 U4 623,063 CF89006101W6ED
Headquarters Kampala Nyamwiza Constance Senior Accounts Assistant Contract Staff 2261 973955 424,253 U5 424,253 CF90065101F68H
Headquarters Kampala Muwada Ramathan Driver Contract Staff 2262 978754 209,859 U8 209,859 CM66012100EN4L
Headquarters Kampala Ssewajje Tonny MV Attendant Contract Staff 2264 973950 191,180 U8 191,180 CM92024100YCXC
Headquarters Kampala Kaswabuli Musa MV Attendant Contract Staff 2265 973952 191,180 U8 191,180 CM70075101W4TD
Headquarters Kampala Musinguzi Nicholas MV Attendant Contract Staff 2266 973953 191,180 U8 191,180 CM86106104X3UK
Headquarters Kampala Nantongo Rosemary Cook Contract Staff 1280 67034 187,660 U8 187,660 CF620521028KHK
Headquarters Kampala Kasoro Edith Assistant Private Secretary Contract Staff 1227 67057 943,991 U3 943,991 CF75010102676H
Headquarters Kampala Kabaho Jane Cleaner Contract Staff 2016 874036 191,180 U8 191,180 CF840651009LJA
Headquarters Kampala Kasembo Jane Office Attendant Contract Staff 2001 874284 215,822 U8 215,822 CF80048100UAJE
Headquarters Kampala Kamuli Juliet Waitress Contract Staff 2000 938731 198,427 U8 198,427 CF88096100VCTG
Headquarters Kampala Ankunda Loy Kafura Cook Contract Staff 2154 941986 194,767 U8 194,767 CF76065101JXGC
Headquarters Kampala Achaet Stephen Paul Cleaner Contract Staff 2227 957143 191,180 U8 191,180 CM92043100XYVC
Headquarters Kampala Rubongoya Fredrick Laundry Attendant Contract Staff 2228 960214 191,180 U8 191,180 CM85048101NJYL
Headquarters Kampala Mwebesa Robert Laundry Attendant Contract Staff 2229 960237 191,180 U8 191,180 CM860481003P8E
Headquarters Kampala Nyakahuma Diana Room Attendant Contract Staff 2225 960254 191,180 U8 191,180 CF86010101FUUG
Headquarters Kampala Nambi Shamim Senior Accounts Assistant Contract Staff 2201 961034 479,759 U5 479,759 CF89094103UNMK
Headquarters Kampala Babirye Milly Babalinda Senior Presidential Adv./Political Affairs Contract Staff 6,000,000 U1P
Headquarters Kampala Aturinda Brian MV Attendant Contract Staff 2268 973951 187,660 U8 187,660 CM89101101JX2G
Headquarters Kampala Musoke Hillary Emmanuel Private Secretary Contract Staff 2181 975908 1,212,620 U2 1,212,620 CM77082101YZNH
Headquarters Kampala Sekajja Vincent Driver Contract Staff 2348 978797 209,000 U8 209,000 CM9105210C6C1L
Headquarters Kampala Cherotich Anthony Kuka Private Secretary Contract Staff 2314 977804 1,212,620 U2 1,212,620
Headquarters Kampala Nansumbi Harriet Assistant Animal Husbandry Officer Contract Staff 2326 977815 635,236 U5 635,236 CF90091104VPHD
Headquarters Kampala Arinaitwe Natasha Asiimwe Senior Probation & Welfare Officer Contract Staff 2260 978688 799,323 U3 799,323 CF81065102205E
Headquarters Kampala Mutibwa Living Driver Contract Staff 2197 978690 213,832 U8 213,832 CM82013105N99E
Headquarters Kampala Oboth Julius Waiter/Waitress Contract Staff 2291 978692 191,180 U8 191,180 CM82039104PCVE
Headquarters Kampala Nassolo Majorine Press Officer Contract Staff 2331 978694 623,063 U4 623,063 CF9206910103DG
Headquarters Kampala Nuweayombeka Annah Office Attendant Contract Staff 2319 978695 209,859 U8 209,859 CF800651060KNF
Headquarters Kampala Nansamba Ruth Waitress Contract Staff 2279 978697 191,180 U8 191,180 CF89047100XNPE
Headquarters Kampala Twebaze Faith Clerical Officer Contract Staff 2313 978698 268,143 U7 268,143 CF67045102QRZA
Headquarters Kampala Semaganda Elijah Principal Information Officer/PRO Contract Staff 2300 978700 2,500,000 U2 2,500,000 CM840361001JLE
Headquarters Kampala Chebet Esther Cleaner Contract Staff 2324 978701 187,660 U8 187,660 CF82014100HGXC
Headquarters Kampala Kiwala Azena Waitress Contract Staff 2289 978702 191,180 U8 191,180 CF89008105AQ4K
Headquarters Kampala Namukasa Allen Cleaner Contract Staff 2285 978703 191,180 U8 191,180 CF86045101Y46H
Headquarters Kampala Nuwaryongyerwaho Audrey Steward Contract Staff 2282 978704 191,180 U8 191,180 CF870341075MJL
Headquarters Kampala Apolot Florence Assistant Private Secretary Contract Staff 2311 978706 912,771 U3 912,771 CF80108101DG7A
Headquarters Kampala Abaasa Phionah Principal IEC Officer Contract Staff 2302 978708 1,212,620 U2 1,212,620 CF84027101Z9HL
Headquarters Kampala Oketch David Julius Principal Accountant Contract Staff 2301 978709 3,000,000 U2 3,000,000 CM85039102QLKG
Headquarters Kampala Cherop Rebecca Housekeeper Contract Staff 2318 978711 386,972 U6 386,972 CF760141012T9G
Headquarters Kampala Sserwada Faisal Political Mobiliser Contract Staff 2267 978755 600,000 U6 600,000 CM900081070FNE
Headquarters Kampala Kemirembe Justine Steward Contract Staff 2283 978756 191,180 U8 191,180 CF87004102M9CA
Headquarters Kampala Nakayiza Sarah Cleaner Contract Staff 2284 978749 191,180 U8 191,180 CF750521009KWF
Headquarters Kampala Ndyamusiima Nathan Cleaner Contract Staff 2286 978745 191,180 U8 191,180 CM94034107FFDC
Headquarters Kampala Sanyu Zam Zam Waitress Contract Staff 2287 978757 191,180 U8 191,180 CF79048100C9QL
Headquarters Kampala Kabiri Michael Driver Contract Staff 2349 978798 209,859 U8 209,859 CM5505110010LG
Headquarters Kampala Namara Peace Waitress Contract Staff 2280 978758 191,180 U8 191,180 CF911011024THD
MPS 2017/2018 - 129

Headquarters Kampala Kaswabuli Rebecca Waitress Contract Staff 2275 978746 191,180 U8 191,180 CF68075100VT6A
Headquarters Kampala Ntalibala Stephen Waiter/Waitress Contract Staff 2290 978737 191,180 U8 191,180 CM8401510756QJ
Headquarters Kampala Bukoli Bernard Waiter/Waitress Contract Staff 2278 978759 191,180 U8 191,180 CM84072102F2RA
Headquarters Kampala Nanshemeza Grace Room Attendant Contract Staff 2292 978741 191,180 U8 191,180 CF820651055CWC
Headquarters Kampala Nakabugo Rebecca Cleaner Contract Staff 2293 978760 191,180 U8 191,180 CF92045102KVEJ
Headquarters Kampala Baluku Zile Catering Officer Contract Staff 2294 978732 455,804 U5 455,804 CM85015108GD2E
Headquarters Kampala Onyango Godfrey Chef Contract Staff 2295 978722 455,804 U5 455,804 CM82039102R1CC
Headquarters Kampala Masibo Irene Cook Contract Staff 2350 978799 187,660 U8 187,660 CF69026100WRHJ
Headquarters Kampala Kangume Peace Cook Contract Staff 2297 978720 191,180 U8 191,180 CF8506510204HE
Headquarters Kampala Asiimwe Agnes Cook Contract Staff 2298 978762 191,180 U8 191,180 CF87034109KQNA
Headquarters Kampala Kiplangat Kusuro Abel Gardener Contract Staff 2338 978763 187,660 U8 187,660 CM93014101GZUD
Headquarters Kampala Mugerwa Robert Cook Contract Staff 1885 978764 187,660 U8 187,660 CM8603210CGWJJ
Headquarters Kampala Turinayo Paul Cleaner Contract Staff 2339 978765 187,660 U8 187,660 CM93018105CZGK
Headquarters Kampala Mulimira Christine Special Presidential Asst/ AGOA & Trade MattersContract Staff 2340 978766 4,000,000 U1P 4,000,000
Headquarters Kampala Nababi Hawa Cleaner Contract Staff 2307 978767 191,180 U8 191,180 CF85024101LFPG
Headquarters Kampala Mutai Moses Gardener Contract Staff 2325 978768 187,660 U8 187,660 CM74014100KYEL
Headquarters Kampala Bwogi Nathan Assistant Private Secretary Contract Staff 2208 953082 923,054 U3 923,054 CM8905210G6VZL
Headquarters Kampala Otim Maxwel Gardener Contract Staff 2316 978770 187,660 U8 187,660
Headquarters Kampala Kusasira Junior Driver Contract Staff 2317 978771 209,859 U8 209,859 CM91106103GQPF
Headquarters Kampala Tumukunde Tiiti Stella Assistant Secretary Contract Staff 2308 977827 623,063 U4 623,063 CF8202271034DJF
Headquarters Kampala Nabagereka Sumini Political Mobiliser Contract Staff 2312 978772 386,972 U6 386,972 CF66052107171G
Headquarters Kampala Anyuro Deborah Cleaner Contract Staff 2306 978773 187,660 U8 187,660 CF960381033MHE
Headquarters Kampala Nkwanga Zakaria Senior Electrical Engineering Tech Contract Staff 2274 978774 5,600,000 U3 5,600,000 CM74031101AXYH
Headquarters Kampala Olyauna Simon Peter Mechanic Contract Staff 2170 940725 1,000,000 U7 1,000,000 CM810391094AUL
Headquarters Kampala Kalanzi Denis Mutaaga Press Officer Contract Staff 2330 978775 623,063 U4 623,063 CM8505210FZT8A
Headquarters Kampala Nsubuga Paul Senior Electrical Engineering Tech Contract Staff 2321 978753 5,600,000 U3 5,600,000 CM84099101TEAL
Headquarters Kampala Ntate Ivan Cameraman (TV) Contract Staff 2271 978776 455,804 U6 455,804 CM830171001HZJ
Headquarters Kampala Chelagant Edward Cameraman (TV) Contract Staff 2272 978777 455,804 U6 455,804 CM79059101ZF5E
Headquarters Kampala Zubair Ramla Baker Political Mobiliser Contract Staff 600,000 U6 600,000
Headquarters Kampala Migadde Bashir Gardener Contract Staff 187,660 U8 187,660
Headquarters Kampala Kaweesi Max Willy Senior Radio Technician Contract Staff 2323 978780 1,094,258 U4 1,094,258 CM800611007GTF
Headquarters Kampala Muyigi Emmanuel Wakorach Senior Radio Technician Contract Staff 2273 978781 1,094,258 U4 1,094,258 CM83033100ZW2J
Headquarters Kampala Chelangat Nancy Rose Assistant Private Secretary Contract Staff 2320 978782 902,612 U3 902,612 CF88014100MDJJ
Headquarters Kampala Muwada Ramathan Driver Contract Staff 2262 978754 209,859 U8 209,859 CM66012100EN4L
Headquarters Kampala Kabuganda Armson Tumwine Assistant Private Secretary Contract Staff 1305 902,612 U3 902,612
Headquarters Kampala Bisaso Ahmed Gardener Contract Staff 187,660 U8 187,660
Headquarters Kampala Wasswa Patrick Nkemba Mechanic Contract Staff 2342 978787 1,000,000 U7 1,000,000 CM890121016UPL
Headquarters Kampala Kayemba Ali Mechanic Contract Staff 2343 978788 1,000,000 U7 1,000,000 CM820171017Z6A
Headquarters Kampala Mugerwa Alex Mechanic Contract Staff 2344 978789 1,000,000 U7 1,000,000 CM88012104UUEK
Headquarters Kampala Mpaata Rebecca Elizabeth Private Secretary Contract Staff 2334 978790 1,201,688 U2 1,201,688 CF60008103530E
Headquarters Kampala Wegoye Brian Captain Presidential Jet Contract Staff 2310 978791 20,250,000 U1SE 20,250,000 CM78067100YGPF
Abaru Awati Florence Nursing Officer Permanent Staff U5
Bamwonjobora Abel Driver Contract Staff U8
Banoba Peter Gardener Contract Staff U8
Komugisha Angella Personal Secretary Contract Staff U4
Nambi Sarah Kirunda Political Mobiliser Contract Staff U6
Namirembe Josephine Cleaner Contract Staff U8
Namutamba Hellen Special Presidential Assistant/Political Affairs Contract Staff U1P
Namutosi Doreen Cook Contract Staff U8
Ntege Joseph Steward Contract Staff U8
MPS 2017/2018 - 130

Ochieng Sunday Edward Assistant Private Seretary Contract Staff U3
Ssemwanga Ignatius Driver Contract Staff U8
Tusaba Magret Housekeeper Contract Staff U6
Wabwire Francis Senior Radio Technician Contract Staff U4
Wanyama Don Innocent Contract Staff
Ntege Joseph Steward Contract Staff U8
Ochieng Sunday Edward Assistant Private Seretary Contract Staff U3
Ssemwanga Ignatius Driver Contract Staff U8
Tusaba Magret Housekeeper Contract Staff U6
Wabwire Francis Senior Radio Technician Contract Staff U4
Wanyama Don Innocent Contract Staff
MPS 2017/2018 - 131

Uganda AIDS Commission Ministerial Policy Statement
V1: Vote Overview

I Vote Mission Statement
To provide the overall leadership, coordination and management of the multi-sectoral HIV and AIDS Response
II Strategic Objective
To provide an effective and efficient coordination of the Ugandas Multi-sectoral HIV and AIDS response.
III Major Achievements in 2016/17

Developed the Institutional Strategic Plan and the Monitoring and Evaluation Framework.
Developed Standard Operating Procedures to guide the processes of Sub - national, National and International reporting
obligations
Convened 15 Regional AIDS review meetings
Convened the National Joint Annual AIDS Review and Partnership Forum
Supported 5 districts from the Teso region to finalize their respective Strategic Plans and M&E frameworks
20 districts and 2 Municipalities were supported to revive their respective Coordination Structures
Developed a National HIV financing strategy
Reviewed Terms of Reference for the Message Clearing Committee membership and revised the Most at Risk
Populations Action Plan
Developed the Annual Integrated Work plan
Participated in the Local Government budget conferences in all the 17 regions
All staff motivated and regularly paid. General maintenance of equipment and utilities supported. General goods and
supplies acquired.
Advocacy day commemorated (Philly Lutaaya).
Hot spots followed especially the border points.
Convened Steering committees meetings for Most at Risk Populations
HIV/AIDS issues placed in the Media
HIV prevention committee meetings
Convened board and sub committee meetings for the Country Coordination Mechanism of the Global Fund
IV Medium Term Plans

Source for more funding to close the current funding gap;
Proper and timely accountability from all stakeholders;
Renew efforts to engage the AIDS Development Partners to fast track the Partnership Fund mechanism;
Fast track the procurement processes to reduce on the turnaround time for activities;
Fill the vacant posts and review the volunteer and interns process to support Directorates with unfavorable staffing
structures;
Renew efforts towards instilling team spirit;
Improve reporting (Timeliness, completeness and compliance)
MPS 2017/2018 - 132

V Summary of Past Performance and Medium Term Budget Allocations


Recurrent Wage 1.280 1.320 0.567 1.320 1.386 1.455 1.528 1.604
Non Wage 5.767 6.239 2.983 5.867 7.041 7.745 8.906 8.906
Devt. GoU 0.058 0.128 0.020 0.128 0.166 0.199 0.239 0.239
Ext. Fin. 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoU Total 7.104 7.686 3.571 7.315 8.592 9.399 10.673 10.750
Arrears 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Budget 7.104 7.686 3.571 7.315 8.592 9.399 10.673 10.750
Grand Total 7.104 7.686 3.571 7.315 8.592 9.399 10.673 10.750
Excluding Arrears
VI Budget By Economic Clasification


222 Communications 0.087 0.000 0.000 0.087 0.082 0.000 0.000 0.082
226 Insurances and Licenses 0.002 0.000 0.000 0.002 0.002 0.000 0.000 0.002
228 Maintenance 0.285 0.000 0.000 0.285 0.272 0.000 0.000 0.272
Output Class : Outputs Funded 0.800 0.000 0.000 0.800 0.800 0.000 0.000 0.800
263 To other general government units 0.800 0.000 0.000 0.800 0.800 0.000 0.000 0.800
MPS 2017/2018 - 133


312 FIXED ASSETS 0.128 0.000 0.000 0.128 0.128 0.000 0.000 0.128
321 DOMESTIC 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Grand Total : 7.686 0.000 0.000 7.686 7.315 0.000 0.000 7.315
VII Budget By Programme And Subprogramme

Budget
51 HIV/AIDS Services Coordination 7.104 7.686 3.571 7.315 8.592 9.399 10.673 10.750
01 Statutory 7.047 7.559 3.550 7.187 8.426 9.200 10.434 10.510
0359 UAC Secretariat 0.058 0.128 0.020 0.128 0.166 0.199 0.239 0.239
VIII Programme Performance and Medium Term Plans

Table V8.1: Programme Outcome and Outcome Indicators
Programme : 51 HIV/AIDS Services Coordination

Programme Objective :
To strengthen governance, leadership, and management systems
To mobilize adequate resources for the national HIV and AIDS response
To enhance advocacy and communication for the national HIV and AIDS response
To strength strategic information for evidence based decision making
Responsible Officer: Dr. Christine J. D Ondoa
Programme Outcome: Reduction in number of new infections (incidence)
1. Inclusive and quality healthcare services
Performance Targets
HIV - incidence(Numbers) 83265 70000
Proportion of functional HIV/AIDS coordination structures 80% 100%

at national and district levels
% increase in number of large workplaces(30 workers and 80% 100%
over) with HIV/AIDS workplace policies and programs
MPS 2017/2018 - 134


IX Major Capital Investments And Changes In Resource Allocation
N/A
X Vote Narrative For Past And Medium Term Plans

Vote Challenges
Low wage bill

Inadequate budget allocation to implement the planned activities
Inadequate Human Resource coupled with slow recruitment process;
Uncertainty of the SCE and their contribution to the response following the change in Partnership funding mechanism
Fast track the filling of vacant posts, Harmonization of funding sources with early approval of work plans,
source for more funding to close the current funding gap
XI Vote Cross Cutting Policy And Other Budgetary Issues

XII Personnel Information
MPS 2017/2018 - 135

Vote :107 Uganda AIDS Commission
MPS Annex 2: Programme/Project Profiles and Workplan Outputs
Programme : 08 51 HIV/AIDS Services Coordination
Sub Programme:01 Statutory
Sub Program Profile
Responsible Officer: Dr. Christine J.D Ondoa
Objectives: 1. To strengthen governance, leadership, and management systems

2. To mobilize adequate resources for the national HIV and AIDS response
3. To enhance advocacy and communication for the national HIV and AIDS response
4. To strength strategic information for evidence based decision making

FY 2016/17 FY 2017/18
Location) Location)
Output: 01 Management and Administrative support services
59 staff motivated and regularly paid. 53 planned staff were paid their 59 staff motivated and regularly
emoluments. Equipment was paid.
General maintenance of equipment and serviced as per the framework
utilities supported. contracts signed with the respective General maintenance of
contract. Maintenance of equipment and utilities supported.
General goods and suppllies acquired. equipment was done as planned
(Computers, Printers, Air General goods and suppllies
conditioners and Fire Alarm acquired.
system). One LaserJet Pro M402dn
printer was procured and issued to
the office of Human Resource and
repaire the photocopier for the pool
photocopier
Total Output Cost(Ushs Thousand): 10.414 2.017 10.195
Wage Recurrent 2.639 0.567 2.639
NonWage Recurrent 7.775 1.450 7.555
AIA 0.000 0.000 0.000
Output: 02 Advocacy, Strategic Information and Knowlegde management
MPS 2017/2018 - 136

3 Advocacy days commemorated (World Commemorated Philly Lutaaya and 3 Advocacy days commemorated
AIDS Days, philly Lutaaya and candle light. World AIDS Days in October and (World AIDS Days, philly
December 2016 respectively. Prior Lutaaya and candle light.
10 Staff trained to the events, HIV prevention
services were provided; A total of 10 Staff trained
5 Hot spots followed especially the border 1,899 persons received HCT,
points. 14,352 condoms distributed and 5 Hot spots followed especially
1,000 T-shirts with HIV messages the border points.
8 Cultural and religious institutions distributed during the event.
followed up on HIV prevention Community dialogues in all the 8 Cultural and religious
four sub-counties were done . Fact institutions followed up on HIV
4 Steering committees of Most at Ri sheet- presentations shared . prevention
Enhanced communication of HIV
and AIDS messages through print 4 Steering committees of Most at
and Radio media. Convened 2 NPC Ri
meetings to review the processes
for development of the national
road map. Convened Message
Committee meeting which
reviewed and endorsed the concept
note and ToRs of the committee,
reviewed and approved the IEC
materials for World AIDS Day
2016, and endorsed the concept
note for drafting the new message
harmonization guidelines.
Convened the MARPs Steering
committee which reviewed the
MARPS action plan and
coordination framework.
AIA 0.000 0.000 0.000
Output: 04 Major policies, guidelines, strategic plans
Convened directorate meetings
HIV/AIDS Information materials which identified priorities for FY HIV/AIDS Information materials
disseminated 2017/18. Priorities were costed and disseminated
submitted to BFP 2016/17.
BFPs/Workplans/Budgets for FY 2017/2018 Completed the UAC Strategic Plan BFPs/Workplans/Budgets for FY
prepared and submitted and submitted it to NPA to ensure 2017/2018 prepared and
that it is aligned to the NDPII and submitted
MPS 2017/2018 prepared Vision 2040. A concept note and
budget were developed to support MPS 2017/2018 prepared
1800 Copies of MPS printed 30 districts to finalize their
respective HIV and AIDS Strategic 1800 Copies of MPS printed
District plan incorporating HIV and AIDS and operational plans; the actual
interventions implementation will be in Q3. District plan incorporating HIV
Produced and printed Information and AIDS interventions
Annual Forum of HIV Focal persons materials that included Factsheets
and Banners for dissemination Annual Forum of HIV Focal
during World AIDS Campaign persons
MPS 2017/2018 - 137

days, meetings, conferences and
the Joint AIDS Review Meeting.
Conducted Community
Mobilization, Exhibition,
Information Dissemination and
HIV/AIDS Health Services during
Commemoration of Philly Lutaya
Day and World AIDS Day services
including HCT, Family Planning,
Cervical Cancer Screening,
condoms among others. Conducted
field trips to show educative
HIV/AIDS documentaries,
documented UAC field activities,
supported districts and
Implementing Partners to mobilize
communities to uptake HIV/AIDS
services using the film van.
Launched the JUPSA Karamoja
project aimed at preventing HIV in
communities of Karamoja region.
Provided technical support to seven
districts of Ibanda, Bushenyi,
Mitooma, Rubirizi, Kisoro,
Buhweju and Kanungu in
revitalization of coordination
structures and action planning.
UAC coordinated the evaluation of
CSF & PF. Conducted advocacy
and orientation of political leaders
on Sexual Reproductive Health,
HIV and AIDS in Karamoja region.
convened a one day orientation
meeting for the members of
Parliament targeting the seven
committees of parliament:
HIV/AIDS and other related
matters; Health; Presidential
Affairs; Budget; Education, Equal
opportunities and Local
Government and Public Service.
Held an engagement meeting with
Parliament and Government
Ministries, National Medical
stores, CIPLA Chemical Limited,
Ministry of Health, UAC and
People Living with HIV/AIDS.
Conducted SCEs quarterly review
meetings
AIA 0.000 0.000 0.000
MPS 2017/2018 - 138

Output: 05 Monitoring and Evaluation
Joint AIDS Review Conference 2016 Developed a concept note and Joint AIDS Review Conference
convened Terms of Reference for GARPR 2016 convened
2017. Disseminated the UNAIDS
HIV/AIDS Status Reprt for 2015/2016 Guidelines for compilation of the HIV/AIDS Status Reprt for
Prepared and printed GARPR 2017. The GARPR/JAR 2015/2016 Prepared and printed
report and the action plans for the
Global AIDS progress Report prepared and JAR undertakings were completed Global AIDS progress Report
submitted to UN and submitted for printing and a prepared and submitted to UN
dissemination plan developed.
Board and other Committee meetings UAC in collaboration with MOH Board and other Committee
convened. Minutes in Place. convened a data validation meetings convened. Minutes in
meeting. Convened the first quarter Place.
Integrated support supervis progress review meeting with
Directorates to present their Integrated support supervis
respective reports.
AIA 0.000 0.000 0.000
Output: 51 NGO HIV/AIDS Activities
Country Coodination Mechanism for Global Convened 2 CCM Board meetings Country Coodination Mechanism
Fund activities implemented. in October and December to for Global Fund activities
identify bottlenecks and gaps in implemented.
implementation and Planning.
Published the GF allocation to the
country in papers to create
awareness
AIA 0.000 0.000 0.000
Grand Total Sub-program 15.117 3.550 14.374
AIA 0.000 0.000 0.000
Project:0359 UAC Secretariat

Sub Program Profile
Objectives:
1 double cabin Vehicle to replace old fleet procured
MPS 2017/2018 - 139

Outputs: Wall Fence (UAC Building at Sentema Road Mengo) renovated
ACTIVITIES:
Procure 1 double cabin Vehicle to replace old fleet
Renovation of Wall Fence (UAC Building at Sentema Road Mengo)
FY 2016/17 FY 2017/18
Location) Location)
Output: 72 Government Buildings and Administrative Infrastructure
Renovate Wall Fence (UAC Building) at Renovate Wall Fence (UAC
Sentema Rd Mengo) Building) at Sentema Rd Mengo)
GoU Development 0.140 0.000 0.056
External Financing 0.000 0.000 0.000
AIA 0.000 0.000 0.000
One motorcycle for office operations Initiated Procurement process One motorcycle for office
procured including taxes operations procured including
taxes
AIA 0.000 0.000 0.000
Computers and other ICT equipments One LaserJet Pro M402dn printer
procured was procured and issued to the
office of Human Resource Officer
to facilitate her performance
Printers procured.
Software for computers procured

AIA 0.000 0.000 0.000
Film van accessories procured The procurement of film van
accessories was suspended
MPS 2017/2018 - 140

AIA 0.000 0.000 0.000
Grand Total Sub-program 0.233 0.020 0.256
AIA 0.000 0.000 0.000
MPS 2017/2018 - 141

Vote:107 Uganda AIDS Commission

Programme 51 HIV/AIDS Services Coordination
01 Statutory 1,319,680 6,238,878 0 7,558,558 1,319,680 5,867,133 0 7,186,813
0359 UAC Secretariat 127,809 0 0 127,809 127,809 0 0 127,809
Total Vote 107 7,686,367 0 0 7,686,367 7,314,622 0 0 7,314,622
Vote 107Uganda AIDS Commission - Health
MPS 2017/2018 - 142


211103 Allowances 1,605,989 0 0 1,605,989 1,584,021 0 0 1,584,021
211104 Statutory salaries 1,319,680 0 0 1,319,680 0 0 0 0
212101 Social Security Contributions 311,384 0 0 311,384 333,352 0 0 333,352
213004 Gratuity Expenses 549,786 0 0 549,786 549,786 0 0 549,786
221002 Workshops and Seminars 457,814 0 0 457,814 425,423 0 0 425,423
221003 Staff Training 41,450 0 0 41,450 41,450 0 0 41,450
221004 Recruitment Expenses 10,000 0 0 10,000 10,000 0 0 10,000

Technology (IT)
221012 Small Office Equipment 100 0 0 100 100 0 0 100
221017 Subscriptions 188,000 0 0 188,000 188,000 0 0 188,000
222002 Postage and Courier 2,000 0 0 2,000 2,000 0 0 2,000
223002 Rates 8,000 0 0 8,000 500 0 0 500
223004 Guard and Security services 34,560 0 0 34,560 34,560 0 0 34,560
223005 Electricity 30,000 0 0 30,000 30,000 0 0 30,000
223006 Water 3,000 0 0 3,000 3,000 0 0 3,000
225001 Consultancy Services- Short term 111,635 0 0 111,635 90,635 0 0 90,635
225002 Consultancy Services- Long-term 109,586 0 0 109,586 112,500 0 0 112,500
226001 Insurances 2,000 0 0 2,000 2,000 0 0 2,000
227001 Travel inland 630,185 0 0 630,185 359,268 0 0 359,268
227002 Travel abroad 45,970 0 0 45,970 30,970 0 0 30,970
228001 Maintenance - Civil 29,446 0 0 29,446 29,446 0 0 29,446

Furniture
Grants, Transfers and Subsides (Outputs Funded) 800,000 0 0 800,000 800,000 0 0 800,000
263106 Other Current grants (Current) 800,000 0 0 800,000 800,000 0 0 800,000
MPS 2017/2018 - 143

312201 Transport Equipment 35,000 0 0 35,000 0 0 0 0
Arrears 0 0 0 0 0 0 0 0
321605 Domestic arrears (Budgeting) 0 0 0 0 0 0 0 0
Grand Total Vote 107 7,686,367 0 0 7,686,367 7,314,622 0 0 7,314,622
MPS 2017/2018 - 144

Programmme 51 HIV/AIDS Services Coordination
SubProgramme 01 Statutory
Output 085101 Management and Administrative support services

211103 Allowances 0 1,605,989 0 1,605,989 0 1,584,021 0 1,584,021
211104 Statutory salaries 1,319,680 0 0 1,319,680 0 0 0 0
212101 Social Security Contributions 0 311,384 0 311,384 0 333,352 0 333,352
213002 Incapacity, death benefits and funeral expenses 0 10,000 0 10,000 0 10,000 0 10,000
213004 Gratuity Expenses 0 549,786 0 549,786 0 549,786 0 549,786
221004 Recruitment Expenses 0 10,000 0 10,000 0 10,000 0 10,000
221012 Small Office Equipment 0 100 0 100 0 100 0 100
221016 IFMS Recurrent costs 0 65,000 0 65,000 0 65,000 0 65,000
221017 Subscriptions 0 3,000 0 3,000 0 3,000 0 3,000
222002 Postage and Courier 0 2,000 0 2,000 0 2,000 0 2,000
223002 Rates 0 8,000 0 8,000 0 500 0 500
223005 Electricity 0 30,000 0 30,000 0 30,000 0 30,000
223006 Water 0 3,000 0 3,000 0 3,000 0 3,000
226001 Insurances 0 2,000 0 2,000 0 2,000 0 2,000
227001 Travel inland 0 40,000 0 40,000 0 29,000 0 29,000
227002 Travel abroad 0 45,970 0 45,970 0 30,970 0 30,970
228001 Maintenance - Civil 0 29,446 0 29,446 0 29,446 0 29,446
Output 085102 Advocacy, Strategic Information and Knowlegde management
MPS 2017/2018 - 145

221003 Staff Training 0 41,450 0 41,450 0 41,450 0 41,450
221017 Subscriptions 0 0 0 0 0 185,000 0 185,000
227001 Travel inland 0 197,602 0 197,602 0 79,497 0 79,497
Output 085104 Major policies, guidelines, strategic plans

221017 Subscriptions 0 185,000 0 185,000 0 0 0 0
227001 Travel inland 0 137,965 0 137,965 0 73,511 0 73,511
Output 085105 Monitoring and Evaluation

225002 Consultancy Services- Long-term 0 109,586 0 109,586 0 112,500 0 112,500
227001 Travel inland 0 254,618 0 254,618 0 177,260 0 177,260
Outputs Funded Wage Non Wage AIA Total Wage Non Wage AIA Total
Output 085151 NGO HIV/AIDS Activities
263106 Other Current grants (Current) 0 800,000 0 800,000 0 800,000 0 800,000

Total Cost Of Outputs Funded 0 800,000 0 800,000 0 800,000 0 800,000
Project 0359 UAC Secretariat


312201 Transport Equipment 35,000 0 0 35,000 0 0 0 0
MPS 2017/2018 - 146

312202 Machinery and Equipment 0 0 0 0 100,000 0 0 100,000


Arrears GoU Dev't External Fin AIA Total GoU Dev't External Fin AIA Total
321605 Domestic arrears (Budgeting) 0 0 0 0 0 0 0 0

Total Cost Of Output 085199 0 0 0 0 0 0 0 0
Total Cost for Arrears 0 0 0 0 0 0 0 0

Fin.
MPS 2017/2018 - 147

VOTE 107 - UGANDA AIDS COMMISSION STAFFLIST
StaffNames FileNumber SalaryScale Act Gross Salary
Alex Mugyenyi 661768M UAC10-SS/1-5 648,296
Balaam Kyaligonza 661718K UAC10-SS/1-5 648,296
Ben Geoffrey Adriko 661763A UAC10-SS/1-5 648,296
Bonnie Gansusure 661707G UAC06-SO/1-4 1,961,873
Charles Gwama 661737G UAC10-SS/1-5 648,296
Christine J.D Ondoa 661765O UAC01-S/1-5 4,596,511
Christine Karugonjo Anyait 661709A UAC08-TE/1-5 1,317,687
Christine Mary Okiiso 661712O UAC08-TE/1-2 1,045,783
Daisy Nakkungu 661744N UAC10-SS/1-5 648,296
Daniel Kyeyune 661722k OffScale 2,786,650
David Muttu Okada 661698O UAC08-TE/1-6 1,396,748
Deborah Ampeire 661697A UAC06-SO/1-4 1,961,873
Caroline Nakkazi 661742N OffScale 2,355,536
Elizabeth Katwesigye 661735K UAC06-SO/1-7 3,735,353
Enid Ntegeka 661766N UAC09-SS/1-3 672,019
Enid Turumanya Wamani 661750W UAC02-SE/1-6 3,735,353
Henry Rukidi 661714R UAC10-SS/1-5 648,296
Herbert Lumbuye 661756L UAC08-TE/1-2 1,045,783
Isaac Twinomujuni 661745T UAC06-SO/1-3 1,716,639
James Okoboi 661720O UAC10-SS/1-5 672,019
Jane Frances Imalingat 661736I UAC08-TE/1-6 1,396,748
Jenipher Kiggundu 661703K UAC08-TE/1-6 1,396,748
Reuben Twinomujuni 661772T UAC04-E/1-6 2,735,457
John Mukasa 661721M UAC10-SS/1-5 648,296
Judith Namusisi 661725N UAC07-TE/1-4 1,554,110
Lillian Tatwebwa 661696T UAC04-E/1-6 2,735,457
Loyce Kemigisha Arinaitwe 661754K UAC05-PO/1-6 2,356,897
Nelson Musoba 661767M UAC02-SE/1-6 3,735,353
Margaret Bayigga 661764B UAC09-SS/1-9 1,021,468
Michael Matsiko 661755M UAC05-PO/1-2 1,781,479
Moses Wangalwa 661747W UAC06-SO/1-6 2,162,964
Norah Kamiti 661732K UAC10-SS/1-5 648,296
Paul Gimeyi 661749G UAC02-SE/1-6 3,735,353
Paul Kakooza 661728K UAC10-SS/1-5 648,296
Peter Wakooba 661740W OffScale 2,786,650
Richard Kalema 661753K UAC08-TE/1-2 1,045,783
Richard Kyebambe 661738K UAC10-SS/1-5 648,296
Robert Opira 661700O OffScale 1,564,449
Samuel Mande Kiguli 661752K UAC10-SS/1-5 648,296
Sarah Khanakwa 661769K UAC04-E/1-6 2,735,457
Simon Wairugala 661705W UAC06-SO/1-4 1,961,873
Stella Nassuuna Watya 661757W UAC05-PO/1-6 2,356,897
Steven Banyagi 661724B UAC10-SS/1-5 648,296
Susan Candiru 661688C OffScale 2,432,938
Tom Etii 661759E UAC05-PO/1-6 2,356,897
Vinand Nantulya 661733N UAC01-S/1-6 4,734,407
MPS 2017/2018 - 148

Zepher Karyabakabo 661734K UAC02-SE/1-6 3,735,353
Zephyr Tanzani Kibenge 661751T UAC02-SE/1-6 3,735,353
Grace Muhuruzi 661770M UAC08-TE/1-2 1,045,783
Mastulah Nambooze 661771N UAC08-TE/1-6 1,396,748
MPS 2017/2018 - 149

Ethics and Integrity Ministerial Policy Statement

V1: Vote Overview
To provide leadership in rebuilding ethics and integrity in the Ugandan society and coordinate national efforts
against corruption.

a. To provide political leadership and coordinate national efforts against corruption and moral decadence
b. To Mainstream ethics and integrity to propel good governance
c. To spearhead the development of laws, policies and strategies to promote ethics and integrity in the Ugandan
society
d. To coordinate and advise Government on the operations of religious and Faith Based Organisations in the
Country

Twenty five districts were monitored on implementation of National Anti-corruption Strategies (NACS). During data
collection, both men and women were involved.
Inter-Agency Forum (IAF) activities were coordinated
Capacity of educational institutions from two districts of Mpigi and Mukono to integrate ethical values in teaching
learning/ process was enhanced. The schools had mixed students both girls and boys.
Capacity of Head teachers to integrate ethical values in school activities was enhanced. The head teachers came from
Mbale Municipal Council; they included both male and senior women teachers.
Anti-corruption laws were disseminated to Senior Police Officers at the Police Senior Command and Staff College,
Bwebajja. Both male and female Police Officers attended in big numbers.
Anti-Corruption Laws were disseminated to Political Leaders and Technical Heads of Department from Kawempe and
Makindye Divisions. Both male and female Councilors and Technical Officers attended.
In line with the law on Asset Recovery and mutual legal assistance, legislative principles for the proposed Bill were
drafted and reviewed by the Legal Task Force of the Inter-Agency Forum (IAF). The office of the Solicitor General was
requested to be the Lead Agency in the development of the law, because the law involves the recovery of the proceeds
of all types of crimes, as well as mutual legal assistance.
In line with Ugandas compliance with regional and international anti-corruption instruments: Cabinet approved the
Agreement for the ratification for the establishment of the International Anti-Corruption Academy (IACA), which is
based in Luxemburg, Austria. Subsequently IACA conducted a Summer Academy at Kabira Club in Kampala. Both
male and female participants from the Anti-Corruption Institutions took part in the training.
Successfully organized the International Anti-corruption week 2016
Successfully organized the 40th Commemoration of St. Janani Luwum Day on the 16th February 2017.
Consultations with Religious leaders, Faith based organisations, and other stakeholders conducted on the development
of a national policy on Religious and Faith Based Organisations (RFBOs)

Continue reviewing NACS covering all regions in Uganda and equally involving both men and women
Continue with coordination of Inter Agency Forum (IAF)
Enhance communication of Government efforts against corruption and offshoots of moral decadence
Popularize National Ethical Values in Public and core private institutions of both girls and boys equally selected from
all regions in Uganda (East, West, North and Central)
Mainstream Ethics in MDAs and LGs targeting both women and men
Develop policy and legal framework for the coordination and monitoring of Religious Faith based Organizations in
Uganda. Both men and women will be equally consulted and all four regions in Uganda will be covered.
Work towards establishment and operationalization of the Leadership Code Tribunal. The tribunal will serve every one
irrespective of one's status both men and women
Work towards establishment and operationalization of the Pornography Control Committee (PCC). PCC will serve all
Ugandans irrespective of one's belief, gender or physical appearance
MPS 2017/2018 - 150


Strengthen Public private Partnership (ACPP and disseminate Anti-Corruption Laws and Policies in all regions in
Uganda involving both male and female participants
Complete the review of staff establishment and embark on recruitment of more staff to fill all vacant positions.
Recruitment of staff will depend on one's ability and not on one's sex or region of origin
Develop policy and legal framework for the coordination and monitoring of Religious Faith based Organizations in
Uganda. The policy will equally give direction to all Ugandans irrespective of one's sex, religion/ faith, area of origin,
physical capability; and consultations will cover all regions in Uganda collecting views from both men and women
MPS 2017/2018 - 151



Recurrent Wage 0.562 0.587 0.279 0.852 0.895 0.939 0.986 1.036
Non Wage 4.691 4.728 1.874 3.047 3.606 3.967 4.562 4.562
Devt. GoU 0.207 0.211 0.000 0.211 0.274 0.329 0.394 0.394
Ext. Fin. 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoU Total 5.460 5.525 2.153 4.109 4.775 5.235 5.943 5.992
Arrears 0.000 0.000 0.000 0.031 0.000 0.000 0.000 0.000
Total Budget 5.460 5.525 2.153 4.141 4.775 5.235 5.943 5.992
Grand Total 5.460 5.525 2.153 4.141 4.775 5.235 5.943 5.992
Excluding Arrears


222 Communications 0.068 0.000 0.000 0.068 0.068 0.000 0.000 0.068
228 Maintenance 0.235 0.000 0.000 0.235 0.113 0.000 0.000 0.113
312 FIXED ASSETS 0.211 0.000 0.000 0.211 0.211 0.000 0.000 0.211
321 DOMESTIC 0.000 0.000 0.000 0.000 0.031 0.000 0.000 0.031
MPS 2017/2018 - 152


Grand Total : 5.525 0.000 0.000 5.525 4.109 0.000 0.000 4.109

Budget
52 Ethics and Integrity 5.460 5.525 2.153 4.109 4.775 5.235 5.943 5.992
01 General Administration and Support 3.088 3.097 1.251 2.602 4.501 4.906 5.548 5.598
Services
02 Ethics 1.136 1.175 0.497 0.516 0.000 0.000 0.000 0.000
03 Law, Policy Formulation and 0.969 0.981 0.385 0.464 0.000 0.000 0.000 0.000
Dissemination
04 Internal Audit Department 0.061 0.061 0.020 0.050 0.000 0.000 0.000 0.000
05 Coordination of National Anti-Corruption 0.000 0.000 0.000 0.267 0.000 0.000 0.000 0.000
Strategies (NACS)
06 Religious Affairs 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
1226 Support to Directorate of Ethics and 0.207 0.211 0.000 0.211 0.274 0.329 0.394 0.394
Integrity

Programme : 52 Ethics and Integrity

Programme Objective : 1. To provide political leadership and coordinate national efforts against corruption and moral
decadence.
2. To Mainstream ethics and integrity to propel good governance.
3. To spearhead the development of laws, policies and strategies to promote ethics and integrity in
the Ugandan society.
4. To coordinate and advise Government on the operations of religious and Faith Based
Organisations in the Country
Responsible Officer: Secretary

Programme Outcome: National Ethical Values (NEVs) mainstreamed in public and core private institutions
1. Fiscal Credibility and Sustainability
Performance Targets
MPS 2017/2018 - 153


% of local governments with functional DIPFs 10% 20% 30%
% of local governments with functional DIPFs 15% 20% 25%
% increase in public and core private institutions of both 10% 12% 14%
girls and boys equally selected from all regions of Uganda
participating in fighting moral decadence
% increase in public and core private institutions of both 10% 15% 20%
girls and boys equally selected from all regions of Uganda
participating in fighting moral decadence
% of MDAs & LGs where anticorruption laws, the 10% 12% 14%
National Ethical Values are disseminated
% of MDAs & LGs where anticorruption laws, the 10% 15% 20%
National Ethical Values are disseminated
N/A

N/A
N/A

Vote Challenges
Acute inadequacy of funding resulting into shelved implementation of Anti-Pornography law

Public apathy; the citizens' participation is still wanting notwithstanding the enactment of the Whistle blowers Protection
Act 2005. The Public apathy and cynicism have remained a great challenge
Inadequate skilled staff as a result of slow staff recruitment processes and failure to attract and retain good caliber staff due
to poor remuneration
Resentment and shunning by the bilateral and multilateral donor agencies due to DEIs work and stand against
homosexuality and acts against the order of nature
Financial constraints experienced during national celebration of St. Janani Luwum Day
MPS 2017/2018 - 154


Joint implementation of activities/programs: The DEI will conduct some departmental/Unit activities together e.g. carrying
out joint field monitoring
Prioritisation: The DEI will ensure budget allocative Efficiency through allocating resources to priority areas
The DEI will attend joint training workshops for members of the sector and new skills and techniques to improve
performance were acquired
Benchmarking: The DEI will utilise ICT as a cost effective method of delivering its services.
Will hold meetings to share experiences, success stories, failures and learning from each other within the DEI and MDAs in
Accountability Sector

Cleared Number
Authorised for of Posts Gross Salary Annual Cost Annual Cost
Filled Vacant
Post Establishme filling in Estimate Scale Rate per of Filled of Estimated
Posts Posts
nt 2017/18 d for Month Posts 2017/18 Posts 2017/18
2017/18
Principal Legal Officer 0 1 1 1 U2 2,104,960 0 25,259,520
Vote Total 0 1 1 1 2,104,960 0 25,259,520
MPS 2017/2018 - 155

Vote :112 Ethics and Integrity
Programme : 14 52 Ethics and Integrity
Sub Programme:01 General Administration and Support Services
Sub Program Profile
Responsible Officer: Principal Assistant Secretary
Objectives: To provide effective and efficient financial and administrative services to the DEI

FY 2016/17 FY 2017/18
Location) Location)
Output: 04 National Anti Corruption Strategy Coordinated
1) Forty (040) districts monitored on the 1. Inter-agency Forum activities were

implementation of NACS and NEVP. coordinated to strengthen collaboration in
the fight against corruption.
2) Four (4) IAF and four (4) technical working 2. Twenty one districts were monitored to
group meetings and activities coordinated. ensure implementation of the National Anti-
Corruption Strategies (NACS) is done
3) NACS and NEVP Annual performance report efficiently and effectively according to plan.
compiled and disseminated to stakeholders. The districts included Yumbe, Moyo,
Masindi, Kabarole, Kyenjojo, Hoima,
Bundibugyo, Isingiro, Rakai, Kasese,
Masaka, Kisoro, Rukungiri, Lira, Oyam,
Gulu, Kitgum, Mityana, Kalangala and
Soroti.
AIA 0 0 0
Output: 05 DEI Support Services
1) Structure of DEI reviewed to improve 1. Costs for rent, water, electricity and Financial and support Services provided
efficiency and effectiveness. internet were paid.
2. The Directorate's equipment such as
2) Logistical support provided and general vehicles was maintained. Human resource managed
facilities managed. 3. Staff welfare and allowances were paid
on time.
3) International Conventions and obligations 4. Works, goods and services for the DEI
complied with (IAACA, AAPAM, IACA 2 UNODC were procured.
meetings) 5. Made payments for services of four
Security Officers deployed at the
4) Contrib Directorate.
Wage Recurrent 336,619 182,964 852,055
MPS 2017/2018 - 156

AIA 0 0 0
Wage Recurrent 336,619 182,964 852,055
AIA 0 0 0
Sub Programme:02 Ethics
Sub Program Profile
Responsible Officer: Director Ethics
Objectives:
To mainstream ethics and integrity to propel good governance.

FY 2016/17 FY 2017/18
Location) Location)
Output: 02 Public education and awareness
MPS 2017/2018 - 157

1) Capacity of educational institutions to integrate 1) Capacity of education institutions from Anti-Corruption Public private Partnership
Ethical Values in teaching learning process two districts of Mpigi and Mukono to (ACPP) strengthened
enhanced. integrate ethical values in teaching learning/ Ethics mainstreamed in MDAs and LGs
2) National Ethical Values (NEVs) mainstreamed process was enhanced. The schools were National Ethical Values popularized in
into core Public and Private Institutions. mixed with both girls and boys. The schools Public and core private institutions
3) Capacity of Local Governments in effective from Mpigi districts included: St. Maria
leader Gorret Katende, St. Mark S.S Kamengo,
Kibuuka Memorial S.S.S and Mpigi Mixed
S.S. Schools from Mukono district
included: Mukono S.S, St.Charles Lwanga
Bukerere, Bishop S.S and Nahago College.
2) Capacity of Head teachers to integrate
ethical values in school activities was
enhanced. The head teachers came from
Mbale Municipal Council, teaching in
Mbale municipal schools. They included
both men and senior women teachers. The
venue for capacity building was North Road
Primary school.
3) Capacity building workshops for District
Integrity Promotion Forum (DIPF) was
held. Both men and women attended this
workshop
4) Capacity of local Government leaders
was enhanced. The training was
successfully conducted in the following
districts of Gulu, Mityana, Mubende,
Kiboga, Gomba, Masaka, Sembabule,
Kalangala and Butambala. 225 participants
were trained. (Women, men, youths and the
elderly) participated.
5) Capacity of educational stakeholders to
integrate ethical values in the teaching
learning process was enhanced. The training
was successfully conducted in the Districts
of Iganga, Mbarara and Mpigi. 5790
participants were trained. (This included
men, women, youths and the elderly)
6) Ethical values were mainstreamed in
Core Public and private institutions. The
workshop was successfully conducted on
20th December 2016 at zebra Hotel Masaka.
95 participants (40 women and 55 men)
from Businesses within the Municipality
attended. Business community pledged to
mainstream the Code of Ethics for the
Private Sector in their operations.
Total Output Cost(Ushs Thousand): 1,174,880 496,665 515,500
NonWage Recurrent 1,071,880 466,214 515,500
AIA 0 0 0
Grand Total Sub-program 1,174,880 496,665 515,500
NonWage Recurrent 1,071,880 466,214 515,500
AIA 0 0 0
MPS 2017/2018 - 158

Sub Programme:03 Law, Policy Formulation and Dissemination
Sub Program Profile
Responsible Officer: Director Legal Department
Objectives: To develop and promote effective policy and legal framework relating to anti-corruption and other
ethical issues

FY 2016/17 FY 2017/18
Location) Location)
Output: 01 Formulation and monitoring of Policies, laws and strategies
1) Anti-corruption laws disseminated to law 1) Anti-corruption laws were disseminated Anti-Corruption Laws and Policies
enforcement officers to Senior Police Officers in Bwebajja. The disseminated
2) Draft Leadership Code Regulations developed laws were also disseminated to Political
3) Draft Law on Asset Recovery and Mutual Leaders and Technical Heads of Department Religious Faith based Organization Policy
Legal assistance developed from Kawempe and Makindye Divisions drafted
4) Simplified Version of Anti-Corruption and and also in Bushenyi and Mitooma. During
anti-i these dissemination Workshops, both male Ugandas Anti-Corruption obligation
and female officials attended in big under United Nations Convention against
numbers. Corruption (UNCAC) complied with
2) Legislative principles for the Asset
Recovery and mutual legal assistance,
proposed Bill. The Office of the Solicitor
General will take up the development of the
Bill.
3) Cabinet approved the Agreement for the
ratification for the establishment of the
International Anti-Corruption Academy
(IACA), which is based in Luxemburg,
Austria.
4) Initial preparations for the review of
Burkina Faso of its implementation of
United Nations Convention against
Corruption (UNCAC) were carried out.
5) Under output Initial draft of the Zero-
Tolerance to Corruption Policy completed:
Three consultative meetings with
representatives from government
institutions and civil society were
conducted.
AIA 0 0 0
AIA 0 0 0
MPS 2017/2018 - 159

Sub Programme:04 Internal Audit Department
Sub Program Profile
Objectives:

FY 2016/17 FY 2017/18
Location) Location)
Output: 01 Formulation and monitoring of Policies, laws and strategies
1. Procurement audit reports discussed with

management and submitted to the Internal Audit
committee
2. Timely report on Human Resource Management

(Salaries, Pensions and Gratuity) discussed with
management and submitted to the Internal Audit
Committee
AIA 0 0 0
Output: 05 DEI Support Services
Internal Audit function carried out
AIA 0 0 0
AIA 0 0 0
MPS 2017/2018 - 160

Sub Programme:05 Coordination of National Anti-Corruption Strategies (NACS)
Sub Program Profile
Objectives: To review National Anti-Corruption Strategies (NACS)

FY 2016/17 FY 2017/18
Location) Location)
Output: 04 National Anti Corruption Strategy Coordinated
Communication of Government efforts

against corruption and offshoots of moral
decadence enhanced
Inter Agency Forum (IAF) Coordinated

NACS reviewed
AIA 0 0 0
Grand Total Sub-program 0 0 266,940
AIA 0 0 0
Sub Programme:06 Religious Affairs
Sub Program Profile
Responsible Officer: Director Religious Affairs
Objectives: To coordinate activities of religious and faith based organisations in Uganda
N/A
MPS 2017/2018 - 161

Project:1226 Support to Directorate of Ethics and Integrity
Sub Program Profile
Objectives: To enhance the capacity of the Directorate for Ethics and Integrity to acquire required capital equipment
Outputs: 1. Procure one DC Pick-up vehicle

2. Procure ICT equipment
ACTIVITIES:
Support to the DEI

FY 2016/17 FY 2017/18
Location) Location)
Procurement of two (02) Saloon Cars for office 1. Process of procuring two (2) saloon cars
purposes for the DEI is ongoing. A letter was written
to Ministry of Public Service requesting for
procurement of the vehicles. The Ministry
has given the DEI a go head to acquire the
vehicles. A nother letter was written to
Ministry of Works to give technical
specifications of the vehicles.
2. In second quarter, the procurement
process is now on a stand still pending
decision of the Permanent Secretary.
Total Output Cost(Ushs Thousand): 210,597 0 180,000
GoU Development 210,597 0 180,000
AIA 0 0 0
Specialised machinery and equipment

acquired
GoU Development 0 0 30,597
AIA 0 0 0
Grand Total Sub-program 210,597 0 210,597
GoU Development 210,597 0 210,597
AIA 0 0 0
MPS 2017/2018 - 162

VOTE 112 - ETHICS & INTEGRITY STAFFLIST
StaffNames Title SalaryScale
Monthly salary
Nat IDNo. Signature Classification
Okello B. Alex PS U1S 15,400,000 Contract Staff
Andima Alfred Oyo PAS U2 1,259,083 CM68002107HZIC Permanent Staff
Florence Tukei PPS U2 1,201,688 CF55021101CAKF Contract Staff
Kizza Abdu Senior Accontant U3 1,115,668 CM70012102D99A Permanent Staff
Ajulong Martha Accountant U4 892,574 CM73021101URKF Permanent Staff
Makaire Ronald SAS U3 933,461 CM79007101JZAC Permanent Staff
Biira Esther Kabaseke Personal Sec U4 723,868 CFM7900710JZAC Permanent Staff
Musubika Monica Stenographer Sec U5 479,759 CF77008100NZUK Permanent Staff
Lemo Milton Tom Stores Assistant U6 289,361 1093420001NS7 Permanent Staff
Kassedde Patrick Accounts Assistant U7 377,781 CM65008102365F Permanent Staff
Acham Anne Rose Records Assistant U7 377,781 CF69035103HBWE Permanent Staff
Nakyejwe Proscovia Accounts Assistant U7 377,781 CF68036101PF5C Permanent Staff
Namajju Esther Receptionist U6 283,913 CF84036103AJMJ Permanent Staff
Kirondola Harriet Office Attendant U8 237,069 CF700081021WOF Permanent Staff
Birungi B Christine Office Attendant U8 237,069 CF2047102LJKD Permanent Staff
Olugu Andrew Office Attendant U8 213,832 CM880761010FGA Permanent Staff
MPS 2017/2018 - 163

Okot Ojoma James Office Attendant U8 213,832 CM86008102365F Permanent Staff
Sentongo Disan Driver U8 237,069 CM7405210DTLFC Permanent Staff
Oryema Robert Driver U8 219,909 11447200008G0 Permanent Staff
Apedu Robert Driver U8 213,832 CM790381200WRYE Permanent Staff
Serwada Robert Patrick Senior Policy Analyst U3 912,771 CM6709110124ZH Permanent Staff
Namakula Regina Ceali Senior Communications Officer U3 912,771 CF7703010306PE Permanent Staff
Adilo Betty Office Attendant U8 213,832 CFB1054100W8CK Contract Staff
Kaweesi Shamim Personal Sec U4 623,063 CF85024102JUAF Permanent Staff
Kisambu Stephen Assistant Records Off U5 479,759 CM75013106NOGG Permanent Staff
Nanyanzi Hilda Barbara Procurement Officer U4 892,574 CF74012101RVUC Permanent Staff
Adeka Judith Margaret Senior Human Resource Officer U3 902,612 CF62022101V72L Permanent Staff
Wandira Frances Senior Assistant Secretary U3 990,589 CF65007101J75K Permanent Staff
Bakibinga Florence Personal Sec U4 601,341 CF630181022NHJ Permanent Staff
Eitu Samuel Principal Human Resource Officer U2 1,291,880 CM62097100T22F Permanent Staff
Iperu Joyce Stenographer Sec U5 455,804 103363007U23 Permanent Staff
Abola Nicholas D/Director Mgt Information U1SE 2,081,031 1013230000AXI Contract Staff
Makumbi E.Moses D/DIrector Ethics Education U1SE 2,081,031 CM65052102HDHA Contract Staff
Kauta Kenneth Principal Ethics Officer U2 1,291,880 CM66035101EGQH Permanent Staff
Diana Muwaya Ethics Officer U4 744,866 CF84013108HLQA Permanent Staff
Moses Bwire Jumah Ethics Officer U4 912,771 CB820421011RCF Permanent Staff
Oduka Robinson Ethics Officer U4 700,306 CM81001103FR6A Permanent Staff
Namugambe Ruth Divine Information Scientist U4 723,868 CF78023100LTRL Permanent Staff
Kabeba Ayub Systems Administrator U4 1,094,258 CM830101049QDG Permanent Staff
Aaron Mwesigye Director Ethics (RA) U1SE 8,000,000 CM570651010VXJ Contract Staff
Musitwa Brian Ethics Officer U4 601,341 CM870421012UY6C Permanent Staff
Olijo Ruth Evelyn Namirembe Commissioner, Legal U1 SE 2,843,560 0058020000XVL Contract Staff
Iribagiza Genevieve Legal Officer U4 1,258,400 CF87018108LW6L Permanent Staff
Grace Atwongyeire Senior Legal Officer U3 1,578,720 CF83037108HEGH Permanent Staff
Kirungi Ronald Senior Internal Auditor U4 1,032,132 CM82025104HLRC Permanent Staff
Kayonga Ann Ethics Officer U4 623,062 CF 84048101UTUF Probation
Okok Samuel Ethics Officer U4 623,062 CM92076101FXTI Probation
Kirunda Julius Mulyowha Driver U8 213,832 Probation
MPS 2017/2018 - 164

Amazu Chris Driver U8 213,832 Probation
External Security Organisation Ministerial Policy Statement
Vote: 159 External Security Organisation
V1: Vote Overview

To provide accurate, reliable and timely external intelligence of national interest to support policy making and
implementation, law enforcement, defence and counter intelligence operations.

a. Promoting the image of the Country through participation in Regional and International for a
b. Collect External intelligence.
c. Monitor, collect and provide timely external intelligence in view of emerging threats.
d. Enhance technical intelligence through acquisition of modern technical capabilities.
e. Enhance the economic and financial intelligence.
f. Enhance the collection of intelligence on new technologies and other scientific developments
g. Conducting due diligence on Companies and Individuals of interest

Provided accurate and reliable intelligence.
Participated in Security related activities in the region and beyond.
Paid part of CISSA arrears during the second Quarter of the FY 2016/17 of UGX. 1,085,000,000)
Submitted quarterly and Financial Reports
Enhanced intelligence collection through staff motivation by timely payment of salaries and operational funds.
Transformed from post paid to prepaid arrangements for all our utilities.

The External Security Organisation Medium Term Plan is to Monitor the Security dynamics in the region and beyond through,
enhanced intelligence collection,
Relocation of the Headquarter from the Current premises and Modernisation of Katonga Communication Centre,Continued
training and retraining of staff, functional and robust retirement system for ESO Staff, and enhanced welfare systems including
health care.
MPS 2017/2018 - 165



Recurrent Wage 9.264 11.764 5.882 11.764 12.353 12.970 13.619 14.300
Non Wage 16.606 14.778 10.287 19.187 17.291 19.020 21.873 21.873
Devt. GoU 0.392 0.392 0.127 0.392 0.510 0.612 0.734 0.734
Ext. Fin. 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoU Total 26.263 26.935 16.297 31.343 30.153 32.601 36.225 36.906
Arrears 2.175 0.000 0.000 4.778 0.000 0.000 0.000 0.000
Total Budget 28.437 26.935 16.297 36.121 30.153 32.601 36.225 36.906
Grand Total 28.437 26.935 16.297 36.121 30.153 32.601 36.225 36.906
Excluding Arrears


222 Communications 0.320 0.000 0.000 0.320 0.320 0.000 0.000 0.320
228 Maintenance 0.256 0.000 0.000 0.256 0.245 0.000 0.000 0.245
312 FIXED ASSETS 0.392 0.000 0.000 0.392 0.392 0.000 0.000 0.392
321 DOMESTIC 0.000 0.000 0.000 0.000 4.778 0.000 0.000 4.778
Grand Total : 26.935 0.000 0.000 26.935 31.343 0.000 0.000 31.343
MPS 2017/2018 - 166



Budget
51 Strengthening External Security 28.437 26.935 16.297 31.343 30.153 32.601 36.225 36.906
01 Headquarters 28.045 26.543 16.169 30.951 29.643 31.990 35.491 36.172
0983 Strengthening ESO 0.392 0.392 0.127 0.392 0.510 0.612 0.734 0.734

Programme : 51 Strengthening External Security

Programme Objective : To ensure national security for sustainable development through collection of timely external
intelligence.
Responsible Officer: DIRECTOR GENERAL ESO

Programme Outcome: Timely External intelligence
1. Collect intelligence information
Performance Targets
Number of intelligence reports generated 730 730 780
N/A

N/A
MPS 2017/2018 - 167

N/A

Vote Challenges
The Organization faces a number of challenges:-

(i) Nonpayment of CISSA contribution which is now to the tune of 1.074bn Uganda shillings this limits ESO and the Country
access to intelligence information with member Security Agencies in the region.
(ii)Foreign currency fluctuation which affects ESO's planned operations such Deployment in missions, monitoring targeted areas
of interest and external intelligence collection.
(iii) Inadequate budget for capital development requirements
and gratuity arrears for staff covering a period of 5 years is UGX 6.339bn
iv)Staff leave arrears from 2003-2015 is UGX 6.15bn
v)Classified domestic arrears is UGX 5.309bn
The Organization plans to deploy and open new diplomatic stations.

The Organistion will continue improving the allowances of foreign Mission staff.
Advocate for more funding.
Change the Terms and Conditions of Service from contract basis to Permanent and Pensionable.
Improve Productivity of Staff through training and retraining
Relocation of the Headquarters and Modernize Katonga Communication Centre.
Ministry of Finance Planning and Economic Development (MoFDED) to take over ESO's Foreign mission staff allowances as well
as advocate for increased funding in key Strategic areas of Classified operations.
Request Ministry of Finance Planning and Economic Development (MoFPED) to clear all the verified arrears by Auditor General's
Office as at 30 June 2016 during the FY 2017/2018
Request Ministry of Finance to provide ESO with an annual budget of UGX.270,000,000 under item (262101) International
Organisation carter for ESO's annual contribution for (CISSA).
Ensure timely payment for all utility services provided or consumed through introduction of prepaid arrangements with various
service providers.

Objective : H IV/AIDS Awareness in the Organisation

Issue of Concern : Increased infection ,stigmatization ,loss of trained man power and decline in productivity
Planned Interventions : Provision of Medication and HIV/AIDS awareness. Partner with Government and non Government
agencies to sensitize staff about the dangers of HIV/AIDS, and cross-generational sex which also
contributes to the spread of HIV/AIDS.
MPS 2017/2018 - 168


Performance Indicators: Reduction in infection. None discrimination of HIV/AIDS infected staff. Better management of
infected staff. Increased productivity ,Equitable deployment.
Issue Type: Gender
Objective : Gender balance in the Organisation.

Issue of Concern : Gender imbalance in employment which is in favour of Male staff
Planned Interventions : Recruitment of more qualified Female staff, promotion and appointment of more women to
managerial positions, skilled training in ICT use and resource allocation to Gender based activities
in the Organization.
Performance Indicators: Recruitment : 30% filled by female applicants, more female staff offered opportunity to top
management positions, Skilled training: Resource allocation towards health, and special needs of
female employees at the work place.
Objective : Pollution free environment

Issue of Concern : Pollution of environment ,Deforestation and Importation of harmful products in the Country.
Planned Interventions : Gather intelligence on environmental related issues Support A forestation. Recycling of waste
products and proper waste management.
Performance Indicators: Clean environment .Reforestation and Reduction in use of Polyphone bag( kavera), Pollution
,Deforestation, Importation of harmful and substandard products in the Country.
Polyphone bag.
MPS 2017/2018 - 169

Vote :159 External Security Organisation
Programme : 11 51 Strengthening External Security
Sub Program Profile
Objectives: Stable and Secure Nation

FY 2016/17 FY 2017/18
Location) Location)
Output: 01 Foreign intelligence collection
Quality and Timely intelligence reported provided. Provide timely and quality external Quality and Timely intelligence reported
intelligence. provided.
Reliable intelligence information collected. Promoted Trade, Tourism and Investment
Quality and timely intelligence. through External intelligence collection. Reliable intelligence information collected.
Efficient and effective intelligence collection. Quality and timely intelligence.
Efficient and effective intelligence
collection.
Wage Recurrent 4,632,160 1,158,040 4,632,160
AIA 0 0 0
Output: 02 Analysis of external intelligence information
External intelligence information reviewed and Countered Cyber crimes during the Quarter. External intelligence information reviewed
analysed. Technical equipment maintained and analysed.
Enhanced analysis of information
Effective Technical equipments maintained. Effective Technical equipments
Quality and timely intelligence. maintained.
Efficient technical intelligence capability. Quality and timely intelligence.
Efficient technical intelligence capability.
Wage Recurrent 2,779,296 694,824 2,779,296
AIA 0 0 0
Output: 03 Administration
Annual Work plans and budgets developed. Intelligence reports produced and submitted. Annual Work plans and budgets
Financial and Performance reports developed.
Motivated staff submitted.
Paid staff salaries and operational Motivated staff
Paid Gratuity for current and retired staff. allowances to mission and field staff.
Paid Gratuity for current and retired staff.
Maintained Physical infrastructure.
Recruited and train more staff. Maintained Physical infrastructure.
Recruited and train more staff.
Financial and physical poerformance reports
produced Financial and physical poerformance
Motivated staff. reports produced
Motivated staff.
MPS 2017/2018 - 170

Wage Recurrent 16,117,184 4,029,296 16,117,184
AIA 0 0 0
Wage Recurrent 23,528,639 5,882,160 23,528,639
AIA 0 0 0
Project:0983 Strengthening ESO
Sub Program Profile
Objectives:
Outputs: Quality & timely Intelligence Reports

Peace and stability
Increase in Investments
Increase in number of Tourists
Increase in Trade volumes
ACTIVITIES:
Purchase of machinery & equipment

FY 2016/17 FY 2017/18
Location) Location)
Purchase of Motor Vehicle for Administration Maintenance carried out. Purchase of Motor Vehicle for
Purchase of one Vehicle. Administration
Purchase of one Vehicle.
GoU Development 312,000 39,000 335,920
AIA 0 0 0
Purchase of Office and ICT Equipment, including Maintenance carried out. Purchase of Office and ICT Equipment,
Software. including Software.
Purchase some ICT Equipment for Head and field Purchase some ICT Equipment for Head
offices and field offices
MPS 2017/2018 - 171

GoU Development 126,000 15,750 61,200
AIA 0 0 0
Purchase of Specialized Machinery and Equipment Procured some specialised equipment for Purchase of Specialized Machinery and
Specialised equipment procured. the first half of the FY 2016/17 Equipment
Maintenance carried out. Specialised equipment procured.
GoU Development 346,000 72,650 386,880
AIA 0 0 0
GoU Development 784,000 127,400 784,000
AIA 0 0 0
MPS 2017/2018 - 172

Vote:159 External Security Organisation

Programme 51 Strengthening External Security
01 Headquarters 11,764,320 14,778,341 0 26,542,661 11,764,320 23,964,762 0 35,729,082
0983 Strengthening ESO 392,000 0 0 392,000 392,000 0 0 392,000
Total Vote 159 26,934,661 0 0 26,934,661 36,121,082 0 0 36,121,082
Vote 159External Security Organisation - Security
MPS 2017/2018 - 173


211103 Allowances 2,514,078 0 0 2,514,078 2,242,402 0 0 2,242,402
221003 Staff Training 166,973 0 0 166,973 166,973 0 0 166,973

Technology (IT)
223002 Rates 1,107,390 0 0 1,107,390 1,107,390 0 0 1,107,390
223005 Electricity 169,999 0 0 169,999 169,999 0 0 169,999
223006 Water 80,001 0 0 80,001 80,001 0 0 80,001
227001 Travel inland 50,000 0 0 50,000 50,000 0 0 50,000
227002 Travel abroad 428,380 0 0 428,380 385,542 0 0 385,542
Arrears 0 0 0 0 9,555,951 0 0 9,555,951
321605 Domestic arrears (Budgeting) 0 0 0 0 9,555,951 0 0 9,555,951
Grand Total Vote 159 26,934,661 0 0 26,934,661 36,121,082 0 0 36,121,082
MPS 2017/2018 - 174

Programmme 51 Strengthening External Security
Output 115101 Foreign intelligence collection

211103 Allowances 0 2,316,080 0 2,316,080 0 2,044,404 0 2,044,404
221003 Staff Training 0 54,363 0 54,363 0 54,363 0 54,363
223002 Rates 0 870,076 0 870,076 0 870,076 0 870,076
223005 Electricity 0 37,019 0 37,019 0 37,019 0 37,019
223006 Water 0 18,616 0 18,616 0 18,616 0 18,616
227002 Travel abroad 0 101,789 0 101,789 0 58,951 0 58,951
Output 115102 Analysis of external intelligence information

211103 Allowances 0 35,963 0 35,963 0 35,963 0 35,963
221003 Staff Training 0 23,209 0 23,209 0 23,209 0 23,209
223002 Rates 0 50,930 0 50,930 0 50,930 0 50,930
MPS 2017/2018 - 175

223005 Electricity 0 18,150 0 18,150 0 18,150 0 18,150
223006 Water 0 9,816 0 9,816 0 9,816 0 9,816
224003 Classified Expenditure 0 317,894 0 317,894 0 317,894 0 317,894
227002 Travel abroad 0 41,683 0 41,683 0 41,683 0 41,683
Total Cost of Output 02 1,389,648 650,795 0 2,040,443 1,389,648 650,795 0 2,040,443
Output 115103 Administration

211103 Allowances 0 162,035 0 162,035 0 162,035 0 162,035
221003 Staff Training 0 89,401 0 89,401 0 89,401 0 89,401
223002 Rates 0 186,384 0 186,384 0 186,384 0 186,384
223005 Electricity 0 114,830 0 114,830 0 114,830 0 114,830
223006 Water 0 51,569 0 51,569 0 51,569 0 51,569
224003 Classified Expenditure 0 777,257 0 777,257 0 777,257 0 777,257
227001 Travel inland 0 50,000 0 50,000 0 50,000 0 50,000
227002 Travel abroad 0 284,908 0 284,908 0 284,908 0 284,908
321605 Domestic arrears (Budgeting) 0 0 0 0 0 9,555,951 0 9,555,951

Total Cost Of Arrears 0 0 0 0 0 9,555,951 0 9,555,951
MPS 2017/2018 - 176

Project 0983 Strengthening ESO





Fin.
MPS 2017/2018 - 177

RESPONSES TO ISSUES RAISED BY THE PARLIAMENTARY COMMITTEE ON
PRESIDENTIAL AFFAIRS ON THE MINISTERIAL POLICY STATEMENT FOR FY
2016/17:
VOTE 001 OFFICE OF THE PRESIDENT (INCL. ISO)
Issue 1: Resident District Commissioners:
The Committee observed that some RDCs engage in partisan politics and do not pay adequate
attention to their core mandate. The Committee further observed that despite the earlier
recommendation of rotating them periodically, no implementation has been made and worse still,
the Presidency has continued to deploy them in areas where they are native.
The Committee also observed that, the rampant absenteeism from their work stations could be
attributed to poor office facilitation and centralization of RDC motor vehicle maintenance services
at the center whereby they have to travel long distances in order to obtain such services.
a) The Committee therefore reiterated its earlier recommendation that RDCs should
concentrate on their core mandate. They should separate administrative from political
issues. They should be vetted before being deployed, be rotated after every two years and
appraised annually to check their performance.
b) The Committee further recommended that RDCs and their Deputies should have the
necessary qualifications to be able to execute their role of monitoring the implementation
of Government programmes without much constraint.
c) The Committee also recommended that the Ministry in charge should decentralize services
like motor vehicle repair at least in every region. Any kind of misconduct should attract
punitive measures and once punished it would be a lesson for all.
d) The Committee strongly recommended that ISO should be properly facilitated.
Response:
a) The recommendations from the Committee were noted. The RDCs now concentrate on
their core mandate of monitoring government programs. In the same spirit, deployment of
some RDCs to their home Districts has since been stopped. The Office also routinely
rotates RDCs at least once in two years in addition to vetting them to ensure that they meet
the basic academic qualifications before deployments are made.
b) As a measure to decentralize vehicle repairs for RDCs, the Entity conducted an open
domestic bidding exercise in which interested firms in all the four regions of the country
were invited to bid for repair of RDC offices. However, bids were only received from Lira,
Mbale and Jinja and consequently contracts were placed. Regarding indiscipline
allegations against an RDC, these are promptly investigated; the officers invited to show
cause why disciplinary action should not be taken against them, and those found innocent
have been exonerated while the culpable ones are punished.
c) On the recommendation to adequately facilitate ISO, the matrix below portrays funding
position of ISO from FY 2015/16 to FY 2017/18;
MPS 2017/2018 - 178

VARIANCE
APPROV PROJECTIO
BETWEEN
DETAILS APPROVED ED N
FY FY 2016/17 &
FY 2015/16 2016/17 FY 2017/18 2017/18
USHS.BN USHS.BN USHS.BN USHS.BN
WAGE RECURRENT 32.06 37.69 37.69 NIL
NON WAGE RECURRENT 28.85 21.18 21.13 -0.05
NON WAGE 0.65 0.65 0.41 -0.24
DEVELOPMENT
DOMESTIC ARREARS 2.10 0 2.00 2.00
GRATUITY ARREARS 5.00 3.34 0 -3.34
TOTAL 68.66 62.86 61.23
The Organisation has over the years had financial challenges to cater for inter-alia; Communication
and Technical equipment, Transport equipment, Information collection, and Office
accommodation. This has impacted on its ability for timely responses to operational challenges.
Appreciative of constant recommendations by the Presidential Affairs committee to the Ministry

of Finance, Planning and Economic Development for a remedy, this has not yet yielded a positive
response. As can be seen under the Financial Matrix above, even the limited budgets for FY
2016/17 under Non Wage Recurrent and Non Wage Development have been cut by UGx 50m and
UGx 240m respectively.
Issue 2: Presidential Advisors:

The Committee observed that 18 new Presidential Advisors on appointment on Ministerial terms
were made in FY 2015/16 which requires UShs. 5.931bn to maintain them. However, the
Committee noted that it has not been provided for.
The Committee recommended that funds for the newly appointed Presidential Advisors be
provided. The Committee further recommended that the roles and duties of Presidential advisors
should be reviewed.
Response:
The Office appreciated the recommendation of the Committee to provide the required funding to
effect the appointment of the new 18 Presidential Advisors on Ministerial terms. However, I wish
to clarify that the funding to effect the appointment of the 18 new Presidential Advisors was not
UShs. 5.931bn, but, UShs. 18.32bn. The Office followed up the matter with MoFPED, but no
positive response was received.
MPS 2017/2018 - 179

Issue 3: The Committee recommended that as a matter of urgency Ministry of Finance, Planning
and Economic Development should heed to the Committees recommendations to clear all the
outstanding arrears owed by ISO.
Response;
The current position of verified outstanding arrears between FY 2011/12 to FY 2015/16 is UGX
24.3bn and UGx 10.3bn for Gratuity/Leave and Domestic arrears respectively. Following the
Committees recommendation to have the verified UGx 24.3bn and UGx 10.3bn for Statutory
(Gratuity/Leave) and Domestic arrears settled respectively, only UGx 2bn has been budgeted for
in FY 2017/18 to cater for domestic arrears. The non-payment in full of Statutory arrears during
FY 2017/18 (Gratuity/Leave) will grossly affect the general welfare of staff, whereas non
settlement of Domestic arrears will negatively affect the credibility of the Organization.
VOTE 107 UGANDA AIDS COMMISSION

Issue 4: Accounting Officer
The Committee observed that Government tabled in Parliament a list of Accounting Officers for
FY 2016/17; however, the Accounting Officer for Uganda AIDS Commission was not re-
appointed for the Financial Year under consideration due to poor accountability and management
of donor funds to the Uganda AIDS Commission.
The Committee recommended that the Appointing Authority expedites the process of appointment
of an Accounting Officer for Uganda AIDS Commission and further recommended that funding
should be improved to enable the commission execute its mandate.
Response
It is not true that the Accounting Officer for Uganda AIDS Commission was not re-appointed for
the Financial year under consideration due to poor accountability and management of donor funds
to the Uganda AIDS Commission. On the contrary the Director General was appointed as
Accounting officer and her appointment letter is available for verification.
VOTE 112 ETHICS AND INTEGRITY
Issue: 5 Moral Decay in Society
The Committee observed that there is rampant moral decay in society despite having the policy in
place. The nudity of underage girls on television and other entertainment centres is of great
concern and should be addressed soonest. The Committee further observed that certain
Programmes are an embarrassment and should be scrutinized before being transmitted on the
airwaves.
The Committee recommended that the Ministry for Ethics and Integrity should make use of the
existing Anti-Pornography Law and apprehend the culprits especially those who engage in nudity
in public places. This requires the combined efforts of the Public, Police, Media and Judiciary.
MPS 2017/2018 - 180

Response:
It is true that the Directorate requested for additional funding of UShs. 2.6 billion to operationalise
the Pornography Control Committee (PCC). This money was not meant for the procurement of the
soft-ware and Anti-pornography detecting machine but rather it was intended to facilitate the
Committee to procure office accommodation, furniture, transport equipment as well as pay
salaries, wages and other allowances.
Section 7 of the Anti Pornography Act 2014, subsection (f) provides one of the functions of the
Pornography Control Committee as to expedite the development or acquisition and
installation of effective protective software in electronic equipment such as computers,
mobile phones and televisions for the detection and suppression of pornography. The
Directorate therefore was mandated to establish and operationalise the committee who are to
develop or acquire and install the software.
A follow up of the funding for the establishment of the committee was made to the Ministry of
Finance, Planning and Economic Development but no positive response was received. Hence it
has not been possible to implement the Operationalisation of the law without the required funding
Issue: 6 Purchase of the Soft-ware and Anti-Pornography Detecting Machine
The Committee observed that the Ministry for Ethics and Integrity has good plans of purchasing a
soft-ware and machine that will detect Pornography viewed on different communication channels.
The Ministry has also constituted a ten (10) member Committee that is charged with Pornography
Control and has already been approved by Cabinet.
The Committee recommended that the Ministry of Finance, Planning and Economic Development
should expedite the release of funds to the Department of Ethics and Integrity amounting to Ushs.
2.6 billion in order to purchase the software and the Anti-pornography Detecting Machine. Part
of the funds will also be used to have the Committee operationalize an effort to curb pornography
in the country.
The Committee further recommended that the Ministry should operationalize the law in order to
curb the vice.
Response:
In spite of the funding challenges in the response in issue 5 above, the Directorate is currently
working on the following within the available budget to operationalise the law in order to curb the
vice:
i) Developed the Anti-Pornography Regulations SI 65 of 2016.
ii) Working with the Police using the Law to stop strip tease shows known as
Kimansolo. Several groups have been disbanded and the naked dancers taken to
court.
MPS 2017/2018 - 181

iii) Organizing outreach programmes in schools in Uganda to fight the vice. We visit
eight (8) schools per quarter. We also teach and inculcate programmes that fight
alcoholism and drug abuse in schools.
iv) For the non-school going youth, the Directorate started a working relationship with
cultural institutions to reach out to this category of youth.
VOTE 159 EXTERNAL SECURITY ORGANIZATION
Issue: 7 The Committee recommends that ESO Accumulated Arrears be cleared once and for all.
Response:
ESO's Accumulated arrears as at 30 June 2016.
Date Description Amount Due Amount Paid Outstanding

Balance
2012-2015 Gratuity 6,339,631,861 - 6,339,631,861
1987-2015 Leave 6,150,036,444 - 6,150,036,444
2012-2016 CISSA 2,158,979,060 1,085,000,000 1,073,979,060
1987-2016 Classified Domestic 5,309,718,883 - 5,309,718,883
Arrears
Total 19,958,366,248 1,085,000,000 18,873,366,248
Current Status of the above Arrears

i) During the second Quarter of the FY 2016/2017 the Organisation received UGX.
1,085,000,000/= to pay paid of CISSA Arrears.
ii) In the Final Budget Call Circular of FY2017/2018 released by the Ministry of Finance, Planning
and Economic development; ESO has been allocated UGX. 4,777,975,610 to clear part of the
above arrears.
iii) ESO's accumulated arrears as at 30 June 2016 after considering the current budget allocation
will be UGX.14,095,390,638/=.
Strategy to Clear arrears:
a) ESO and its sister Agency ISO and other key stake holders are working together to improve
Terms and Conditions of Service that will finally eliminate the persistent problem of
Gratuity arrears.
b) To request Ministry of Finance Planning and Economic Development (MoFPED) to clear
all ESO's verified arrears by the Auditor General's Office as at 30 June 2016.
c) Ensure timely payments for all utility services provided or consumed through introduction
of prepaid arrangements with the Various service providers.
d) Request Ministry of Finance to provide ESO with annual budget of 270,000,000/= under
item 262101 Internal Organization to Carter for ESO's annual contribution for CISSA.
MPS 2017/2018 - 182

ASSET REGISTERS
MPS 2017/2018 - 183

Report Date: 14-MAR-2017 14:08
Page 1 of 2
GOU Asset Detail Report by Category
001
Asset Book: OP FA BOOK

Category: LAND
Asset Number From:
Asset Number To:
Cost Center:

Cost/Control Center: 001010000 Finance and Administration
Asset Category: LAND.OTHER
Asset Description Date of Site/Plot No Title Deed No Location Initial Cost Date of
Number Purchase Acquisition
134199 OTHER 01-SEP-2014 4 4033316 OP-001010000-Finance and Administration-Kampala-None 0 01-SEP-2014
134200 OTHER 01-JUL-2000 16 483417 OP-001010000-Finance and Administration-Adjumani-None 0 01-JUL-2000
134201 LAND 01-JUL-2000 127 MSK-00001154 OP-001010000-Finance and Administration-Masaka-None 10,000,000 01-JUL-2000
259791 LAND 10-JUL-2013 16 483417 OP-001010000-Finance and Administration-Adjumani-None 0 10-JUL-2013
259792 LAND 09-MAY-201 127 MSK-00001154 OP-001010000-Finance and Administration-Masaka-None 0 09-MAY-2014
4
MPS 2017/2018 - 184

259793 LAND 23-JUN-2016 2-10 460298 OP-001010000-Finance and Administration-Buhweju-None 0 23-JUN-2016
266916 LAND 02-JAN-2017 127 MSK00014198 OP-001010000-Finance and Administration-Masaka-None 5,000 02-JAN-2017
267911 LAND 14-MAR-201 18 347303 OP-001010000-Finance and Administration-Kaberamaido-None 2,000 14-MAR-2017
7
Number of Records 8 Total Cost 10,007,000
Page 2 of 2
001
I HEREBY 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: ------------------------------------------------------------------
MPS 2017/2018 - 185

Page 1 of 22
001

Category: OFFICE EQUIPMENT
Asset Number From:
Asset Number To:
Cost Center:

Asset Category: OFFICE EQUIPMENT.BINDING MACHINE
Asset Description Tag Number/ Location Initial Cost Date of Condition User Name User Title
Number Engraved Code Purchase
132642 BINDING MACHINE OTP-HQT-BD-0001 OP-001010000-Finance and 780,000 27-MAR-2015 GOOD AND IN USE ACCOUNTING SPSA
Administration-Kampala-None OFFICER
132643 BINDING MACHINE OTP-HQT-BD-0002 OP-001010000-Finance and 0 29-DEC-2014 GOOD AND IN USE ACCOUNTING PERS SEC-MOP
MPS 2017/2018 - 186

Number of Records 2 Total Cost 780,000

Asset Category: OFFICE EQUIPMENT.CAMERA
132645 CAMERA OTP-HQT-CM-0001 OP-001010000-Finance and 3,000,000 30-JUN-2008 GOOD AND IN USE ACCOUNTING NOC
132646 CAMERA OTP-UMC-CM-0004 OP-001010000-Finance and 1,835,400 12-JAN-2006 GOOD AND IN USE ACCOUNTING UGANDA MEDIA
Administration-Kampala-None OFFICER CENTER
132649 CAMERA OTP-HQT-CM-0003 OP-001010000-Finance and 0 07-MAR-2014 GOOD AND IN USE ACCOUNTING SAS-FINANCE
132650 CAMERA OTP-HQT-CM-0004 OP-001010000-Patriotism-Kampal 0 14-JAN-2014 GOOD AND IN USE ACCOUNTING NSPC
a-None OFFICER
Page 2 of 22
001
132651 CAMERA OTP-HQT-CM-0005 OP-001010000-Finance and 0 19-MAR-2014 GOOD AND IN USE ACCOUNTING FINANCE AND ADMIN

Asset Category: OFFICE EQUIPMENT.FAX MACHINE
132653 FAX MACHINE OTP-HQT-FM-0001 OP-001010000-Finance and 450,000 01-JUL-2000 GOOD AND IN USE ACCOUNTING SEC-PRESIDENTS
Administration-Kampala-None OFFICER OFFICE
MPS 2017/2018 - 187

132654 FAX MACHINE OTP-HQT-FM-0002 OP-001010000-Finance and 680,000 09-JAN-2004 GOOD AND IN USE ACCOUNTING UNDER SECRETARY
132655 FAX MACHINE OTP-HQT-FM-0003 OP-001010000-Finance and 1,098,000 21-DEC-2004 GOOD AND IN USE ACCOUNTING PRIP PERS
Administration-Kampala-None OFFICER SEC-HEAD CIVIL
SERV
132657 FAX MACHINE OTP-HQT-FM-0005 OP-001010000-Finance and 712,246 16-APR-2007 GOOD AND IN USE ACCOUNTING PRINCIPAL
Administration-Kampala-None OFFICER ACCOUNTANT
132658 FAX MACHINE OTP-HQT-FM-0007 OP-001010000-Finance and 944,000 31-MAR-2009 GOOD AND IN USE ACCOUNTING SEC-MS SECURITY
132659 FAX MACHINE OTP-HQT-FM-0006 OP-001010000-Finance and 944,000 31-MAR-2009 GOOD AND IN USE ACCOUNTING MIN-SECURITY
132662 FAX MACHINE OTP-HQT-FM-0008 OP-001010000-Finance and 1,610,000 02-MAR-2014 GOOD AND IN USE ACCOUNTING FINANCE AND ADMIN

Asset Category: OFFICE EQUIPMENT.FRIDGE
Page 3 of 22
001
132663 FRIDGE OTP-HQT-FG-0001 OP-001010000-Finance and 870,000 01-JUL-2000 GOOD AND IN USE ACCOUNTING PANTRY
132664 FRIDGE OTP-HQT-FG-0002 OP-001010000-Finance and 750,000 08-MAR-2003 GOOD AND IN USE ACCOUNTING SEC-PAS ADMIN
132665 FRIDGE OTP-HQT-FG-0003 OP-001010000-Finance and 455,000 16-DEC-2004 GOOD AND IN USE ACCOUNTING PRIP PERS
Administration-Kampala-None OFFICER SEC-HEAD PUBLIC
SERV
132666 FRIDGE OTP-HQT-FG-0004 OP-001010000-Finance and 550,000 16-SEP-2003 GOOD AND IN USE ACCOUNTING SEC-PRINCIPAL
132667 FRIDGE OTP-HQT-FG-0005 OP-001010000-Finance and 550,000 16-SEP-2007 GOOD AND IN USE ACCOUNTING PANTRY
132670 FRIDGE OTP-UMC-FG-0005 OP-001010000-Finance and 570,000 06-APR-2006 GOOD AND IN USE ACCOUNTING UGANDA MEDIA
132671 FRIDGE OTP-HQT-FG-0007 OP-001010000-Finance and 850,000 04-MAR-2009 GOOD AND IN USE KASIRYE GWANGA NA
Administration-Kampala-None
132683 FRIDGE OTP-HQT-FG-0006 OP-001010000-Finance and 1,567,797 03-OCT-2014 GOOD AND IN USE ACCOUNTING PAS-ACCOUNTS
8 6,162,797
MPS 2017/2018 - 188

Number of Records Total Cost

Asset Category: OFFICE EQUIPMENT.OVEN
132687 OVEN OTP-UMC-OV-0001 OP-001010000-Finance and 600,000 25-JUL-2006 GOOD AND IN USE ACCOUNTING UGANDA MEDIA
Page 4 of 22
001

Asset Category: OFFICE EQUIPMENT.PAPER SHREDDER
132690 PAPER SHREDDER OTP-HQT-PS-0001 OP-001010000-Finance and 270,000 10-APR-2005 GOOD AND IN USE ACCOUNTING PRIP PERS SEC-MIN
Administration-Kampala-None OFFICER SECURITY
132691 PAPER SHREDDER OTP-HQT-PS-0002 OP-001010000-Finance and 270,000 10-APR-2004 GOOD AND IN USE ACCOUNTING SEC-PRESIDENTS
132692 PAPER SHREDDER OTP-HQT-PS-0003 OP-001010000-Finance and 435,000 23-AUG-2004 GOOD AND IN USE ACCOUNTING IT
132693 PAPER SHREDDER OTP-HQT-PS-0004 OP-001010000-Finance and 345,000 01-SEP-2003 GOOD AND IN USE ACCOUNTING PRIP PERS
Administration-Kampala-None OFFICER SEC-HEAD PUBLIC
SERV
132694 PAPER SHREDDER OTP-HQT-PS-0005 OP-001010000-Finance and 325,000 21-AUG-2004 GOOD AND IN USE ACCOUNTING SPEC PRESIDENTIAL
Administration-Kampala-None OFFICER ASST
MPS 2017/2018 - 189

132700 PAPER SHREDDER OTP-HQT-PS-0006 OP-001010000-Finance and 1,250,000 29-DEC-2014 GOOD AND IN USE ACCOUNTING PERS SEC-MIN
Administration-Kampala-None OFFICER PRESIDENCY
132701 PAPER SHREDDER OTP-HQT-PS-0007 OP-001010000-Finance and 1,250,000 31-JAN-2015 GOOD AND IN USE ACCOUNTING HOPS&SC

Asset Category: OFFICE EQUIPMENT.PHOTO COPIER
132703 PHOTO COPIER OTP-HQT-PC-0011 OP-001010000-Finance and 3,448,000 06-MAY-2009 GOOD AND IN USE ACCOUNTING PROCUREMENT
Administration-Kampala-None OFFICER UNIT
132704 PHOTO COPIER OTP-UMC-PC-0001 OP-001010000-Finance and 6,300,000 11-MAR-2009 GOOD AND IN USE ACCOUNTING STAFF UMC
Page 5 of 22
001
132708 PHOTO COPIER OTP-HQT-PC-0001 OP-001010000-Finance and 4,500,000 15-AUG-2002 GOOD AND IN USE ACCOUNTING PERS SEC-UNDER
Administration-Kampala-None OFFICER SEC
132712 PHOTO COPIER OTP-HQT-PC-0005 OP-001010000-Finance and 2,430,000 21-AUG-2003 GOOD AND IN USE ACCOUNTING PRINCIPAL
132713 PHOTO COPIER OTP-HQT-PC-0006 OP-001010000-Finance and 5,400,000 27-SEP-2002 GOOD AND IN USE ACCOUNTING RECORDS OFFICER
132714 PHOTO COPIER OTP-HQT-PC-0007 OP-001010000-Finance and 10,000,000 23-SEP-2004 GOOD AND IN USE ACCOUNTING RECORDS OFFICER
132715 PHOTO COPIER OTP-HQT-PC-0008 OP-001010000-Finance and 9,381,000 25-JUN-2007 GOOD AND IN USE ACCOUNTING PA-PRESIDENTS
132716 PHOTO COPIER OTP-HQT-PC-0009 OP-001010000-Finance and 3,069,888 13-SEP-2007 GOOD AND IN USE ACCOUNTING MIN-PRESIDENCY
132717 PHOTO COPIER OTP-HQT-PC-0010 OP-001010000-Finance and 18,000,000 26-AUG-2008 GOOD AND IN USE ACCOUNTING FINANCE AND ADMIN
132722 PHOTO COPIER OTP-HQT-PC-0012 OP-001010000-Finance and 34,816,098 24-JUN-2013 GOOD AND IN USE ACCOUNTING FINANCE AND ADMIN
132723 PHOTO COPIER OTP-HQT-PU-0013 OP-001010000-Finance and 5,487,000 24-JUN-2011 GOOD AND IN USE ACCOUNTING PATRIOTISM
Administration-Kampala-None OFFICER SECRETARIET
MPS 2017/2018 - 190

132724 PHOTO COPIER OTP-HQT-PC-0014 OP-001010000-Finance and 5,487,000 24-JUN-2011 GOOD AND IN USE ACCOUNTING PRESIDENTIAL
Administration-Kampala-None OFFICER ADVISORS

Asset Category: OFFICE EQUIPMENT.PROJECTOR
132726 PROJECTOR OTP-HQT-PJ-0001 OP-001010000-Finance and 2,541,250 06-MAY-2009 GOOD AND IN USE ACCOUNTING MANFESTO
132727 PROJECTOR OTP-HQT-PJ-0002 OP-001010000-Finance and 3,632,580 28-AUG-2014 GOOD AND IN USE ACCOUNTING CABINET
Administration-Kampala-None OFFICER SECRETARIAT
132730 PROJECTOR OTP-HQT-PJ-0003 OP-001010000-Finance and 0 12-APR-2013 GOOD AND IN USE ACCOUNTING SECURITY OP
132731 PROJECTOR OTP-HQT-PJ-0004 OP-001010000-Finance and 0 04-MAR-2014 GOOD AND IN USE ACCOUNTING CASHIER-FINANCE&
Page 6 of 22
001
Administration-Kampala-None OFFICER ADMIN

132732 PROJECTOR OTP-HQT-PJ-0005 OP-001010000-Patriotism-Kampal 1,567,797 21-NOV-2014 GOOD AND IN USE ACCOUNTING NSPC
a-None OFFICER
132733 PROJECTOR OTP-HQT-PJ-0006 OP-001010000-Finance and 3,650,000 24-MAR-2015 GOOD AND IN USE ACCOUNTING NA
132735 PROJECTOR OTP-HQT-PJ-0007 OP-001010000-Finance and 690,000 24-APR-2014 GOOD AND IN USE ACCOUNTING SEC-PRESIDENTS

Asset Category: OFFICE EQUIPMENT.PUBLIC ADRESS AMPLIFIER
MPS 2017/2018 - 191

132737 PUBLIC ADRESS AMPLIFIER OTP-HQT-AP-0002 OP-001010000-Finance and 2,500,000 30-JUN-2008 GOOD AND IN USE ACCOUNTING NOC

Asset Category: OFFICE EQUIPMENT.RADIO
Page 7 of 22
001
132741 RADIO OTP-HQT-RD-0001 OP-001010000-Finance and 185,000 20-MAR-2001 GOOD AND IN USE ACCOUNTING SEC-PAS ADMIN
132742 RADIO OTP-HQT-RD-0002 OP-001010000-Finance and 185,000 04-FEB-2004 GOOD AND IN USE ACCOUNTING PRIP PERS SEC-SEC
Administration-Kampala-None OFFICER PRESD OFF
132743 RADIO OTP-HQT-RD-0003 OP-001010000-Finance and 185,000 25-SEP-2004 GOOD AND IN USE ACCOUNTING PERS SEC-UNDER
Administration-Kampala-None OFFICER SEC
132744 RADIO OTP-HQT-RD-0004 OP-001010000-Finance and 185,000 25-SEP-2004 GOOD AND IN USE ACCOUNTING HEAD-PUBLIC
Administration-Kampala-None OFFICER SERVICE
132745 RADIO OTP-HQT-RD-0005 OP-001010000-Finance and 185,000 25-SEP-2004 GOOD AND IN USE ACCOUNTING PRINCIPAL

MPS 2017/2018 - 192

Asset Category: OFFICE EQUIPMENT.SPEAKER
132746 SPEAKER OTP-HQT-SP-0001 OP-001010000-Finance and 250,000 30-JUN-2008 GOOD AND IN USE ACCOUNTING NOC
132750 SPEAKER OTP-HQT-SP-0005 OP-001010000-Finance and 3,000,000 30-JUN-2008 GOOD AND IN USE ACCOUNTING NOC
132753 SPEAKER OTP-CAS-SP-0001 OP-001010000-Finance and 3,813,559 11-NOV-2014 GOOD AND IN USE ACCOUNTING SAS-ACCOUNTS
132755 SPEAKER OTP-HQT-SP-0008 OP-001010000-Finance and 3,813,559 11-OCT-2014 GOOD AND IN USE ACCOUNTING FINANCE AND ADMIN
Page 8 of 22
001

Asset Category: OFFICE EQUIPMENT.TELEVISION
132757 TELEVISION OTP-HQT-TV-0001 OP-001010000-Finance and 650,000 24-JUN-2005 GOOD AND IN USE ACCOUNTING PRIP PERSONNEL
Administration-Kampala-None OFFICER OFFICER
132759 TELEVISION OTP-HQT-TV-0003 OP-001010000-Finance and 535,000 11-NOV-2008 GOOD AND IN USE ACCOUNTING SEC-PRESIDENTS
MPS 2017/2018 - 193

132760 TELEVISION OTP-HQT-TV-0004 OP-001010000-Finance and 536,000 11-NOV-2008 GOOD AND IN USE ACCOUNTING UNDER SEC-FA
132761 TELEVISION OTP-UMC-TV-0003 OP-001010000-Finance and 430,000 04-DEC-2006 GOOD AND IN USE ACCOUNTING UGANDA MEDIA
132762 TELEVISION OTP-HQT-TV-0014 OP-001010000-Finance and 0 01-JUL-2000 GOOD AND IN USE ACCOUNTING RECEPTIONIST
132763 TELEVISION OTP-HQT-TV-0015 OP-001010000-Finance and 0 01-JUL-2000 GOOD AND IN USE ACCOUNTING RECEPTIONIST
132766 TELEVISION OTP-HQT-TV-0016 OP-001010000-Finance and 0 03-OCT-2014 GOOD AND IN USE ACCOUNTING RECEPTIONIST

Asset Category: OFFICE EQUIPMENT.TYPE WRITER
Page 9 of 22
001
132770 TYPE WRITER OTP-HQT-TW-0001 OP-001010000-Finance and 720,000 01-JUL-2000 GOOD AND IN USE ACCOUNTING OFFICE
Administration-Kampala-None OFFICER SUPRITENDANT
132771 TYPE WRITER OTP-HQT-TW-0002 OP-001010000-Finance and 3,000,000 20-JUL-2003 GOOD AND IN USE ACCOUNTING SPEC PRESD
Administration-Kampala-None OFFICER ADVISOR-MEDIA
132772 TYPE WRITER OTP-HQT-TW-0003 OP-001010000-Finance and 700,000 08-FEB-2004 GOOD AND IN USE ACCOUNTING SEC-PRESD
Administration-Kampala-None OFFICER ADVISOR AIRFORCE
132773 TYPE WRITER OTP-HQT-TW-0004 OP-001010000-Finance and 3,000,000 28-MAY-2002 GOOD AND IN USE ACCOUNTING SEC-PAS FINANCE
132774 TYPE WRITER OTP-HQT-TW-0005 OP-001010000-Finance and 700,000 08-JUL-2003 GOOD AND IN USE ACCOUNTING SEC-PRINCIPAL
132775 TYPE WRITER OTP-HQT-TW-0006 OP-001010000-Finance and 3,000,000 09-MAR-2004 GOOD AND IN USE ACCOUNTING SEC-PRINCIPAL
132776 TYPE WRITER OTP-HQT-TW-0007 OP-001010000-Finance and 700,000 02-FEB-2002 GOOD AND IN USE ACCOUNTING SEC-PRINCIPAL
132777 TYPE WRITER OTP-HQT-TW-0008 OP-001010000-Finance and 3,000,000 09-JUN-2003 GOOD AND IN USE ACCOUNTING SEC-PRINCIPAL
MPS 2017/2018 - 194

132778 TYPE WRITER OTP-HQT-TW-0009 OP-001010000-Finance and 780,000 03-SEP-2004 GOOD AND IN USE ACCOUNTING SEC-SEN PRESD
Administration-Kampala-None OFFICER ADVISOR POL
132779 TYPE WRITER OTP-HQT-TW-0010 OP-001010000-Finance and 720,000 09-AUG-2004 GOOD AND IN USE ACCOUNTING SEC-SEN PRESD
Administration-Kampala-None OFFICER ADVISOR POL

Cost/Control Center: 001020000 Ethics and Good Governance
132672 FRIDGE OTP-ESI-FG-0001 OP-001020000-Ethics and Good 580,000 10-AUG-2004 GOOD AND IN USE ACCOUNTING SEC-PERMANENT
Governance-Kampala-None OFFICER SECRETARY
Page 10 of 22
001

Cost/Control Center: 001020000 Ethics and Good Governance
132705 PHOTO COPIER OTP-ESI-PC-0001 OP-001020000-Ethics and Good 890,000 21-DEC-2004 GOOD AND IN USE ACCOUNTING ETHICS ASSISTANT
Governance-Kampala-None OFFICER
132707 PHOTO COPIER OTP-ESI-PJ-0001 OP-001020000-Ethics and Good 1,230,000 08-MAY-2004 GOOD AND IN USE ACCOUNTING ETHICS ASSISTANT
Governance-Kampala-None OFFICER
MPS 2017/2018 - 195

Cost/Control Center: 001050000 Department of Economic Affairs and Policy Development
132641 BINDING MACHINE OTP-EPD-BD-0001 OP-001050000-Dept-Econ 850,000 27-FEB-2015 GOOD AND IN USE ACCOUNTING DIR-ECON AFFAIRS
Affairs&Policy OFFICER RSRCH
Devt-Kampala-None
132644 BINDING MACHINE OTP-EPD-BD-0002 OP-001050000-Dept-Econ 850,000 27-FEB-2015 GOOD AND IN USE ACCOUNTING DIR-ECON AFFAIRS
Affairs&Policy OFFICER RSRCH
Devt-Kampala-None

Page 11 of 22
001
Cost/Control Center: 001050000 Department of Economic Affairs and Policy Development

132669 FRIDGE OTP-MSE-FG-0001 OP-001050000-Dept-Econ 620,500 09-OCT-2004 GOOD AND IN USE ACCOUNTING STENO SECRETARY
Affairs&Policy OFFICER
Devt-Kampala-None

Cost/Control Center: 001060000 Department of Information
MPS 2017/2018 - 196

Asset Category: OFFICE EQUIPMENT.CAMERA
132647 CAMERA OTP-UMC-CM-0001 OP-001060000-Uganda Media 0 01-JUL-2000 GOOD AND IN USE ACCOUNTING EXECUTIVE
Centre-Kampala-None OFFICER DIRECTOR
132648 CAMERA OTP-UMC-CM-0002 OP-001060000-Uganda Media 0 01-JUL-2000 GOOD AND IN USE ACCOUNTING FINANCE AND ADMIN
Centre-Kampala-None OFFICER
Number of Records 2 Total Cost 0

Asset Category: OFFICE EQUIPMENT.DECK
Page 12 of 22
001

132652 DECK OTP-UMC-CM-0003 OP-001060000-Uganda Media 240,000 20-OCT-2006 GOOD AND IN USE ACCOUNTING UGANDA MEDIA
Centre-Kampala-None OFFICER CENTER

132668 FRIDGE OTP-UMC-FG-0001 OP-001060000-Uganda Media 570,000 06-APR-2009 GOOD AND IN USE ACCOUNTING UGANDA MEDIA
MPS 2017/2018 - 197

132676 FRIDGE OTP-UMC-FG-0002 OP-001060000-Uganda Media 0 01-JUL-2000 GOOD AND IN USE ACCOUNTING KITCHEN
132677 FRIDGE OTP-UMC-FG-0003 OP-001060000-Uganda Media 0 01-JUL-2000 GOOD AND IN USE ACCOUNTING FINANCE AND ADMIN

132695 PAPER SHREDDER OTP-UMC-PS-0001 OP-001060000-Uganda Media 0 01-JUL-2000 GOOD AND IN USE ACCOUNTING FINANCE AND ADMIN
132699 PAPER SHREDDER OTP-UMC-PS-0002 OP-001060000-Uganda Media 0 02-OCT-2014 GOOD AND IN USE ACCOUNTING UGANDA MEDIA
Page 14 of 22
001
Asset Category: OFFICE EQUIPMENT.SPEAKER
132754 SPEAKER OTP-UMC-SP-0001 OP-001060000-Uganda Media 0 06-JUL-2014 GOOD AND IN USE ACCOUNTING UGANDA MEDIA

MPS 2017/2018 - 198

132764 TELEVISION OTP-UMC-TV-0001 OP-001060000-Uganda Media 0 01-JUL-2000 GOOD AND IN USE ACCOUNTING FINANCE AND ADMIN
132767 TELEVISION OTP-UMC-TV-0002 OP-001060000-Uganda Media 0 14-MAR-2014 GOOD AND IN USE ACCOUNTING UGANDA MEDIA

Cost/Control Center: 001070000 Cabinet Secretariat
132660 FAX MACHINE OTP-CAS-FM-0001 OP-001070000-Cabinet 0 01-JUL-2000 GOOD AND IN USE ACCOUNTING SEC-HOPS&SC
Page 15 of 22
001
Secretariat-Kampala-None OFFICER
132661 FAX MACHINE OTP-CAS-FM-0002 OP-001070000-Cabinet 0 01-JUL-2000 GOOD AND IN USE ACCOUNTING SEN ASST SEC DEP
Secretariat-Kampala-None OFFICER SEC-CABINET

132675 FRIDGE OTP-CAS-FG-0001 OP-001070000-Cabinet 650,000 27-SEP-2005 GOOD AND IN USE ACCOUNTING PRIP PERS SEC DEP
MPS 2017/2018 - 199

132678 FRIDGE OTP-CAS-FG-0002 OP-001070000-Cabinet 0 01-JUL-2000 GOOD AND IN USE ACCOUNTING PRINCIPAL
Secretariat-Kampala-None OFFICER ASSISTANT
SECRETARY
132679 FRIDGE OTP-CAS-FG-0003 OP-001070000-Cabinet 0 01-JUL-2000 GOOD AND IN USE ACCOUNTING SEC-HOPS&SC
132680 FRIDGE OTP-CAS-FG-0004 OP-001070000-Cabinet 0 01-JUL-2000 GOOD AND IN USE ACCOUNTING SEN ASST SEC DEP
132681 FRIDGE OTP-CAS-FG-0005 OP-001070000-Cabinet 0 01-JUL-2000 GOOD AND IN USE ACCOUNTING DEP SEC-CABINET
132682 FRIDGE OTP-CAS-FG-0006 OP-001070000-Cabinet 0 01-JUL-2000 GOOD AND IN USE ACCOUNTING UNDER SEC-CS
132684 FRIDGE OTP-CAS-FG-0007 OP-001070000-Cabinet 1,100,000 13-JAN-2014 GOOD AND IN USE ACCOUNTING CABINET
Secretariat-Kampala-None OFFICER SECRETARIAT
132685 FRIDGE OTP-CAS-FG-0008 OP-001070000-Cabinet 1,100,000 13-JAN-2015 GOOD AND IN USE ACCOUNTING CABINET
132686 FRIDGE OTP-CAS-FG-0009 OP-001070000-Cabinet 1,000,000 19-JUN-2014 GOOD AND IN USE ACCOUNTING CABINET
Page 16 of 22
001

132688 PAPER SHREDDER OTP-CAS-PS-0001 OP-001070000-Cabinet 415,000 13-JUL-2006 GOOD AND IN USE ACCOUNTING GOVT COURIER
132696 PAPER SHREDDER OTP-CAS-PS-0002 OP-001070000-Cabinet 0 01-JUL-2000 GOOD AND IN USE ACCOUNTING SEN ASST SEC DEP
132697 PAPER SHREDDER OTP-CAS-PS-0003 OP-001070000-Cabinet 0 01-JUL-2000 GOOD AND IN USE ACCOUNTING PERS SEC-HOPS
132698 PAPER SHREDDER OTP-CAS-PS-0004 OP-001070000-Cabinet 0 01-JUL-2000 GOOD AND IN USE ACCOUNTING DEP SEC-CABINET
MPS 2017/2018 - 200

132719 PHOTO COPIER OTP-CAS-PC-0001 OP-001070000-Cabinet 16,000,000 01-FEB-2003 GOOD AND IN USE ACCOUNTING SEN PERS
Secretariat-Kampala-None OFFICER SECRETARY
132720 PHOTO COPIER OTP-CAS-PC-0002 OP-001070000-Cabinet 25,000,000 15-MAY-2008 GOOD AND IN USE ACCOUNTING CAS
132721 PHOTO COPIER OTP-CAS-PC-0011 OP-001070000-Cabinet 77,376,842 07-JUN-2010 GOOD AND IN USE ACCOUNTING CABINET
Page 17 of 22
001

Asset Category: OFFICE EQUIPMENT.PROJECTOR
132729 PROJECTOR OTP-CAS-PJ-0001 OP-001070000-Cabinet 0 01-JUL-2000 GOOD AND IN USE ACCOUNTING PERS SEC-HOPS
132734 PROJECTOR OTP-CAS-PJ-0002 OP-001070000-Cabinet 3,632,580 28-AUG-2014 GOOD AND IN USE ACCOUNTING IT
132736 PROJECTOR OTP-CAS-PJ-0003 OP-001070000-Cabinet 4,220,000 15-APR-2015 GOOD AND IN USE ACCOUNTING CABINET
MPS 2017/2018 - 201

132756 TELEVISION OTP-CAS-TV-0001 OP-001070000-Cabinet 1,200,000 15-APR-2003 GOOD AND IN USE ACCOUNTING DEP SEC-CABINET
132765 TELEVISION OTP-CAS-TV-0002 OP-001070000-Cabinet 0 01-JUL-2000 GOOD AND IN USE ACCOUNTING HEAD-PUBLIC
Secretariat-Kampala-None OFFICER SERVICE

Asset Category: OFFICE EQUIPMENT.TYPE WRITER
Page 18 of 22
001
132768 TYPE WRITER OTP-CAS-TW-0001 OP-001070000-Cabinet 700,000 01-JUL-2000 GOOD AND IN USE ACCOUNTING SEN PERS
Secretariat-Kampala-None OFFICER SECRETARY
132769 TYPE WRITER OTP-CAS-TW-0002 OP-001070000-Cabinet 850,000 21-SEP-2006 GOOD AND IN USE ACCOUNTING PRIP PERS SEC DEP

Cost/Control Center: 001100000 Statutory
MPS 2017/2018 - 202

132640 BINDING MACHINE OTP-ESI-BD-0001 OP-001100000-Statutory-Kampal 570,000 08-SEP-2004 GOOD AND IN USE ACCOUNTING ADMIN ASSISTANT
a-None OFFICER

Cost/Control Center: 001100000 Statutory
132709 PHOTO COPIER OTP-HQT-PC-0002 OP-001100000-Statutory-Kampal 6,200,000 03-AUG-2002 GOOD AND IN USE ACCOUNTING SEN ASST RECORDS
a-None OFFICER OFFICER
132710 PHOTO COPIER OTP-HQT-PC-0003 OP-001100000-Statutory-Kampal 5,800,000 02-JUL-2003 GOOD AND IN USE ACCOUNTING SEN ASST RECORDS
132711 PHOTO COPIER OTP-HQT-PC-0004 OP-001100000-Statutory-Kampal 4,500,000 02-SEP-2002 GOOD AND IN USE ACCOUNTING SEN ASST RECORDS
Page 19 of 22
001


Cost/Control Center: 001110000 Resident District Commissioners
132656 FAX MACHINE OTP-HQT-FM-0004 OP-001110000-Resident Dist 980,000 06-NOV-2004 GOOD AND IN USE ACCOUNTING MIN-PRESIDENCY
Commissioners-Kampala-None OFFICER
MPS 2017/2018 - 203

132673 FRIDGE OTP-ESI-FG-0002 OP-001110000-Resident Dist 590,000 30-SEP-2004 GOOD AND IN USE ACCOUNTING PERS SEC
Commissioners-Kampala-None OFFICER MS-ETHICS
132674 FRIDGE OTP-EPD-FG-0001 OP-001110000-Resident Dist 350,000 09-MAR-2004 GOOD AND IN USE ACCOUNTING PERS SEC-MS ECON
Commissioners-Kampala-None OFFICER MONIT
Page 20 of 22
001

132689 PAPER SHREDDER OTP-ESI-PS-0001 OP-001110000-Resident Dist 350,000 19-SEP-2004 GOOD AND IN USE ACCOUNTING PERS SEC
132702 PAPER SHREDDER OTP-EPD-PS-0001 OP-001110000-Resident Dist 320,000 15-JAN-2004 GOOD AND IN USE ACCOUNTING PERS SEC-MS ECON
MPS 2017/2018 - 204

132706 PHOTO COPIER OTP-ESI-PC-0002 OP-001110000-Resident Dist 3,200,000 20-SEP-2004 GOOD AND IN USE ACCOUNTING PERS SEC
132718 PHOTO COPIER OTP-EPD-PC-0001 OP-001110000-Resident Dist 6,570,000 04-JAN-2004 GOOD AND IN USE ACCOUNTING PERS SEC-MS ECON

Asset Category: OFFICE EQUIPMENT.RADIO
Page 21 of 22
001
132740 RADIO OTP-ESI-RD-0001 OP-001110000-Resident Dist 500,000 09-NOV-2004 GOOD AND IN USE ACCOUNTING MS-ETHICS

MPS 2017/2018 - 205

132758 TELEVISION OTP-HQT-TV-0002 OP-001110000-Resident Dist 1,596,540 09-DEC-2009 GOOD AND IN USE ACCOUNTING MIN-PRESIDENCY
Page 22 of 22
001
I HEREBY 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: ------------------------------------------------------------------
MPS 2017/2018 - 206

State House
Asset Category Class Asset Category Sub ClassCost Sections Tag Number Condition User Title Date of Purchase
FURNITURE & FITTINGS BOOK SHELF 570,000 Finance & Administration STH-HQT-SH-0001 GOOD AND IN USE PRESS SECRETARY 3-Apr-2002
FURNITURE & FITTINGS BOOK SHELF 190,000 Finance & Administration STH-HQT-SH-0002 GOOD AND IN USE PRESS SECRETARY 14-May-2000
FURNITURE & FITTINGS BOOK SHELF 630,500 Finance & Administration STH-HQT-SH-0003 GOOD AND IN USE PRESS SECRETARY 22-Aug-2003
FURNITURE & FITTINGS BOOK SHELF 420,900 Finance & Administration STH-HQT-SH-0004 GOOD AND IN USE PRESS SECRETARY 4-Nov-2002
FURNITURE & FITTINGS BOOK SHELF 350,780 Finance & Administration STH-HQT-SH-0005 GOOD AND IN USE PRESS SECRETARY 21-Sep-2005
FURNITURE & FITTINGS BOOK SHELF 280,400 Finance & Administration STH-HQT-SH-0006 GOOD AND IN USE SEN INFORMATION OFFICER 7-Dec-2002
FURNITURE & FITTINGS BOOK SHELF 350,000 Finance & Administration STH-HQT-SH-0007 GOOD AND IN USE SEN INFORMATION OFFICER 14-Sep-2005
FURNITURE & FITTINGS BOOK SHELF 350,000 Press STH-HQT-SH-0008 GOOD AND IN USE SEN INFORMATION OFFICER 22-Nov-2004
FURNITURE & FITTINGS BOOK SHELF 350,000 Finance & Administration STH-HQT-SH-0009 GOOD AND IN USE PRINC ACCOUNTANT 22-Nov-2004
FURNITURE & FITTINGS BOOK SHELF 400,000 Literary Office STH-HQT-SH-0013 GOOD AND IN USE PRIVATE SECRETARY 2-Sep-2003
FURNITURE & FITTINGS BOOK SHELF 400,000 Legal Office STH-HQT-SH-0014 GOOD AND IN USE PRIVATE SECRETARY 2-Sep-2003
FURNITURE & FITTINGS BOOK SHELF 400,000 Economic Affairs STH-HQT-SH-0015 GOOD AND IN USE PRIVATE SECRETARY 2-Sep-2003
FURNITURE & FITTINGS BOOK SHELF 300,670 Registry STH-HQT-SH-0016 GOOD AND IN USE PRINC ASST RECORDS OFFICER 25-Mar-2000
FURNITURE & FITTINGS BOOK SHELF 306,700 Finance & Administration STH-HQT-SH-0017 GOOD AND IN USE PRINC ASST RECORDS OFFICER 25-Mar-2000
FURNITURE & FITTINGS BOOK SHELF 165,000 Finance & Administration STH-HQT-SH-0020 GOOD AND IN USE PRINC ASST RECORDS OFFICER 27-Aug-2001
FURNITURE & FITTINGS BOOK SHELF 400,000 Finance & Administration STH-HQT-SH-0021 GOOD AND IN USE PRINC ASST RECORDS OFFICER 16-Sep-2002
FURNITURE & FITTINGS BOOK SHELF 430,490 Finance & Administration STH-HQT-SH-0022 GOOD AND IN USE EXTERNAL AUDITOR 9-Nov-2004
FURNITURE & FITTINGS BOOK SHELF 67,800 Finance & Administration STH-HQT-SH-0024 GOOD AND IN USE LIBRARIAN 17-Apr-1990
FURNITURE & FITTINGS BOOK SHELF 390,000 Finance & Administration STH-HQT-SH-0027 GOOD AND IN USE LIBRARIAN 13-Sep-2004
FURNITURE & FITTINGS BOOK SHELF 756,390 Finance & Administration STH-HQT-SH-0031 GOOD AND IN USE SHC'S SECRETARY 13-Jun-2005
FURNITURE & FITTINGS BOOK SHELF 64,500 Stores STH-HQT-SH-0033 GOOD AND IN USE STORE KEEPER 27-Sep-2010
FURNITURE & FITTINGS BOOK SHELF 500,000 External Audit STH-HQT-SH-0023 GOOD AND IN USE EXTERNAL AUDITOR 2-Sep-2010
FURNITURE & FITTINGS CHAIR 206,976 Finance & Administration STH-HQT-CH-0050 GOOD AND IN USE ESTATES OFFICER 14-Sep-2010
FURNITURE & FITTINGS CHAIR 120,000 SHC STH-HQT-CH-0113 GOOD AND IN USE SHC 23-Feb-2005
FURNITURE & FITTINGS CHEST CABINET 500,000 Medical Sectionsection STH-HQT-CB-0068 GOOD AND IN USE SPA/MEDICAL 16-Nov-2011
MPS 2017/2018 - 207

FURNITURE & FITTINGS COFFEE TABLE 120,900 Finance & Administration STH-HQT-CS-0004 GOOD AND IN USE UNDER SECRETARY 3-Dec-2005
FURNITURE & FITTINGS COFFEE SET 145,000 Finance & Administration STH-HQT-CS-0002 GOOD AND IN USE PRESS SECRETARY 17-Sep-1999
FURNITURE & FITTINGS COFFEE SET 220,000 Economic Affairs STH-HQT-CS-0010 GOOD AND IN USE APS ECONOMIC AFFAIRS 27-Sep-2004
FURNITURE & FITTINGS COMPUTER DESK 200,000 Finance & Administration STH-HQT-DK-0129 GOOD AND IN USE SHC'S SECRETARY 19-Aug-2009
FURNITURE & FITTINGS CONFERENCE TABLE 500,000 Board Room STH-HQT-CT-0001 GOOD AND IN USE BOARD ROOM 17-Feb-2003
FURNITURE & FITTINGS CONFERENCE TABLE 520,000 Board Room STH-HQT-CT-0005 GOOD AND IN USE BOARD ROOM 9-Dec-2005
FURNITURE & FITTINGS CONFERENCE TABLE 1,500,000 Board Room STH-HQT-CT-0006 GOOD AND IN USE BOARD ROOM 9-Feb-2004
FURNITURE & FITTINGS CONFERENCE TABLE 300,000 Political Affairs STH-HQT-CT-0007 GOOD AND IN USE SEN PRES ADV-MOBILISATION 28-Apr-2004
FURNITURE & FITTINGS CONFERENCE TABLE 500,000 Political Affairs STH-HQT-CT-0008 GOOD AND IN USE SPECIAL PRESIDENTIAL ADVISER 15-Mar-2004
FURNITURE & FITTINGS CONFERENCE TABLE - Board Room STH-HQT-CT-0010 GOOD AND IN USE POSTEL BOARD ROOM N/A
FURNITURE & FITTINGS COUNTER 427,600 Finance & Administration STH-HQT-CO-0001 GOOD AND IN USE RECEPTIONIST 21-Jan-2013
FURNITURE & FITTINGS COUNTER 500,000 Registry STH-HQT-CO-0002 GOOD AND IN USE PRINC ASST RECORDS OFFICER 28-Jan-2002
FURNITURE & FITTINGS COUNTER 500,000 Finance & Administration STH-HQT-CO-0003 GOOD AND IN USE ACCOUNTS ASST 22-Apr-2004
FURNITURE & FITTINGS CUPBOARD 127,000 Finance & Administration STH-HQT-CU-0002 GOOD AND IN USE SEN ACCOUNTS ASSISTANT 8-May-2006
FURNITURE & FITTINGS CUPBOARD 110,000 Finance & Administration STH-HQT-CU-0003 GOOD AND IN USE ACCOUNTS ASST 21-May-2007
FURNITURE & FITTINGS CUPBOARD 300,000 Finance & Administration STH-HQT-CU-0004 GOOD AND IN USE SEN ACCOUNTS ASSISTANT 16-Jan-2006
FURNITURE & FITTINGS FILING CABINET 210,000 Agriculture STH-HQT-CB-0008 GOOD AND IN USE PS AGRICULTURE 16-Oct-2006
FURNITURE & FITTINGS FILING CABINET 220,000 Finance & Administration STH-HQT-CB-0009 GOOD AND IN USE PAS 1-May-2007
FURNITURE & FITTINGS FILING CABINET 157,000 Religious Affairs STH-HQT-CB-0010 GOOD AND IN USE PS RELIGIOUS 1-May-2007
FURNITURE & FITTINGS FILING CABINET 160,000 Agriculture STH-HQT-CB-0011 GOOD AND IN USE PS AGRICULTURE 1-May-2007
FURNITURE & FITTINGS FILING CABINET 213,000 Legal Office STH-HQT-CB-0001 GOOD AND IN USE LEGAL OFFICER 1-May-2007
FURNITURE & FITTINGS FILING CABINET 250,000 Legal Office STH-HQT-CB-0002 GOOD AND IN USE PS LEGAL 1-May-2007
State House
FURNITURE & FITTINGS FILING CABINET 250,000 Internal Audit STH-HQT-CB-0004 GOOD AND IN USE INTERNAL AUDITOR 1-May-2007
FURNITURE & FITTINGS FILING CABINET 250,000 Transport Unit Unit Unit STH-HQT-CB-0005 GOOD AND IN USE CTO 1-May-2007
FURNITURE & FITTINGS FILING CABINET 160,000 Political Affairs STH-HQT-CB-0012 GOOD AND IN USE SPA/PA/HE 1-May-2007
FURNITURE & FITTINGS FILING CABINET 160,000 Comptroller's Office STH-HQT-CB-0013 GOOD AND IN USE SHC 5-Jul-2007
FURNITURE & FITTINGS FILING CABINET 90,000 Economic Affairs STH-HQT-CB-0014 GOOD AND IN USE ECONOMIC ASSISTANT 16-Oct-2006
FURNITURE & FITTINGS FILING CABINET 160,000 Book Keeping STH-HQT-CB-0015 GOOD AND IN USE ACCOUNTS ASST 24-Oct-2007
FURNITURE & FITTINGS FILING CABINET 160,000 Finance & Administration STH-HQT-CB-0016 GOOD AND IN USE SAS 8-Jan-2007
FURNITURE & FITTINGS FILING CABINET 210,000 Legal Office STH-HQT-CB-0017 GOOD AND IN USE PS LEGAL 16-Oct-2006
FURNITURE & FITTINGS FILING CABINET 245,000 Medical Sectionsection STH-HQT-CB-0018 GOOD AND IN USE SPA/MEDICAL 8-Jan-2007
FURNITURE & FITTINGS FILING CABINET 245,000 Transport Unit Unit Unit STH-HQT-CB-0020 GOOD AND IN USE CTO 2-Apr-2008
FURNITURE & FITTINGS FILING CABINET 245,500 Press STH-HQT-CB-0022 GOOD AND IN USE PRESS SECRETARY 4-Feb-2008
FURNITURE & FITTINGS FILING CABINET 245,500 Examination STH-HQT-CB-0023 GOOD AND IN USE ACCOUNTS ASST 2-Apr-2008
FURNITURE & FITTINGS FILING CABINET 640,000 Press STH-HQT-CB-0024 GOOD AND IN USE PRESS UNIT 16-Feb-2011
FURNITURE & FITTINGS FILING CABINET 60,000 Internal Audit STH-HQT-CB-0025 GOOD AND IN USE INTERNAL AUDITOR 16-Nov-2011
FURNITURE & FITTINGS FILING CABINET 245,500 Religious Affairs STH-HQT-CB-0026 GOOD AND IN USE PS/RELIGIUOS 2-Apr-2008
FURNITURE & FITTINGS FILING CABINET 245,500 Directorate of Land Matters STH-HQT-CB-0033 GOOD AND IN USE PS/DLM 2-Apr-2008
FURNITURE & FITTINGS FILING CABINET 245,500 Stores STH-HQT-CB-0034 GOOD AND IN USE STORES ASSISTANT 2-Apr-2008
FURNITURE & FITTINGS FILING CABINET 245,000 Finance & Administration STH-HQT-CB-0037 GOOD AND IN USE SAS 15-Aug-2007
FURNITURE & FITTINGS FILING CABINET 210,000 Agriculture STH-HQT-CB-0041 GOOD AND IN USE SPA/NAADS 30-Jun-2011
FURNITURE & FITTINGS FILING CABINET 640,000 Religious Affairs STH-HQT-CB-0042 GOOD AND IN USE PS/RELIGIOUS 16-Nov-2011
FURNITURE & FITTINGS FILING CABINET 430,000 Finance & Administration STH-HQT-CB-0043 GOOD AND IN USE ASST SECRETARY 14-Sep-2010
FURNITURE & FITTINGS FILING CABINET 430,000 Press STH-HQT-CB-0044 GOOD AND IN USE PRESS OFFICER 14-Sep-2010
FURNITURE & FITTINGS FILING CABINET 430,000 Finance & Administration STH-HQT-CB-0045 GOOD AND IN USE ESTATES OFFICER 14-Sep-2010
FURNITURE & FITTINGS FILING CABINET 340,000 Security & Defence STH-HQT-CB-0046 GOOD AND IN USE SPA/SECURITY 14-Sep-2010
FURNITURE & FITTINGS FILING CABINET 430,000 Procurement Unit STH-HQT-CB-0047 GOOD AND IN USE PROCUREMENT OFFICE 14-Sep-2010
FURNITURE & FITTINGS FILING CABINET 430,000 Finance & Administration STH-HQT-CB-0048 GOOD AND IN USE PROCOFFICER 14-Sep-2010
FURNITURE & FITTINGS FILING CABINET 245,500 Legal Office STH-HQT-CB-0051 GOOD AND IN USE PS LEGAL 2-Apr-2008
FURNITURE & FITTINGS FILING CABINET 245,500 Press STH-HQT-CB-0052 GOOD AND IN USE PRESS SECRETARY 2-Apr-2008
FURNITURE & FITTINGS FILING CABINET 245,500 Examination STH-HQT-CB-0053 GOOD AND IN USE EXAMINATION 2-Apr-2008
FURNITURE & FITTINGS FILING CABINET 245,500 Salary Section STH-HQT-CB-0054 GOOD AND IN USE OC SALARY 2-Apr-2008
MPS 2017/2018 - 208

FURNITURE & FITTINGS FILING CABINET 245,500 Directorate of Land Matters STH-HQT-CB-0058 GOOD AND IN USE DLM 2-Apr-2008
FURNITURE & FITTINGS FILING CABINET 245,500 Political Affairs STH-HQT-CB-0061 GOOD AND IN USE APS/POLITICAL 2-Apr-2008
FURNITURE & FITTINGS FILING CABINET 295,000 Stores STH-HQT-CB-0064 GOOD AND IN USE SSA 17-Jun-2008
FURNITURE & FITTINGS FILING CABINET 245,000 Security & Defence STH-HQT-CB-0065 GOOD AND IN USE 2-May-2008
FURNITURE & FITTINGS FILING CABINET 245,500 SHC STH-HQT-CB-0027 GOOD AND IN USE SHC 2-Apr-2008
FURNITURE & FITTINGS FILING CABINET 50,000 Finance & Administration STH-HQT-CB-0066 GOOD AND IN USE PRINC ACCOUNTS ASSISTANT 22-Mar-2005
FURNITURE & FITTINGS FILING CABINET 50,000 Finance & Administration STH-HQT-CB-0067 GOOD AND IN USE PRINC ACCOUNTANT 14-Jun-2005
FURNITURE & FITTINGS HIGH BACK CHAIR 206,976 Women Affairs STH-HQT-CH-0010 GOOD AND IN USE PS/WOMEN 14-Sep-2010
FURNITURE & FITTINGS HIGH BACK CHAIR 206,976 Finance & Administration STH-HQT-CH-0011 GOOD AND IN USE PS/CULTURE 14-Sep-2010
FURNITURE & FITTINGS HIGH BACK CHAIR 270,000 Political Affairs STH-HQT-CH-0017 GOOD AND IN USE SPA/PA/DIR 16-Nov-2010
FURNITURE & FITTINGS HIGH BACK CHAIR 206,976 Press STH-HQT-CH-0021 GOOD AND IN USE PRESS UNIT 14-Sep-2010
FURNITURE & FITTINGS HIGH BACK CHAIR 2,069,760 Press STH-HQT-CH-0036 GOOD AND IN USE PRESS UNIT 14-Sep-2010
FURNITURE & FITTINGS HIGH BACK CHAIR 206,976 Press STH-HQT-CH-0037 GOOD AND IN USE PRESS OFFICER 20-Dec-2010
State House
Description Cost Sections Tag Number Serial number Title of user Type Condition
LAPTOP 1,545,450 Medical Sectionsection STH-HQT-LT-0007 89456465Q MH5DMU PLASTIC GOOD AND IN USE
LAPTOP 1,954,545 Medical Sectionsection STH-HQT-LT-0008 89456158Q MHSDMU PLASTIC GOOD AND IN USE
LAPTOP 1,954,545 Medical Sectionsection STH-HQT-LT-0010 MHSDU PLASTIC GOOD AND IN USE
LAPTOP 1,954,545 Procurement Unit Unit STH-HQT-LT-0013 CNF9403KGL PROCUREMENT PLASTIC GOOD AND IN USE
LAPTOP 1,954,545 Environment Office STH-HQT-LT-0014 NA ENVIRONMENT` PLASTIC GOOD AND IN USE
LAPTOP 1,954,545 ICT STH-HQT-LT-0016 79308533Q ICT PLASTIC GOOD AND IN USE
LAPTOP 1,600,000 Political Affairs STH-HQT-LT-0018 SNGFWK8M1 SPA/PA/EX PLASTIC GOOD AND IN USE
LAPTOP 1,825,000 Political Affairs STH-HQT-LT-0028 CND535205V SPA WOMEN PLASTIC GOOD AND IN USE
LAPTOP 2,100,000 Finance & Administration STH-HQT-LT-0033 WELFARE PLASTIC GOOD AND IN USE
LAPTOP 2,000,000 Procurement Unit Unit STH-HQT-LT-0035 PROCUREMENT PLASTIC GOOD AND IN USE
LAPTOP 4,800,000 Finance & Administration STH-HQT-LT-0036 2CE3101LXK SENIOR ACCT PLASTIC GOOD AND IN USE
LAPTOP 5,100,000 Press STH-HQT-LT-0037 PRESS PLASTIC GOOD AND IN USE
LAPTOP 3,500,000 ICT STH-HQT-LT-0038 ICT PLASTIC GOOD AND IN USE
LAPTOP 3,100,000 ICT STH-HQT-LT-0039 CIMKC37WDTY3 ICT PLASTIC GOOD AND IN USE
MPS 2017/2018 - 209

LAPTOP 3,100,000 ICT STH-HQT-LT-0040 CIMKC36LDTY3 ICT PLASTIC GOOD AND IN USE
LAPTOP 2,000,000 Agriculture STH-HQT-LT-0042 LXVSMOCO24241410043D7200 APS/ENVIRONMENT PLASTIC GOOD AND IN USE
LAPTOP 1,825,000 Political Affairs STH-HQT-LT-0043 CND53351ZFM POL DESK PLASTIC GOOD AND IN USE
LAPTOP 2,070,000 Press STH-HQT-LT-0044 PRESS UNIT PLASTIC GOOD AND IN USE
LAPTOP 2,100,000 Welfare Unit STH-HQT-LT-0047 5CB2372CXC WELFARE PLASTIC GOOD AND IN USE
LAPTOP 2,400,000 Procurement Unit Unit STH-HQT-LT-0048 2CE3101LXK ACCOUNTAT PLASTIC GOOD AND IN USE
LAPTOP 2,100,000 Press STH-HQT-LT-0049 PRESS SECRETARY PLASTIC GOOD AND IN USE
LAPTOP 2,000,000 ICT STH-HQT-LT-0051 CIMKC37WTDY3 ICT PLASTIC GOOD AND IN USE
State House
MAC BOOK PRO LAPTOP 5,400,000 ICT STH-HQT-LT-0054 CIMN7MUFDTY3 ICT PLASTIC GOOD AND IN USE
i5 LAPTOP 2,850,000 Welfare Unit STH-HQT-LT-0055 NXMN2EM0094480ED4A760 WELFARE PLASTIC GOOD AND IN USE
i7 LAPTOP 3,750,000 Press STH-HQT-LT-0056 NXM7CEX006302013531601 PRESS PLASTIC GOOD AND IN USE
i7 LAPTOP 3,750,000 Press STH-HQT-LT-0057 NXM8EEB0063471DBE3400 PRESS PLASTIC GOOD AND IN USE
LAPTOP 2,850,000 Legal Office STH-HQT-LT-0060 CND5233VPW LEGAL OFFICE PLASTIC GOOD AND IN USE
LAPTOP 2,850,000 Investment STH-HQT-LT-0061 CO2QC1BJFVH7 INVESTIMENT
PRINCIPAL OFFICER
ASSISTANT PLASTIC GOOD AND IN USE
PRINTER 719,999 Finance & Administration STH-HQT-PR-0013 SECRETARY
SENIOR ACCOUNTS PLASTIC GOOD AND IN USE
PRINTER 719,999 Finance & Administration STH-HQT-PR-0012 ASSISTANT PLASTIC GOOD AND IN USE
PRINTER 900,000 Examination STH-HQT-PR-0026 EXAMINATION PLASTIC GOOD AND IN USE
PRINTER 719,999 Finance & Administration STH-HQT-PR-0027 INTERNAL
SPECIAL AUDITOR
PRESIDENTIAL PLASTIC GOOD AND IN USE
PRINTER 719,999 Political Affairs STH-HQT-PR-0028 ASSISTANT PLASTIC GOOD AND IN USE
PRINTER 719,999 Economic Affairs STH-HQT-PR-0029 PRIVATE SECRETARY PLASTIC GOOD AND IN USE
PRINTER 719,999 Transport Unit STH-HQT-PR-0032 CHIEF TRANSPORT OFFICER PLASTIC GOOD AND IN USE
PRINTER 719,999 Welfare Unit STH-HQT-PR-0034 PRIVATE SECRETARY PLASTIC GOOD AND IN USE
PRINTER 719,999 Finance & Administration STH-HQT-PR-0035 EXAMINATION PLASTIC GOOD AND IN USE
PRINTER 719,999 Youth Affairs STH-HQT-PR-0037 SPECIAL SECRETARY
PRIVATE PRESIDENTIAL PLASTIC GOOD AND IN USE
PRINTER 700,000 Science & Technology STH-HQT-PR-0044 SCIENCE AND TECHNOLOGY PLASTIC GOOD AND IN USE
PRINTER 900,000 SHC STH-HQT-PR-0128 SHC PLASTIC GOOD AND IN USE
PRINTER 719,999 Literary Office STH-HQT-PR-0046 SPA LITERARY PLASTIC GOOD AND IN USE
MPS 2017/2018 - 210

PRINTER 719,999 HIV/AIDS STH-HQT-PR-0047 PS HIV/AIDS PLASTIC GOOD AND IN USE
PRINTER 719,000 Stores STH-HQT-PR-0054 Stores Assistant PLASTIC GOOD AND IN USE
PRINTER 719,000 Economic Affairs STH-HQT-PR-0055 PS ECONOMY
POL AFFAIRS PLASTIC GOOD AND IN USE
PRINTER 719,999 Political Affairs STH-HQT-PR-0057 (DOCUMENTATION) PLASTIC GOOD AND IN USE
PRINTER 900,000 Finance & Administration STH-HQT-PR-0065 PS/ELDERLY PLASTIC GOOD AND IN USE
PRINTER 900,000 Women Affairs STH-HQT-PR-0066 SPS/WOMEN PLASTIC GOOD AND IN USE
PRINTER 1,450,000 Procurement Unit Unit STH/HQT/PR/070 CND8F1XOCS PDU PLASTIC GOOD AND IN USE
PRINTER 1,450,000 Examination STH-HQT-PR-0071 CNJ8F3H4LM EXAMINATION PLASTIC GOOD AND IN USE
PRINTER 1,450,000 Examination STH-HQT-PR-0072 EXAMINATION PLASTIC GOOD AND IN USE
PRINTER 950,000 Finance & Administration STH-HQT-PR-0080 SFG WELFARE SPOUSES PLASTIC GOOD AND IN USE
PRINTER 1,250,000 Finance & Administration STH-HQT-PR-0074 CASH OFFICE PLASTIC GOOD AND IN USE
PRINTER 1,950,000 Finance & Administration STH-HQT-PR-0076 PRESIDENTIAL JET PLASTIC GOOD AND IN USE
PRINTER 900,000 Legal Office STH-HQT-PR-0082 CNCJ78477 LEGAL PLASTIC GOOD AND IN USE
State House
PRINTER 900,000 Finance & Administration STH-HQT-PR-0089 ESTATES OFFICE PLASTIC GOOD AND IN USE
PRINTER 900,000 Agriculture STH-HQT-PR-0090 VCC3F45794 NAADS PLASTIC GOOD AND IN USE
PRINTER 900,000 Finance & Administration STH-HQT-PR-0092 CNCJ516341 PS/ELDERLY PLASTIC GOOD AND IN USE
PRINTER 900,000 Comptroller's Office STH-HQT-PR-0093 SHC'S SECRETARY PLASTIC GOOD AND IN USE
PRINTER 900,000 Political Affairs STH-HQT-PR-0094 SPA/PA/EBBE PLASTIC GOOD AND IN USE
PRINTER 900,000 Transport Unit STH-HQT-PR-0095 VNC3B47150 EBBE GARAGE PLASTIC GOOD AND IN USE
PRINTER 900,000 Finance & Administration STH-HQT-PR-0096 PAS PLASTIC GOOD AND IN USE
PRINTER 900,000 Finance & Administration STH-HQT-PR-0097 ADC HE PLASTIC GOOD AND IN USE
PRINTER 90,000 Economic Affairs STH-HQT-PR-0098 PS/ECON PLASTIC GOOD AND IN USE
PRINTER 826,000 Welfare Unit STH-HQT-PR-0099 SPS/WELFARE PLASTIC GOOD AND IN USE
PRINTER 900,000 Finance & Administration STH-HQT-PR-0100 CNCJG90478 UNDER SECRETARY PLASTIC GOOD AND IN USE
PRINTER 715,000 Legal Office STH-HQT-PR-0103 LEGAL OFFICE PLASTIC GOOD AND IN USE
PRINTER 900,000 Protocal & diplomatic STH-HQT-PR-0087 PS/DIPLOMATIC/KALULE PLASTIC GOOD AND IN USE
PRINTER 750,000 Finance & Administration STH-HQT-PR-0106 PS/EDUCATION PLASTIC GOOD AND IN USE
PRINTER 750,000 Directorate of Land Matters STH-HQT-PR-0107 DLM PLASTIC GOOD AND IN USE
PRINTER 715,000 Legal Office STH-HQT-PR-0113 VNC3N19760 LEGAL PLASTIC GOOD AND IN USE
PRINTER 1,065,000 Finance & Administration STH-HQT-PR-0109 CNC4101621 STATE HOUSE EBBE PLASTIC GOOD AND IN USE
PRINTER 1,450,000 Procurement Unit Unit STH-HQT-PR-0119 CND8F1X0CS PDU PLASTIC GOOD AND IN USE
L J PRINTER 200 1,350,000 Finance & Administration STH-HQT-PR-0121 CNF1C30824 SIGNAL HE PLASTIC GOOD AND IN USE
MPS 2017/2018 - 211

L J PRINTER 200 900,000 Finance & Administration STH-HQT-PR-0122 VNC4B52649 AS/OS PLASTIC GOOD AND IN USE
L J PRINTER 200 700,000 PS Lodges STH-HQT-PR-0124 CNG9D4NQFK S/LODGES PLASTIC GOOD AND IN USE
L J PRINTER 200 1,950,000 Finance & Administration STH-HQT-PR-0125 PLANNING PLASTIC GOOD AND IN USE
PRINTER COLOR JET 1,950,000 Welfare Unit STH-HQT-PR-0127 CND8FY1X106 WELFARE OFFICER PLASTIC GOOD AND IN USE
SERVER - Finance & Administration STH-HQT-SV-0001 2524 SERVER ROOM PLASTIC GOOD AND IN USE
UPS 750,000 Comptroller's Office STH-HQT-UP-0005 PB0073456010 SHC'S SECRETARY PLASTIC GOOD AND IN USE
UPS 1,200,000 Finance & Administration STH-HQT-UP-0006 JSF6545 PS/ELDERLY PLASTIC GOOD AND IN USE
UPS 1,500,000 Finance & Administration STH-HQT-UP-0007 PB9929322545 ACCOUNTANT PLASTIC GOOD AND IN USE
UPS 650,000 Salary Section STH-HQT-UP-0008 VAAP4C0002804A ACCOUNTS ASSISTANT PLASTIC GOOD AND IN USE
UPS 540,000 Salary Section STH-HQT-UP-0009 ACCOUNTS ASSISTANT PLASTIC GOOD AND IN USE
UPS - Finance & Administration STH-HQT-UP-0013 AN8P0818Q O/C ACCOUNTS PLASTIC GOOD AND IN USE
UPS 1,750,000 Personnel STH-HQT-UP-0016 04020820023 PPO PLASTIC GOOD AND IN USE
UPS 1,300,000 Finance & Administration STH-HQT-UP-0017 398808 PRINCIPAL ACCOUNTANT PLASTIC GOOD AND IN USE
UPS 1,300,000 Finance & Administration STH-HQT-UP-0018 AN2F090AK PRINCIPAL ACCOUNTANT PLASTIC GOOD AND IN USE
UPS - Finance & Administration STH-HQT-UP-0019 PRINCIPAL ACCOUNTANT PLASTIC GOOD AND IN USE
UPS - Finance & Administration STH-HQT-UP-0020 040208207751 US'S SEC. PLASTIC GOOD AND IN USE
UPS 400,000 Veterinary STH-HQT-UP-0025 YB0107001353 SEC-HEAD/PROTOCAL
PRIVATE SECRETARY & PLASTIC GOOD AND IN USE
UPS 450,000 Protocal & diplomatic STH-HQT-UP-0027 JS0539023930 DIPLOMATIC PLASTIC GOOD AND IN USE
UPS 200,000 Economic Affairs STH-HQT-UP-0028 PB06220735 PRIVATE SECRETARY PLASTIC GOOD AND IN USE
UPS 250,000 Welfare Unit STH-HQT-UP-0037 PB9926220075 PRIVATE SECRETARY PLASTIC GOOD AND IN USE
UPS 1,200,000 Youth Affairs STH-HQT-UP-0038 B248B155-1201 PRIVATE SECRETARY PLASTIC GOOD AND IN USE
UPS - Agriculture STH-HQT-UP-0039 1AAF140807807180682 AGRIC VAL ADD & INN PLASTIC GOOD AND IN USE
UPS - Literary Office STH-HQT-UP-0040 IAAF40507607150683 LITERALLY PLASTIC GOOD AND IN USE
UPS - External Audit STH-HQT-UP-0041 1AAF140607607150040 EXTERNAL AUDITOR PLASTIC GOOD AND IN USE
UPS - Political Affairs STH-HQT-UP-0042 1AAF140507607150 POL MOBILISER PLASTIC GOOD AND IN USE
UPS - Finance & Administration STH-HQT-UP-0043 1AAF40607607150633 SALARY PLASTIC GOOD AND IN USE
UPS - Finance & Administration STH-HQT-UP-0044 IAAF1406076071150038 PRESID JET CREW PLASTIC GOOD AND IN USE
UPS - Mobilisation STH-HQT-UP-0045 1AAF140507607150634 ASST PS/ELDERLY PLASTIC GOOD AND IN USE
UPS - Political Affairs STH-HQT-UP-0046 1AAF140607607150562 SPA/PA/MOB PLASTIC GOOD AND IN USE
UPS 1,340,000 Political Affairs STH-HQT-UP-0034 PRIVATE SECRETARY PLASTIC GOOD AND IN USE
UPS - Board Room STH-HQT-UP-0048 140103E0650N01969 BOARD ROOM PLASTIC GOOD AND IN USE
MPS 2017/2018 - 212

UPS - Board Room STH-HQT-UP-0064 BOARD ROOM PLASTIC GOOD AND IN USE
UPS - Board Room STH-HQT-UP-0067 BOARD ROOM PLASTIC GOOD AND IN USE
UPS - Finance & Administration STH-HQT-UP-0068 PLANNING PLASTIC GOOD AND IN USE
UPS - Finance & Administration STH-HQT-UP-0069 PLANNING PLASTIC GOOD AND IN USE
State House
Description Asset Category Class Cost Sections Title of User Date of Purchase
AIR CONDITIONER MACHINERY - Finance & Administration SERVER ROOM
AIR CONDITIONER MACHINERY - Finance & Administration SERVER ROOM
GENERATOR MACHINERY 26,000,000 Vice President's Office VICE PRESIDENT 21-Dec-2011
Book Description Asset Category Class Cost Sections Tag Number Make
SH FA BOOK BINDING MACHINE OFFICE EQUIPMENT 2,900,000 Registry STH-HQT-BM-0001 GOOD AND IN USE
SH FA BOOK FAX MACHINE OFFICE EQUIPMENT 4,425,000 Finance & STH-HQT-FM-0002 GOOD AND IN USE
SH FA BOOK FAX MACHINE OFFICE EQUIPMENT 4,425,000 Procurement Unit STH-HQT-FM-0003 GOOD AND IN USE
SH FA BOOK PAPER SHREDDER OFFICE EQUIPMENT 680,000 Finance & STH-HQT-PS-0001 GOOD AND IN USE
SH FA BOOK PAPER SHREDDER OFFICE EQUIPMENT 680,000 Procurement Unit STH-HQT-PS-0003 GOOD AND IN USE
SH FA BOOK PHOTOCOPIER OFFICE EQUIPMENT 4,300,000 Legal Office STH-HQT-PC-0002 GOOD AND IN USE
SH FA BOOK PHOTOCOPYING MACHINE OFFICE EQUIPMENT 7,000,000 Examination STH-HQT-PC-0003 GOOD AND IN USE
MPS 2017/2018 - 213

SH FA BOOK PHOTOCOPYING MACHINE OFFICE EQUIPMENT 7,000,000 Registry STH-HQT-PC-0005 GOOD AND IN USE
PHOTOCOPYING,FAX,PRINTE
SH FA BOOK R OFFICE EQUIPMENT 3,000,000 ICT STH-HQT-PC-0004 GOOD AND IN USE
SH FA BOOK PHOTOCOYING MACHINE OFFICE EQUIPMENT 1,600,000 Legal Office STH-HQT-PC-0008 GOOD AND IN USE
Finance &
SH FA BOOK PHOTOCOPYING MACHINE OFFICE EQUIPMENT 8,125,000 Administration STH-HQT-PC-0009 GOOD AND IN USE
SH FA BOOK PHOTOCOPYING MACHINE OFFICE EQUIPMENT 8,125,000 Environment Office STH-HQT-PC-0007 GOOD AND IN USE
SH FA BOOK PUBLIC ADDRESS SYSTEM OFFICE EQUIPMENT 0 Press STH-HQT-PA-0001 GOOD AND IN USE
Description Cost Sections Reg Number User Title Date of Purchase
MOTOR CYCLE Transport Unit UG 0462C OVP
MOTOR CYCLE 8,000,000 Transport Unit UG 0577C PAD 28-Sep-2005
MOTOR CYCLE 8,000,000 Transport Unit UG 0578C PAD 28-Sep-2005
MOTOR CYCLE Transport Unit UG 0579C PAD 28-Sep-2005
MOTOR CYCLE 8,000,000 Transport Unit UG 1228C COURIER 13-Aug-2007
MOTOR CYCLE 8,000,000 Transport Unit UG 2176C PAD 24-Jan-2012
MOTOR CYCLE 8,000,000 Transport Unit UG 2177C PAD 24-Jan-2012
BOX BODY 120,000,000 Transport Unit UG 1215C HOUSE KEEPING 16-Jun-2007
BUS 130,000,000 Transport Unit UG 0528C CATERING STAFF 23-Aug-2004
BUS 80,000,000 Transport Unit UG 1761C POOL 12-Feb-2008
BUS 80,000,000 Transport Unit UG 1762C POOL 12-Feb-2008
BUS 95,000,000 Transport Unit UG 1776C POOL 14-Jan-2009
BUS 100,000,000 Transport Unit UG 1777C POOL 10-Aug-2009
BUS 110,000,000 Transport Unit UG 1861C POOL 12-Jan-2009
BUS 260,000,000 Transport Unit UG 2089C STAFF BUS 20-Dec-2010
CRANE 400,000,000 Transport Unit UG 2352C TRANSPORT 2-Feb-2015
FUSO FIGHTER 70,000,000 Transport Unit UAP 864F TRANSPORT 20-Nov-2010
REFRIDGIRATED VAN 120,000,000 Transport Unit UG 1550C HOUSE HOLD 4-Oct-2008
TANK 260,000,000 Transport Unit UG 1997C TRANSPORT 10-May-2010
MPS 2017/2018 - 214

TANK 400,000 Transport Unit UG 2351C TRANSPORT 2-Feb-2015
TRUCK/LORRY 100,000,000 Transport Unit UG 0515C CATERING TRUCK 6-Jan-2004
TRUCK/LORRY 150,000,000 Transport Unit UG 0573C OPERATION 30-Aug-2005
TRUCK/LORRY 900,000,000 Transport Unit UG 1747C CONVOY 21-Oct-2008
TRUCK/LORRY 120,000,000 Transport Unit UG 1996C TRANSPORT 10-May-2010
TRUCK/LORRY 120,000,000 Transport Unit UG 2078C TENTS 11-Nov-2010
TRUCK/LORRY 200,000,000 Transport Unit UG 2087C TENTS 21-Dec-2010
TRUCK/LORRY 200,000,000 Transport Unit UG 2088C CATERING 21-Dec-2010
TRUCK/LORRY 200,000,000 Transport Unit UG 2107C PRESS STAGE TRUCK 3-Jan-2011
TRUCK/LORRY 90,000,000 Transport Unit UG 2079C PRESS 25-Nov-2010
CAR 10,000,000 Transport Unit UAF 265Z SECURITY 12-Jun-2004
CAR 10,000,000 Transport Unit UAF 341Y HOUSE HOLD 12-Jun-2004
CAR 12,000,000 Finance & Administration UAF 358Y ACCOUNTS 10-May-2010
CAR 10,000,000 Transport Unit UAG 701E SECURITY 4-Jan-2005
CAR 13,000,000 Transport Unit UAP 068F TRANSPORT 27-Oct-2010
CAR 15,000,000 Transport Unit UAQ 380L SECURITY 24-Aug-2011
CAR 15,000,000 Transport Unit UAQ 709L LITERARY 9-Jul-2011
CAR 200,000,000 Transport Unit UG 0383C CONVOY 19-Dec-2001
CAR 150,000,000 Transport Unit UG 0409C POOL 29-Apr-2002
CAR 15,000,000 Finance & Administration UG 0544C POOL 23-May-2002
CAR 150,000,000 Transport Unit UG 0550C CONVOY PRINCIPAL 27-Mar-2007
CAR 200,000,000 Transport Unit UG 1869C SECURITY 2-Feb-2010
CAR 150,000,000 Transport Unit UG 408C POOL 29-Apr-2002
CAR 64,000,000 Finance & Administration UP 0196 POOL 22-Mar-2004
CAR 130,000,000 Transport Unit UP 3173 LEAD CAR 22-Jun-2010
CAR 130,000,000 Transport Unit UP 3174 LEAD CAR 22-Jun-2011
OMNI BUS 3,988,238 Transport Unit UG 1786C CTO 26-Feb-2009
OMNI BUS 110,000,000 Transport Unit UG 1856C POOL 14-Oct-2009
OMNI BUS 40,000,000 Transport Unit UAP 653H SECURITY 21-May-2004
OMNI BUS 35,000,000 Transport Unit UAP 760H TRANSPORT 12-Oct-2010
OMNI BUS 35,000,000 Transport Unit UAP 858F TRANSPORT 20-Nov-2010
MPS 2017/2018 - 215

OMNI BUS 35,000,000 Transport Unit UAP 870F TRANSPOPRT 20-Nov-2010
OMNI BUS 35,000,000 Transport Unit UAP 897F POOL 20-Nov-2010
OMNI BUS 130,000,000 Transport Unit UG 0537C GUESTS 3-Nov-2005
OMNI BUS 90,000,000 Transport Unit UG 0951C HOUSE HOLD 18-Apr-2007
OMNI BUS 90,000,000 Transport Unit UG 0952C TRANSPORT 18-Apr-2007
OMNI BUS 90,000,000 Transport Unit UG 0953C HOUSE HOLD 18-Apr-2007
OMNI BUS 142,808,160 Transport Unit UG 1758C CTO 13-Jan-2009
OMNI BUS 14,280,816 Transport Unit UG 1759C CTO 13-Jan-2009
OMNI BUS 413,420 Finance & Administration UG 1767C TRANSPORT SECTION 13-Jan-2009
OMNI BUS 41,342 Transport Unit UG 1768C CTO 13-Jan-2009
OMNI BUS 200,000,000 Transport Unit UG 1870C SECURITY 2-Feb-2010
OMNI BUS 80,000,000 Transport Unit UG 2007C TRANSPORT 14-Oct-2010
OMNI BUS 160,000,000 Transport Unit UG 2024C TRANSPORT 14-Oct-2010
OMNI BUS 90,000,000 Transport Unit UG 2043C TRANSPORT 21-Mar-2011
OMNI BUS 91,302,310 Transport Unit UG 2174C POOL/GUESTS 8-Aug-2011
OMNI BUS 91,302,000 Transport Unit UG 2175C HOUSE HOLD 8-Aug-2011
OMNI BUS 110,000,000 Press UG 2339C TRANSPORT 7-Feb-2014
OMNI BUS 110,000,000 Transport Unit UG 2340C TRANSPORT 7-Feb-2014
OMNI BUS 110,000,000 Transport Unit UG 2343C TRANSPORT 7-Feb-2014
PICKUP 70,000,000 Transport Unit UG 1780C CONVOY /VP 15-Jan-2009
PICKUP 60,000,000 Transport Unit UG 1782C POOL 15-Jan-2009
PICKUP 60,000,000 Transport Unit UG 1783C TRANSPORT 15-Jan-2009
PICKUP 70,000,000 Transport Unit UG 1784C MOBILISATION 9-Oct-2008
PICKUP 80,000,000 Board Room UG 1790C TRANSPORT 20-Feb-2009
MPS 2017/2018 - 216

PICKUP 80,000,000 Transport Unit UG 1792C CONVOY 20-Feb-2009
PICKUP 65,000,000 Transport Unit UG 1838C PAD 25-Jun-2009
PICKUP 65,000,000 Transport Unit UG 1841C PAD 7-Oct-2009
PICKUP 95,000,000 Transport Unit UG 1855C HSMU 15-Oct-2009
PICKUP 2,448,750 Transport Unit UG 1858C CTO 20-Jun-2009
PICKUP 2,448,750 Transport Unit UG 1859C CTO 20-Nov-2009
PICKUP 2,448,750 Transport Unit UG 1860C CTO 20-Nov-2009
PICKUP 80,000,000 Transport Unit UG 0431C POOL 11-May-2002
PICKUP 60,000,000 Transport Unit UG 0434C OVP 1-Sep-2003
PICKUP 60,000,000 Transport Unit UG 0435C OVP 1-Sep-2003
PICKUP 700,000,000 Transport Unit UG 0501C HOUSE HOLD/VP 16-Jan-2004
PICKUP 70,000,000 Transport Unit UG 0581C OVP 24-Nov-2005
PICKUP 70,000,000 Transport Unit UG 0582C OVP 24-Nov-2005
PICKUP 70,000,000 Transport Unit UG 0909C GUM ARABIC KARAMOJA 7-Apr-2006
PICKUP 70,000,000 Transport Unit UG 0910C GUM ARABIC 7-Apr-2006
PICKUP 60,000,000 Transport Unit UG 0939C OVP 3-Jan-2007
PICKUP 70,000,000 Transport Unit UG 0942C POOL 3-Jan-2007
PICKUP 70,000,000 Transport Unit UG 0943C SECURITY 3-Jan-2007
PICKUP 70,000,000 Transport Unit UG 0944C SCIENCE AND TECHNOLOGY 3-Jan-2007

PICKUP 70,000,000 Transport Unit UG 0946C SECURITY 3-Jan-2007
PICKUP 70,000,000 Transport Unit UG 0947C CATERING 3-Jan-2007
PICKUP 70,000,000 Transport Unit UG 1682C SECURITY 6-Dec-2008
PICKUP 70,000,000 Transport Unit UG 1684C SECURITY 17-Jun-2008
PICKUP 32,240 Transport Unit UG 1909C CTO 14-Oct-2010
PICKUP 80,000,000 Transport Unit UG 1921C DPS/S&D 29-Jun-2010
PICKUP 80,000,000 Transport Unit UG 1922C ADC/H.E 29-Jun-2010
PICKUP 75,000,000 Transport Unit UG 1955C TRANSPORT 10-May-2010
PICKUP 60,890,000 Transport Unit UG 1985C SPA/MARKETS 20-Sep-2010
PICKUP 80,890,000 Transport Unit UG 1992C P/S AGRIC
MPS 2017/2018 - 217

PICKUP 80,890,236 Transport Unit UG 1993C 10-May-2010
PICKUP 80,890,236 Transport Unit UG 1994C POLITICAL/YOURTH 10-May-2010
PICKUP 80,000,000 Transport Unit UG 2008C TRANSPORT 14-Oct-2010
PICKUP 115,000,000 Transport Unit UG 2040C POOL 21-Oct-2010
PICKUP 80,890,236 Transport Unit UG 2069C ECONOMICS 11-Oct-2010
PICKUP 80,890,236 Transport Unit UG 2070C LODGES
PICKUP 80,890,236 Transport Unit UG 2071C ESTATES 11-Oct-2010
PICKUP 80,890,236 Transport Unit UG 2072C SERV. VAN 11-Oct-2010
PICKUP 80,890,236 Board Room UG 2073C POOL 11-Oct-2011
PICKUP 8,089,023 Transport Unit UG 2082C ESCRT 12-Mar-2010
PICKUP 96,890,000 Transport Unit UG 2083C ESCORT 12-Mar-2010
PICKUP 80,890,236 Transport Unit UG 2084C ESCRT 12-Mar-2010
MPS 2017/2018 - 218

PICKUP 125,000,000 Transport Unit UG 2249C TRANSPORT 28-Jun-2013
PICKUP 85,000,000 Transport Unit UG 2267C TRANSPORT 13-Feb-2014
PICKUP 85,000,000 Transport Unit UG 2268C TRANSPORT 13-Feb-2014
PICKUP 1,500,000,000 Transport Unit UG 2322C TRANSPORT 13-May-2014
PICKUP 60,000,000 Transport Unit UG 527C POOL 23-Nov-2004
PICKUP 60,000,000 Transport Unit UG 576C PAD 22-Sep-2005
PICKUP 90,000,000 Medical Sectionsection UG 2348C TRANSPORT 8-Nov-2014
PICKUP 80,000,000 Transport Unit UG 2276C TRANSPORT 3-Apr-2014
PICKUP 80,000,000 Transport Unit UG 2284C TRANSPORT 14-Mar-2014
PICKUP 80,000,000 Transport Unit UG 2302 TRANSPORT 4-Jul-2014
STATION WAGON 61,554 Transport Unit UG 1778C CTO 13-Jan-2009
STATION WAGON 180,000,000 Transport Unit UG 1831C VP 13-May-2009
MPS 2017/2018 - 219

STATION WAGON 200,000,000 Transport Unit UG 1835C CONVOY 22-Aug-2009
STATION WAGON 30,000,000 Transport Unit UAF 263Z MOBILISATION 12-Jun-2004
STATION WAGON 45,000,000 Transport Unit UAG 302G ACCOUNTS 20-Nov-2010
STATION WAGON 45,000,000 Transport Unit UAP 286N POOL 20-Nov-2010
STATION WAGON 400,000,000 Transport Unit UAW 191V TRANSPORT 3-Nov-2015
STATION WAGON 80,000,000 Transport Unit UD 2290C TRANSPORT 20-Mar-2014
STATION WAGON 120,000,000 Transport Unit UG 0268C SECURITY 14-Jun-2000
STATION WAGON 120,000,000 Transport Unit UG 0310C POOL 9-May-2000
STATION WAGON 25,000,000 Finance & Administration UG 0441C POOL 19-May-2000
STATION WAGON 90,000,000 Transport Unit UG 0446C ESTATES 31-Mar-2003
STATION WAGON 100,000,000 Finance & Administration UG 0488C POOL 2-Aug-2004
STATION WAGON 90,000,000 Transport Unit UG 0491C 13-Oct-2003
STATION WAGON 90,000,000 Transport Unit UG 0492C POOL 13-Oct-2003
STATION WAGON 90,000,000 Transport Unit UG 0508C PRESIDENTIAL JET CREW 18-Feb-2004
STATION WAGON 70,000,000 Vice President's Office UG 0509C HOUSE HOLD /VP 16-Jan-2004
STATION WAGON 500,000,000 Transport Unit UG 0517C CONVOY 17-Aug-2004
STATION WAGON 90,000,000 Transport Unit UG 0521C US/F&A 23-Aug-2004
STATION WAGON 90,000,000 Transport Unit UG 0523C DIPLOMATIC 23-Aug-2004
STATION WAGON 100,000,000 Transport Unit UG 0539C PRINCIPAL 3-Nov-2005
STATION WAGON 120,000,000 Transport Unit UG 0551C AGOA 19-Jul-2005
STATION WAGON 70,000,000 Transport Unit UG 0565C SECURITY 19-Feb-2004
STATION WAGON 70,000,000 Transport Unit UG 0567C ESTATES 19-Jul-2005
STATION WAGON 90,000,000 Transport Unit UG 0569C POLITICAL 19-Jul-2005
STATION WAGON 90,000,000 Transport Unit UG 0570C POOL 19-Jul-2005
STATION WAGON 120,000,000 Finance & Administration UG 0583C POOL 5-Dec-2004
STATION WAGON 120,000,000 Finance & Administration UG 0584C POOL 5-Dec-2004
STATION WAGON 90,000,000 Transport Unit UG 0588C WELFARE 30-Dec-2005
STATION WAGON 20,000,000 Finance & Administration UG 0870W POOL 22-May-2005
STATION WAGON 130,000,000 Transport Unit UG 0918C CONVOY 12-Jan-2006
STATION WAGON 90,000,000 Transport Unit UG 0931C POOL 12-Jan-2006
STATION WAGON 90,000,000 Transport Unit UG 0933C SPA/MEDICAL 13-Feb-2007
STATION WAGON 70,000,000 Transport Unit UG 0938C SECURTY 18-Feb-2007
STATION WAGON 90,000,000 Transport Unit UG 0949C PPS'S OFFICE 3-Jan-2007
MPS 2017/2018 - 220

STATION WAGON 90,000,000 Transport Unit UG 0950C PROTOCOL 29-Mar-2007
STATION WAGON 130,000,000 Transport Unit UG 0954C CONVOY PRINCIPAL 18-Apr-2007
STATION WAGON 95,000,000 Transport Unit UG 1231C SPS/SD/HE 10-May-2007
STATION WAGON 95,000,000 Transport Unit UG 1238C CONVOY 11-Jul-2007
STATION WAGON 95,000,000 Transport Unit UG 1239C OVP 11-Jul-2007
STATION WAGON 95,000,000 Transport Unit UG 1241C CONVOY
STATION WAGON 110,000,000 Transport Unit UG 1539C TRANSPORT 12-Jun-2007
STATION WAGON 110,000,000 Transport Unit UG 1540C CONVOY 12-Jun-2007
STATION WAGON 110,000,000 Transport Unit UG 1541C CONVOY 12-Jun-2007
STATION WAGON 110,000,000 Transport Unit UG 1548C DPPS/HE 3-Mar-2008
STATION WAGON 150,000,000 Transport Unit UG 1727C PRESS UNIT 9-May-2008
STATION WAGON 140,000,000 Transport Unit UG 1728C CONVOY 29-Sep-2008
STATION WAGON 90,000,000 Transport Unit UG 1748C PPS/VP 21-Jan-2008
STATION WAGON 160,000,000 Transport Unit UG 1755C CONVOY 27-Nov-2008
STATION WAGON 160,000,000 Transport Unit UG 1757C TRANSPORT 27-Nov-2008
STATION WAGON 22,560,000 Transport Unit UG 1769C CTO 13-Jan-2009
STATION WAGON 60,000,000 Transport Unit UG 1771C HOUSE HOLD/VP 1-Dec-2009
STATION WAGON 14,280,816 Transport Unit UG 1775C CTO 13-Jan-2009
STATION WAGON 200,000,000 Transport Unit UG 1911C CONVOY 27-Apr-2010
STATION WAGON 200,000,000 Transport Unit UG 1912C CONVOY 27-Apr-2010
STATION WAGON 3,913,280 Transport Unit UG 1916C POOL 6-Jul-2010
STATION WAGON 39,132,800 Transport Unit UG 1917C CTO 6-Jul-2010
STATION WAGON 3,913,280 Transport Unit UG 1918C CTO 6-Jul-2010
STATION WAGON 3,913,280 Transport Unit UG 1919C CTO 10-May-2010
STATION WAGON 95,000,000 Transport Unit UG 1976C CONVOY 8-Sep-2010
STATION WAGON 95,000,000 Transport Unit UG 1977C 26-Jun-2010
STATION WAGON 95,000,000 Transport Unit UG 1978C PRESS 8-Sep-2010
MPS 2017/2018 - 221

STATION WAGON 1,400,000,000 Transport Unit UG 2000C TRANSPORT 14-Oct-2010
STATION WAGON 96,000,000 Transport Unit UG 2001C PS/HIV/AIDS 14-Oct-2010
STATION WAGON 80,000,000 Transport Unit UG 2002C TRANSPORT 10-Aug-2010
STATION WAGON 140,000,000 Transport Unit UG 2013C TRANSPORT 14-Oct-2010
STATION WAGON 115,000,000 Transport Unit UG 2033C PROTOCOL 21-Oct-2010
STATION WAGON 115,000,000 Transport Unit UG 2041C POOL 21-Oct-2010
STATION WAGON 140,000,000 Transport Unit UG 2066C TRANSPORT 11-May-2010
STATION WAGON 140,000,000 Transport Unit UG 2077C TRANSPORT 18-Nov-2010
STATION WAGON - Transport Unit UG 2090C SAP/MOB 13-Jan-2011
STATION WAGON - Transport Unit UG 2091C TRANSPORT
STATION WAGON 96,000,000 Transport Unit UG 2092C DIPLOMATIC 13-Jan-2011
STATION WAGON 96,000,000 Transport Unit UG 2093C VIP 13-Jan-2011
STATION WAGON 96,000,000 Transport Unit UG 2094 GUEST HOUSE 13-Jan-2011
STATION WAGON 96,000,000 Transport Unit UG 2095C GUESTS 13-Jan-2011
STATION WAGON 108,000,000 Transport Unit UG 2169C PRESS ADDRESS SYST. 4-Dec-2011
STATION WAGON 100,000,000 Transport Unit UG 2202C PAD 30-Jun-2011
STATION WAGON 160,000,000 Transport Unit UG 2234C TRANSPORT
MPS 2017/2018 - 222

STATION WAGON 160,000,000 Transport Unit UG 2235 TRANSPORT
STATION WAGON 130,000,000 Transport Unit UG 2271C TRANSPORT 3-Apr-2014
STATION WAGON - Transport Unit UG 2273C TRANSPORT 3-Apr-2014
STATION WAGON - Transport Unit UG 2274C TRANSPORT 3-Apr-2014
STATION WAGON 160,000,000 Transport Unit UG 2280C TRANSPORT 3-Dec-2014
STATION WAGON - Transport Unit UG 2281C TRANSPORT 3-Dec-2014
STATION WAGON 130,000,000 Transport Unit UG 2306C 14-Apr-2014
STATION WAGON 120,000,000 Transport Unit UG 464C SECURITY 9-May-2001
STATION WAGON 180,000,000 Transport Unit UG 2255C TRANSPORT 10-Aug-2013
STATION WAGON 140,000,000 Nakasero house hold UG 2334C TRANSPORT 7-Jan-2014
STATION WAGON 140,000,000 Nakasero house hold UG 2335C TRANSPORT 7-Jan-2014
STATION WAGON 140,000,000 Transport Unit UG 2336C TRANSPORT 7-Jan-2014
MPS 2017/2018 - 223

STATION WAGON 300,000,000 Transport Unit UG 2377C TRANSPORT 25-Mar-2015
130,000,000 Transport Unit UG 1914C TRANSPORT 31-May-2010
115,000,000 Transport Unit UG 2037C CONVOY 21-Oct-2010
125,136,000 Transport Unit UG 2003C CONVOY 10-Aug-2010
80,000,000 Transport Unit UG 2006C TRANSPORT 14-Oct-2010
130,000,000 Transport Unit UG 2044C TRANSPORT 26-Oct-2010
120,000,000 Transport Unit UG 2076C CONVOY 11-Nov-2010
Book Description Asset Category Class Cost Sections Tag Number Make
SH FA BOOK BINDING MACHINE OFFICE EQUIPMENT 2,900,000 Registry STH-HQT-BM-0001 GOOD AND IN USE
SH FA BOOK FAX MACHINE OFFICE EQUIPMENT 4,425,000 Finance & STH-HQT-FM-0002 GOOD AND IN USE
SH FA BOOK FAX MACHINE OFFICE EQUIPMENT 4,425,000 Procurement Unit STH-HQT-FM-0003 GOOD AND IN USE
SH FA BOOK PAPER SHREDDER OFFICE EQUIPMENT 680,000 Finance & STH-HQT-PS-0001 GOOD AND IN USE
SH FA BOOK PAPER SHREDDER OFFICE EQUIPMENT 680,000 Procurement Unit STH-HQT-PS-0003 GOOD AND IN USE
SH FA BOOK PHOTOCOPIER OFFICE EQUIPMENT 4,300,000 Legal Office STH-HQT-PC-0002 GOOD AND IN USE
SH FA BOOK PHOTOCOPYING MACHINE OFFICE EQUIPMENT 7,000,000 Examination STH-HQT-PC-0003 GOOD AND IN USE
SH FA BOOK PHOTOCOPYING MACHINE OFFICE EQUIPMENT 7,000,000 Registry STH-HQT-PC-0005 GOOD AND IN USE
PHOTOCOPYING,FAX,PRINTE
SH FA BOOK R OFFICE EQUIPMENT 3,000,000 ICT STH-HQT-PC-0004 GOOD AND IN USE
SH FA BOOK PHOTOCOYING MACHINE OFFICE EQUIPMENT 1,600,000 Legal Office STH-HQT-PC-0008 GOOD AND IN USE
Finance &
SH FA BOOK PHOTOCOPYING MACHINE OFFICE EQUIPMENT 8,125,000 Administration STH-HQT-PC-0009 GOOD AND IN USE
SH FA BOOK PHOTOCOPYING MACHINE OFFICE EQUIPMENT 8,125,000 Environment Office STH-HQT-PC-0007 GOOD AND IN USE
SH FA BOOK PUBLIC ADDRESS SYSTEM OFFICE EQUIPMENT 0 Press STH-HQT-PA-0001 GOOD AND IN USE
MPS 2017/2018 - 224

MPS 2017/2018 - 225

PRINCIPAL OFFICER
SPECIAL AUDITOR
MPS 2017/2018 - 226

MPS 2017/2018 - 227

MPS 2017/2018 - 228

MPS 2017/2018 - 229

PRINCIPAL OFFICER
SPECIAL AUDITOR
MPS 2017/2018 - 230

MPS 2017/2018 - 231

MPS 2017/2018 - 232

Asset Category Class Asset Category Sub ClassCost Sections Tag Number Condition User Title Date of Purchase
FURNITURE & FITTINGS BOOK SHELF 570,000 Finance & Administration STH-HQT-SH-0001 GOOD AND IN USE PRESS SECRETARY 3-Apr-2002
FURNITURE & FITTINGS BOOK SHELF 190,000 Finance & Administration STH-HQT-SH-0002 GOOD AND IN USE PRESS SECRETARY 14-May-2000
FURNITURE & FITTINGS BOOK SHELF 630,500 Finance & Administration STH-HQT-SH-0003 GOOD AND IN USE PRESS SECRETARY 22-Aug-2003
FURNITURE & FITTINGS BOOK SHELF 420,900 Finance & Administration STH-HQT-SH-0004 GOOD AND IN USE PRESS SECRETARY 4-Nov-2002
FURNITURE & FITTINGS BOOK SHELF 350,780 Finance & Administration STH-HQT-SH-0005 GOOD AND IN USE PRESS SECRETARY 21-Sep-2005
FURNITURE & FITTINGS BOOK SHELF 280,400 Finance & Administration STH-HQT-SH-0006 GOOD AND IN USE SEN INFORMATION OFFICER 7-Dec-2002
FURNITURE & FITTINGS BOOK SHELF 350,000 Finance & Administration STH-HQT-SH-0007 GOOD AND IN USE SEN INFORMATION OFFICER 14-Sep-2005
FURNITURE & FITTINGS BOOK SHELF 350,000 Press STH-HQT-SH-0008 GOOD AND IN USE SEN INFORMATION OFFICER 22-Nov-2004
FURNITURE & FITTINGS BOOK SHELF 350,000 Finance & Administration STH-HQT-SH-0009 GOOD AND IN USE PRINC ACCOUNTANT 22-Nov-2004
FURNITURE & FITTINGS BOOK SHELF 400,000 Literary Office STH-HQT-SH-0013 GOOD AND IN USE PRIVATE SECRETARY 2-Sep-2003
FURNITURE & FITTINGS BOOK SHELF 400,000 Legal Office STH-HQT-SH-0014 GOOD AND IN USE PRIVATE SECRETARY 2-Sep-2003
FURNITURE & FITTINGS BOOK SHELF 400,000 Economic Affairs STH-HQT-SH-0015 GOOD AND IN USE PRIVATE SECRETARY 2-Sep-2003
FURNITURE & FITTINGS BOOK SHELF 300,670 Registry STH-HQT-SH-0016 GOOD AND IN USE PRINC ASST RECORDS OFFICER 25-Mar-2000
FURNITURE & FITTINGS BOOK SHELF 165,000 Finance & Administration STH-HQT-SH-0020 GOOD AND IN USE PRINC ASST RECORDS OFFICER 27-Aug-2001
FURNITURE & FITTINGS BOOK SHELF 400,000 Finance & Administration STH-HQT-SH-0021 GOOD AND IN USE PRINC ASST RECORDS OFFICER 16-Sep-2002
FURNITURE & FITTINGS BOOK SHELF 430,490 Finance & Administration STH-HQT-SH-0022 GOOD AND IN USE EXTERNAL AUDITOR 9-Nov-2004
FURNITURE & FITTINGS BOOK SHELF 390,000 Finance & Administration STH-HQT-SH-0027 GOOD AND IN USE LIBRARIAN 13-Sep-2004
FURNITURE & FITTINGS BOOK SHELF 756,390 Finance & Administration STH-HQT-SH-0031 GOOD AND IN USE SHC'S SECRETARY 13-Jun-2005
FURNITURE & FITTINGS BOOK SHELF 64,500 Stores STH-HQT-SH-0033 GOOD AND IN USE STORE KEEPER 27-Sep-2010
FURNITURE & FITTINGS BOOK SHELF 500,000 External Audit STH-HQT-SH-0023 GOOD AND IN USE EXTERNAL AUDITOR 2-Sep-2010
FURNITURE & FITTINGS CHEST CABINET 500,000 Medical Sectionsection STH-HQT-CB-0068 GOOD AND IN USE SPA/MEDICAL 16-Nov-2011
MPS 2017/2018 - 233

FURNITURE & FITTINGS COFFEE TABLE 120,900 Finance & Administration STH-HQT-CS-0004 GOOD AND IN USE UNDER SECRETARY 3-Dec-2005
FURNITURE & FITTINGS COFFEE SET 145,000 Finance & Administration STH-HQT-CS-0002 GOOD AND IN USE PRESS SECRETARY 17-Sep-1999
FURNITURE & FITTINGS COFFEE SET 220,000 Economic Affairs STH-HQT-CS-0010 GOOD AND IN USE APS ECONOMIC AFFAIRS 27-Sep-2004
FURNITURE & FITTINGS COMPUTER DESK 200,000 Finance & Administration STH-HQT-DK-0129 GOOD AND IN USE SHC'S SECRETARY 19-Aug-2009
FURNITURE & FITTINGS CONFERENCE TABLE 520,000 Board Room STH-HQT-CT-0005 GOOD AND IN USE BOARD ROOM 9-Dec-2005
FURNITURE & FITTINGS CONFERENCE TABLE 1,500,000 Board Room STH-HQT-CT-0006 GOOD AND IN USE BOARD ROOM 9-Feb-2004
FURNITURE & FITTINGS CONFERENCE TABLE 300,000 Political Affairs STH-HQT-CT-0007 GOOD AND IN USE SEN PRES ADV-MOBILISATION 28-Apr-2004
FURNITURE & FITTINGS CONFERENCE TABLE 500,000 Political Affairs STH-HQT-CT-0008 GOOD AND IN USE SPECIAL PRESIDENTIAL ADVISER 15-Mar-2004
FURNITURE & FITTINGS CONFERENCE TABLE - Board Room STH-HQT-CT-0010 GOOD AND IN USE POSTEL BOARD ROOM N/A
FURNITURE & FITTINGS COUNTER 427,600 Finance & Administration STH-HQT-CO-0001 GOOD AND IN USE RECEPTIONIST 21-Jan-2013
FURNITURE & FITTINGS COUNTER 500,000 Registry STH-HQT-CO-0002 GOOD AND IN USE PRINC ASST RECORDS OFFICER 28-Jan-2002
FURNITURE & FITTINGS COUNTER 500,000 Finance & Administration STH-HQT-CO-0003 GOOD AND IN USE ACCOUNTS ASST 22-Apr-2004
FURNITURE & FITTINGS CUPBOARD 127,000 Finance & Administration STH-HQT-CU-0002 GOOD AND IN USE SEN ACCOUNTS ASSISTANT 8-May-2006
FURNITURE & FITTINGS CUPBOARD 110,000 Finance & Administration STH-HQT-CU-0003 GOOD AND IN USE ACCOUNTS ASST 21-May-2007
FURNITURE & FITTINGS CUPBOARD 300,000 Finance & Administration STH-HQT-CU-0004 GOOD AND IN USE SEN ACCOUNTS ASSISTANT 16-Jan-2006
FURNITURE & FITTINGS FILING CABINET 210,000 Agriculture STH-HQT-CB-0008 GOOD AND IN USE PS AGRICULTURE 16-Oct-2006
FURNITURE & FITTINGS FILING CABINET 220,000 Finance & Administration STH-HQT-CB-0009 GOOD AND IN USE PAS 1-May-2007
FURNITURE & FITTINGS FILING CABINET 157,000 Religious Affairs STH-HQT-CB-0010 GOOD AND IN USE PS RELIGIOUS 1-May-2007
FURNITURE & FITTINGS FILING CABINET 160,000 Agriculture STH-HQT-CB-0011 GOOD AND IN USE PS AGRICULTURE 1-May-2007
FURNITURE & FITTINGS FILING CABINET 213,000 Legal Office STH-HQT-CB-0001 GOOD AND IN USE LEGAL OFFICER 1-May-2007
FURNITURE & FITTINGS FILING CABINET 250,000 Legal Office STH-HQT-CB-0002 GOOD AND IN USE PS LEGAL 1-May-2007
FURNITURE & FITTINGS FILING CABINET 250,000 Internal Audit STH-HQT-CB-0004 GOOD AND IN USE INTERNAL AUDITOR 1-May-2007
FURNITURE & FITTINGS FILING CABINET 250,000 Transport Unit Unit Unit STH-HQT-CB-0005 GOOD AND IN USE CTO 1-May-2007
FURNITURE & FITTINGS FILING CABINET 160,000 Political Affairs STH-HQT-CB-0012 GOOD AND IN USE SPA/PA/HE 1-May-2007
FURNITURE & FITTINGS FILING CABINET 160,000 Comptroller's Office STH-HQT-CB-0013 GOOD AND IN USE SHC 5-Jul-2007
FURNITURE & FITTINGS FILING CABINET 90,000 Economic Affairs STH-HQT-CB-0014 GOOD AND IN USE ECONOMIC ASSISTANT 16-Oct-2006
FURNITURE & FITTINGS FILING CABINET 160,000 Finance & Administration STH-HQT-CB-0016 GOOD AND IN USE SAS 8-Jan-2007
FURNITURE & FITTINGS FILING CABINET 210,000 Legal Office STH-HQT-CB-0017 GOOD AND IN USE PS LEGAL 16-Oct-2006
FURNITURE & FITTINGS FILING CABINET 245,000 Medical Sectionsection STH-HQT-CB-0018 GOOD AND IN USE SPA/MEDICAL 8-Jan-2007
FURNITURE & FITTINGS FILING CABINET 245,500 Press STH-HQT-CB-0022 GOOD AND IN USE PRESS SECRETARY 4-Feb-2008
FURNITURE & FITTINGS FILING CABINET 245,500 Examination STH-HQT-CB-0023 GOOD AND IN USE ACCOUNTS ASST 2-Apr-2008
FURNITURE & FITTINGS FILING CABINET 640,000 Press STH-HQT-CB-0024 GOOD AND IN USE PRESS UNIT 16-Feb-2011
FURNITURE & FITTINGS FILING CABINET 245,500 Religious Affairs STH-HQT-CB-0026 GOOD AND IN USE PS/RELIGIUOS 2-Apr-2008
FURNITURE & FITTINGS FILING CABINET 245,500 Directorate of Land Matters STH-HQT-CB-0033 GOOD AND IN USE PS/DLM 2-Apr-2008
FURNITURE & FITTINGS FILING CABINET 245,000 Finance & Administration STH-HQT-CB-0037 GOOD AND IN USE SAS 15-Aug-2007
FURNITURE & FITTINGS FILING CABINET 210,000 Agriculture STH-HQT-CB-0041 GOOD AND IN USE SPA/NAADS 30-Jun-2011
FURNITURE & FITTINGS FILING CABINET 640,000 Religious Affairs STH-HQT-CB-0042 GOOD AND IN USE PS/RELIGIOUS 16-Nov-2011
FURNITURE & FITTINGS FILING CABINET 430,000 Finance & Administration STH-HQT-CB-0043 GOOD AND IN USE ASST SECRETARY 14-Sep-2010
FURNITURE & FITTINGS FILING CABINET 430,000 Press STH-HQT-CB-0044 GOOD AND IN USE PRESS OFFICER 14-Sep-2010
FURNITURE & FITTINGS FILING CABINET 430,000 Finance & Administration STH-HQT-CB-0045 GOOD AND IN USE ESTATES OFFICER 14-Sep-2010
FURNITURE & FITTINGS FILING CABINET 340,000 Security & Defence STH-HQT-CB-0046 GOOD AND IN USE SPA/SECURITY 14-Sep-2010
FURNITURE & FITTINGS FILING CABINET 430,000 Procurement Unit STH-HQT-CB-0047 GOOD AND IN USE PROCUREMENT OFFICE 14-Sep-2010
FURNITURE & FITTINGS FILING CABINET 430,000 Finance & Administration STH-HQT-CB-0048 GOOD AND IN USE PROCOFFICER 14-Sep-2010
FURNITURE & FITTINGS FILING CABINET 245,500 Press STH-HQT-CB-0052 GOOD AND IN USE PRESS SECRETARY 2-Apr-2008
FURNITURE & FITTINGS FILING CABINET 245,500 Examination STH-HQT-CB-0053 GOOD AND IN USE EXAMINATION 2-Apr-2008
FURNITURE & FITTINGS FILING CABINET 245,500 Salary Section STH-HQT-CB-0054 GOOD AND IN USE OC SALARY 2-Apr-2008
MPS 2017/2018 - 234

FURNITURE & FITTINGS FILING CABINET 245,500 Political Affairs STH-HQT-CB-0061 GOOD AND IN USE APS/POLITICAL 2-Apr-2008
FURNITURE & FITTINGS FILING CABINET 295,000 Stores STH-HQT-CB-0064 GOOD AND IN USE SSA 17-Jun-2008
FURNITURE & FITTINGS FILING CABINET 245,000 Security & Defence STH-HQT-CB-0065 GOOD AND IN USE 2-May-2008
FURNITURE & FITTINGS FILING CABINET 50,000 Finance & Administration STH-HQT-CB-0066 GOOD AND IN USE PRINC ACCOUNTS ASSISTANT 22-Mar-2005
FURNITURE & FITTINGS FILING CABINET 50,000 Finance & Administration STH-HQT-CB-0067 GOOD AND IN USE PRINC ACCOUNTANT 14-Jun-2005
FURNITURE & FITTINGS HIGH BACK CHAIR 206,976 Women Affairs STH-HQT-CH-0010 GOOD AND IN USE PS/WOMEN 14-Sep-2010
FURNITURE & FITTINGS HIGH BACK CHAIR 206,976 Finance & Administration STH-HQT-CH-0011 GOOD AND IN USE PS/CULTURE 14-Sep-2010
FURNITURE & FITTINGS HIGH BACK CHAIR 270,000 Political Affairs STH-HQT-CH-0017 GOOD AND IN USE SPA/PA/DIR 16-Nov-2010
FURNITURE & FITTINGS HIGH BACK CHAIR 206,976 Press STH-HQT-CH-0037 GOOD AND IN USE PRESS OFFICER 20-Dec-2010
FURNITURE & FITTINGS HIGH BACK CHAIR 206,976 Mobilisation STH-HQT-CH-0045 GOOD AND IN USE SME 14-Sep-2010
FURNITURE & FITTINGS HIGH BACK CHAIR 206,976 Agriculture STH-HQT-CH-0046 GOOD AND IN USE PS AGRICULTURE 14-Sep-2010
FURNITURE & FITTINGS HIGH BACK CHAIR 206,976 Finance & Administration STH-HQT-CH-0049 GOOD AND IN USE ESTATES OFFICER 14-Sep-2010
FURNITURE & FITTINGS HIGH BACK CHAIR 206,976 Finance & Administration STH-HQT-CH-0054 GOOD AND IN USE PROCOFFICER 14-Sep-2010
FURNITURE & FITTINGS HIGH BACK CHAIR 206,976 Legal Office STH-HQT-CH-0059 GOOD AND IN USE LEGAL OFFICER 14-Sep-2010
FURNITURE & FITTINGS HIGH BACK CHAIR 206,976 Agriculture STH-HQT-CH-0048 GOOD AND IN USE PS/FORESTRY 14-Sep-2010
FURNITURE & FITTINGS HIGH BACK CHAIR 600,000 Internal Audit STH-HQT-CH-0061 GOOD AND IN USE INTERNAL AUDITOR 16-Nov-2012
FURNITURE & FITTINGS HIGH BACK CHAIR 270,000 External Audit STH-HQT-CH-0063 GOOD AND IN USE EXTERNAL AUDITOR 16-Nov-2011
FURNITURE & FITTINGS HIGH BACK CHAIR 170,000 External Audit STH-HQT-CH-0066 GOOD AND IN USE EXTERNAL AUDITOR 22-Feb-2010
FURNITURE & FITTINGS HIGH BACK CHAIR 206,976 Directorate of Land Matters STH-HQT-CH-0069 GOOD AND IN USE LAND MATTERS 14-Sep-2010
FURNITURE & FITTINGS HIGH BACK CHAIR 206,976 Directorate of Land Matters STH-HQT-CH-0070 GOOD AND IN USE LAND MATTERS 14-Sep-2010
FURNITURE & FITTINGS HIGH BACK CHAIR 150,000 Finance & Administration STH-HQT-CH-0124 GOOD AND IN USE OS 5-Dec-2012
FURNITURE & FITTINGS HIGH BACK LEATHER CHAIR
600,000 Finance & Administration STH-HQT-CH-0056 GOOD AND IN USE PRINC ACCOUNTANT 7-Aug-2011
FURNITURE & FITTINGS HIGH BACKCHAIR 113,000 External Audit STH-HQT-CH-0064 GOOD AND IN USE EXTERNAL AUDITOR 16-Nov-2011
FURNITURE & FITTINGS LOW BACK CHAIR 150,000 Medical Sectionsection STH-HQT-CH-0027 GOOD AND IN USE HMU NTINDA 18-Jan-2010
FURNITURE & FITTINGS LOW BACK CHAIR 150,000 Medical Sectionsection STH-HQT-CH-0028 GOOD AND IN USE MEDICAL SECTION 18-Jan-2010
FURNITURE & FITTINGS LOW BACK CHAIR 235,000 Literary Office STH-HQT-CH-0006 GOOD AND IN USE SPA/LITERALLY 24-Oct-2012
FURNITURE & FITTINGS LOW BACK CHAIR 240,000 Political Affairs STH-HQT-CH-0090 GOOD AND IN USE PS/WOMEN 17-May-2013
FURNITURE & FITTINGS LOW BACK CHAIR 240,000 Directorate of Land Matters STH-HQT-CH-0093 GOOD AND IN USE DLM 17-May-2013
FURNITURE & FITTINGS LOW BACK CHAIR 240,000 Directorate of Land Matters STH-HQT-CH-0094 GOOD AND IN USE DLM 17-May-2013
MPS 2017/2018 - 235

FURNITURE & FITTINGS LOW BACK CHAIR 240,000 Finance & Administration STH-HQT-CH-0101 GOOD AND IN USE ESTATES OFFICER 17-May-2013
FURNITURE & FITTINGS LOW BACK CHAIR 240,000 Finance & Administration STH-HQT-CH-0102 GOOD AND IN USE POVERTY ALLEVIATION 17-May-2013
FURNITURE & FITTINGS LOW BACK CHAIR 260,000 Agriculture STH-HQT-CH-0123 GOOD AND IN USE PS AGRICULTURE 16-Nov-2011
FURNITURE & FITTINGS LOW BACK CHAIR 100,350 Finance & Administration STH-HQT-CH-0127 GOOD AND IN USE ICT 19-Jul-2010
FURNITURE & FITTINGS LOW BACK CHAIR 240,000 Welfare Unit STH-HQT-CH-0160 GOOD AND IN USE WELFARE OFFICE 17-May-2013
FURNITURE & FITTINGS LOW BACK CHAIR 240,000 Finance & Administration STH-HQT-CH-0161 GOOD AND IN USE ACCOUNTS ASST 17-May-2013
FURNITURE & FITTINGS LOW BACK CHAIR 240,000 Finance & Administration STH-HQT-CH-0163 GOOD AND IN USE VIP COMMN 17-May-2013
FURNITURE & FITTINGS LOW BACK CHAIR 240,000 Veterinary STH-HQT-CH-0165 GOOD AND IN USE VET 17-May-2013
FURNITURE & FITTINGS LOW BACK CHAIR 240,000 Agriculture STH-HQT-CH-0172 GOOD AND IN USE PS AGRICULTURE 17-May-2013
FURNITURE & FITTINGS LOW BACK CHAIR 240,000 Political Affairs STH-HQT-CH-0178 GOOD AND IN USE PS/POLITICAL 17-May-2013
FURNITURE & FITTINGS LOW BACK CHAIR 240,000 Examination STH-HQT-CH-0187 GOOD AND IN USE EXAMINATION 17-May-2013
FURNITURE & FITTINGS LOW BACK CHAIR 240,000 Legal Office STH-HQT-CH-0198 GOOD AND IN USE LEGAL OFFICER 17-May-2013
FURNITURE & FITTINGS LOW BACK CHAIR 240,000 Finance & Administration STH-HQT-CH-0199 GOOD AND IN USE ICT 17-May-2013
FURNITURE & FITTINGS LOW BACK CHAIR 207,666 I/C Markets STH-HQT-CH-0218 GOOD AND IN USE I/C MARKETS 29-Oct-2014
FURNITURE & FITTINGS LOW BACK CHAIR 207,666 Registry STH-HQT-CH-0219 GOOD AND IN USE REGISTRY 29-Oct-2014
FURNITURE & FITTINGS LOW BACK CHAIR 207,666 Press STH-HQT-CH-0223 GOOD AND IN USE UBC MEDIA 29-Oct-2014
FURNITURE & FITTINGS LOW BACK CHAIR 207,666 Finance & Administration STH-HQT-CH-0224 GOOD AND IN USE ACCOUNTS ASST 29-Oct-2014
FURNITURE & FITTINGS LOW BACK CHAIR 207,666 Press STH-HQT-CH-0225 GOOD AND IN USE UBC PRESS 29-Oct-2014
FURNITURE & FITTINGS LOW BACK CHAIR 207,666 Press STH-HQT-CH-0226 GOOD AND IN USE UBC PRESS 29-Oct-2014
FURNITURE & FITTINGS LOW BACK CHAIR 207,666 VIP Communication STH-HQT-CH-0227 GOOD AND IN USE SWTCH BOARD 29-Oct-2014
FURNITURE & FITTINGS LOW BACK CHAIR 207,666 Political Affairs STH-HQT-CH-0229 GOOD AND IN USE PS/PA/POL 29-Oct-2014
FURNITURE & FITTINGS LOW BACK CHAIR 207,666 Political Affairs STH-HQT-CH-0230 GOOD AND IN USE PS/PA/POL 29-Oct-2014
FURNITURE & FITTINGS LOW BACK CHAIR 207,666 Board Room STH-HQT-CH-0233 GOOD AND IN USE LUMUMBA AVENUE 29-Oct-2014
FURNITURE & FITTINGS LOW BACK CHAIR 207,666 Political Affairs STH-HQT-CH-0155 GOOD AND IN USE LUMUMBA AVENUE 29-Oct-2014
FURNITURE & FITTINGS OFFICE DESK 75,000 Finance & Administration STH-HQT-DK-0006 GOOD AND IN USE CASH OFFICE 19-Feb-2003
FURNITURE & FITTINGS OFFICE DESK 90,000 Finance & Administration STH-HQT-DK-0008 GOOD AND IN USE PERSONAL SEC TO US 17-Apr-2000
FURNITURE & FITTINGS OFFICE DESK 530,000 Registry STH-HQT-DK-0010 GOOD AND IN USE REGISTRY 16-Nov-2012
FURNITURE & FITTINGS OFFICE DESK 500,000 Finance & Administration STH-HQT-DK-0013 GOOD AND IN USE ACCOUNTS ASST 25-Apr-2010
FURNITURE & FITTINGS OFFICE DESK 240,000 External Audit STH-HQT-DK-0014 GOOD AND IN USE EXTERNAL AUDITOR 11-May-2010
FURNITURE & FITTINGS OFFICE DESK 525,000 Internal Audit STH-HQT-DK-0015 GOOD AND IN USE INTERNAL AUDITOR 9-Oct-2009
FURNITURE & FITTINGS OFFICE DESK 550,000 Security & Defence STH-HQT-DK-0016 GOOD AND IN USE SECURITY OFFICER 16-Oct-2009
FURNITURE & FITTINGS OFFICE DESK 550,000 Finance & Administration STH-HQT-DK-0017 GOOD AND IN USE HMU(NTINDA) 18-Jan-2010
FURNITURE & FITTINGS OFFICE DESK 550,000 Finance & Administration STH-HQT-DK-0018 GOOD AND IN USE MEDICAL SECTION 18-Jan-2010
FURNITURE & FITTINGS OFFICE DESK 120,000 Finance & Administration STH-HQT-DK-0021 GOOD AND IN USE SEN P SEC-SH COMPTROLLER 28-Jun-2005
FURNITURE & FITTINGS OFFICE DESK 120,000 Registry STH-HQT-DK-0022 GOOD AND IN USE RECORDS OFFICER 25-Jan-2004
FURNITURE & FITTINGS OFFICE DESK 120,000 Security & Defence STH-HQT-DK-0023 GOOD AND IN USE SECURITY OFFICER 16-Mar-2004
FURNITURE & FITTINGS OFFICE DESK 120,000 Finance & Administration STH-HQT-DK-0024 GOOD AND IN USE ACCOUNTANT 16-Mar-2011
FURNITURE & FITTINGS OFFICE DESK 132,000 Finance & Administration STH-HQT-DK-0025 GOOD AND IN USE ACCOUNTANT 19-Mar-2005
FURNITURE & FITTINGS OFFICE DESK 250,000 External Audit STH-HQT-DK-0026 GOOD AND IN USE EXTERNAL AUDITOR 23-Aug-2005
FURNITURE & FITTINGS OFFICE DESK 190,000 External Audit STH-HQT-DK-0027 GOOD AND IN USE EXTERNAL AUDITOR 24-Feb-2006
FURNITURE & FITTINGS OFFICE DESK 100,000 Press STH-HQT-DK-0028 GOOD AND IN USE PRESS OFFICER 26-Mar-2000
MPS 2017/2018 - 236

FURNITURE & FITTINGS OFFICE DESK 380,000 Medical Sectionsection STH-HQT-DK-0031 GOOD AND IN USE MEDICAL 18-Jan-2010
FURNITURE & FITTINGS OFFICE DESK 160,000 Finance & Administration STH-HQT-DK-0032 GOOD AND IN USE ACCOUNTS ASST 21-Mar-2003
FURNITURE & FITTINGS OFFICE DESK 380,000 Medical Sectionsection STH-HQT-DK-0033 GOOD AND IN USE MEDICAL 18-Jan-2010
FURNITURE & FITTINGS OFFICE DESK 75,000 Finance & Administration STH-HQT-DK-0034 GOOD AND IN USE SEN ACCOUNTS ASSISTANT 22-Jan-2000
FURNITURE & FITTINGS OFFICE DESK 380,000 Finance & Administration STH-HQT-DK-0035 GOOD AND IN USE MEDICAL 18-Jan-2010
FURNITURE & FITTINGS OFFICE DESK 380,000 Finance & Administration STH-HQT-DK-0036 GOOD AND IN USE MEDICAL SECTION 18-Feb-2010
FURNITURE & FITTINGS OFFICE DESK 124,000 Finance & Administration STH-HQT-DK-0038 GOOD AND IN USE SEN ACCOUNTS ASSISTANT 27-Jan-2005
FURNITURE & FITTINGS OFFICE DESK 440,000 Finance & Administration STH-HQT-DK-0040 GOOD AND IN USE SAS 29-Mar-2010
FURNITURE & FITTINGS OFFICE DESK 440,000 Finance & Administration STH-HQT-DK-0041 GOOD AND IN USE SPA/SME 29-Mar-2010
FURNITURE & FITTINGS OFFICE DESK 440,000 Finance & Administration STH-HQT-DK-0042 GOOD AND IN USE SPA/SME 20-Mar-2010
FURNITURE & FITTINGS OFFICE DESK 440,000 Youth Affairs STH-HQT-DK-0043 GOOD AND IN USE SPS/YOUTH 29-Mar-2010
FURNITURE & FITTINGS OFFICE DESK 440,000 Finance & Administration STH-HQT-DK-0044 GOOD AND IN USE PS/ELDERY 23-Sep-2010
FURNITURE & FITTINGS OFFICE DESK 440,000 Finance & Administration STH-HQT-DK-0047 GOOD AND IN USE SEN ACCOUNTANT 23-Mar-2010
FURNITURE & FITTINGS OFFICE DESK 500,000 Press STH-HQT-DK-0048 GOOD AND IN USE PRESS OFFICER 23-Mar-2010
FURNITURE & FITTINGS OFFICE DESK 4,586,200 Medical Section STH-HQT-DK-0049 GOOD AND IN USE MEDICAL 14-Sep-2010
FURNITURE & FITTINGS OFFICE DESK 200,000 Finance & Administration STH-HQT-DK-0050 GOOD AND IN USE PRINC PERSONNEL OFFICER 23-Jan-2005
FURNITURE & FITTINGS OFFICE DESK 200,000 Finance & Administration STH-HQT-DK-0051 GOOD AND IN USE PRINC ACCOUNTANT 15-Dec-2005
FURNITURE & FITTINGS OFFICE DESK 458,620 Finance & Administration STH-HQT-DK-0059 GOOD AND IN USE SME 14-Sep-2010
FURNITURE & FITTINGS OFFICE DESK 458,620 Agriculture STH-HQT-DK-0060 GOOD AND IN USE PS AGRICULTURE 14-Sep-2010
FURNITURE & FITTINGS OFFICE DESK 458,620 Agriculture STH-HQT-DK-0061 GOOD AND IN USE PS FORESTRY 14-Sep-2010
FURNITURE & FITTINGS OFFICE DESK 458,620 Personnel STH-HQT-DK-0062 GOOD AND IN USE PERSONEL OFFICER 14-Sep-2010
FURNITURE & FITTINGS OFFICE DESK 400,000 Finance & Administration STH-HQT-DK-0067 GOOD AND IN USE PRINC PROCUREMENT OFFICER 19-Apr-2005
FURNITURE & FITTINGS OFFICE DESK 220,000 Veterinary STH-HQT-DK-0076 GOOD AND IN USE PRIVATE SCERETARY 28-Jun-2001
FURNITURE & FITTINGS OFFICE DESK 146,000 Veterinary STH-HQT-DK-0077 GOOD AND IN USE PRIVATE SECRETARY 5-Dec-2003
FURNITURE & FITTINGS OFFICE DESK 400,000 External Audit STH-HQT-DK-0125 GOOD AND IN USE EXTERNAL AUDITOR 23-Apr-2010
FURNITURE & FITTINGS OFFICE DESK 32,000 External Audit STH-HQT-DK-0126 GOOD AND IN USE EXTERNAL AUDITOR 13-Apr-2010
FURNITURE & FITTINGS OFFICE DESK 420,000 Finance & Administration STH-HQT-DK-0128 GOOD AND IN USE SHC'S SECRETARY 12-Jun-2011
FURNITURE & FITTINGS OFFICE DESK 4,586,200 Finance & Administration STH-HQT-DK-0082 GOOD AND IN USE PS/CULTURE 14-Sep-2010
FURNITURE & FITTINGS OFFICE DESK 458,620 Legal Office STH-HQT-DK-0083 GOOD AND IN USE LEGAL OFFICER 14-Sep-2010
FURNITURE & FITTINGS OFFICE DESK 458,620 Personnel STH-HQT-DK-0089 GOOD AND IN USE PERSONEL OFFICER 14-Sep-2010
FURNITURE & FITTINGS OFFICE DESK 113,000 Legal Office STH-HQT-DK-0090 GOOD AND IN USE PRIVATE SECRETARY 30-Jan-2011
FURNITURE & FITTINGS OFFICE DESK 150,000 Mobilisation STH-HQT-DK-0093 GOOD AND IN USE PRIVATE SECRETARY 5-Mar-2011
FURNITURE & FITTINGS OFFICE DESK 90,000 Political Affairs STH-HQT-DK-0094 GOOD AND IN USE PRIVATE SECRETARY 2-Mar-2010
FURNITURE & FITTINGS OFFICE DESK 458,620 Press STH-HQT-DK-0095 GOOD AND IN USE PRESS OFFICER 14-Sep-2010
FURNITURE & FITTINGS OFFICE DESK 458,620 Security & Defence STH-HQT-DK-0096 GOOD AND IN USE SECURITY OFFICER 14-Sep-2010
FURNITURE & FITTINGS OFFICE DESK 515,000 Finance & Administration STH-HQT-DK-0098 GOOD AND IN USE LITERALLY 24-Oct-2012
FURNITURE & FITTINGS OFFICE DESK 515,000 Personnel STH-HQT-DK-0102 GOOD AND IN USE SEC TO PERSONNEL 24-Oct-2012
FURNITURE & FITTINGS OFFICE DESK 515,000 Economic Affairs STH-HQT-DK-0103 GOOD AND IN USE SPA ECONOMIC AFFAIRS 24-Oct-2012
FURNITURE & FITTINGS OFFICE DESK 458,620 Press STH-HQT-DK-0104 GOOD AND IN USE PRESS UNIT 14-Sep-2010
FURNITURE & FITTINGS OFFICE DESK 190,000 Finance & Administration STH-HQT-DK-0106 GOOD AND IN USE LIBRARIAN 9-Oct-2000
FURNITURE & FITTINGS OFFICE DESK 458,620 Press STH-HQT-DK-0107 GOOD AND IN USE PRESS OFFICER 14-Sep-2010
FURNITURE & FITTINGS OFFICE DESK 458,620 Religious Affairs STH-HQT-DK-0108 GOOD AND IN USE PS RELIGIOUS 14-Sep-2010
FURNITURE & FITTINGS OFFICE DESK 515,000 Press STH-HQT-DK-0109 GOOD AND IN USE ENVIRONMENT 24-Oct-2012
FURNITURE & FITTINGS OFFICE DESK 458,620 External Audit STH-HQT-DK-0110 GOOD AND IN USE EXTERNAL AUDITOR 14-Sep-2010
FURNITURE & FITTINGS OFFICE DESK 650,000 Transport Unit Unit Unit STH-HQT-DK-0111 GOOD AND IN USE CHIEF TRANSPORT OFFICER 16-Mar-2012
FURNITURE & FITTINGS OFFICE DESK 650,000 Transport Unit Unit Unit STH-HQT-DK-0112 GOOD AND IN USE CHIEF TRANSPORT OFFICER 13-May-2012
FURNITURE & FITTINGS OFFICE DESK 70,000 Transport Unit Unit Unit STH-HQT-DK-0113 GOOD AND IN USE CHIEF TRANSPORT OFFICER 26-Apr-1998
FURNITURE & FITTINGS OFFICE DESK 150,000 Transport Unit Unit Unit STH-HQT-DK-0114 GOOD AND IN USE CHIEF TRANSPORT OFFICER 5-Dec-2012
FURNITURE & FITTINGS OFFICE DESK 120,000 Transport Unit Unit Unit STH-HQT-DK-0117 GOOD AND IN USE CHIEF TRANSPORT OFFICER 16-Mar-2011
FURNITURE & FITTINGS OFFICE DESK 120,000 Transport Unit Unit Unit STH-HQT-DK-0118 GOOD AND IN USE CHIEF TRANSPORT OFFICER 2-Nov-2003
MPS 2017/2018 - 237

FURNITURE & FITTINGS OFFICE DESK 160,000 Press STH-HQT-DK-0119 GOOD AND IN USE PRIVATE SECRETARY 12-Jan-2011
FURNITURE & FITTINGS OFFICE DESK 515,000 Investment STH-HQT-DK-0139 GOOD AND IN USE INVESTIMENT 24-Oct-2013
FURNITURE & FITTINGS OFFICE DESK 515,000 Environment Office STH-HQT-DK-0140 GOOD AND IN USE SPA/ENVIRONMENT 24-Oct-2012
FURNITURE & FITTINGS OFFICE DESK 250,000 Youth Affairs STH-HQT-DK-0141 GOOD AND IN USE YOUTH OFFICER 13-Feb-2000
FURNITURE & FITTINGS OFFICE DESK 515,000 Finance & Administration STH-HQT-DK-0157 GOOD AND IN USE NAADS 24-Oct-2012
FURNITURE & FITTINGS OFFICE DESK 515,000 Finance & Administration STH-HQT-DK-0158 GOOD AND IN USE NAADS 24-Oct-2012
FURNITURE & FITTINGS OFFICE DESK 515,000 Women Affairs STH-HQT-DK-0159 GOOD AND IN USE POL MOB 24-Oct-2012
FURNITURE & FITTINGS OFFICE DESK 515,000 Women Affairs STH-HQT-DK-0160 GOOD AND IN USE POL MOB 24-Oct-2012
FURNITURE & FITTINGS OFFICE DESK 515,000 Finance & Administration STH-HQT-DK-0161 GOOD AND IN USE ESTATES OFFICER 24-Oct-2012
FURNITURE & FITTINGS OFFICE DESK 515,000 Finance & Administration STH-HQT-DK-0162 GOOD AND IN USE LIBRARIAN 24-Oct-2012
FURNITURE & FITTINGS OFFICE DESK 515,000 Finance & Administration STH-HQT-DK-0163 GOOD AND IN USE ACCOUNTS ASST 24-Oct-2012
FURNITURE & FITTINGS OFFICE DESK 515,000 Finance & Administration STH-HQT-DK-0164 GOOD AND IN USE ICT 24-Oct-2012
FURNITURE & FITTINGS OFFICE DESK 515,000 Personnel STH-HQT-DK-0167 GOOD AND IN USE PERSONEL OFFICER 24-Oct-2012
FURNITURE & FITTINGS OFFICE DESK 515,000 Welfare Unit STH-HQT-DK-0171 GOOD AND IN USE WELFARE OFFICE 24-Oct-2012
FURNITURE & FITTINGS OFFICE DESK 381,356 Literary Office STH-HQT-DK-0127 GOOD AND IN USE SPA/LITERALLY 21-Dec-2007
FURNITURE & FITTINGS OFFICE DESK 207,666 Political Affairs STH-HQT-DK-0227 GOOD AND IN USE PS/PA/POL 29-Oct-2014
FURNITURE & FITTINGS OFFICE DESK 700,000 Finance & Administration STH-HQT-DK-0211 GOOD AND IN USE ENTEBBE GARAGE 24-Jul-2014
FURNITURE & FITTINGS OFFICE DESK 700,000 Finance & Administration STH-HQT-DK-0212 GOOD AND IN USE ENTEBBE GARAGE 24-Jul-2014
FURNITURE & FITTINGS OFFICE DESK 700,000 Political Affairs STH-HQT-DK-0213 GOOD AND IN USE PS/PA/POL 24-Jul-2014
FURNITURE & FITTINGS OFFICE DESK 700,000 Press STH-HQT-DK-0216 GOOD AND IN USE UBC MEDIA 24-Jul-2014
FURNITURE & FITTINGS OFFICE DESK 700,000 VIP Communication STH-HQT-DK-0217 GOOD AND IN USE SWTCH BOARD 24-Jul-2014
FURNITURE & FITTINGS OFFICE DESK 700,000 Press STH-HQT-DK-0218 GOOD AND IN USE UBC PRESS 24-Jul-2014
FURNITURE & FITTINGS OFFICE DESK 700,000 Personnel STH-HQT-DK-0219 GOOD AND IN USE PERSONEL OFFICER 24-Jul-2014
FURNITURE & FITTINGS OFFICE DESK 700,000 Finance & Administration STH-HQT-DK-0220 GOOD AND IN USE ACCOUNTS ASST 24-Jul-2014
FURNITURE & FITTINGS OFFICE DESK 700,000 Finance & Administration STH-HQT-DK-0221 GOOD AND IN USE CATERING OFFICER 24-Jul-2014
FURNITURE & FITTINGS OFFICE DESK 700,000 Finance & Administration STH-HQT-DK-0222 GOOD AND IN USE CATERING OFFICER 24-Jul-2014
FURNITURE & FITTINGS OFFICE DESK 700,000 Political Affairs STH-HQT-DK-0223 GOOD AND IN USE SPA/PA/HE 24-Jul-2014
FURNITURE & FITTINGS OFFICE DESK 700,000 Agriculture STH-HQT-DK-0224 GOOD AND IN USE AGRICULTURE 24-Jul-2014
FURNITURE & FITTINGS OFFICE DESK 1,100,000 Finance & Administration STH-HQT-DK-0225 GOOD AND IN USE PLANNING 24-Jul-2014
FURNITURE & FITTINGS OFFICE DESK 1,100,000 Finance & Administration STH-HQT-DK-0226 GOOD AND IN USE PLANNING 24-Jul-2014
FURNITURE & FITTINGS OFFICE DESK 120,000 Finance & Administration STH-HQT-DK-0208 GOOD AND IN USE CASH OFFICE 2-May-2006
FURNITURE & FITTINGS SECRETARIAL CHAIR 130,000 Finance & Administration STH-HQT-SC-0029 GOOD AND IN USE PRINC PROCUREMENT OFFICER 5-Dec-2013
FURNITURE & FITTINGS SECRETARIAL CHAIR 100,350 Finance & Administration STH-HQT-SC-0058 GOOD AND IN USE PERSONAL SEC-UNDER SECRETARY9-Jul-2011
FURNITURE & FITTINGS SOFA CHAIRS 2,000,000 SHC STH-HQT-SC-0005 GOOD AND IN USE SHC 5-Nov-2005
FURNITURE & FITTINGS SOFA SET 500,000 Finance & Administration STH-HQT-SS-0010 GOOD AND IN USE PRINC PERSONNEL OFFICER 6-Dec-2003
FURNITURE & FITTINGS SOFA SET 1,500,000 Economic Affairs STH-HQT-SS-0012 GOOD AND IN USE PS-ECONOMY 23-Nov-2002
FURNITURE & FITTINGS SOFA SET 500,000 Finance & Administration STH-HQT-SS-0014 GOOD AND IN USE ASSTSEC 14-Apr-1994
FURNITURE & FITTINGS SOFA SET 2,300,000 Protocal & diplomatic STH-HQT-SS-0015 GOOD AND IN USE RELIGIOUS AFFAIRS 5-Jun-2000
FURNITURE & FITTINGS SOFA SET 1,300,000 Security & Defence STH-HQT-SS-0016 GOOD AND IN USE PRIVATE SECRETARY 28-Mar-2004
FURNITURE & FITTINGS SOFA SET 1,800,000 Finance & Administration STH-HQT-SS-0018 GOOD AND IN USE UNDER SECRETARY 3-Feb-2005
FURNITURE & FITTINGS SOFA SET 1,150,000 Finance & Administration STH-HQT-SS-0019 GOOD AND IN USE LODGES 13-Jul-2004
FURNITURE & FITTINGS SOFA SET 2,110,000 Press STH-HQT-SS-0006 GOOD AND IN USE PRESS SECRETARY 21-Mar-2005
FURNITURE & FITTINGS SOFA SET 105,110 Medical Sectionsection STH-HQT-SS-0009 GOOD AND IN USE PROFFESSOR 5-Nov-2005
FURNITURE & FITTINGS TABALE-WORK STATION5,700,000 Finance & Administration STH-HQT-TB-0003 GOOD AND IN USE ESTATES OFFICER 22-Sep-2010
FURNITURE & FITTINGS TABALE-WORK STATION5,700,000 Press STH-HQT-TB-0005 GOOD AND IN USE PRESS OFFFICER 14-Sep-2010
MPS 2017/2018 - 238

Uganda Aids Commission
Asset
Category Physical
Description Class Site/Plot No. Cost of Land Department Location
SALIM BAY
LAND LAND PLOT 1 & 3 1,146,900,900 DIRECTORATE HUMAN RESOURCE AND ADMINSTRATION ROAD
LAND LAND PLOT 213 45,512,812 DIRECTORATE HUMAN RESOURCE AND ADMINSTRATION SENTEMA ROAD
MPS 2017/2018 - 239

Additional
Vehicle Additional
Details Vehicle Details
Year of
manufac Serial Date of
Tag Number Tag Number ture Engine Number Number/chasis
JMYLNV76W2500105 Purchase Cost Condition Sections
UAA 449E UAA 449E 2002 4M40DT 0121 7
JMYSNCS 7-Mar-07 46,407,061 OBSOLETE DIRECTORATE HUMAN AND ADMINISTRATION
UAA 450E UAA 450E 2002 4G18.BT 9066 3A2V001387 7-Jan-07 28985983 OBSOLETE DIRECTORATE HUMAN AND ADMINISTRATION
JMYLNV
UAA 487E UAA 487E 2002 4M40-9A 4313 76W2W1001716 7-Oct-07 48407061 OBSOLETE DIRECTORATE HUMAN AND ADMINISTRATION
AHTFK22G-
UAA 766F UAA 766F 603011323
2006 AHTFK22G-603011323 MNBBSFE 6-Jul-07 104501436 RUNNING DIRECTORATE HUMAN AND ADMINISTRATION
UAA 846E UAA 846E 2004 W9AT-144854 805W405758
MNBBSFE805W- 4-Jun-05 45128350 OBSOLETE DIRECTORATE HUMAN AND ADMINISTRATION
UAA 847E UAA 847E 2004 W9AT-144685 405398
MNBBSFE805W4394 2-Jun-04 38909500 OBSOLETE DIRECTORATE HUMAN AND ADMINISTRATION
UAA 850E UAA 850E 2004 W9AT-152728 09
MNBBSFE805W4396 19-Aug-05 38734500 OBSOLETE DIRECTORATE HUMAN AND ADMINISTRATION
UAA 851E UAA 851E 2004 W9AT-152784 94
MNBBSFE805W4402 19-Aug-05 38734500 RUNNING DIRECTORATE HUMAN AND ADMINISTRATION
UAA 852E UAA 852E 2005 W9AT-152940 72
MNBBSFE805W4396 30-May-05 38734500 OBSOLETE DIRECTORATE HUMAN AND ADMINISTRATION
UAA 853E UAA 853E 2005 W9AT-152789 96 31-Jul-05 38734500 RUNNING ACCOUNTS AND FINANCE
UAA 970F UAA 970F 2009 M16A1463265 JSAGYC21S00203738
AHTFK22G- 22-Jun-10 56381835 RUNNING PROCUREMENT & DISPOSAL UNIT
UAA 466N UAA 466N 2006 5L6011154 603011323 23-Jul-07 98000000 RUNNING DIRECTORATE HUMAN RESOURCE AND ADMINISTRATION
UAJ 175X UAJ 175X 2008 WLAT915276 AFATXXMJ2T8K01318
MNBUSFE40AW8022 11-Aug-08 62508968 OBSOLETE DIRECTORATE HUMAN RESOURCE AND ADMINISTRATION
UAJ 356X UAJ 356X 2009 WLTA147755 35 29-Aug-09 56404600 RUNNING INTERNAL AUDIT
MPS 2017/2018 - 240

UAJ 470X UAJ 470X 2009 M16A1463099 JSAGYC21S00203737
MPATFS54HBH51886 22-Jun-10 56261346 RUNNING ACCOUNTS AND FINANCE
UAN 518N UAN 518N 2010 4JA1-963235 7
MPATFS54HBH50799 23-Jun-11 74708098 RUNNING DIRECTORATE HUMAN RESOURCE AND ADMINISTRATION
UAN 524N UAN 524N 2010 4JA1-936617 9 23-Jun-11 77761982 RUNNING DIRECTORATE HUMAN RESOURCE AND ADMINISTRATION
UAR 544Y UAR 544Y 2013 PH2HPDE57078 6FPPXXMJ2PDE57078 22-Dec-14 91461000 RUNNING DIRECTORATE HUMAN RESOURCE AND ADMINISTRATION
UAR 647Y UAR 647Y 2014 PF2HPFK51998 6FPPXXMJ2PFK51998 14-Jul-15 94401380 RUNNING DIRECTORATE HUMAN RESOURCE AND ADMINISTRATION
UAR 648Y UAR 648Y 2014 1SF289611768 LVCB2NBA2E5070681
ADNCNUD22Z001064 30-Jun-15 155062405 RUNNING DIRECTORATE HUMAN RESOURCE AND ADMINISTRATION
UAT 087X UAT 087X 2012 ZD30-274504K 0
ADNCNUD22Z001064 12-Dec-15 RUNNING DIRECTORATE PARTNERSHIPS
UAT 215X UAT 215X 2012 ZD30-275039K 8 12-Dec-15 RUNNING ZONAL OFFICES-MBARARA
UAU 874X UAU 874X 2013 PF2HPEL59242 6FPPXXMJ2PEL59242 22-Aug-14 127997700 RUNNING DIRECTORATE PLANNING AND STRATEGIC INFORMATION
UAU 918X UAU 918X 2013 PF2HPDE55058 6FPPXXMJ2PDE55058 22-Aug-13 127997700 RUNNING DIRECTORATE PARTNERSHIPS
UG 0411C UG 0411C 2001 4M40 DN4530 ABJK67JNRIE030072 5-Mar-02 53944600 RUNNING DIRECTORATE HUMAN RESOURCE AND ADMINISTRATION
UG 0915C UG 0915C 2006 4M41 HC 7395 JMYLYV78W6J001514
JMYLNV96W7J00017 19-Jul-06 104501436 RUNNING DIRECTORATE HUMAN RESOURCE AND ADMINISTRATION
UG 1227C UG 1227C 2007 4M40 HG 7711 7 8-Aug-07 62728127 RUNNING CHAIRMAN OFFICE
UG 1845C UG 1845C 2009 4M40UAB0677 JMYLV98W9J00072S
JMYLNV96WFJ00036 9-Apr-09 110000000 RUNNING DIRECTOR GENERAL
UG 2419C UG 2419C 2014 4M40HP1361 0 30-Jun-15 175003882 RUNNING DIRECTOR GENERAL
UG I754C UG I754C 2008 WLAT 915201 AFATXXMJ2T8K01319 25-Nov-08 62508968 RUNNING DIRECTORATE HUMAN RESOURCE AND ADMINISTRATION
Assets Additional information
Serial Conditio Date of

Tag Number Type Number n Sections Purchase Cost User
UAC-FIN-AC-0002 AIR LIFE FAIR DIRECTORATE HUMAN RESOURCE
6-May-06 3,800,000 BOARD
AND ADMINISTRATION ROOM
DIRECTOR
GENERAL'S
UAC-FIN-AC-0003 AIR LIFE FAIR DIRECTOR GENERAL 6-May-06 3,800,000 OFFICE
UAC-FIN-AC-0004 AIR LIFE DEAD DIRECTORATE HUMAN RESOURCE
6-May-06 3,800,000
AND ADMINISTRATION
104HAWS
UAC-FIN-AC-0005 LG 00193 FAIR DIRECTOR GENERAL 7-Dec-11 4100000 INTERNAL AUDIT
DIRECTORATE FINANCE & FINANCE &
UAC-FIN-AC-0006 CARRIER DEAD ACCOUNTS 8-May-03 3572358 ACCOUNTS
105HAGF
UAC-FIN-AC-0007 LG 00215 DEAD DIRECTORATE HUMAN RESOURCE
29-Jul-11 4100000
AND ADMINISTRATION
UAC-FIN-AC-0008 AIR 4 LIFE FAIR DIRECTORATE HUMAN RESOURCE AND ADMINISTRATION BOARD ROOM
60171008
UAC-FIN-AC-0009 CRYSTAL 9 FAIR DIRECTORATE PLANNING AND 19-Jun-12
STRATEGIC INFORMATIONSERVER ROOM
60171002
UAC-FIN-AC-0010 CRYSTAL 9 FAIR DIRECTORATE PLANNING AND 19-Jun-12
STRATEGIC INFORMATIONSERVER ROOM
D2121284
60113A23 NELSON MUSOBA
UAC-FIN-AC-0011 AIRCON 120005 GOOD DIRECTORATE PLANNING AND 20-Jun-14 3363000 (DR)
STRATEGIC INFORMATION
D2121284
60113A23 ZEPH
UAC-FIN-AC-0012 AIRCON 120007 GOOD DIRECTORATE POLICY RESEARCH
20-Jun-14 3363000 KARYABAKABO (DR)
AND PROGRAMMING
MPS 2017/2018 - 241

D2121284 DIRECTORATE HUMAN
60113A23 RESOURCE AND
UAC-FIN-AC-0013 AIRCON 12001 GOOD ADMINISTRATION 20-Jun-14 3363000 ZEPHER TANZANI
D2114716
40112918 DIRECTORATE FINANCE DIRECTOR FINANCE
UAC-FIN-AC-0014 AIRCON 13000 GOOD AND ACCOUNTS 20-Jun-14 3363000 AND ACCOUNTS
D2114716 DIRECTOR
40212914 DIRECTOR GENERAL'S GENERAL'S
UAC-FIN-AC-0015 AIRCON 13004 GOOD OFFICE 20-Jun-14 3363000 CORRIDAL
601HANK DIRECTORATE FINANCE FINANCE AND
UAC-FIN-AC-0016 LG F3071 GOOD AND ACCOUNTS 5-Feb-16 3241166 ACCOUNTS
601HANK CHAIRMAN'S
UAC-FIN-AC-0017 LG E4511 GOOD CHAIRMAN'S OFFICE 5-Feb-16 3241166 OFFICE
601HAZXF
UAC-FIN-AC-0018 LG 3061 GOOD DIRECTORATE OF PARTNERSHIP 5-Feb-16 3241166 DIRECTORATE OF PARTNERSHIP
601HANY
UAC-FIN-AC-0019 LG F3129 GOOD DIRECTORATE HUMAN RESOURCE
5-Feb-16
AND ADMINISTRATION
3241166 UPPER POOL CORRIDAL
601HAWS
UAC-FIN-AC-0020 LG E4513 GOOD DIRECTORATE HUMAN RESOURCE
5-Feb-16
AND ADMINISTRATION
601HAXCE
UAC-FIN-AC-0021 LG 4754 GOOD DIRECTORATE HUMAN RESOURCE
5-Feb-16
AND ADMINISTRATION
601HAPYF DIRECTOR GENERAL'S
UAC-FIN-AC-0022 LG 3104 GOOD OFFICE 5-Feb-16 3241166 PAUL GIMEYI
UAC-FIN-AC-0019 LG F3129 GOOD DIRECTORATE HUMAN RESOURCE
5-Feb-16
AND ADMINISTRATION
601HAWS
UAC-FIN-AC-0020 LG E4513 GOOD DIRECTORATE HUMAN RESOURCE
5-Feb-16
AND ADMINISTRATION
601HAXCE
UAC-FIN-AC-0021 LG 4754 GOOD DIRECTORATE HUMAN RESOURCE
5-Feb-16
AND ADMINISTRATION
601HAPYF DIRECTOR GENERAL'S
UAC-FIN-AC-0022 LG 3104 GOOD OFFICE 5-Feb-16 3241166 PAUL GIMEYI
601HABZF DIRECTOR GENERAL'S MOSES
UAC-FIN-AC-0023 LG 3101 GOOD OFFICE 5-Feb-16 3241166 WANGALWA
601HADB DIRECTORATE
UAC-FIN-AC-0024 LG F3090 GOOD PARTNERSHIPS 5-Feb-16 3241166 ENID WAMANI
601HALW PETER WAKOOBA
UAC-FIN-AC-0025 LG F3064 GOOD DIRECTORATE PLANNING & STRATEGIC 3241166 (DR)
5-Feb-16INFORMATION
601HAJTF
UAC-FIN-AC-0026 LG 3100 GOOD DIRECTORATE PLANNING & STRATEGIC 3241166 PLANNING UNIT
5-Feb-16INFORMATION
601HADB DIRECTORATE FINANCE KIGGUNDU

UAC-FIN-AC-0027 LG F3066 GOOD AND ACCOUNTS 5-Feb-16 3241166 JENNIFER
20060115
UAC-FIN-GN-0001 0 GOOD 13-Nov-07 49356274 NTINDA
Briggs & Stratton
UAC-FIN-GN-0004 p2000 GOOD 30-Jun-15 250000 FILM VAN
CUMMINS POWER D1212002

UAC-FIN-GN-0005 GENERATION C55D5 09 GOOD 6-Dec-12 0 NTINDA
PETROL GENERATOR-
UAC-FIN-GN-0006 DG 5000P GOOD 16-Sep-13 2207898 STORES
MPS 2017/2018 - 242

PETROL GENERATOR- DIRECTORATE ZONAL OFFICE -
UAC-FIN-GN-0007 DG 5000P GOOD PARTNERSHIPS 16-Sep-13 2207898 GULU
PETROL GENERATOR-
UAC-FIN-GN-0008 DG 5000P GOOD 16-Sep-13 2207898 STORES
PETROL GENERATOR- DIRECTORATE ZONAL OFFICE-

UAC-FIN-GN-0009 DG 5000P GOOD PARTNERSHIPS 16-Sep-13 2207898 MBARARA
Tag Number Description User Condition Date of
Sections Purchase Cost
UAC-FIN-AR-0001 OFFICE DAVID MUTTU OUT OF ORDER & NEEDS
EQIUPMENT REPLACEMENT 0
DIRECTORATE PLANNING AND STRATEGIC INFORMATION
UAC-FIN-BD-0001 OFFICE STORES OUT OF ORDER & NEEDS
EQIUPMENT REPLACEMENT 2/25/2008
DIRECTORATE HUMAN RESOURCE 900000
AND ADMINISTRATION
UAC-FIN-BD-0002 OFFICE POOL GOOD AND IN USE
EQIUPMENT UPSTAIRS
5/21/2014
AND ADMINISTRATION
UAC-FIN-CM-0001 OFFICE DAVID MUTTU GOOD AND IN USE
EQIUPMENT
DIRECTORATE PLANNING AND STRATEGIC 555974
10/6/2011 INFORMATION
EQIUPMENT
MPS 2017/2018 - 243

EQIUPMENT
EQIUPMENT
EQIUPMENT
EQIUPMENT
EQIUPMENT DIRECTORATE PLANNING AND STRATEGIC 600000
UAC-FIN-CM-0008 OFFICE DAVID MUTTU OUT OF ORDER AND
EQIUPMENT NEEDS REPLACEMENT DIRECTORATE PLANNING AND STRATEGIC 1800000
UAC-FIN-CM-0009 OFFICE MATSIKO GOOD AND IN USE
EQIUPMENT MICHEAL
(MBARARA
OFFICE) DIRECTORATE PARTNERSHIPS 5/8/2013 442500
UAC-FIN-CM-0010 OFFICE ETII TOM GOOD AND IN USE
EQIUPMENT DIRECTORATE PARTNERSHIPS 5/8/2013 442500
UAC-FIN-CM-0011 OFFICE LOYCE GOOD AND IN USE
EQIUPMENT ARINAITWE DIRECTORATE PARTNERSHIPS 5/8/2013 442500
UAC-FIN-CM-0012 OFFICE DENIS OJOK GOOD AND IN USE
EQIUPMENT (GULU) DIRECTORATE PARTNERSHIPS 5/8/2013 442500
UAC-FIN-CM-0013 OFFICE MUTTU DAVID GOOD AND IN USE
UAC-FIN-DS-0001 OFFICE ADMIN & STORES UNIT DEAD
EQIUPMENT 0
DIRECTORATE HUMAN RESOURCE AND ADMINISTRATION
MPS 2017/2018 - 244

UAC-FIN-DS-0002 OFFICE ADMIN & STORES UNIT DEAD
EQIUPMENT 0
UAC-FIN-FE-0001 OFFICE UAC OFFICE GOOD AND IN USE
EQIUPMENT 0
EQIUPMENT 0
EQIUPMENT 0
EQIUPMENT 0
EQIUPMENT 0
EQIUPMENT 0
EQIUPMENT 0
UAC-FIN-FG-0001 OFFICE ONDOA J.D GOOD AND IN USE
EQIUPMENT CHRISTINE(DR)
DIRECTOR GENERAL'S OFFICE 5/4/2004 700000
UAC-FIN-FG-0002 OFFICE VINAND GOOD AND IN USE
EQIUPMENT NANTULYA
(PROF) CHAIRMAN'S OFFICE 5/4/2004 700000
UAC-FIN-FG-0003 OFFICE CAFETERIA GOOD AND IN USE
EQIUPMENT DIRECTORATE HUMAN RESOURCE6/5/2003 850000
AND ADMINISTRATION
UAC-FIN-FG-0004 OFFICE CAFETERIA OUT OF ORDER & NEEDS
EQIUPMENT REPLACEMENT DIRECTORATE HUMAN RESOURCE6/5/2003 300000
AND ADMINISTRATION
UAC-FIN-FG-0005 OFFICE CAFETERIA OUT OF ORDER & NEEDS
EQIUPMENT REPLACEMENT DIRECTORATE HUMAN RESOURCE AND ADMINISTRATION0
UAC-FIN-FL-0001 OFFICE MUTTU DAVID GOOD AND IN USE
EQIUPMENT 0
UAC-FIN-FL-0002 OFFICE FILM VAN GOOD AND IN USE
MPS 2017/2018 - 245

UAC-FIN-FM-0001 OFFICE WANGALWA GOOD AND IN USE
EQIUPMENT MOSES DIRECTOR GENERAL'S OFFICE 6/22/2012 700000
UAC-FIN-FM-0002 OFFICE VINAND GOOD AND IN USE
EQIUPMENT NANTULYA
UAC-FIN-FX-0007 OFFICE ICT GOOD AND IN USE
UAC-FIN-IV-0001 OFFICE STORES BAD
EQIUPMENT 7/15/2006
AND ADMINISTRATION
UAC-FIN-IV-0002 OFFICE FILM VAN GOOD AND IN USE
UAC-FIN-MI-0001 OFFICE FILM VAN GOOD AND IN USE
UAC-FIN-MP-0001 OFFICE FILM VAN GOOD AND IN USE
UAC-FIN-OE-0001 OFFICE STORES OUT OF ORDER & NEEDS
AND ADMINISTRATION
UAC-FIN-OE-0002 OFFICE DAVID MUTTU OUT OF ORDER & NEEDS
EQIUPMENT REPLACEMENT DIRECTORATE PLANNING AND STRATEGIC 5750000
MPS 2017/2018 - 246

EQIUPMENT REPLACEMENT DIRECTORATE PLANNING AND STRATEGIC
UAC-FIN-OE-0011 OFFICE DAVID MUTTU GOOD AND IN USE
UAC-FIN-OE-0013 OFFICE DAVID MUTTU GOOD AND IN USE
UAC-FIN-PC-0001 OFFICE STORES OUT OF ORDER & NEEDS
AND ADMINISTRATION
AND ADMINISTRATION
AND ADMINISTRATION
UAC-FIN-PC-0004 OFFICE SEMINAR OUT OF ORDER & NEEDS
EQIUPMENT ROOM REPLACEMENT 10/26/2004
AND ADMINISTRATION
UAC-FIN-PC-0005 OFFICE DIRECTORS GOOD AND IN USE
EQIUPMENT CORRIDAL DIRECTOR GENERAL'S OFFICE 6/8/2013 3952000
UAC-FIN-PC-0006 OFFICE MATSIKO GOOD AND IN USE
EQIUPMENT MICHEAL
MPS 2017/2018 - 247

(MBARARA
UAC-FIN-PC-0007 OFFICE GULU OFFICE GOOD AND IN USE
UAC-FIN-PC-0008 OFFICE PARTNERSHIP GOOD AND IN USE
EQIUPMENT OFFICE DIRECTORATE PARTNERSHIPS 6/8/2013 3952000
UAC-FIN-PC-0009 OFFICE SEMINAR GOOD AND IN USE
EQIUPMENT ROOM 0
UAC-FIN-PC-0010 OFFICE POOL GOOD AND IN USE
EQIUPMENT UPSTAIRS DIRECTORATE HUMAN RESOURCE3/9/2015 14101000
AND ADMINISTRATION
UAC-FIN-PJ-0001 OFFICE STORES OUT OF ORDER & NEEDS
AND ADMINISTRATION
UAC-FIN-PJ-0002 OFFICE ADMIN & STORES UNITGOOD AND IN USE
EQIUPMENT 10/6/2011
AND ADMINISTRATION
UAC-FIN-PJ-0003 OFFICE STORE GOOD AND IN USE
EQIUPMENT 10/6/2011
AND ADMINISTRATION
EQIUPMENT 6/15/2012
AND ADMINISTRATION
EQIUPMENT 8/12/2013
AND ADMINISTRATION
UAC-FIN-PJ-0007 OFFICE MATSIKO GOOD AND IN USE
EQIUPMENT MICHEAL
(MBARARA) DIRECTORATE PARTNERSHIPS 8/12/2013 3129360
UAC-FIN-PJ-0008 OFFICE STORES GOOD AND IN USE
EQIUPMENT 8/12/2013
AND ADMINISTRATION
UAC-FIN-PJ-0009 OFFICE FILM VAN GOOD AND IN USE
UAC-FIN-PJ-0010 OFFICE FILM VAN GOOD AND IN USE
UAC-FIN-PR-0001 OFFICE STORES OUT OF ORDER & NEEDS
MPS 2017/2018 - 248

AND ADMINISTRATION
AND ADMINISTRATION
UAC-FIN-PR-0003 OFFICE SIMON IN USE BUT NEEDS
EQIUPMENT WAIRUGALA REPLACEMENT DIRECTORATE HUMAN RESOURCE4/4/2004 743800
AND ADMINISTRATION
UAC-FIN-PR-0004 OFFICE LUMBUYE GOOD AND IN USE
EQIUPMENT HERBERT DIRECTORATE HUMAN RESOURCE4/4/2004 743800
AND ADMINISTRATION
AND ADMINISTRATION
UAC-FIN-PR-0006 OFFICE ZEPHYR GOOD AND IN USE
EQIUPMENT KARYABAKABO
(DR) DIRECTORATE POLICY RESEARCH4/4/2004 743800
AND PROGRAMMING
UAC-FIN-PR-0007 OFFICE CHRISTINE GOOD AND IN USE
EQIUPMENT OKIISO 4/5/2003
DIRECTORATE FINANCE & ACCOUNTS 350000
UAC-FIN-PR-0008 OFFICE KARUGONJO GOOD AND IN USE
EQIUPMENT CHRISTINE 6/12/2003
AND ADMINISTRATION
AND ADMINISTRATION
AND ADMINISTRATION
UAC-FIN-PR-0011 OFFICE MUTTU DAVID GOOD AND IN USE
UAC-FIN-PR-0012 OFFICE MUHURUZI GOOD AND IN USE
EQIUPMENT GRACE DIRECTORATE PLANNING AND STRATEGIC 450000
UAC-FIN-PR-0013 OFFICE LILLIAN GOOD AND IN USE
EQIUPMENT TATWEBWA 7/12/2003
DIRECTORATE POLICY RESEARCH 450000
AND PROGRAMMING
AND ADMINISTRATION
UAC-FIN-PR-0015 OFFICE POOL FAIR
EQIUPMENT UPSTAIRS DIRECTORATE HUMAN RESOURCE4/8/2005 680000
AND ADMINISTRATION
MPS 2017/2018 - 249

AND ADMINISTRATION
UAC-FIN-PR-0018 OFFICE STORE OUT OF ORDER & NEEDS
AND ADMINISTRATION
UAC-FIN-PR-0019 OFFICE ENID WAMANI GOOD AND IN USE
UAC-FIN-PR-0020 OFFICE NAMUSISI GOOD AND IN USE
EQIUPMENT JUDITH DIRECTORATE PARTNERSHIPS 12/7/2011 1045636
UAC-FIN-PR-0021 OFFICE WANGALWA GOOD AND IN USE
UAC-FIN-PR-0022 OFFICE ROBERT OPIRA GOOD AND IN USE
EQIUPMENT 6/22/2012
UAC-FIN-PR-0023 OFFICE JENIPHER GOOD AND IN USE
EQIUPMENT KIGGUNDU 6/26/2012
UAC-FIN-PR-0024 OFFICE MOSES GOOD AND IN USE
EQIUPMENT WANGALWA DIRECTOR GENERAL'S OFFICE 6/26/2012 0
UAC-FIN-PR-0025 OFFICE DIRECTOR GOOD AND IN USE
EQIUPMENT FINANCE &
ACCOUNTS DIRECTOR FINANCE & ACCOUNTS 0
UAC-FIN-PR-0026 OFFICE GIMEYI PAUL GOOD AND IN USE
EQIUPMENT DIRECTOR GENERAL'S OFFICE 3/18/2013 920000
UAC-FIN-PR-0030 OFFICE KEMIGISHA GOOD AND IN USE
EQIUPMENT LOYCE DIRECTORATE PARTNERSHIPS 9/12/2013 1209500
UAC-FIN-PR-0031 OFFICE ZONAL OFFICE-GULU GOOD AND IN USE
UAC-FIN-PR-0032 OFFICE ONDOA J.D GOOD AND IN USE
EQIUPMENT CHRISTINE
(DR) DIRECTOR GENERAL'S OFFICE 9/12/2013 1209500
UAC-FIN-PR-0033 OFFICE MATSIKO GOOD AND IN USE
EQIUPMENT MICHEAL
MPS 2017/2018 - 250

(MBARARA
UAC-FIN-PR-0034 OFFICE IGAD HOTSPOT- GOOD AND IN USE
EQIUPMENT MALABA
1/16/2013
AND PROGRAMMING
UAC-FIN-PR-0035 OFFICE IGAD HOTSPOT- GOOD AND IN USE
EQIUPMENT AMURU
1/16/2013
AND PROGRAMMING
UAC-FIN-PR-0036 OFFICE WAKOOBA GOOD AND IN USE
EQIUPMENT PETER (DR) DIRECTORATE PLANNING AND11/13/2014 3245944
STRATEGIC INFORMATION
UAC-FIN-PR-0037 OFFICE VINAND GOOD AND IN USE
EQIUPMENT NANTULYA
UAC-FIN-PR-0038 OFFICE TANZANI GOOD AND IN USE
EQIUPMENT KIBENGE
ZEPHYR 3/27/2014
AND ADMINISTRATION
UAC-FIN-PR-0039 OFFICE KARUGONJO GOOD AND IN USE
EQIUPMENT CHRISTINE 3/27/2014
AND ADMINISTRATION
UAC-FIN-PR-0040 OFFICE BAYIGGA GOOD AND IN USE
EQIUPMENT MARGARET 3/27/2014
AND PROGRAMMING
UAC-FIN-PR-0041 OFFICE NAMBOOZE GOOD AND IN USE
EQIUPMENT MASTULA DIRECTORATE HUMAN RESOURCE5/9/2014 30862880
AND ADMINISTRATION
UAC-FIN-PR-0042 OFFICE SARAH GOOD AND IN USE
EQIUPMENT KHANAKWA DIRECTORATE PLANNING AND STRATEGIC 1509640
UAC-FIN-PR-0043 OFFICE KIGGUNDU GOOD AND IN USE
EQIUPMENT JENNIFER 2/16/2015
UAC-FIN-PR-0044 OFFICE KYEYUNE GOOD AND IN USE
EQIUPMENT DANIEL DIRECTORATE PLANNING AND STRATEGIC 1534000
UAC-FIN-PR-0045 OFFICE ICT GOOD AND IN USE
UAC-FIN-PR-0048 OFFICE BONNIE GOOD AND IN USE
EQIUPMENT GANSUSURE 12/19/2016
UAC-FIN-PS-0001 OFFICE FILM VAN GOOD AND IN USE
MPS 2017/2018 - 251

UAC-FIN-PS-0002 OFFICE FILM VAN GOOD AND IN USE
UAC-FIN-RK-0005 OFFICE DIRECTOR GOOD AND IN USE
EQIUPMENT GENERAL 0
UAC-FIN-SF-0001 OFFICE JENNIFER GOOD AND IN USE
EQIUPMENT KIGUUDU 10/10/2001
UAC-FIN-SF-0002 OFFICE EXTERNAL GOOD AND IN USE
EQIUPMENT AUDITORS 10/10/2001
UAC-FIN-SM-0001 OFFICE REGISTRY GOOD AND IN USE
AND ADMINISTRATION
UAC-FIN-SM-0002 OFFICE STORES OUT OF ORDER & NEEDS
UAC-FIN-SM-0003 OFFICE STORES OUT OF ORDER & NEEDS
AND ADMINISTRATION
UAC-FIN-SM-0004 OFFICE WANGALWA GOOD AND IN USE
UAC-FIN-SM-0005 OFFICE TANZANI GOOD AND IN USE
EQIUPMENT ZEPHYR
KIBENGE DIRECTORATE HUMAN RESOURCE6/24/2014 1298000
AND ADMINISTRATION
UAC-FIN-SM-0006 OFFICE KARUGONJO GOOD AND IN USE
EQIUPMENT CHRISTINE DIRECTORATE HUMAN RESOURCE6/24/2014 1298000
AND ADMINISTRATION
UAC-FIN-SM-0007 OFFICE DIRECTOR GOOD AND IN USE
EQIUPMENT FINANCE &
ACCOUNTS 6/24/2014
UAC-FIN-SN-0001 OFFICE STORES OUT OF ORDER & NEEDS
UAC-FIN-SN-0002 OFFICE OKOBOI GOOD AND IN USE
EQIUPMENT JAMES 6/22/2012
AND ADMINISTRATION
UAC-FIN-SN-0003 OFFICE SERVER ROOM GOOD AND IN USE
UAC-FIN-SN-0004 OFFICE GRACE GOOD AND IN USE
EQIUPMENT MUHURUZI DIRECTORATE PLANNING AND STRATEGIC 120000
MPS 2017/2018 - 252

UAC-FIN-SP-0001 OFFICE FILM VAN GOOD AND IN USE
UAC-FIN-SS-0001 OFFICE SECURITY GOOD AND IN USE
EQIUPMENT OFFICE 5/20/2015
AND ADMINISTRATION
UAC-FIN-TP-0002 OFFICE GRACE GOOD AND IN USE
EQIUPMENT MUHURUZI 0
UAC-FIN-TP-0003 OFFICE POOL GOOD AND IN USE
EQIUPMENT UPSTAIRS 0
UAC-FIN-TP-0004 OFFICE GANSUSURE GOOD AND IN USE
EQIUPMENT BONNIE 0
UAC-FIN-TP-0005 OFFICE NTEGEKA ENID GOOD AND IN USE
EQIUPMENT 10/31/2014
UAC-FIN-TP-0006 OFFICE ONDOA J.D GOOD AND IN USE
EQIUPMENT CHRISTINE
(DR) DIRECTOR GENERAL'S OFFICE 0
UAC-FIN-TP-0009 OFFICE SARAH GOOD AND IN USE
EQIUPMENT KHANAKWA 0
UAC-FIN-TP-0010 OFFICE PETER GOOD AND IN USE
EQIUPMENT WAKOOBA
(DR) 0
UAC-FIN-TP-0012 OFFICE MOSES GOOD AND IN USE
EQIUPMENT WANGALWA DIRECTORATE FINANCE & ACCOUNTS 0
UAC-FIN-TP-0014 OFFICE ADMIN DEAD
EQIUPMENT &STORES UNIT
0
UAC-FIN-TP-0017 OFFICE VINAND GOOD AND IN USE
MPS 2017/2018 - 253

EQIUPMENT NANTULYA
(PROF) CHAIRMAN'S OFFICE 0
UAC-FIN-TP-0018 OFFICE VINAND GOOD AND IN USE
EQIUPMENT NANTULYA
(PROF) CHAIRMAN'S OFFICE 0
UAC-FIN-TP-0020 OFFICE DIRECTOR GOOD AND IN USE
EQIUPMENT FINANCE &
ACCOUNTS DIRECTORATE FINANCE & ACCOUNTS 0
UAC-FIN-TP-0021 OFFICE NELSON GOOD AND IN USE
EQIUPMENT MUSOBA (DR)
0
UAC-FIN-TP-0025 OFFICE ENID WAMANI GOOD AND IN USE
EQIUPMENT DIRECTORATE PARTNERSHIPS 0
UAC-FIN-TP-0026 OFFICE CANDIRU GOOD AND IN USE
EQIUPMENT SUSAN 0
UAC-FIN-TP-0029 OFFICE HIV GOOD AND IN USE
EQIUPMENT PREVENTION
UNIT DIRECTORATE POLICY RESEARCH AND PROGRAMMING 0
UAC-FIN-TP-0030 OFFICE DRIVERS GOOD AND IN USE
EQIUPMENT 0
UAC-FIN-TP-0031 OFFICE KITCHEN GOOD AND IN USE
EQIUPMENT 0
UAC-FIN-TP-0033 OFFICE MONITORING GOOD AND IN USE
EQIUPMENT &
EVALUATION
UNIT 0
UAC-FIN-TP-0034 OFFICE OKOBOI GOOD AND IN USE
EQIUPMENT JAMES 0
UAC-FIN-TP-0035 OFFICE KYEYUNE GOOD AND IN USE
EQIUPMENT DANIEL 0
UAC-FIN-TP-0036 OFFICE EXTERNAL GOOD AND IN USE
EQIUPMENT AUDITORS 0
UAC-FIN-TP-0037 OFFICE
DIRECTORATE PARTNERSHIPS
GOOD AND IN USE
MPS 2017/2018 - 254

UAC-FIN-TP-0038 OFFICE GIMEYI PAUL GOOD AND IN USE
EQIUPMENT DIRECTOR GENERAL'S OFFICE 0
UAC-FIN-TP-0039 OFFICE
DIRECTORATE PARTNERSHIPS
GOOD AND IN USE
UAC-FIN-TP-0040 OFFICE CCM GOOD AND IN USE
EQIUPMENT 0
UAC-FIN-TP-0041 OFFICE CCM GOOD AND IN USE
EQIUPMENT 0
UAC-FIN-TP-0042 OFFICE DIRECTOR GOOD AND IN USE
EQIUPMENT GENERAL'S
OFFICE DIRECTOR GENERAL'S OFFICE 3/17/2015 3702250
UAC-FIN-TP-0043 OFFICE DEBORAH GOOD AND IN USE
EQIUPMENT AMPERIRE DIRECTOR GENERAL'S OFFICE 0
UAC-FIN-TP-0046 OFFICE GOOD BUT NOT IN USE
EQIUPMENT 0
EQIUPMENT 0
EQIUPMENT 0
EQIUPMENT 0
EQIUPMENT 0
EQIUPMENT 0
EQIUPMENT 0
EQIUPMENT 0
EQIUPMENT 0
MPS 2017/2018 - 255

EQIUPMENT 0
EQIUPMENT 0
EQIUPMENT 0
EQIUPMENT 0
EQIUPMENT 0
UAC-FIN-TU-0001 OFFICE CAFETERIA GOOD AND IN USE
EQIUPMENT 0
UAC-FIN-TV-0001 OFFICE POOL GOOD AND IN USE
EQIUPMENT UPSTAIRS 6/16/2002
AND ADMINISTRATION
UAC-FIN-TV-0002 OFFICE DRIVERS GOOD AND IN USE
AND ADMINISTRATION
UAC-FIN-TV-0003 OFFICE BOARD ROOM GOOD AND IN USE
AND ADMINISTRATION
UAC-FIN-TV-0004 OFFICE SERVER ROOM GOOD AND IN USE
UAC-FIN-TV-0005 OFFICE ZEPH GOOD AND IN USE
EQIUPMENT KARYABAKABO
(DR) 3/12/2015
AND PROGRAMMING
UAC-FIN-TV-0006 OFFICE NELSON GOOD AND IN USE
EQIUPMENT MUSOBA (DR)
UAC-FIN-TV-0007 OFFICE ZEPHYR GOOD AND IN USE
EQIUPMENT TANZANI
KIBENGE 0
UAC-FIN-TV-0008 OFFICE FILM VAN GOOD AND IN USE
UAC-FIN-TV-0009 OFFICE SEMINAR GOOD AND IN USE
MPS 2017/2018 - 256

EQIUPMENT ROOM 10/13/2015
AND ADMINISTRATION
UAC-FIN-VD-0001 OFFICE STORES OUT OF ORDER & NEEDS
AND ADMINISTRATION
UAC-FIN-VD-0002 OFFICE STORES OUT OF ORDER & NEEDS
AND ADMINISTRATION
UAC-FIN-VD-0003 OFFICE DAVID MUTTU GOOD AND IN USE
UAC-FIN-VD-0004 OFFICE DAVID MUTTU GOOD AND IN USE
UAC-FIN-VD-0005 OFFICE FILM VAN GOOD AND IN USE
UAC-FIN-VR-0001 OFFICE STORES BAD
EQIUPMENT 5/20/2002
AND ADMINISTRATION
EQIUPMENT 5/20/2009
AND ADMINISTRATION
EQIUPMENT 5/20/2009
AND ADMINISTRATION
UAC-FIN-VR-0004 OFFICE STORE BAD
EQIUPMENT 5/20/2009
AND ADMINISTRATION
UAC-FIN-WD-0001 OFFICE STORES GOOD AND IN USE
AND ADMINISTRATION
UAC-FIN-WD-0002 OFFICE MATSIKO GOOD AND IN USE
EQIUPMENT MICHEAL(MBA
RARA) DIRECTORATE PARTNERSHIPS 8/7/2013 600000
UAC-FIN-WD-0003 OFFICE STORES GOOD AND IN USE
AND ADMINISTRATION
UAC-FIN-WD-0004 OFFICE OJOK DENIS GOOD AND IN USE
EQIUPMENT (GULU OFFICE)
DIRECTORATE PARTNERSHIPS 8/7/2013 600000
MPS 2017/2018 - 257

AND ADMINISTRATION
EQIUPMENT UPSTAIRS
5/21/2014
AND ADMINISTRATION
EQIUPMENT
EQIUPMENT
MPS 2017/2018 - 258

EQIUPMENT
EQIUPMENT
EQIUPMENT
EQIUPMENT
AND ADMINISTRATION
EQIUPMENT UPSTAIRS
5/21/2014
AND ADMINISTRATION
EQIUPMENT
EQIUPMENT
MPS 2017/2018 - 259

EQIUPMENT
EQIUPMENT
EQIUPMENT
EQIUPMENT
AND ADMINISTRATION
EQIUPMENT UPSTAIRS
5/21/2014
AND ADMINISTRATION
EQIUPMENT
EQIUPMENT
MPS 2017/2018 - 260

EQIUPMENT
EQIUPMENT
EQIUPMENT
EQIUPMENT
AND ADMINISTRATION
EQIUPMENT UPSTAIRS
5/21/2014
AND ADMINISTRATION
EQIUPMENT
EQIUPMENT
MPS 2017/2018 - 261

EQIUPMENT
EQIUPMENT
EQIUPMENT
EQIUPMENT
AND ADMINISTRATION
EQIUPMENT UPSTAIRS
5/21/2014
AND ADMINISTRATION
EQIUPMENT
EQIUPMENT
MPS 2017/2018 - 262

EQIUPMENT
EQIUPMENT
EQIUPMENT
EQIUPMENT
Asset Upload Sheet
Asset Category: FURNITURE & FITTINGS
Asset
Categor Date
y Sub Cost/Control Physical Placed In Date of
Class Cost Vote Center Sections Location Service Tag Number ConditionUser Purchase
TANZANI
UAC-FIN-CB- GOOD AND IN ZEPHYR
CABINET 228780 107 DIRECTORATE HUMAN
DIRECTORATE
RESOURCE
KAMPALA
HUMAN 5/6/2006
AND ADMINISTRATION
RESOURCE AND0001 USE
ADMINISTRATION KIBENGE 5/6/2006
UAC-FIN-CB- GOOD AND IN

DIRECTORATE
RESOURCE
KAMPALA
PLANNING 6/6/2006
AND ADMINISTRATION
AND STRATEGIC USE
0002 INFORMATION ICT 6/6/2006
UAC-FIN-CB- GOOD AND IN POOL UP

DIRECTORATE
RESOURCE
KAMPALA
HUMAN 6/7/2006 0003
AND ADMINISTRATION USE
RESOURCE AND ADMINISTRATION STAIRS 6/7/2006
UAC-FIN-CB- GOOD AND IN GANSUSURE

DIRECTORATE
RESOURCE
KAMPALA
HUMAN 6/8/2006 0004
AND ADMINISTRATION USE
RESOURCE AND ADMINISTRATION BONNIE 6/8/2006
MPS 2017/2018 - 263

DIRECTORATE
RESOURCE
KAMPALA
HUMAN 9/6/2006
AND ADMINISTRATION
ADMINISTRATION BONNIE 9/6/2006

DIRECTORATE
RESOURCE
KAMPALA
HUMAN 2/15/2010
AND ADMINISTRATION
UAC-FIN-CB- GOOD AND IN POOL

DIRECTORATE
RESOURCE
KAMPALA
HUMAN 11/6/2006
AND ADMINISTRATION
ADMINISTRATION UPSTAIRS 11/6/2006
IN USE BUT
UAC-FIN-CB- NEEDS POOL
DIRECTORATE
RESOURCE
KAMPALA
HUMAN 12/6/2006
AND ADMINISTRATION
RESOURCE AND0008 REPLACEMENT UPSTAIRS
ADMINISTRATION 12/6/2006
UAC-FIN-CB- GOOD AND IN MUTTU
DIRECTORATE
RESOURCE
KAMPALA
PLANNING 5/6/2006
AND ADMINISTRATION
AND STRATEGIC USE
0009 INFORMATION DAVID 5/6/2006
DIRECTORATE
RESOURCE
KAMPALA
HUMAN 12/6/2006
AND ADMINISTRATION0010
RESOURCE AND ADMINISTRATION USE UPSTAIRS 12/6/2006
IN USE BUT
DIRECTORATE
RESOURCE
KAMPALA
HUMAN 5/6/2006
AND ADMINISTRATION
RESOURCE AND0011 REPLACEMENT
DIRECTOR
ATE
FINANCE
AND
ACCOUNT UAC-FIN-CB- GOOD AND IN KATWESIGYE
CABINET 228780 S
107 DIRECTORATE HUMAN RESOURCE
KAMPALA 6/16/2006 0012
AND ADMINISTRATION USE ELIZABETH 6/16/2006
IN USE BUT
DIRECTORATE
RESOURCE
KAMPALA
HUMAN 6/17/2006
AND ADMINISTRATION
MPS 2017/2018 - 264

DIRECTOR IN USE BUT
GENERAL' UAC-FIN-CB- NEEDS
CABINET 228780 S OFFICE
107 DIRECTORATE HUMAN RESOURCE
KAMPALA 6/18/2006 0014
AND ADMINISTRATION REPLACEMENT GIMEYI PAUL 6/18/2006
IN USE BUT
DIRECTORATE
RESOURCE
KAMPALA
HUMAN 6/19/2006
AND ADMINISTRATION
IN USE BUT
DIRECTORATE
RESOURCE
KAMPALA
HUMAN 6/20/2006
AND ADMINISTRATION
DIRECTORATE
RESOURCE
KAMPALA
HUMAN 6/21/2006
AND ADMINISTRATION
DIRECTORATE
RESOURCE
KAMPALA
HUMAN 6/22/2006
AND ADMINISTRATION
DIRECTOR
ATE
FINANCE
AND
ACCOUNT UAC-FIN-CB- GOOD AND IN KIGGUNDU
CABINET 228780 107 S
DIRECTORATE HUMAN RESOURCE
KAMPALA 6/23/2006 0019
AND ADMINISTRATION USE JENNIFER 6/23/2006
DIRECTOR
ATE
FINANCE
AND
ACCOUNT UAC-FIN-CB- GOOD AND IN KIGGUNDU
CABINET 228780 107 S
DIRECTORATE HUMAN RESOURCE
KAMPALA 6/24/2006 0020
AND ADMINISTRATION USE JENNIFER 6/24/2006
DAMAGED
UAC-FIN-CB- BEYOND
DIRECTORATE
RESOURCE
KAMPALA
HUMAN 6/25/2006
AND ADMINISTRATION
RESOURCE AND0021 REPAIR
ADMINISTRATION TENT 6/25/2006
DIRECTOR
ATE
PARTNERS UAC-FIN-CB- GOOD AND IN ARINAITWE
MPS 2017/2018 - 265

HIPS RESOURCE
KAMPALA 6/26/2006 0022
AND ADMINISTRATION USE LOYCE 6/26/2006
DAMAGED
UAC-FIN-CB- BEYOND
DIRECTORATE
RESOURCE
KAMPALA
HUMAN 2/15/2010
AND ADMINISTRATION
RESOURCE AND0023 REPAIR
ADMINISTRATION TENT 2/15/2010
IN USE BUT
UAC-FIN-CB- NEEDS KARUGONJO
DIRECTORATE
RESOURCE
KAMPALA
HUMAN 6/28/2006
RESOURCE AND ADMINISTRATION REPLACEMENT CHRISTINE 6/28/2006
UAC-FIN-CB- GOOD AND IN LUMBUYE
DIRECTORATE
RESOURCE
KAMPALA
HUMAN 6/29/2006
AND ADMINISTRATION
ADMINISTRATION HERBERT 6/29/2006
IN USE BUT
UAC-FIN-CB- NEEDS
DIRECTORATE
RESOURCE
KAMPALA
POLICY 8/10/2006
AND ADMINISTRATION
RESEARCH AND0067
PROGRAMMING REPLACEMENT DPRP POOL 8/10/2006
IN USE BUT
UAC-FIN-CB- NEEDS
DIRECTORATE
RESOURCE
KAMPALA
PLANNING 8/11/2006
AND ADMINISTRATION
AND STRATEGIC REPLACEMENT NADIC
0068 INFORMATION 8/11/2006
IN USE BUT
UAC-FIN-CB- NEEDS
DIRECTORATE
RESOURCE
KAMPALA
PLANNING 8/12/2006
AND STRATEGIC INFORMATIONREPLACEMENT NADIC 8/12/2006
UAC-FIN-CB- GOOD AND IN NAMBOOZE
DIRECTORATE
RESOURCE
KAMPALA
HUMAN 8/13/2006
AND ADMINISTRATION
ADMINISTRATION MASTULA 8/13/2006
DIRECTORATE
RESOURCE
KAMPALA
HUMAN 8/14/2006
AND ADMINISTRATION
DIRECTORATE
RESOURCE
KAMPALA
HUMAN 8/15/2006
AND ADMINISTRATION
MPS 2017/2018 - 266

IN USE BUT
UAC-FIN-CB- NEEDS
DIRECTORATE
RESOURCE
KAMPALA
POLICY 8/16/2006
AND ADMINISTRATION
RESEARCH AND0073
DIRECTORATE
RESOURCE
KAMPALA
POLICY 8/17/2006
AND ADMINISTRATION
RESEARCH AND0074
PROGRAMMING USE DPRP POOL 8/17/2006
IN USE BUT
UAC-FIN-CB- NEEDS
DIRECTORATE
RESOURCE
KAMPALA
POLICY 8/19/2006
AND ADMINISTRATION
RESEARCH AND0076
DIRECTORATE
RESOURCE
KAMPALA
POLICY 8/20/2006
AND ADMINISTRATION
RESEARCH AND0077
PROGRAMMING USE DPRP POOL 8/20/2006
COAT UAC-FIN-CG- GOOD AND IN WAKOOBA
HANGERS 0 107 DIRECTORATE HUMAN
DIRECTORATE
RESOURCE
KAMPALA
PLANNING 7/1/2007
AND ADMINISTRATION
AND STRATEGIC USE
0006 INFORMATION PETER (DR) 7/1/2007
COAT UAC-FIN-CG- GOOD AND INOPIRA

HANGERS 0 107 DIRECTORATE HUMAN
DIRECTORATE
RESOURCE
KAMPALA
FINANCE 7/1/2007 0007
AND ADMINISTRATION
& ACCOUNTS USE ROBERT 7/1/2007
UAC-FIN-CH- GOOD AND INPOOL
CHAIRS 300000 107 DIRECTORATE HUMAN
DIRECTORATE
RESOURCE
KAMPALA
PLANNING 5/6/2006
AND ADMINISTRATION
AND STRATEGIC USE
0001 INFORMATION UPSTAIRS 5/6/2006
UAC-FIN-CH- GOOD AND INSEMINAR
DIRECTORATE
RESOURCE
KAMPALA
HUMAN 5/6/2006
AND ADMINISTRATION
RESOURCE AND0002
ADMINISTRATIONUSE ROOM 5/6/2006
UAC-FIN-CH- GOOD AND INSEMINAR
DIRECTORATE
RESOURCE
KAMPALA
HUMAN 5/6/2006
AND ADMINISTRATION
RESOURCE AND0003
ADMINISTRATIONUSE ROOM 5/6/2006
UAC-FIN-CH- BEYOND CLEANERS
DIRECTORATE
RESOURCE
KAMPALA
HUMAN 5/6/2006 0004
AND ADMINISTRATION
RESOURCE AND ADMINISTRATION REPAIR ROOM 5/6/2006
ONDOA J.D
UAC-FIN-CH- GOOD AND IN CHRISTINE
DIRECTOR
RESOURCE
GENERAL'S
KAMPALA
ANDOFFICE5/6/2006 0005
ADMINISTRATION USE (DR) 5/6/2006
IN USE BUT
MPS 2017/2018 - 267

UAC-FIN-CH- NEEDS SEMINAR
DIRECTORATE
RESOURCE
KAMPALA
HUMAN 8/5/2005
AND ADMINISTRATION
ADMINISTRATION ROOM 8/5/2005
UAC-FIN-CH- GOOD AND IN GANSUSURE
DIRECTORATE
RESOURCE
KAMPALA
HUMAN 5/6/2006
AND ADMINISTRATION
UAC-FIN-CH- GOOD AND IN UPPER
DIRECTORATE
RESOURCE
KAMPALA
HUMAN 5/6/2006
AND ADMINISTRATION
ADMINISTRATION STORES 5/6/2006
UAC-FIN-CH- GOOD AND IN SEMINAR
DIRECTORATE
RESOURCE
KAMPALA
HUMAN 5/6/2006
AND ADMINISTRATION
ADMINISTRATION ROOM 5/6/2006
UAC-FIN-CH- GOOD AND IN POOL
DIRECTORATE
RESOURCE
KAMPALA
HUMAN 5/6/2006
AND ADMINISTRATION
UAC-FIN-CH- GOOD AND IN
DIRECTOR
RESOURCE
GENERAL'S
KAMPALA
ANDOFFICE5/6/2006 0011
ADMINISTRATION USE 5/6/2006
ONDOA J.D CHRISTINE (DR)
DEPARTMENT OF ETHICS AND INTEGRITY
FIXED ASSETS
ASSET CODE DESCRIPTION ROOM USER SECTION DATE OF PURCHASE
COST
1. OOP-EEL-BR-036 OFFICE TROLLEY FLR POOL fiance & administration 0
sumary for "item code" =(1 item) fiance & administration 0
1. DEI-FAA-BS-0033 BOOKSHELF MSEI fiance & administration 0
2. OPP-EEI-BS-01 BOOKSHELF DDEE finance & administration 0
3.OOP-DEI-BS-003 SA finance & administration 0
4. OOP-MEI-BS-010 BOOK SHELF MSEI finance & administration 0
5. OOP-FAA-BS-013 COAT HANGER Ps finance & administration 0
6.DEI-FAA-BS-0019 BOOK SHELF PAS PAS finance & administration 28/11/2013 1,252,400
7. DEI-FAA-BS-0053 BOOK SHELF PHRO finance & administration 0
MPS 2017/2018 - 268

8. DEI-FAA-BS-0018 BOOK SHELF PAS PAS finance & administration 28/11/2013 1,252,400
9.DEI-FAA-BS-0020 BOOK SHELF INFO.SCIENTIST finance & administration 28/11/2013 1,252,400
10. DEI-FAA-BS-0050 BOOK SHELF SEC/MSEI finance & administration 0
11. DEI-FAA-0031 BOOK SHELF STORE STORE finance & administration 26/03/2014 149,000
12. DEI-FAA-0044 BOOK SHELF DRA finance & administration 0
13. DEI-FAA-0043 BOOK SHELF SCO finance & administration 0
14.OOP-EEI-BS-008 BOOK SHELF DE finance & administration 0
15. DEI-FAA-BS-0051 BOOK SHELF SEC/PS finance & administration 0
0
0
8/1/2016 11:10 page 1 of19

1. OOP-EEL-BR-036 OFFICE TROLLEY FLR POOL finance & administration 0
sumary for "item code" =(1 item) finance & administration 0
34 DEI-FAA-BS-0033 BOOKSHELF MSEI finance & administration 0
35.DEI-EEI-BS-0041 BOOKSHELF EO ODUKA finance & administration 1,252,400
36. DEI-FAA-BS-0046 LO GENEVIVE finance & administration 0
37.OOP-DEI-BS-005 BOOK SHELF SIA finance & administration 0
38. DEI-FAA-BS-0021 COAT HANGER PS Ps finance & administration 28/11/2013 0
39.DEI-FAA-BS-0034 BOOK SHELF CASHIER finance & administration 0
40.DEI-EEI-BS-0039 BOOK SHELF SEO finance & administration 0
41. DEI-FAA-BS-0045 BOOK SHELF SPA finance & administration 0
sumary for "item code" =(41 items)
42. OOP-RES-BT-017 FILING CABINET INFO. SCIENTIST finance & administration 0
summary for "item code"=BT (1 item)
FILING CABINET
MPS 2017/2018 - 269

1. DEI-DLA-CB-0044 FILING CABINET PLO finance & administration 0
2. OOP-DEI-CB-006 FILING CABINET SA finance & administration 0
3.OOP-DLA-CB-003 FILING CABINET CL finance & administration 0
4. OOP-DEI -CB-002 FILING CABINET SA finance & administration 0
5.OOP-DRA-CB-06 FILING CABINET SEC/DRA finance & administration 0
6. DEI-FAA-CB-042 FILING CABINET SIA finance & administration 0
7. DEI-DLA-CB-0040 FILING CABINET PLO finance & administration 0
8. OOP-FAA-CB-027 FILING CABINET PANTR PANTRY finance & administration 0
9. OOP-FAA-CB-003 FILING CABINET PS finance & administration 0
8/1/2016 11:10:44 AM page 3 of 19

10. DEI-FAA-CB-0044 FILING CABINET MSEI finance & administration 0
11. DEI-FAA-CB-0047 FILING CABINET SEC/PS finance & administration 0
12. OOP-MEI-CB-004 FILING CABINET DISPOSED OFF finance & administration 0
13. DEI-FAA-CB-013 FILING CABINET PANTR PANTRY finance & administration 0
14. OOP-MEI-CB-026 FILING CABINET SEC/MSEI finance & administration 0
15. DEI-FAA-CB-0040 FILING CABINET HPDU finance & administration 0
16. DEI-FAA-CB-0041 FILING CABINET HPDU finance & administration 0
17. OOP-FAA-CB-013 FILING CABINET PANTRY finance & administration 0
18. DEI-FAA-CB-0043 FILING CABINET MSEI finance & administration 0
19.OOP-ACC-CB-001 FILING CABINET CASHIER finance & administration 0
20. OOP-REG-CB-008 FILING CABINET REGISTRY finance & administration 0
MPS 2017/2018 - 270

22.OOP-REG-CB-006 FILING CABINET REGISTRY finance & administration
23. DEI-FAA-CB-0048 FILING CABINET REGISTRY finance & administration 0
24.OOP-DLA-CB-014 FILING CABINET SLO finance & administration 0
25. OOP-ACC-CB-003 AA KASEDDE finance & administration 0
26. DEI-FAA-CB-0051 FILING CABINET REGISTRY finance & administration 0
0
0
0
8/1/2016 ######## page4 of 19

29. DEI-FAA-CB-0052 FILING CABINET finance & administration 0
30. OOP-REG-CB-021 FILING CABINET finance & administration 0
32. OOP-DEI-CB-008 FILING CABINET PANTR finance & administration 0
39. OOP-DLA-CB-028 FILING CABINET finance & administration 0
41.DEI-FAA-CB-0046 FILING CABINET finance & administration
MPS 2017/2018 - 271

42.OOP -DLA-CB-0045 FILING CABINET finance & administration 0
43.OOP-HRU-CB-004 FILING CABINET finance & administration 0
44.OOP-DRA-CB-019 finance & administration 0
summary for "item code"=CB(44 items)
FILING CABINET finance & administration 0
45. OOP-DLA-CD-001 FILING CABINET finance & administration 0
summary for "itemcode"=CB(1
FILINGitem s)
CABINET finance & administration 0
0
8/1/2016 11:10 page 5 of 19 0
0
8/1/2016 ######## page 5 of 19

32. OOP-DEI-CB-008 FILING CABINET PANTR finance & administration 0
39. OOP-DLA-CB-028 FILING CABINET finance & administration 0
MPS 2017/2018 - 272

41.DEI-FAA-CB-0046 FILING CABINET finance & administration
42.OOP -DLA-CB-0045 FILING CABINET finance & administration 0
43.OOP-HRU-CB-004 FILING CABINET finance & administration 0
44.OOP-DRA-CB-019 finance & administration 0
summary for "item code"=CB(44 items)
FILING CABINET finance & administration 0
45. OOP-DLA-CD-001 FILING CABINET finance & administration 0
summary for "itemcode"=CB(1
FILINGitem s)
CABINET finance & administration 0
0
8/1/2016 11:10 page 5 of 19 0
0
8/1/2016 ######## page 5 of 19

1. OOP-DEI-CH-06 OFFICE CHAIR SIA finance & administration 0
2.OOP-DEI-CH-001 OFFICE CHAIR SIA finance & administration 0
4. OOP-DEI-CH-017 OFFICE CHAIR PHRO finance & administration 0
5.DEI-FAA-CH-0175 OFFICE CHAIR PHRO finance & administration 0
6.OOP-HRU-CH-001 SEC/PHRO finance & administration 0
7. OOP-PAS-CH-016 OFFICE CHAIR PAS finance & administration 0
8. OOP-DEI-CH-002 SA finance & administration 0
9.OOP-DEI-CH-008 SA finance & administration 0
10. DEI-FAA-CH-0186 CHAIR BB/RM POOL BOARD ROOM finance & administration 0
MPS 2017/2018 - 273

11. DEI-FAA-CH-0172 OFFICE CHAIR ACCOUNTANT finance & administration 0
13. DEI-FAA-CH-0158 OFFICE CHAIR SPA finance & administration
14. DEI-EEI-CH-0137 OFFICE CHAIR DDMIS finance & administration 0
15.DEI-FAA-CH-0192 OFFICE CHAIR SEC/DRA finance & administration 0
16. DEI-FAA-CH-0156 OFFICE CHAIR INFO/SCIENTIST finance & administration 0
17.OOP-RES-CH-005 OFFICE CHAIR INFO/SCIENTIST finance & administration 0
18.DEI-DLA-CH-0160 OFFICE CHAIR PAS finance & administration 0
19.DEI-FAA-CH-0118 OFFICE CHAIR MSEI MSEI finance & administration 0
0
0
0
13. DEI-FAA-PR-0025 PRINTER HP LASERJET PRO 400 SEO Finance & administration 0
14. DEI-FAA-PR-0022 PRINTER HP LASERJET PRO 400 SEC/MSEI Finance & administration 0
15. DEI-FAA-PR-0006 PRINTER 1051 HP0LASERJET STORE STORE Finance & administration 0
16. DEL-FAA-PR-0021 PRINTER HP LASERJET PRO 400 SA Finance & administration 0
17. DEL-FAA-PR-0023 PRINTER HP LASER JET M603 1ST F FIRST Finance & administration 0
18.MOP-IPP-PR-013 PRINTER 9050 FLOOR Finance & administration 0
19. DEI-EEI-PR-0024 PRINTER POOL MACHINE ROOM Finance & administration 0
20. DEI-FAA-PR-0028 COLOUR PRINTER DDEE Finance & administration 0
21. DEI-FAA-PR-0016 PRINTER MSEI SEC/PS Finance & administration 0
22. DEI-FAA-PR-0017 PRINTER SEC/P SCO Finance & administration 0
23. FIN-DEI-PR-01 PRINTER EPSON CASHIER Finance & administration 0
24. DEI-FAA-PR-0004 PRINTER 4500 STORE Finance & administration 0
MPS 2017/2018 - 274

summary for "item code"=PR(24 Items) Finance & administration 0
1. DEI-FAA-PS-0001 PAPER SHEDDER REGISTRY Finance & administration 0
Summary for "item code"=PR(1 Items) Finance & administration 0
2.DEI-FAA-PU-0050 UPS MSEI Finance & administration 0
3. DEI-DLA-PU-0052 UPS PLO Finance & administration 0
4. DEI-DLA-PU-0017 UPS CL Finance & administration 0
5. DEI-FAA-PU-0044 UPS SEC/PS Finance & administration 0
17.DEI-FAA-AC-0015 AIR CONDITIONER WITH REMOTE SAS MAKAIRE Finance & administration 16/09/2009 1,200,000
18. DEI-FAA-AC-0014 AIR CONDITIONER WITH REMOTE RESOU INFO.SCIENTIST Finance & administration 16/09/2009 1,200,000
19. DEI-FAA-AC-0013 AIR CONDITIONER WITH REMOTE SPA Finance & administration 16/09/2009 1,200,000
20. DEI-FAA-AC-0007 AIR CONDITIONER WITH REMOTE CL CL Finance & administration 16/09/2009 1,200,000
21. DEI-FAA-AC-0010 AIR CONDITIONER WITH REMOTE PS PS server room 16/09/2009 1,200,000
summary for "item code"=AC(12) Finance & administration 0
1. DEI-FAA-BL-0006 BOWL Finance & administration 0
MPS 2017/2018 - 275

summary for "item code" =PR(6 Items) Finance & administration 0
1. DEI-FAA-CM-003 VIDEO CAMERA STORES Finance & administration 0
2. DEI-FAA-CO-0002 NIKON CAMERA SYSADMIN Finance & administration 0
summary for "item code" CM (2items) Finance & administration 0
1.DEI-DLA-CO-0001 CALCULATOR SLO SLO Finance & administration 0
2. DEI-FAA-CO-0002 CALCULATOR AUDIT SIA Finance & administration 0
summary for "item code"=CO (2Item) Finance & administration 0
1. DEI-FAA-CU-0014 CUP F&A
42583.48931 page 2 of 15
2. DEI-FAA-CU-0004 CUP F&A Finance & administration 0
4. DEI-FAA-CU-0003 F&A Finance & administration 0
7. DEI-FAA-CU-0001 CUPS F&A F&A Finance & administration 0
8. DEI-FAA-CU-0010 CUP Finance & administration 0
12.DEI-FAA-CU-0015 CUP F&A Finance & administration 0
MPS 2017/2018 - 276

15. DEI-FAA-CU-0006 CUP F&A STORES Finance & administration 0
16. DEI-FAA-CU-0016 F&A SYSADMIN Finance & administration 0
18. DEI-FAA-CU-0021 CUP F&A SLO Finance & administration 0
19. DEI-FAA-CU-0020 CUP F&A SIA Finance & administration 0
20. DEI-FAA-CU-0012 CUP Finance & administration 0
page 3 of 15
1. UG 2309C MITSUBISH PAJERO GLX STAT POOL Finance & administration 16,548,880
2. UG 1723C MITSUBISHI SWAGON SIA Headquaters 8/12/2008 110,000,000
3. UG0957C MITSUBISHI S/WAGON DISPOSED OFF Headquaters 21/05/2007 95,000,000
4. UG 0547C JEEP GRAND CHEROKEE S/W DISPOSED OFF Finance & administration 22/03/2005 98,000,000
5. UAA 787N TOYOTA PRADO S/WAGON DDEE Finance & administration 0
6. UG 1720C TOYOTA H/LUX D/ CABIN DISPOSED OFF Headquaters 8/5/2008 770,000,000
7. UG 2217C TOYOTA PRADO MSE&I Minister's office 22/06/2012 169,078,659
8.UG 0585C MITSUBISHI S/WAGON DISPOSED OFF Headquaters 20/01/2006 80,000,000
9. UG 2313C TOYOTA HIACE MINIBUS POOL Finance & administration 15/05/2014 121,352,400
10. UG 2312C TOYOTA HILUX DOUBLE CABIN POOL Finance & administration 15/05/2014 1,284,661,200
11. UG1920C MITSUBISHI S/WAGON GLX CL Headquaters 25/06/2010 0
12. UG 2310C MITSUBISHI PAJERO GLX STA PS Finance & administration 120,000,000
MPS 2017/2018 - 277

13. UG 2308C MITSUBISHI PAJERO GLX DRA Finance & administration 0
14. UG 1829C TOYOTA HILUX DOUBLE CABIN P/UP POOL Finance & administration 13/05/2009 165,488,880
15. UG1830C TOYOTA D/CABIN P/UP SEC/CE Finance & administration 13/05/2009 84,000,000
16. UG 1221C NISSAN D/CABIN P/UP DISPOSED OFF Finance & administration 16/05/2007 65,000,000
17. UG 0603C MITSUBISHI D/CABIN P/UP DISPOSED OFF Finance & administration 3/3/2006 61,000,000
18. UG 1225C TVS MAX 100 MOTORCYCLE DISPOSED OFF Minister's office 27/07/2007 1,900,000
8/3/2016 3:27:40PM Page 1 of 2

VEHICLE UTILISATION REPORTS
MPS 2017/2018 - 278

VOTE 107: UGANDA AIDS COMMISSION VEHICLE UTILISATION REPORT- MARCH 2017
No Registration Number Year of PurchaseDepartment/Directorate Section Status User
1 UG 1227C 2007Chairman's Office Chairman Running Prof. Vinand Nantulya
2 UG 2419C 2014Director General's Office Director General Running Dr.Christine J.D Ondoa
3 UG 1845C 2009Director General's Office Director General's Office Running
Directorate of Human Resource and Director, Human Resource &
4 UAR 544Y 2014 Administration Administration Running Zephyr Tanzani Kibenge
5 UAJ 470X 2009 Directorate of Finance & Accounts Director Finance & Accounts Running Elizabeth Katwesigye
Directorate- Policy, Research & Director - Policy, Research &
6 UAR 647Y 2014 Programming Programming Running Dr.Zephy Karyabakabo
Directorate- Policy, Research & Director - Policy, Research &
7 UAR 648Y 2014 Programming Programming Running
Directorate - Planning & Strategic Director - Planning & Strategic
8 UAU 874X 2014 Information Information Running Dr.Nelson Musoba
9 UAU 918X 2014 Directorate of Partnerships Director Partnerships Running Enid Wamani
Directorate- Planning & Strategic
10 UAN 518N 2010 Information Head Monitoring & Evaluation Running Dr. Peter Wakooba
11 UAJ 356X 2009 Chief Internal Auditor Internal Auditor Running Paul Gimeyi
12 UAA 970F 2009 Procurement and Disposal Unit Procurement Running Moses Wangalwa
13 UG 1754C 2008 Internal Audit Internal Auditor Running
Directorate- Policy, Research &
14 UAN 524N 2010 Programming Pool Running
15 UAT 087X 2013 Directorate of Partnerships Zonal Coordinator Northern Running
MPS 2017/2018 - 279

16 UAT 215X 2013 Directorate of Partnerships Zonal Coordinator Western Running Matsiko Micheal
17 UAA 466N 2006 Programming Head HIV Prevention Running
18 UAA 766F 2006 Programming Pool Running
Directorate- Planning & Strategic
19 UAA 851E 2005 Information Pool Running
20 UAA 853E 2005 Directorate of Finance & Accounts Director Finance & Accounts Running
21 UAA 846E 2004 Grounded Grounded Grounded
24 UAJ 175X 2008 Grounded Grounded Running
25 UG 0915C 2006 Boardoff Board off Grounded
26 UG 0411C 2001 Boardoff Board off Grounded
27 UAA 499E 2002 Boardoff Board off Grounded
28 UAA 852E 2005 Boardoff Board off Grounded
STATE HOUSE VEHICLE UTILISATION REPORT
YEAR OF
M/V REG.NO. MAKE TYPE ENGINE No CHASSIS No. PURCHASE STATUS
UG 0268C TOYOTA L/CRUSIER S/W 1HZ0280808 JT711PJA50-7005759 2000 OLD - RUNNING

UG 0492C MIT PAJERO S/W 4M40GB3060 JMYLNV76WJ000276 2003 OLD - RUNNING
UG 0537C TOYOTA COASTER M/ BUS 1HZ HZB40-0006134 2005 OLD - RUNNING
UG 0573C TATA TRUCK F/TANK 50B62388455 MAT38802157R14046 2005 OLD - RUNNING
UG 577C MOTORCYCLE YAMAHA 3TT 147937 DE02X-025176 2005 OLD - RUNNING
UG 0909C TOYOTA HILUX D/C 5L-5638644 AHTFK22G703004736 2006 OLD - RUNNING
UG 0910C TOYOTA HILUX D/C 5L-5636019 AHTFK22GX03004620 2006 OLD - RUNNING
UG 0931C MITSUBISHI PAJERO S/W 4M40HC9706 JMYLNV76W6J002095 2006 OLD - RUNNING
UG 0942C NISSAN HARD BODY D/C QD32-229266 ADNJ830000-E000563 2007 OLD - RUNNING
UG 0946C NISSAN HARD BODY D/C QD32228662 ADNJ830000-E000548 2007 OLD - RUNNING
UG 0947C NISSAN HARD BODY D/C QD32-228664 ADNJ830000-E000547 2007 OLD - RUNNING
UG 0918C TOYOTA L/CRUSIER S/W 1HZ-0495014 JTECB01J40-1024273 2007 OLD - RUNNING
UG 1231C MITSUBISHI PAJERO S/W 4M40HH0238 JMYLNV96W7J000548 2007 OLD - RUNNING
UG 1228C HONDA M/ CYCLE WH156FMI-206172367
LWBPCJ1F761A10308 2007 OLD - RUNNING
MPS 2017/2018 - 280

UG 1215C ISUZU LIGHT TRUCT B/BODY 493588 JAANPR66P57100182 2007 OLD - RUNNING
UG 1539C MITSUBISHI PAJERO S/W 4M41HCAE2097 JMLYN98W7J000622 2007 OLD - RUNNING
UG 1541C MITSUBISHI PAJERO S/W 4M41HCAE3809 JMYLYV98W7J000727 2007 OLD - RUNNING
UG 1548C MITSUBISHI PAJERO S/W 4M40HJ5590 JMKLNV96W8J001983 2008 OLD - RUNNING
UG 1550C MITSUBISHI CANTER B/BODY 4D34L52642 ABJFE85PG7EA011866 2008 OLD - RUNNING
UG 1687C MITSUBISHI L PAJERO S/W 4M40HK0121 JMLYN96W8J003065 2008 OLD - RUNNING
UG 1728C TOYOTA L/CRUSIER S/W E1HZ-0585655 JTELB71J90-7074964 2008 GOOD CONDITION
UG 1747C M / BENZ S/W 906-91-000749601W BD9703422L346937 2008 GOOD CONDITION
UG 1755C TOYOTA L/CRUSIER S/W IGR5598678 JTMHU09J40-4009960 2008 GOOD CONDITION
UG 1757C TOYOTA L/CRUSIER S/W IGR5546998 JTMHU09J60-4003724 2008 GOOD CONDITION
UG 1758C TOYOTA HIACE M/ BUS 2KD1866047 JTFJS02PX0-0017047 2008 GOOD CONDITION
UG 1767C TOYOTA FORTUNER S/W 1KD7515865 AHTYZ59G408005583 2009 GOOD CONDITION
UG 1782C NISSAN HARDBODY D/C QD32-26667 ADNJ830000-E002085 2009 GOOD CONDITION
UG 1783C NISSAN HARDBODY D/C QD32-266725 ADNJ830000-E002080 2009 GOOD CONDITION
UG 1784C MITSUBISHI L 200 D/C 4D56UCBA0303 MMBJNKB408D049499 2009 GOOD CONDITION
UG 3645M TOYOTA L/CRUSIER S/W Frm MOH GOOD CONDITION
UG 1835C TOYOTA L/CRUSIER S/W 1HZ-0602279 JTELB71J-407079163 2009 GOOD CONDITION
UG 1838C NISSAN HARDBODY QD32-270518 ADNJ830000-E002447 2009 GOOD CONDITION
UG 1841C NISSAN HARDBODY QD32-273335 ADNJ830000-E002495 2009 GOOD CONDITION
UG 1855C MITSUBISHI PAJERO S/W 4M40 HL 1055 JMYLNV96W9J000662 2009 GOOD CONDITION
UG 1856C MITSUBISHI CANTER BUS 4D34M17890 BAVFE659F85-A54117 2009 GOOD CONDITION
UG 1858C MITSUBISHI L 200 D/C 4M40 UAB5780 MMBJNKB709D040285 2009 GOOD CONDITION
UG 1861C MITSUBISHI CANTER M/ BUS 4D34-M36956 BAVFE659F8SA54205 2009 GOOD CONDITION
UG 1869C M/BENZ SCANNER 6469865-1335951WDB9061532N-330526 2010 GOOD CONDITION
UG 1870C M/BENZ SCANNER 6.12982E+13 WDB9046122R960179 2010 GOOD CONDITION
UG 1909C NISSAN HARDBODY D/C ZD30-224176K ADNJ860000-E003791 2010 GOOD CONDITION
UG 1911C TOYOTA L /CRUSIER S/W 2UZ 1358437 JTMHT05J104031875 2010 GOOD CONDITION
UG 1912C TOYOTA L /CRUSIER S/W 2UZ 1357657 JTMHT05J305047232 2010 GOOD CONDITION
UG 1915C MITSUBISHI TRITON D/C 6G74TY4054 ABJKB9JNR9E000115 2010 GOOD CONDITION
UG 1916C MITSUBISHI PAJERO S/W 4M40 HL6083 JMYLNV96WAJ000312 2010 GOOD CONDITION
UG 1917C MITSUBISHI PAJERO S/W 4M40 HL6053 JMYLNV96WAJ000339 2010 GOOD CONDITION
UG 1921C MITSUBISHI L 200 D/C 4M40 UAB9883 MMBJNKB70AD041566 2010 GOOD CONDITION
UG 1922C MITSUBISHI L 200 D/C 4M40 UAB9844 MMBJNKB70AD040952 2010 GOOD CONDITION
MPS 2017/2018 - 281

UG 1976C MITSUBISHI PAJERO S/W 4M40 HL4958 JMYLNV96W9J001437 2010 GOOD CONDITION
UG 1978C MITSUBISHI PAJERO S/W 4M40 HL4922 JMYLNV96W9J001474 2010 GOOD CONDITION
UG 1986C MITSUBISHI PAJERO S/W 4M40 HL JMYLNV96W9 2010 GOOD CONDITION
UG 1955C TOYOTA HILUX D/C 2KD5060298 AHTFR22G306031667 2010 GOOD CONDITION
UG 1992C MITSUBISHI L 200 D/C 4M40UAC1304 MMBJNKB70BD002837 2010 GOOD CONDITION
UG 1996C MITSUBISHI CANTER D/C/L/T 4D34M67867 FE83PEA20459 2010 GOOD CONDITION
UG 1997C MITSUBISHI FUEL T TRUCK 6D16-A33494 BAVFM657LASA01566 2010 GOOD CONDITION
UG 2000C MITSUBISHI PAJERO S/W 4M40 JMYLNV96W9J 2010 GOOD CONDITION
UG 2001C MITSUBISHI PAJERO S/W 4M40 JMYLNV96W9J 2010 GOOD CONDITION
UG 2003C MITSUBISHI TRITON D/C 6G74TY4070 ABJKB9JNR9E000112 2010 GOOD CONDITION
UG 2006C MITSUBISHI 200 GLS D/C 4D56 UCBH8980 MMBJNKB409D013100 2010 GOOD CONDITION
UG 2008C MITSUBISHI 200 GLS D/C 4D56 UCBK0861 MMBJNKB409D020072 2010 GOOD CONDITION
UG 2010C MITSUBISHI 200 GLS D/C 4D56 UCBB6212 MMBJNKB409D061949 2010 GOOD CONDITION
UG 2011C MITSUBISHI 200 GLS D/C 4D56 UCBJ1128 MMBJNKB409D013965 2010 GOOD CONDITION
UG 2013C MITSUBISHI PAJERO S/W 4M40 HL8929 JMYLRV96WAJ000340 2010 GOOD CONDITION
UG 2015C MITSUBISHI 200 GLS D/C 4D56 UCBB8558 MMBJNKB408D064118 2010 GOOD CONDITION
UG 2016C MITSUBISHI 200 GLS D/C 4D56 UCBK0863 MMBJNKB409D020153 2010 GOOD CONDITION
UG 2017C MITSUBISHI 200 GLS D/C 4D56 UCBC7070 MMBJNKB408D070369 2010 GOOD CONDITION
UG 2018C MITSUBISHI L 200 D/C 4D56 UCBF7151 MMBJNKB408D093286 2010 GOOD CONDITION
UG 2019C MITSUBISHI L 200 D/C 4D56 UCBL8306 MMBJNKB409D033249 2010 GOOD CONDITION
UG 2020C MITSUBISHI L 200 D/C 4D56 UCBK0620 MMBJNKB409D019901 2010 GOOD CONDITION
UG 2031C TOYOTA L/CRUSIER S/WAGON 1HZ0646305 JTEEB71J707009586 2010 GOOD CONDITION
MPS 2017/2018 - 282

UG 2043C TOYOTA HIACE M/BUS 2KD5128528 JTFJ502PX00021972 2010 GOOD CONDITION
UG 2042C TOYOTA HILUX D/C 2KD5106908 AHTFR22GX06032847 2010 GOOD CONDITION
UG 2044C MITSUBISHI TRITON D/C 6G74TB6105 MMJNKB908D006404 2010 GOOD CONDITION
UG 2024C MITSUBISHI ROSA 2010 GOOD CONDITION
UG 2025C NISSAN PATROL S/WAGON TD42-212785 JNITC5Y61Z0-577396 2010 GOOD CONDITION
UAP 870F TOYOTA HIACE M/ BUS 5L-5211843 LH172-6106089 2010 OLD- RUNNING
UAP 068F IPSUM SALOON ESTATE 3S-7764079 SXM10-0188338 2010 OLD- RUNNING
UG 2066C MITSUBISHI PAJERO S/W 4M40 HM1527 JMYLNV96WAJ001349 2010 GOOD CONDITION
UG 2069C MITSUBISHI L 200 D/C 4M40UAC1675 MMBJNKB70D007160 2010 GOOD CONDITION
UG 2077C MITSUBISHI PAJERO S/W 4M40 HL 9338 JMYLRV96W9J000386 2010 GOOD CONDITION
UG 2076C TOYOTA L/CRUSIER S/W 1GR-A163778 JTMHU09J10-5040299 2010 GOOD CONDITION
UG 2078C TATA TRUCK LORRY 01H62914761 MAT3881421R27944 2010 GOOD CONDITION
UG 2079C MITSUBISHI TRUCK LORRY 6D16-A35131 BAVFM657LASA01633 2010 GOOD CONDITION
UG 2081C TOYOTA L/CRUSIER S/W 2UZ-1404240 JTMHT05J80-5082087 2010 GOOD CONDITION
UG 2080C TOYOTA L/CRUSIER S/W 2UZ-1404202 JTMHT05J10-4038504 2010 GOOD CONDITION
UG 2090C MITSUBISHI PAJERO S/W 4M40 HM 1050 JMYLNV96WAJ001241 2011 GOOD CONDITION
MPS 2017/2018 - 283

UAP 286N TOYOTA L/CRUSIER S/W 3RZ-1520894 RZJ-0008070 2011 GOOD CONDITION
UG 2095C MITSUBISHI PAJERO S/W 4M40 HL JMYLNV96WAJ000 2011 GOOD CONDITION
UG 2096C MITSUBISHI WATER TANK 6D16-A BAVFM657LASA 2011 GOOD CONDITION
UG 2107C IVECO TRUCK P.A S 111546872-10659ZCFAITJJ0302549208 2011 GOOD CONDITION
UG 2169C TOYOTA L/CRUSIER S/W 1VD0098288 JTMHV05J-804048179 2011 GOOD CONDITION
UG 2174C TOYOTA HIACE M/ BUS 2KD5182688 JTFJ502P100022170 2011 GOOD CONDITION
UG 2175C TOYOTA HIACE M/ BUS 2KD5179972 JTFJ502P100022170 2011 GOOD CONDITION
UG 2202C MITSUBISHI PAJERO S/W 4M40 HL JMYLNV96WAJ000 2011 GOOD CONDITION
UAQ 380L TOYOTA IPSUM ESTATE 2011 GOOD CONDITION
UAQ 709L TOYOTA IPSUM ESTATE 2011 GOOD CONDITION
UG 0870W MITSUBISHI FUEL TANK 6D16 BAVFM65 Frm MOW GOOD CONDITION
UDX 395F MOTORCYCLE DUMBUM-19910 MD2DDDMZZUWM-98413 2012 GOOD CONDITION
UDX 417G MOTORCYCLE DUMBUM-24171 MD2DDDMZZUWM-48100 2012 GOOD CONDITION
UG 2176C MOTORCYCLE 2012 GOOD CONDITION
UG 2177C MOTORCYCLE 2012 GOOD CONDITION
NUMBERLESS
MOTORCYCLE 2012 GOOD CONDITION
UEA 800Y MOTORCYCLE DUZWDA35642 MD2A18AZ8DWA74392 2013 GOOD CONDITION
UEA398V MOTORCYCLE DUZWDA41406 MD2A18AZ3DWA75160 2013 GOOD CONDITION
UEA306V MOTORCYCLE DUZWDA41571 MD2A18AZ8DWA75171 2013 GOOD CONDITION
UAR 677Q T/PROGRESS SALOON 2JZ0724962 JCG11-0006970 2012 GOOD CONDITION
UG 2222C M/BENZ SALOON WDD22117324455769 2012 V.GOOD CONDITION
UG 2227C M/BENZ SALOON 27893E*13 WDD221173244561938 2013 V.GOOD CONDITION
UAF 358Y TOYOTA CORONA SALOON 45-1043319 ST190-4054835 2004 OLD - RUNNING
UAF263Z TOYOTA L/CRUSIER S/W 1K2-0506138 K2J95-0065513 2004 OLD - RUNNING
UAQ 420R PREMIO SALOON 2010 OLD - RUNNING
UG 0310C TOYOTA L/CRUSIER S/W 1HZ-0283945 J1711PJA50-7006479 2000 OLD - RUNNING
UG 0952C TOYOTA HIACE MIN BUS 5L-6003894 JIFJK02P90-5001747 2007 OLD - RUNNING
UG 0954C LAND CRUSIER S/W 1HD-0305515 JTEHHCOSJ30-4039309 2007 OLD - RUNNING
UG 1239C MITSHBISHI PAJERO S/W 4M41HCAE3913 JMYLNV-96WJ-000549 2007 GOOD CONDITION
UG 1540C MITSUBISHI PAJERO S/W 4M41HCAE39153JMYLYV98W8J-000773 2007 GOOD CONDITION
UG 1748C MITSUBISHI PAJERO S/W 4M40HKB897 JMYLNV96W8J-004200 2009 GOOD CONDITION
UG 1771C TOYOTA FORTUNER S/W 1KD7497041 AHTYZ59G508-005425 2009 GOOD CONDITION
UG 1775C TOYOTA HIACE M/ BUS 2KD1875327 JTFJ502P7-00017`135 2009 GOOD CONDITION
UG 1779C TOYOTA HILUX D/C 2KD7554508 AHTFR22G206-015749 2009 GOOD CONDITION
UG 1831C TOYOTA L/CRUSIER S/W 1VD0055173 JTMHV05J604035592 2009 GOOD CONDITION
UG 1778C TOYOTA HILUX S/W 2KD 7495276 AHTFR22G506014823 2009 GOOD CONDITION
MPS 2017/2018 - 284

UAU 258Z LAND CRUSIER S/W 2014 GOOD CONDITION
UAU 723Q LAND CRUSIER S/W 2UZ1744943 UZJ1000148711 2014 GOOD CONDITION
UG 0477C NISSAN PATROL S/W 2003 OLD - RUNNING
UG.2229C MITSUBISH PAJERO S/W 4M40-HN5177 JMYLNV96WCJ000853 2013 V.GOOD CONDITION
UG.2230C MITSUBISH PAJERO S/W 4M40-HN8535 JMYLV96WDJ000209 2013 V.GOOD CONDITION
UG.2231C TOYOTA HIACE M/BUS 2KDA05406 JTFJS02P400033552 2013 V.GOOD CONDITION
UG.2232C TOYOTA HIACE M/BUS 2KDA054989 JTFJS02P200033601 2013 V.GOOD CONDITION
UG.2233C TOYOTA PRADO S/W 1KD2198431 JTEBH9FJ70K076787 2013 V.GOOD CONDITION
UG.2234C TOYOTA PRADO S/W 1KD2197511 JTBEH9FJ80K76376 2013 V.GOOD CONDITION
UG.2235C TOYOTA L/CRUISER S/W IVDO190784 JTMHV09JX4098754 2013 V.GOOD CONDITION
UG.2236C TOYOTA L/CRUISER S/W IVDO187628 JTMHV09JX4096423 2013 V.GOOD CONDITION
UG.2249C TOYOTA L/CRUISER S/W IHZ0739970 JTELB7J207104578 2013 V.GOOD CONDITION
UG.2255C TOYOTA L/CRUISER S/W IVD0193912 JTMHV05J604100859 2013 V.GOOD CONDITION
UG.2267C TOYOTA HILUX D/C 1KDA303854 AHTFZ29G709104656 2014 V.GOOD CONDITION
UG.2268C TOYOTA HILUX D/C 1KDA297132 AHTFZ29G009104403 2014 V.GOOD CONDITION
UG.2271C MITSUBISH PAJERO S/W 4M40-HN9644 JMYLV96WEJ000134 2014 V.GOOD CONDITION
UG.2276C MITSUBISH L/200 D/C 4D56UCEV6136 MMBJNB40FD002158 2014 V.GOOD CONDITION
UG.2277C MITSUBISH L/200 D/C 4D56UCEV6104 MMBJNKB40FD002162 2014 V.GOOD CONDITION
UG.2283C TOYOTA PRADO S/W 1KD2349631 JTEBH9FJX0K124198 2014 V.GOOD CONDITION
UG.2284C MITSUBISH L/200 D/C 4D56UCEW5320 MMBJNKB40FD005700 2014 V.GOOD CONDITION
UG.2289C MITSUBISH L/200 D/C 4D56UCEU5521 MMBJNKB40FD004664 2014 V.GOOD CONDITION
MPS 2017/2018 - 285

UG.2290C MISTUBISH L/200 D/C 4D56UCEW1998 MMBJNKB40FD004808 2014 V.GOOD CONDITION
UG.2303C MITSUBISH PAJERO S/W 4M40-HP0299 JMLV96WEJ000502 2014 V.GOOD CONDITION
UG.2304C MITSUBISH PAJERO S/W 4M40-HP0289 JMYLV96WEJ000501 2014 V.GOOD CONDITION
UG.2306C MISTUBISH PAJERO S/W 4M40-HP0276 JMYLV96WEJ000496 2014 V.GOOD CONDITION
UG.2314C TOYOTA L/CRUISER P/UP 1GRH022170 JTEBU71J304600819 2014 V.GOOD CONDITION
UG 2323C TOYOTA L/CRUISER P/UP 1GRH021149 JTEBU71J304600814 2014 V.GOOD CONDITION
UG.2324C TOYOTA L/CRUISER S/W 1UR0412498 JTMHX05J204066736 2014 V.GOOD CONDITION
UG.2325C TOYOTA L/CRUISER S/W 1UR0414420 JTMHX05J204066839 2014 V.GOOD CONDITION
UG.2334C MITSUBISH PAJERO GLX S/W 4M40HP0535 JMYLNV96WEJ000627 2014 V.GOOD CONDITION
UG.2339C TOYOTA HIACE M/BUS 2KDA-426771 JTFJ502P400038864 2014 V.GOOD CONDITION
UG.2340C TOYOTA HIACE M/BUS 2KDA421786 JTFJ502P700038728 2014 V.GOOD CONDITION
UG.2346C TOYOTA L/CRUISER S/W 1UR-0378171 JTMHX05J004053892 2014 V.GOOD CONDITION
UG.2347C TOYOTA L/CRUISER S/W 1UR-0378311 JTMHX051JX0405396 2014 V.GOOD CONDITION
UG.2348C TOYOTA HILUX P/UP 1KDA477060 AHTFZ299X09113433 2014 V.GOOD CONDITION
UG.2351C RENAULT WATER TANK TRUCK DX111-322328 UF634APA00000190 2015 V.GOOD CONDITION
UG.2352C RENAULT LOW LOADER TRUCK DX111-330040 UF634DOE15341 2015 V.GOOD CONDITION
UAW 159J MITSUBISHI WATER TANK TRUCK 6D2427795 FP517HA00001 2015 V.GOOD CONDITION
UAW 034T TOYOTA PREMIO SALOON 4AM449588 AT2100027189 2015 V.GOOD CONDITION
UAW 035T TOYOTA PREMIO SALOON 7AG841748 AT2110062200 2015 V.GOOD CONDITION
UAW 037T TOYOTA PREMIO SALOON 7AG761651 AT2110057508 2015 V.GOOD CONDITION
MPS 2017/2018 - 286

UAW 194U TOYOTA PREMIO SALOON 4AH364509 AT2100030489 2015 V.GOOD CONDITION
UAW 131T TOYOTA HIACE VAN 2KD2974431 KDH2050002878 2015 V.GOOD CONDITION
UAW 986S TOYOTA HIACE VAN 2KD1221690 KDH2050006547 2015 V.GOOD CONDITION
UAM 188T TOYOTA HIACE VAN 2KD1198338 KDH2050004258 2015 V.GOOD CONDITION
UAW 251T TOYOTA HIACE VAN 2KDH1304113 KDH2050011956 2015 V.GOOD CONDITION
UAW 216T MITSUBISHI ROSA 30 SEAT-BUS 4D34B19847 BE449F20602 2015 V.GOOD CONDITION
UAW 211T MITSUBISHI ROSA 30 SEAT-BUS 4D3439122 BE449F30156 2015 V.GOOD CONDITION
UAW 709T MITSUBISH TRUCK CAR CARRIER 6D17907732 FK629K532620 2015 V.GOOD CONDITION
UAW 191V LANDCRUISER VDJ200R S/W 1VD0273555 JTMHV05J604160155 2015 V.GOOD CONDITION
UG 2368C TOYOTA L/C HARD TOP S/W 1HZ-0790460 JTEEB71J607025293 2015 V.GOOD CONDITION
UG 2375C TOYOTA L/C HARD TOP S/W 1HZ-0790316 JTEEB71207025274 2015 V.GOOD CONDITION
UG 2377C TOYOTA L/C VX S/W 1VD02271173 JTMHV09JJ704158540 2014 V.GOOD CONDITION
UG 2378C ISUZU TRUCK CARAVAN 477230 JALFSR33HF7000081 2014 V.GOOD CONDITION
UAW 555H MASSEY FURGSON TRACTOR 898949 2014 V.GOOD CONDITION
UG 2379C TOYOTA HIACE VAN 2KDA726281 JTFJS02P100048834 2014 V.GOOD CONDITION
UG 2394C TOYOTA L/C HARD TOP AMBULANCE 1HZ-0782920 JTERB71J400076477 2015 V.GOOD CONDITION
UG 2395C TOYOTA L/C HARD TOP S/W 1HZ-0814908 JTERB71J207027817 2015 V.GOOD CONDITION
UG 2396C TOYOTA L/C HARD TOP S/W 1HZ-0814917 JTERB71J207027820 2015 V.GOOD CONDITION
UG 2397C MITSUBISHI L200 D/C 4D56 UCFM5018 MMBJNKB40BD040715 2014 V.GOOD CONDITION
MPS 2017/2018 - 287

UG 2403C MITSUBISHI L200 D/C 4D56 UCFN5600 MMBJNKB40FD045038 2014 V.GOOD CONDITION
UG 2408C MITSUBISH PAJERO GLX S/W 4M40HP1179 JMYLNV96WFJ000291 2014 V.GOOD CONDITION
UG 2416C TATA SFC 407 LIGHT TRUCK DUY612129 MAT357521F8R09566 2015 V.GOOD CONDITION
UG 2425C TOYOTA LANDCRUISER STATION WAGON 1GRB144511 JTMJU03J604112954 2015 V.GOOD CONDITION
UG 2427C TOYOTA LANDCRUISER D/C 1GRH084779 JTEBU71J004600907 2015 V.GOOD CONDITION
UG 2428C TOYOTA LANDCRUISER D/C 1GRH084675 JTEBU71J407014564 2015 V.GOOD CONDITION
UG 2429C TOYOTA HILUX D/C 1KDA687703 AHTFZ29G709127502 2015 V.GOOD CONDITION
UG 2430C TOYOTA HILUX D/C 1KDA703120 AHTFZ29G609128351 2015 V.GOOD CONDITION
UG 2431C TOYOTA PRADO S/W 1KD2 JTEBH9FJ90K157127 2015 V.GOOD CONDITION
UG 2432C TOYOTA PRADO S/W 1KD2 JTEBH9FJ70K159698 2015 V.GOOD CONDITION
UG 2475C TOYOTA LANDCRUISER STATION WAGON 415068 URJ202-4066949 2015 V.GOOD CONDITION
UG 2476C TOYOTA LANDCRUISER STATION WAGON 426779 URJ202-4071156 2015 V.GOOD CONDITION
UAY 792C TOYOTA HILUX D/C 1KD MR0FZ29G502558797 2015 V.GOOD CONDITION
UG 2477C ISUZU NKR CARAVAN 388988 JAANKR66LF7100423 2015 V.GOOD CONDITION
UG 2446C MERCEDES BENZ CARAVAN 936910C0030710WDB9670362L950243 2015 V.GOOD CONDITION
UAT 934C Toyota Spacio STATION WAGON 1NA-239762 NZE121-3070827 GOOD CONDITION
UAT 511C Toyota Spacio STATION WAGON 122-0738363 ZZE122-3010318 GOOD CONDITION
UG 2447C MITSUBISHI L200GLS D/C 4D56 UAC2839 MMBJNKL30GH020511 2015 V.GOOD CONDITION
UG 2455C TOYOTA LANDCRUISER STATION WAGON 2UR21111 URJ2024095818 2015 V.GOOD CONDITION
MPS 2017/2018 - 288

UG 2478C TOYOTA PRADO STATION WAGON 2TR1370353 TRJ1500048034 2016 V.GOOD CONDITION
UG 2479C TOYOTA PRADO STATION WAGON 2TR1428060 TRJ1500045008 2016 V.GOOD CONDITION
UG 2480C TOYOTA HILUX D/C 2GD4002196 MROKB8CD201110110 2016 V.GOOD CONDITION
UG 2481C TOYOTA HILUX D/C 2GD0002515 MROKB8CD401110030 2016 V.GOOD CONDITION
UP 4898 TOYOTA COROLLA SALOON V.GOOD CONDITION
UG 2492C TOYOTA LANDCRUISER S/WAGON 1UR-0563664 URJ202-4115409 2016 V.GOOD CONDITION
UG 2493C TOYOTA LANDCRUISER S/WAGON 1UR-0596544 URJ202-4120075 2016 V.GOOD CONDITION
UAY 462C MIT.ROSA 30 SEATER BUS V.GOOD CONDITION
UG 2482C TOYOTA HILUX D/C 1KDU888809 MROKB8CD700840420 2016 V.GOOD CONDITION
UG 2483C TOYOTA HILUX D/C 2GDU877140 AHTHZ3CD900840368 2016 V.GOOD CONDITION
UG 2484C TOYOTA HILUX D/C 1KDU876866 AHTHZ3CD900840385 2016 V.GOOD CONDITION
UG 2485C TOYOTA HIACE MIN BUS 2KDA881707 JTFJS02P300052948 2015 V.GOOD CONDITION
UG 2491C TOYOTA COROLLA SALOON 2ZRV277110 AHTBF3JE700009493 2016 V.GOOD CONDITION
UG 2494C MITSUBISHI PAJERO GLX S/ WAGON 4M40HP3052 JMYLNV96WGJ000644 2016 V.GOOD CONDITION
UG 2497C MITSUBISHI PAJERO GLX S/ WAGON 4M40 HP3154 JMYLNV96WGJ000701 2016 V.GOOD CONDITION
UG 2502C MITSUBISHI L200 GLS D/C 4D56UAH3300 MMBJNKL30GH079495 2016 V.GOOD CONDITION
MPS 2017/2018 - 289

UG 2514C MITSUBISHI L200 GLS D/C 4D56UAG2275 MMBJNKL30GH065372 2016 V.GOOD CONDITION
VEHICLE UTILIZATION REPORT FOR VOTE 001 - OFFICE OF THE PRESIDENT
year of
item Veh. No. Type User Department acquistion status
1 UG. 1795C DC-P/UP RDC Bulambuli Finance & Administration 2008 Field
2 UG. 1798C DC-P/UP RDC Namayingo Finance & Administration 2008 Field
3 UG. 1807C DC-P/UP RDC Mityana Finance & Administration 2008 Field
4 UG. 1812C DC-P/UP Headquarter Finance & Administration 2008 Field
6 UG. 1818C DC-P/UP RDC Tororo Finance & Administration 2008 Field
7 UG. 1822C DC-P/UP RDC Rubirizi Finance & Administration 2008 Field
8 UG. 1797C DC-P/UP RDC Budaka Finance & Administration 2008 Field
9 UG.1814C DC-P/UP RDC Kiryandongo Finance & Administration 2008 Field
10 UG. 1878C DC-P/UP RDC Kabarole Finance & Administration 2009 Field
11 UG. 1879C DC-P/UP RDC Oyam Finance & Administration 2009 Field
13 UG. 1884C DC-P/UP RDC Sheema Finance & Administration 2009 Field
14 UG. 1885C DC-P/UP RDC Zombo Finance & Administration 2009 Field
15 UG. 1887C DC-P/UP RDC Kitgum Finance & Administration 2009 Field
16 UG. 1891C DC-P/UP RDC Mpigi Finance & Administration 2009 Field
17 UG. 1892C DC-P/UP RDC Luwero Finance & Administration 2009 Field
MPS 2017/2018 - 290

18 UG. 1897C DC-P/UP RDC Luuka Finance & Administration 2009 Field
19 UG. 1898C DC-P/UP RDC Kole Finance & Administration 2009 Field
20 UG. 1902C DC-P/UP RDC Masaka Finance & Administration 2009 Field
21 UG. 1903C DC-P/UP RDC Mukono Finance & Administration 2009 Field
22 UG. 1905C DC-P/UP RDC Nakaseke Finance & Administration 2009 Field
23 UG. 1907C DC-P/UP RDC Gomba Finance & Administration 2009 Field
24 UG. 1936C DC-P/UP RDC Isingiro Finance & Administration 2009 Field
25 UG.1895C DC-P/UP RDC Adjumani Finance & Administration 2009 Field
26 UG.1900C DC-P/UP RDC Rakai Finance & Administration 2009 Field
27 UG. 1799C DC-P/UP DRDC Busia Finance & Administration 2009 Field
28 UG. 1893C DC-P/UP DRDC Kayunga Finance & Administration 2009 Field
29 UG. 1971C DC-P/UP DRDC Kapchorwa Finance & Administration 2009 Field
30 UG. 1886C DC-P/UP DRDC Nakaseke Finance & Administration 2009 Field
31 UG. 1888C DC-P/UP DRDC Kiruhura Finance & Administration 2009 Field
32 UG. 1890C DC-P/UP DRDC Nebbi Finance & Administration 2009 Field
33 UG. 2153C DC-P/UP DRDC Buhweju Finance & Administration 2009 Field
34 UG. 1901C DC-P/UP DRDC Kabale Finance & Administration 2009 Field
35 UG. 1906C DC-P/UP DRDC Rukungiri Finance & Administration 2009 Field
36 UG. 1815C DC-P/UP DRDC Tororo Finance & Administration 2009 Field
37 UG. 1925C DC-P/UP RDC Koboko Finance & Administration 2010 Field
38 UG. 1926C DC-P/UP RDC Amuru Finance & Administration 2010 Field
39 UG. 1939C DC-P/UP RDC Kyejonjo Finance & Administration 2010 Field
40 UG. 1943C DC-P/UP RDC Kween Finance & Administration 2010 Field
41 UG. 1944C DC-P/UP RDC Kaberamaido Finance & Administration 2010 Field
42 UG. 1945C DC-P/UP RDC Bududa Finance & Administration 2010 Field
43 UG. 1946C DC-P/UP RDC Kyegegwa Finance & Administration 2010 Field
45 UG. 1949C DC-P/UP RDC Lyantonde Finance & Administration 2010 Field
46 UG. 1950C DC-P/UP RDC Busia Finance & Administration 2010 Field
48 UG. 1952C DC-P/UP RDC Dokolo Finance & Administration 2010 Field
49 UG. 1954C DC-P/UP RDC Mbale Finance & Administration 2010 Field
50 UG. 1956C DC-P/UP RDC Butaleja Finance & Administration 2010 Field
MPS 2017/2018 - 291

51 UG. 1960C DC-P/UP RDC Ibanda Finance & Administration 2010 Field
52 UG. 1962C DC-P/UP RDC Mbarara Finance & Administration 2010 Field
53 UG. 1966C DC-P/UP RDC Sironko Finance & Administration 2010 Field
54 UG. 1969C DC-P/UP RDC Bukedea Finance & Administration 2010 Field
55 UG. 1975C DC-P/UP RDC Amudat Finance & Administration 2010 Field
57 UG. 2050C DC-P/UP RDC Ibanda Finance & Administration 2010 Field
58 UG. 2051C DC-P/UP RDC Kibuku Finance & Administration 2010 Field
59 UG. 2053C DC-P/UP RDC Kalangala Finance & Administration 2010 Field
60 UG. 2055C DC-P/UP RDC Ngora Finance & Administration 2010 Field
61 UG. 2265C DC-P/UP RDC Mitooma Finance & Administration 2010 Field
62 UG. 2061C DC-P/UP RDC Kisoro Finance & Administration 2010 Field
63 UG. 2148C DC-P/UP RDC Sembabule Finance & Administration 2010 Field
64 UG. 2111C DC-P/UP RDC Kyankwanzi Finance & Administration 2010 Field
65 UG. 2117C DC-P/UP RDC Wakiso Finance & Administration 2010 Field
66 UG. 2118C DC-P/UP RDC Kiruhura Finance & Administration 2010 Field
67 UG. 2119C DC-P/UP RDC Bukomansimbi Finance & Administration 2010 Field
68 UG. 2122C DC-P/UP RDC Kabale Finance & Administration 2010 Field
69 UG. 2123C DC-P/UP RDC Buikwe Finance & Administration 2010 Field
70 UG. 2124C DC-P/UP RDC Kayunga Finance & Administration 2010 Field
71 UG. 2125C DC-P/UP RDC Kween Finance & Administration 2010 Field
72 UG. 2131C DC-P/UP RDC Kamuli Finance & Administration 2010 Field
73 UG. 2132C DC-P/UP RDC Nakaseke Finance & Administration 2010 Field
74 UG. 2133C DC-P/UP RDC Kiboga Finance & Administration 2010 Field
75 UG. 2135C DC-P/UP RDC Manafwa Finance & Administration 2010 Field
76 UG. 2137C DC-P/UP RDC Buliisa Finance & Administration 2010 Field
77 UG. 2138C DC-P/UP RDC Mayuge Finance & Administration 2010 Field
78 UG. 2141C DC-P/UP RDC Rukungiri Finance & Administration 2010 Field
79 UG. 2144C DC-P/UP RDC Kibale Finance & Administration 2010 Field
80 UG. 2150C DC-P/UP RDC Ntoroko Finance & Administration 2010 Field
81 UG. 2155C DC-P/UP RDC Arua Finance & Administration 2010 Field
82 UG. 2157C DC-P/UP RDC Hoima Finance & Administration 2010 Field
83 UG. 2159C DC-P/UP RDC Amuria Finance & Administration 2010 Field
MPS 2017/2018 - 292

84 UG. 2160C DC-P/UP RDC Masindi Finance & Administration 2010 Field
85 UG. 2164C DC-P/UP RDC Lira Finance & Administration 2010 Field
86 UG. 2167C DC-P/UP RDC Amolator Finance & Administration 2010 Field
87 UG.2060C DC-P/UP RDC Iganga Finance & Administration 2010 Field
88 ug. 1928c DC-P/UP DRDC Nakapiriprit Finance & Administration 2010 Field
89 UG. 1923C DC-P/UP DRDC Nakasongola Finance & Administration 2010 Field
90 UG. 1931C DC-P/UP DRDC Pallisa Finance & Administration 2010 Field
91 UG. 1935C DC-P/UP DRDC Entebbe Finance & Administration 2010 Field
92 UG. 1937C DC-P/UP DRCC Makindye Finance & Administration 2010 Field
93 UG. 1938C DC-P/UP DRDC Masaka Finance & Administration 2010 Field
94 UG. 1941C DC-P/UP DRDC Masindi Finance & Administration 2010 Field
95 UG. 1963C DC-P/UP DRDC Buhweju Finance & Administration 2010 Field
96 UG. 2049C DC-P/UP DRDC Gomba Finance & Administration 2010 Field
97 UG. 2064C DC-P/UP DRDC Arua Finance & Administration 2010 Field
99 UG. 2110C DC-P/UP DRDC Bundubugyo Finance & Administration 2010 Field
100 UG. 2112C DC-P/UP DRDC Manafa Finance & Administration 2010 Field
101 UG. 2113C DC-P/UP DRDC Mityana Finance & Administration 2010 Field
102 UG. 2114C DC-P/UP DRDC Mayuge Finance & Administration 2010 Field
103 UG. 2115C DC-P/UP DRDC Nakawa Finance & Administration 2010 Field
104 UG. 2116C DC-P/UP DRCC, Rubaga Finance & Administration 2010 Field
105 UG. 2121C DC-P/UP DRDC Kalungu Finance & Administration 2010 Field
106 UG. 2126C DC-P/UP DRDC Amolator Finance & Administration 2010 Field
107 UG. 2127C DC-P/UP DRDC Namayingo Finance & Administration 2010 Field
108 UG. 2128C DC-P/UP DRDC Ntungamo Finance & Administration 2010 Field
109 UG. 2129C DC-P/UP DRDC Kalangala Finance & Administration 2010 Field
110 UG. 2130C DC-P/UP DRDC Soroti Finance & Administration 2010 Field
111 UG. 2134C DC-P/UP DRDC Buikwe Finance & Administration 2010 Field
112 UG. 2136C DC-P/UP DRDC Kasese Finance & Administration 2010 Field
113 UG. 2139C DC-P/UP DRDC Lyantonde Finance & Administration 2010 Field
114 UG. 2140C DC-P/UP DRDC Kaberamaido Finance & Administration 2010 Field
115 UG. 2142C DC-P/UP DRDC Isingiro Finance & Administration 2010 Field
116 UG. 2143C DC-P/UP DRDC Mubende Finance & Administration 2010 Field
MPS 2017/2018 - 293

117 UG. 2145C DC-P/UP DRDC Amuria Finance & Administration 2010 Field
118 UG. 2146C DC-P/UP DRDC Bundubugyo Finance & Administration 2010 Field
119 UG. 2154C DC-P/UP DRDC Moroto Finance & Administration 2010 Field
120 UG. 2158C DC-P/UP DRDC Kasanganti Finance & Administration 2010 Field
121 UG. 2161C DC-P/UP DRDC Nwoya Finance & Administration 2010 Field
122 UG. 2162C DC-P/UP DRDC Mitooma Finance & Administration 2010 Field
123 UG. 2165C DC-P/UP DRDC Otuke Finance & Administration 2010 Field
124 UG. 2052C DC-P/UP DRDC Kumi Finance & Administration 2010 Field
125 UG. 2208C DC-P/UP RDC Mubende Finance & Administration 2011 Field
126 UG. 2209C DC-P/UP RDC Kalungu Finance & Administration 2011 Field
127 UG. 2210c DC-P/UP RDC Lamwo Finance & Administration 2011 Field
128 UG. 2238C DC-P/UP RDC Pallisa Finance & Administration 2012 Field
129 UG. 2243C DC-P/UP RDC Kaliro Finance & Administration 2012 Field
130 UG. 2263C DC-P/UP RDC Jinja Finance & Administration 2013 Field
131 UG. 2264C DC-P/UP RDC Lwengo Finance & Administration 2013 Field
132 UG. 2266C DC-P/UP RDC Bugiri Finance & Administration 2013 Field
133 UG. 2328C DC-P/UP RDC Gulu Finance & Administration 2013 Field
134 UG. 2327C DC-P/UP RDC Pader Finance & Administration 2013 Field
135 UG. 2326C DC-P/UP RDC Serere Finance & Administration 2013 Field
136 UG. 2360C DC-P/UP RDC Kyejonjo Finance & Administration 2014 Field
137 UG. 2358C DC-P/UP RDC Katakwi Finance & Administration 2014 Field
138 UG. 2355C DC-P/UP RDC Yumbe Finance & Administration 2014 Field
139 UG. 2354C DC-P/UP RDC Maracha Finance & Administration 2014 Field
140 UG. 2357C DC-P/UP RDC Kapchorwa Finance & Administration 2014 Field
141 UG. 2244c DC-P/UP DRDC Namutumba Finance & Administration 2012 Field
142 UG. 2330C DC-P/UP DRDC Kabarole Finance & Administration 2014 Field
144 UG. 2329C DC-P/UP DRDC Moyo Finance & Administration 2014 Field
145 UG. 2361C DC-P/UP DRCC- Kawempe Finance & Administration 2014 Field
146 UG. 2356C DC-P/UP DRDC Kyejonjo Finance & Administration 2014 Field
147 UG. 2359C DC-P/UP DRDC Kamuli Finance & Administration 2014 Field
148 UG. 2362C DC-P/UP DRDC Ibanda Finance & Administration 2014 Field
149 UG. 2353C DC-P/UP DRDC Hoima Finance & Administration 2014 Field
MPS 2017/2018 - 294

150 UG. 2437C DC-P/UP RDC Abim Finance & Administration 2015 Field
151 UG. 2444C DC-P/UP RDC Napak Finance & Administration 2015 Field
152 UG. 2438C DC-P/UP RDC Amudat Finance & Administration 2015 Field
153 UG. 2439C DC-P/UP RDC Kabong Finance & Administration 2015 Field
154 UG. 2443C DC-P/UP RDC Kamwenge Finance & Administration 2015 Field
155 UG. 2442C DC-P/UP RDC Nakapiriprit Finance & Administration 2015 Field
156 UG.2441C DC-P/UP RDC Moroto Finance & Administration 2015 Field
157 UG. 2436C DC-P/UP RDC Kotido Finance & Administration 2015 Field
158 UG. 2433C DC-P/UP RDC Kasese Finance & Administration 2015 Field
Headquarter
year of
item Veh. No. type User Department acquistion status
1 UG. 0516C DC-P/UP Security ISO Finance & Administration 2003 Headqaurter
2 UG. 1220C SW Advisor Finance & Administration 2006 Headqaurter
3 UG. 1218C DC-P/UP Advisor- Finance & Administration 2007 Headqaurter
4 UG. 1679C SW Advisor-Buganda Affairs Finance & Administration 2007 Headqaurter
5 UG. 1689C DC-P/UP Advisor-Security Finance & Administration 2008 Headqaurter
6 UG. 1691C SW Advisor-Anto-Corruption Finance & Administration 2008 Headqaurter
7 UG. 1793C DC-P/UP Advisor/Bunyoro Finance & Administration 2008 Headqaurter
8 UG. 1794C DC-P/UP headquarter Finance & Administration 2008 Headqaurter
9 UG. 1796C DC-P/UP Advisor/Markets Finance & Administration 2008 Headqaurter
10 UG. 1800C DC-P/UP Advisor/Agriculture Finance & Administration 2008 Headqaurter
11 UG. 1802C DC-P/UP Advisor/Luwero Finance & Administration 2008 Headqaurter
12 UG. 1806C DC-P/UP Advisor/Tourism Finance & Administration 2008 Headqaurter
13 UG. 1823C DC-P/UP Advisor/Political Affairs Finance & Administration 2008 Headqaurter
14 UG. 2518 C SW Head of Public Service and Secretary to Cabinet Finance & Administration 2009 Headqaurter
15 UG. 1857C DC-P/UP Principal Accountant Finance & Administration 2009 Headqaurter
MPS 2017/2018 - 295

16 UG. 1867C SW Advisor/Luwero Finance & Administration 2009 Headqaurter
17 UG. 1871C SW P/Advisor Public Service Matters Finance & Administration 2009 Headqaurter
18 UG. 1872C SW Advisor-Finance Finance & Administration 2009 Headqaurter
19 UG. 1908C DC-P/UP Pool Finance & Administration 2009 Headqaurter
20 UG. 2331C DC-P/UP Audit Finance & Administration 2009 Headqaurter
21 UG.1864C SW Advisor/Security Finance & Administration 2009 Headqaurter
22 UG.1865C SW Advisor/ICT Finance & Administration 2009 Headqaurter
23 UG. 2131C DC-P/UP Principal Human Resource Officer Finance & Administration 2010 Headqaurter
24 UG. 1980C DC-P/UP Pool Finance & Administration 2010 Headqaurter
25 UG. 2147c DC-P/UP Adivisor/Finance Finance & Administration 2010 Headqaurter
26 UG. 2151C DC-P/UP Advisor- HIV/AIDS Finance & Administration 2010 Headqaurter
27 UG. 2152C DC-P/UP Advisor Finance & Administration 2010 Headqaurter
28 UG. 2166C DC-P/UP Advisor Finance & Administration 2010 Headqaurter
29 UG. 2198C SW Seretary, Office of the President Finance & Administration 2010 Headqaurter
40 UG.2156C DC-P/UP Advisor Finance & Administration 2010 Headqaurter
41 UG. 2182C SW Advisor Finance & Administration 2011 Headqaurter
42 UG. 2183C SW Pool Finance & Administration 2011 Headqaurter
43 UG. 2184C SW Minster if State Office of the Vice President Finance & Administration 2011 Headqaurter
44 UG. 2196C SW Advisor/Media Finance & Administration 2011 Headqaurter
45 UG. 2214C truck lorry Finance & Administration 2011 Headqaurter
46 UG. 2179C M/bus Van Finance & Administration 2012 Headqaurter
47 UG. 2181C SW Under Secretary Finance & Administration 2012 Headqaurter
48 UG. 2228C SW Minister without Portifolio Finance & Administration 2012 Headqaurter
49 UG. 2240C DC-P/UP Principal Assistant Secreatry-Administration Finance & Administration 2012 Headqaurter
50 UG. 2242C DC-P/UP Principal Assistant Secreatry-Finance Finance & Administration 2012 Headqaurter
30 UG. 2265C DC-P/UP Minister Presidency Finance & Administration 2013 Headqaurter
31 UG. 2376C SW MOP Finance & Administration 2015 Headqaurter
32 ug. 2363c SW mos Finance & Administration 2015 Headqaurter
33 UG. 2440C DC-P/UP MOP Finance & Administration 2015 Headqaurter
Cabinet Secretariat
1 UG. 0905C SW Under Secretary Cabinet Cabinet Secretariat 2006 Cabinet Secretariat
MPS 2017/2018 - 296

2 UG. 1681C DC-P/UP Cabinet Cabinet Secretariat 2008 Cabinet Secretariat
3 UG. 2207C DC-P/UP Cabinet Secretariat Cabinet Secretariat 2011 Cabinet Secretariat
4 UG. 2211C DC-P/UP Cabinet Secretariat Cabinet Secretariat 2011 Cabinet Secretariat
5 UG. 2445C VAN Cabinet Secretariat Cabinet Secretariat 2015 Cabinet Secretariat
Directorate of Economic Affairs and Research (DEAR)

1 UG. 1810C DC-P/UP Directorate of Economic Monitoring and Research Cabinet Secretariat 2008 DEAR
2 UG. 1866C SW Directorate of Economic Affairs and Research Cabinet Secretariat 2009 DEAR
3 UG. 1862C DC-P/UP Directorate of Economic Affairs and Research Cabinet Secretariat 2009 DEAR
4 UG. 2253C SW Minister of State Economic Monitoring Cabinet Secretariat 2013 DEAR
Patriotism
1 UG. 1910C SW Head Patriotim Patriotism 2010 Patriotism
2 UG. 1924C DC-P/UP Deputy Head Patriotism Patriotism 2010 Patriotism
3 UG. 1927C DC-P/UP Patriotism Patriotism 2010 Patriotism
4 UG. 2180C BUS Patriotism Patriotism 2010 Patriotism
9 UG. 2474C SW Patriotism Patriotism 2015 Patriotism
Kampala Capital City
1 UG. 2420C DC/UP US/KCC KCC 2015 KCC
Uganda media centre

1 UG. 1933C DC-P/UP Uganda Media Centre Uganda media centre 2010 Uganda media centre
2 UG. 1808C DC-P/UP Uganda Media Centre Uganda media centre 2008 Uganda media centre
3 UG. 2206C SW Ex. Director Uganda Media Centre Uganda media centre 2012 Uganda media centre
Chancery
MPS 2017/2018 - 297

1 UG.1722C DC-P/UP Chancery Chancery 2007 Chancery
2 UG. 2468C SW Chancery Sec 2015 Chancery
Manifesto Implemenation Unit
1 UG. 1833C SW D/Dir. Manifesto Implemenation Unit Manifesto Implemenation Unit 2008 Manifesto Implemenation Unit
2 UG. 2183C SW D/Dir. Manifesto Implemenation Unit Manifesto Implemenation Unit 2011 Manifesto Implemenation Unit

FY 2017/18 Ministerial Policy of The Office of The President

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FY 2017/18 Ministerial Policy of The Office of The President

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MINISTERIAL POLICY STATEMENT for

THE PRESIDENCY FY 2017/2018

001 OFFICE OF THE PRESIDENT

Presented to Parliament for Debate on the

Vote: 002 State House

Vote: 107 Uganda AIDS Commission

Esther Mbayo Mbulakubuza, MP

Vote 001 Office of the President (Incl. ISO):

Vote 002 State House:

MPS 2017/2018 - III

Vote 107 Uganda AIDS Commission:

Vote 112 Ethics and Integrity:

Vote 159 External Security Organization:

Vote: 001 Office of the President

II. Strategic Objective

IV. Medium Term Plans

Vote: 001 Office of the President

V. Summary of Past Performance and Medium Term Budget Allocations

2016/17 MTEF Budget Projections

VI. Budget By Economic Clasification

2016/17 Approved Budget 2017/18 Draft Estimates

Vote: 001 Office of the President

VII. Budget By Programme And Subprogramme

Billion Uganda shillings FY 2016/17 Medium Term Projections

01 Headquarters 24.277 24.244 11.476 25.607 29.617 32.042 33.942 40.893

10 Statutory 0.084 0.085 0.043 0.000 0.000 0.000 0.000 0.000

VIII. Programme Performance and Medium Term Plans

Vote: 001 Office of the President

Proportion of Cabinet Memos complying with Regulatory 90% 95% 100%

Vote: 001 Office of the President

Actual Target Actual Target Projection Projection

Number of Security Guidelines issued.

Level of internal Security. High High High

IX. Major Capital Investments And Changes In Resource Allocation

Vote: 001 Office of the President

Program : 16 49 General administration, Policy and planning

Development Project : 0001 Construction of GoU offices

Output: 16 49 72 Government Buildings and Administrative Infrastructure

Office stores partioned.

Development Project : 0007 Strengthening of the President's Office

Output: 16 49 75 Purchase of Motor Vehicles and Other Transport Equipment

Seven (07) M/Cycles procured for Patriotism Secre

Gou Dev t: 2,874,888 169,112 2,910,423

Table 9.2: Key Changes in Vote Resource Allocation

X. Vote Narrative For Past And Medium Term Plans

Vote: 001 Office of the President

XI. Vote Cross Cutting Policy And Other Budgetary Issues

Issue Type: HIV/AIDS

Objective : To address stigmatization of PLWA at the workplace.

XII. Personnel Information

Table 12.1 : Vote Staffing Profile by Post

DRIVER 97 78 78 175 U8 232,657 22,567,729 2,791,884

OFFICE ATTENDANT 110 10 10 120 U8 197,167 21,688,370 2,366,004

OFFICE TYPIST 25 43 43 68 U7 316,393 7,909,825 3,796,716

PERSONAL SECRETARY 5 5 5 10 U4 601,341 3,006,705 7,216,092

POOL STENO 1 2 2 3 U6 436,677 436,677 5,240,124

RECEIPTIONIST 1 3 3 4 U4 551,763 551,763 6,621,156

SEN. PERSON. SECRETARY 7 2 2 9 U3 990,589 6,934,123 11,887,068

SENIOR PRESID. ADVISOR 145 18 18 163 UIP 2,382,082 345,401,890 28,584,984

STENO SECRETARY 34 78 78 112 U6 447,080 15,200,720 5,364,960

Vote Total 425 240 240 665 7,659,845 0 91,918,140

Sub Program Profile

Responsible Officer: Mugerwa George, Commissioner M&E