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Presentation to asr
- 6. MINISTRY OF INFORMATION AND COMMUNICATIONS TECHNOLOGY Budget Performance for FY 2010/11 Figures in Billion UGX Approved budget FY 2010/11 Releases for FY 2010/11 % Budget released for FY 2010/11 Wage 0.677 0.589 87% Non Wage 4.193 3.323 80% GOU Dev’t 7.26 10.64 147% Total (excluding taxes) 12.151 14.552 119% Taxes 4.703 3.135 67% Total (including taxes) 16.853 17.687 105%
- 7. MINISTRY OF INFORMATION AND COMMUNICATIONS TECHNOLOGY Budget Proposals for FY 2011/12 Item FY 2011/12 (Billion Shillings) Wage 0.68 Non Wage 4.19 GOU Dev’t 7.25 Total (excluding taxes) 12.12 Taxes 4.70 Total (including taxes) 16.82
- 11. MINISTRY OF INFORMATION AND COMMUNICATIONS TECHNOLOGY Unfunded priorities / programs for the Ministry for the FY 2011/12 Item Priority Area Proposed Total Budget (UGX bn) Estimated Budget for FY 2011/12 (UGX bn) Available funds for FY 2011/12 (UGX bn) Funding Gap for FY 2011/12 (UGX bn) 1 Digital TV and Data-casting (Analog to Digital Migration) 16.231 4.000 0.400 3.600 2 National Postcode and Addressing system 24.000 4.200 0.200 4.000 3 ICT Security and Cyber Laws Operationalisation 9.716 3.822 0.200 3.622 4 Institutionalizing ICT function in Government 37.477 6.020 0.250 5.770 5 Internet resources development 5.343 1.940 0.240 1.700 6 Strengthening of the Ministry of ICT 28.794 9.598 1.150 8.448
- 12. MINISTRY OF INFORMATION AND COMMUNICATIONS TECHNOLOGY Unfunded priorities / programs for the Ministry for the FY 2011/12 Item Priority Area Proposed Total Budget (UGX bn) Estimated Budget for FY 2011/12 (UGX bn) Available funds for FY 2011/12 (UGX bn) Funding Gap for FY 2011/12 (UGX bn) 7 Spectrum management framework 13.771 0.176 0 0.176 8 ICT and Climate Change (e-waste, green ICTs…) 9.279 1.200 0.100 1.100 9 Expansion of TETRA communication system 189.75 5.175 0 5.175 10 ICT Policies development 5.4 1.8 0.720 1.080 TOTAL 339.761 37.931 3.26 34.671