The document provides a review of the Uganda Institute of Information and Communications Technology's (UICT) performance for 2010/11 and planned activities for 2011/12. Key points include: - UICT achieved 83% of its revenue target for 2010/11 and spent 89% of its budget, with shortfalls in some planned activities. - Student enrollment increased slightly to 1799 but was below the 10% target. - Planned activities for 2011/12 include developing new degree programs, expanding infrastructure, and strengthening partnerships. - Challenges include retaining qualified staff, inadequate funding, and lack of infrastructure like classrooms and labs.

1. Uganda Institute of Information and Communications Technology(UICT) REVIEW OF PERFOMANCE FOR 2011/12 AND PLANNED ACTIVITIES FOR 2011/12 FOR UGANDA INSTITUTE OF INFORMATION AND COMMUNICATIONS TECHNOLOGY (UICT) August, 2011 Eng. Dr. Vincent B.A. Kasangaki –Principal Mr. Livingstone Kizza,ACCA,CPA(U) -Bursar Uganda Institute of Information and Communications Technology (UICT) Paper presented at the Annual ICT Sector Review Workshop

15. Uganda Institute of Information and Communications Technology UICT 2010-11 BUDGET PERFORMANCE ANALYSIS ITEM APPROVED BUDGET ACTUAL PERFORMACE % age INCOME (Internally Generated) Tuition 2,570,690,000 2,079,790,000 81% Estates Rental Income 128,128,751 118,031,131 92% Miscellaneous 187,800,000 196,524,000 105% Total 2,886,618,751 2,394,345,131 83% External budget Support Grant from Development Partners 20,000,000 11,571,439 52% Grant from UCC( In cash) 350,000,000 276,196,989 78% Grant from UCC ( In kind-value of estate) 1,208,268,000 1,208,268,000 100% Ministry of ICT 100,000,000 99,983,600 99% Total 1,678,268,000 1,447,460,532 86% TOTAL INCOME (a) 4,564,886,751 3,990,365,159 84% EXPENDITURE Total Recurrent Expediture 4,039,301,680 3,190,272,748 79% Total Capital Expendure 525,525,000 867,759,632 165% Total Expenditure 4,564,826,680 4,058,032,380 89% SURPLUS/DEFICIT 60,071 (67,667,221) Source: UICT Draft Management Accounts 2011

26. Uganda Institute of Information and Communications Technology UICT-Budget Projections for FY2011/12 ITEMS APPROVED BUDGET 2010/2011 PROPOSED BUDGET 2011/2012 PERCENTAGE INCOME (Internal) Tuition 2,570,690,000 3,059,930,000 16.0 Estates Rental Income 128,128,751 132,664,751 3.4 Miscellaneous 187,800,000 300,930,000 37.6 Total 2,886,618,751 3,493,524,751 17.4 External budget support Grant from Development Partners 20,000,000 20,000,000 0.0 Grant from UCC( In cash) 350,000,000 350,000,000 0.0 Grant from UCC ( In kind-value of estate) 1,208,268,000 1,208,268,000 0.0 Ministry of ICT 100,000,000 100,000,000 0.0 Total 1,678,268,000 1,678,268,000 0.0 TOTAL INCOME (a) 4,564,886,751 5,171,792,751 11.7 EXPENDITURE Total Recurrent Expenditure 4,039,301,680 4,482,531,041 9.9 Total Capital Expenditure 525,525,000 689,225,000 23.8 TOTAL EXPENDITURE (RECUR+CAPITAL) (b) 4,564,826,680 5,171,756,041 11.7 PROJECTED SURPLUS/DEFICIT (a-b) 60,071 36,710 -63.6 Source: UICT Approved Budget 2011/12