Appendix 5 —Uganda’s Budget 2003/04
Budget Inflows |
Ugandan Shillings (USH) BN |
% Share |
Domestic Resources |
1709 |
69.8% |
Uganda Revenue Administration (URA) |
1655.2 |
67.6% |
Non URA |
35.7 |
1.5% |
Loan Repayments |
28.7 |
1.2% |
Budget Support |
737.8 |
30.2% |
Grants |
537.9 |
22.0% |
Loans |
199.9 |
8.2% |
Total Resource Inflows |
2446.8 |
100.0% |
Budget Outflows |
|
|
D. External Debt Repayments* |
-159.9 |
|
E. Domestic Financing** |
100.1 |
|
F. Arrears Repayments |
-45 |
|
Total Available for Budget |
2342 |
|
*Includes amortization plus exceptional financing plus external debt arrears. |
Excludes payments for Presidential jet (included in MTEF as GoU expenditure). |
**Excludes arrears payment and includes the residual and revenue shortfall reserve. |
|
|
Major Expenditure Categories
|
2003/04 Budget
|
|
|
USH BN
|
|
Recurrent Budget
|
1,732.37
|
|
Wage
|
672.34
|
|
Non-Wage Recurrent
|
1060.03
|
|
Interest (Domestic & External)
|
227.8
|
|
Development Budget
|
1,357.46
|
|
Domestic Development
|
572.31
|
|
External Development
|
785.15
|
|
Net Lending
|
-28.6
|
|
TOTAL BUDGET
|
3,317.63
|
|
TOTAL GDP
|
12,994.00
|
|
SECTORS
|
USH BN
|
Estimates as % Budget Share
|
Estimates as % GDP Share
|
|
Accountability
|
28.92
|
1.3%
|
0.2%
|
|
Agriculture
|
48.58
|
2.1%
|
0.4%
|
|
Water
|
61.93
|
2.7%
|
0.5%
|
|
Law & Order
|
150.51
|
6.5%
|
1.2%
|
|
Econ Functions & Social Services
|
171.03
|
7.4%
|
1.3%
|
|
Health
|
218.84
|
9.5%
|
1.7%
|
|
Roads & Works
|
168.95
|
7.3%
|
1.3%
|
|
Security
|
331.15
|
14.4%
|
2.5%
|
|
Public Administration
|
365.32
|
15.9%
|
2.8%
|
|
Education
|
529.91
|
23.0%
|
4.1%
|
|
Interest payments (Domestic and External)
|
227.8
|
9.9%
|
1.8%
|
|
TOTAL BUDGET
|
2,302.94
|
100.0%
|
17.7%
|
|
TOTAL GDP
|
12,994.00
|
|
100.0%
|
|
