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Mr. Speaker Sir, my Ministry has four Vote Functions namely; 1: Administration which comprises Programme 01-Finance and Administration, Programme 02- Planning and Quality Assurance and Programme 016-Internal Audit; Vote Function 2: Land Administration and Management which comprises programmes; 03-Office of Director, Land Management, 04-Land Administration, 05-Surveys and Mapping, 06-Land Registration and 07-Land Sector Reform Coordination Unit. Vote Function 3: Physical Planning and Urban Development comprising of programmes 011-Office of Director, Physical Planning and Urban Development, 012-Land Use Regulation and Compliance, 013- Physical Planning and 014-Urban Development. Vote Function 4: Housing which comprises of programmes 015- Office of Director, Housing, 010- Human Settlement and 09-Housing Development and Estates Management.
For the FY 2007/08, my Ministry had an approved budget of UShs 13.134 billion of which UShs 6.691 billion was for wage and non – wage recurrent and 7.461 billion was development budget. A total of UShs 10.878 billion was released representing 82.8% of the revised budget of which UShs 3.4 billion was for wage and non-wage recurrent and UShs 6.068 billion for development (as at end of May 2008)
