Table 2: National ID and CRVS budget and expenditure trends Financial Year (1 July - 30 June) 2013/14 2014/15 2015/16 2009/10 2010/11 2011/12 2012/13 0.6 27.6 4836.8% 85.8 56.2 65.5% 87.6 47.0 53.6% 25.1 19.1 76.2% 28.9 167.3 579.3% 103.3 120.0 116.2% CRVS budgeted amount -0.1 CRVS actual expenditures -0.5 Expenditures as a % of budget -588.9% CRVS as a % of national ID -0.9% Source: MoFPED National Budget Performance Reports. 0.3 0.3 100.0% 0.7% 0.3 0.4 118.2% 2.0% 0.3 0.3 93.8% 0.2% 0.5 0.6 109.8% 0.5% National ID budgeted amount National ID actual expenditures Expenditures as a % of budget 2016/17 2017/18 2018/19 2019/20 Combined Total 103.3 81.5 78.9% 103.3 83.6 81.0% 81.4 63.2 77.7% 50.1 41.0 81.8% 58.4 38.9 66.7% 727.7 745.4 102.4% 0.5 0.5 100.0% 0.6% 0.5 0.4 70.0% 0.4% 4.0 3.0 76.4% 4.8% 4.1 4.2 101.4% 10.2% 4.4 3.1 69.4% 7.9% 15.1 13.3 87.7% 1.8% Committee on Defence and Internal Affairs, “Report of the Committee on Defence and Internal Affairs on the Inquiry into the Procurement of Equipment for the National Security Information System Project (NSIS)/the National ID Project,” May 10, 2012. 2 Committee on Defence and Internal Affairs, 3. 3 “Uganda Kicks out SA Firm as ID Project Row Rages,” The East African, November 2, 2008, https://www.theeastafrican.co.ke/tea/ news/east-africa/uganda-kicks-out-sa-firm-as-id-project-row-rages--1292482. 4 Committee on Defence and Internal Affairs, “Report of the Committee on Defence and Internal Affairs on the Inquiry into the Procurement of Equipment for the National Security Information System Project (NSIS)/the National ID Project,” 5. 5 Committee on Defence and Internal Affairs, 5. 6 This expenditure shows up as “machinery and equipment” under the “Policy, planning and support” line item of the MIA budget. MOFPED, FY 2009/10 Annual Budget Performance Report, 375. 7 Committee on Defence and Internal Affairs, “Report of the Committee on Defence and Internal Affairs on the Inquiry into the Procurement of Equipment for the National Security Information System Project (NSIS)/the National ID Project,” May 10, 2012, 35. 8 Auditor General, “A Value for Money Audit Report on the Identification and Registration of Persons by the National Identification And Registration Authority (NIRA),” December 2018, 4. 9 Auditor General, “Report of the Auditor General on the Financial Statements of the National Identification and Registration Authority for the Year Ended 30th June 2019,” December 21, 2019, 4. 10 MOFPED (2014), FY 2013/14 National Budget Performance Report, 686. 11 MOFPED (2015), FY 2014/15 National Budget Performance Report, 722. 12 Committee on Defence and Internal Affairs, “Report of the Committee on Defence and Internal Affairs on the Inquiry into the Procurement of Equipment for the National Security Information System Project (NSIS)/the National ID Project,” 65. 1 How a National Security Approach to Uganda’s National Digital ID Has Led to Wholesale Exclusion of Women and Older Persons 99