| 1 |
Other - Professional Services |
6,417,498,646.00 |
| 2 |
Gift Hampers |
337,800,000.00 |
| 3 |
Air Tickets |
1,508,986,105.00 |
| 4 |
Stakeholder management |
160,000,000.00 |
| 5 |
Corporate Social Responsibility |
405,000,000.00 |
| 6 |
Customer Connect Week |
203,000,000.00 |
| 7 |
Strategy Workhops off-site |
3,505,818,016.00 |
| 8 |
Thematic Advertising |
1,226,950,000.00 |
| 9 |
Branded items- (Staff & External) |
58,250,010.00 |
| 10 |
FURNITURE & FITTINGS |
979,600,000.00 |
| 11 |
OFFICE EQUIPMENT |
497,290,500.00 |
| 12 |
Software |
22,109,725,000.00 |
| 13 |
Legal services |
1,500,000,000.00 |
| 14 |
Visual and Audio equipment |
14,000,000.00 |
| 15 |
HOD Awards |
9,700,000.00 |
| 16 |
Catering services |
50,000,000.00 |
| 17 |
Business and Management consultancy |
80,000,000.00 |
| 18 |
Unlimited internet |
99,000,000.00 |
| 19 |
Site visits and off-site meetings |
259,000,000.00 |
| 20 |
Board Training |
1,548,500,000.00 |
| 21 |
Public relations and communication |
310,000,000.00 |
| 22 |
Hotels and lodging and meeting facilities |
4,775,000,000.00 |
| 23 |
Custodian Fees |
2,508,860,000.00 |
| 24 |
Security services |
430,650,000.00 |
| 25 |
Property management |
27,738,007,400.00 |
| 26 |
WIP LUBOWA |
6,600,000,000.00 |
| 27 |
WIP WORKER'S HOUSE |
505,000,000.00 |
| 28 |
Repair & Rennovation of Properties |
2,391,674,017.00 |
| 29 |
WIP ARUA |
39,403,611,327.00 |
| 30 |
WIP LUMUMBA |
51,000,000,000.00 |
| 31 |
WIP SOCIAL SECURITY H'S |
275,000,000.00 |
| 32 |
Advertising and market research |
1,546,700,000.00 |
| 33 |
Advertising |
120,000,000.00 |
| 34 |
Brand visibility |
240,000,000.00 |
| 35 |
Targeted Communication Programs (E.g Radio Shows) |
170,000,000.00 |
| 36 |
CEO Regional Meetings |
100,000,000.00 |
| 37 |
Office Rent |
77,880,000.00 |
| 38 |
Medical Examination for Members |
200,000,000.00 |
| 39 |
Financial literacy and Trainings |
400,000,000.00 |
| 40 |
Telecommunications media services |
1,224,000,000.00 |
| 41 |
Generators and solar equipment |
210,000,000.00 |
| 42 |
OFFICE STANDARDIZATION COST |
800,000,000.00 |
| 43 |
Cleaning and janitorial services |
490,806,984.00 |
| 44 |
General Stationery |
300,000,000.00 |
| 45 |
Printing Reports and Magazines |
65,747,000.00 |
| 46 |
Tax consultancy fees |
138,060,000.00 |
| 47 |
Accounting advisory |
126,555,000.00 |
| 48 |
Computer services |
11,723,256,810.00 |
| 49 |
IT equipment |
715,729,661.00 |
| 50 |
IT Spare parts |
150,000,000.00 |
| 51 |
MOBILE PHONE & TABLETS |
405,500,000.00 |
| 52 |
Research, Training and capacity building services |
78,000,000.00 |
| 53 |
Customer Service Surveys |
187,200,000.00 |
| 54 |
Research |
23,400,000.00 |
| 55 |
Reskilling program |
850,000,000.00 |
| 56 |
Counselling Services |
102,000,000.00 |
| 57 |
Healthy and Safety Services |
305,000,000.00 |
| 58 |
Motor vehicle hire |
12,000,000.00 |
| 59 |
Fitness Classes (Aerobics) |
527,933,508.00 |
| 60 |
Motor vehicles |
829,200,000.00 |
| 61 |
End of Year Staff Party |
300,000,000.00 |
| 62 |
Hydraulic machinery and equipment |
1,080,000,000.00 |
| 63 |
Printing, Stationery, Photocopying and Binding |
40,000,000.00 |
| 64 |
Domestic kitchenware and kitchen supplies |
12,000,000.00 |
| 65 |
Bench marking Visits & Study tours |
60,000,000.00 |
