Sheet 7 of 14
Admin HR
Staff headcount, expenditure, ICT, service desk
ADMINISTRATIVE & HR DATA — Staff, Expenditure, ICT (UGX Billions unless stated)
- 51
- indicators
- 423
- values
- 15/16–24/25
- fiscal years
- 87 of 510
- cells blank in the source
Source notes (verbatim from the workbook)
- Source: URA Annual Data Book. Tables 5.1.1–5.3.2.
Indicators
Everything on this sheet
51 indicators
STAFF HEADCOUNT3
Staff by Age Group (end FY)8
Asst. Commissioners (F/M)8
Staff by Service Years6
URA EXPENDITURE (UGX Bn)13
- Total URA Expenditure UGX bn730FY2024/25
- Commissioner General's Office count34.64FY2024/25
- Legal Services & Board Affairs count28.22FY2024/25
- Corporate Services count194FY2024/25
- Internal Audit & Compliance count7.69FY2024/25
- Customs Department count144FY2024/25
- Domestic Taxes Department count203FY2024/25
- Tax Investigation Department count22.89FY2024/25
- Total Staff Costs UGX bn385FY2024/25
- Consolidated Pay count266FY2024/25
- Medical Insurance count13.29FY2024/25
- Retirement Benefits Scheme count25.31FY2024/25
- Workmen's Compensation count4.48FY2024/25