Approriation Act, 2009, 2009

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Short title: 

Approriation Act, 2009

Date of promulgation: 

30 September 2009

Date of commencement: 

1 July 2009

Download Original File: 

File Approriation Act 2009.docx

ACTS

SUPPLEMENT No. 7                                                                         30th October, 2009.

ACTS SUPPLEMENT

to The Uganda Gazette No. 53 Volume CII dated 30th October, 2009.

Printed by UPPC, Entebbe, by Order of the Government.
 

Act 9                             Appropriation Act                                        2009
 

THE APPROPRIATION ACT, 2009.

An Act to apply a sum of six thousand six hundred and twenty five billion, one hundred and forty one million, five hundred forty five thousand shillings out of the Consolidated Fund to the service of the year ending on the 30th June, 2010 and to appropriate the supplies granted.

Date of Assent: 30th September, 2009.

Date of Commencement: 1st July, 2009.

Be it enacted by Parliament as follows:

  1. Commencement.

This Act shall be deemed to have come into force on the 1st day of July, 2009.

  1. Issue of money out of the Consolidated Fund.

The Treasury may issue out of the Consolidated Fund and apply towards the supply granted to the Government for the service of the year ending on the 30th June, 2010, the sum of six thousand six hundred and twenty five billion, one hundred and forty one million, five hundred forty five thousand shillings.
 

1
 

Act 9
 

Appropriation Act
 

2009
 

  1. Appropriation.

The sums granted by this Act shall be appropriated for the services and purposes and in the amounts specified in columns 1 and 2 of the Schedule to this Act.

  1. Extension of duration of appropriation.

Any part of the sums granted by section 2 of this Act which has been, or is issued from the Consolidated Fund on or before the 30th day of June, 2010 shall be available until a date determined by the Secretary to the Treasury (not being later than the 31st day of October, 2010) for making payments which become due during the year ending on the 30th day of June, 2010 to an accounting officer or a receiver of revenue or to an officer administering a fund established under section 9 of the Public Finance and Accountability Act, 2003.

SCHEDULE
 

Column 1
 

Column 2
 

Vote

No.
 

Supply
 

  1. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and expenses under the Headquarters, Departments of Monitoring and Evaluation, Monitoring and Inspection, Information, Cabinet Secretariat, Internal Security organisation (ISo) under the Office of the President ...   ...
  2. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses on State House and Office of the Vice- President ...                                ...                 ...
  3. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, expenses under the office of the Prime Minister, Finance and Administration, Cordination and Monitoring, Pacification and Special Progammes, Disaster Management and Refugees, Luwero Triangle and Karamoja Headquarters under the Office of the Prime Minister ...                                                           ...
  4. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses in the Office of the Minister of Defence Headquarters, UPDF Land Forces and UPDF Airforce under the Ministry of Defence.                         ...                 ...
 

Shs.'000
 

53,067,894
 

61,353,912
 

20,522,475
 

433,577,930
 

2
 

Act 9
 

Appropriation Act
 

SCHEDULE-continued
 

2009
 

Column 1
 

Column 2
 

Vote

No.
 

Supply
 

  1. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, expenses of the Headquarters, Human Resources Development, Personnel Management, Administrative Reform, Management Services, Records and Information Management, Compensation Department and the Directorate of Civil Service Inspectorate under the Ministry of Public Service ...                                                                                            ...
  2. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and expenses under Finance and Administration, Protocol and Consular, Planning Unit, Resource Centre, EAC and Ring States, Namera, African Union, Europe, Asia and Pacific, Americas and Carribean and Multilateral Organisations under the Office of the Minister of Foreign Affairs ...                                                   ...
  3. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses in the Ministry of Justice and Constitutional Affairs Headquarters, Civil Litigation, First Parliamentary Counsel, Legal Advisory Services, Registrar- General, Law Council and Administrator-General ...                                         ...
  4. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses of the Office of the Minister, Public Administration, Tax Policy Department, Aid Liaison, Financial Management Services, Treasury Services, Uganda Computer Services, Macro-Economic Policy Department, Economic Development Policy and Research Department, Inspectorate and Internal Audit, Budget Policy and Evaluation Department, Infrastructure and Social Services Department, the Technical and Advisory Services, Treasury Directory Services, Internal Audit Department, Micro Finance Department and Investment and Private Sector Development Department under the Ministry of Finance, Planning and Economic Development                                                                                      ...
  5. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses of the Ministry of Internal Affairs Headquarters, Immigration, Government Chemist and Restructuring Contingency falling under the control of the responsible Minister .                            .                        .                   .
  6. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses in the Headquarters, Directorate of Crop Resources, Farm Development Department, Crop Protection Department, Crop Production Department, Directorate of Animal Resources, Animal Production Department, Livestock Health and Entomology, Fisheries Resources Department, and Department of Planning falling under Ministry of Agriculture, Animal Industry and Fisheries.                                       ...                 ...
 

Shs.'000
 

8,993,461
 

8,858,420
 

19,627,577
 

49,209,374
 

14,215,532
 

13,496,756
 

3
 

Act 9
 

Appropriation Act
 

2009
 

SCHEDULE-continued
 

Column 1
 

Column 2
 

Vote

No.
 

Supply
 

  1. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other Expenses in the Ministry of Local Government, Office of the Minister, Directorate of Local Government Administration and Inspection, Decentralisation Secretariat, Development Analysis Unit, Resource Centre and Policy Analysis Unit falling under the control of the responsible Minister ...
  2. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and expenses under the Ministry of Lands, Housing and Urban Development, Finance and Administration, Physical Planning, Land Valuation and Registration, Directorate of Lands and Human Settlement, Planning and Quality Assurance, Lands and Surveys, falling under the control of the responsible Minister .
  3. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses of the Ministry of Education and Sports Headquarters, Preprimary and Primary Education, Secondary Education, Teacher Education, Business, Technical and Vocational Education, Special Education and Career Guidance, Higher Education, Education Planning, and Education Standards Agency falling under the control of the Minister                 .
  4. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and expenses of the Ministry of Health Headquarters, Planning, Quality Assurance, Community Health, Research Institutions, Joint Clinical Research Centre, Clinical Services and National Disease Control falling under the control of the responsible Minister .   .                        .                        .                   .
  5. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses under the Ministry of Tourism, Trade and Industry Headquarters, External Trade, Internal Trade, Tourism, Museums and Monuments, Directorate of Tourism, Wildlife Conservation, Museums, Trade and Economic Affairs Department, Wildlife and Antiquities Department, Industry and Technology Department, Standards and Inspectorate Departments falling under the control of the responsible Minister ...                       ...
  6. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses in the Ministry of Works and Transport Headquarters, Road Maintenance and Construction, Quality Assurance, Building, Transport Planning and Transport Regulations falling under the control of the responsible Minister.                       ...                      ...                      ...                 ...
 

Shs.'000
 

3,904,690
 

16,622,777
 

178,074,826
 

48,517,824
 

8,771,982
 

16,544,682
 

4
 

Act 9
 

Appropriation Act
 

SCHEDULE-continued
 

2009
 

Column 1
 

Column 2
 

Vote

No.
 

Supply
 

  1. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses under the Ministry of Energy and Minerals Headquarters, the Departments of Planning, Energy, Petroleum exploration, Geology, Survey and Mining falling under the control of the Responsible Minister .    .                   .

018 The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses under the Ministry of Gender, Labour and Social Development Headquarters, Planning Department, Gender and Community Development, Literacy and Special Programmes, Poverty Eradication and Economic Rights, Civil Rights and Culture, Labour and Industrial Relations and Labour Inspection falling under the control of the responsible Minister .

  1. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses for the Ministry of Water and Environment, Urban Water Supply, Rural Water Supply, Environment Affairs and Meteorology, Finance and Administration, Planning and Quality Assurance, Water Resource Management falling under the control of the Responsible Minister.                ...                 ...                                                              ...
  2. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses for the Ministry of Information and Communication Technology Headquarters, Communication and Information Technology.                .                   .                                                              .
  3. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and expenses under the Ministry of East African Community Affairs Headquarters .             .             .
  1. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses for the Law Development Centre .                            .                        .             .
  2. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses for the Uganda Industrial Research Institute                  .                        .             .
  3. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses of Administration and General, of Busitema University .                ...
  4. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses for the Directorate of Ethics and Integrity .                                .             .
  5. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses for the Uganda National Road Authority.                       .                        .             .
 

Shs.'000
 

5,945,659
 

16,060,974
 

6,872,604
 

2,264,792
 

14,928,579
 

1,178,690
 

4,526,000
 

4,872,476
 

1,427,043
 

95,023,654
 

5
 

Act 9
 

Appropriation Act
 

SCHEDULE-continued
 

2009
 

Column 1

Column 2

Vote

No.

Supply

114.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses for the Uganda Cancer Intitute . . . .

Shs.'000

781,668

115.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses for the Uganda Heart Institute . . . .

64,400

116.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses for the National Medical Stores . . . .

75,711,385

117.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses for the Uganda Tourism Board . . . .

1,728,880

118.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses for the Road Fund

116,241,609

130.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses for the Treasury Operations ... ... ... ...

2,000,000

132.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Education Service Commission ... ... ...

3,643,150

133.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Directorate of Public Prosection (DPP) ... ... ...

9,273,227

1 34.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Health Service Commission . . .

2,212,729

136.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses of the Administration and General, of Makerere University ... ...

44,792,820

137.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Central Administration, University Teaching Hospital, Science Education and Faculty of Medicine and Nursing of Mbarara University of Science and Technology... ... ...

7,402,070

6
 

Act 9
 

Appropriation Act
 

SCHEDULE-continued
 

2009
 

Column 1
 

Column 2
 

Vote

No.
 

Supply
 

  1. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses of the Administration and General, of Makerere University Business School (MUBS).                       .                        .                        .                   ...
  2. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Kyambogo University .                          .                        .           ...
  3. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses of the Uganda Management Institute .                           .                        .             .
  4. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses of the Uganda Revenue Authority .                               .                        .             .
  5. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the National Agriculture Research organisation (NARo) Headquarters, Agricultural Research Information Centre, Namulonge Agric. and Animal Production Research Institute, Fisheries Research Institute, Livestock Health Research Institute, Forestry Research Institute, Serere Agricultural and Animal Production Research Institute, Food Science Research Institute, Agricultural Engineering and Technology Research Institute, Coffee Research Centre Technology Generation and Technology Transfer                                                       .                   .
  6. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses of the Uganda Bureau of Statistics .                              .                        .                   .
  7. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses of Uganda Police Administration Services Department, Support Services Department, Technical Services Department, Criminal Investigation Services Department, Special Branch Services Department, Mobile Police Patrol Unit (MpPu), Local Defence Units (LDUs) and Anti­stock Theft Unit (ASTU) .                                                .                        .                   ...
  8. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses of the Prisons Headquarters, Prisons Industries, Prisons Farms, Prison Medical Services and Prison Regional Services.                           .                   .
  9. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses for the Public Service Commission .                            .                        .                   .
 

Shs.'000
 

5,175,090
 

18,536,345
 

425,504
 

100,050,370
 

5,931,676
 

20,495,968
 

166,376,973
 

44,079,148
 

2,844,061
 

7
 

Act 9
 

Appropriation Act
 

SCHEDULE-continued
 

2009
 

Column 1
 

Column 2
 

Vote

No.
 

Supply
 

  1. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Local Governments Finance Commission                       .             .
  2. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Judicial Service Commission.                 .                        .             .
  3. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Gulu University                                                                                       .             .
  4. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the National Environment Management Authority (NEMA) ...                                ...
  5. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Uganda Blood Transfusion Services ...                         ...                      ...                 ...
  6. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the National Agricultural Advisory Services Secretariat.                     ...                 ...
  7. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Public Procurement and Disposal of Public Assets Authority.                        ...                 ...
  8. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Uganda National Bureau of Standards ...                           ...                      ...                 ...
  9. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Cotton Development Organisation                     ...                      ...                 ...
  10. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Uganda Land Commission                 ...                      ...                      ...                 ...
 

Shs.'000
 

2,020,002
 

1,519,992
 

8,946,372
 

4,810,919
 

3,130,370
 

6,392,718
 

3,571,105
 

6,215,000
 

5,700,000
 

2,096,000
 

8
 

Act 9
 

Appropriation Act
 

SCHEDULE-continued
 

2009
 

Column 1

Column 2

Vote

 

Supply

No.

 

 

 

 

Shs.'000

157.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses of the Administration and

 

 

General for the expenses of the National Forestry Authority. .

200,000

159.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses of the Administration and

 

 

General for the expenses of the External Security Organisation .

9,664,940

160.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Uganda Coffee

 

 

Development Authority. . . .

877,000

161.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses for Management, Medical Services and Common Services of Mulago

 

 

Hospital Complex . . . .

29,070,408

162.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries and other expenses for Management

 

 

of Butabika Hospital . . . .

4,222,244

163.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the

 

 

Arua Hospital . . . .

2,780,425

164.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the

 

 

Fort Portal Hospital . . . .

2,447,173

165.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the

 

 

Gulu Hospital . . . .

2,554,658

166.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the

 

 

Hoima Hospital . . . .

1,943,247

167.

The amount required in the year ending on 30th June, 2010, for

 

 

Recurrent Expenditure on salaries, wages and other expenses of the

3,735,140

 

Jinja Hospital . . . .

168.

The amount required in the year ending on 30th June, 2010, for

 

 

Recurrent Expenditure on salaries, wages and other expenses of the

1,956,391

 

Kabale Hospital . . . .

169.

The amount required in the year ending on 30th June, 2010, for

 

 

Recurrent Expenditure on salaries, wages and other expenses of the

2,509,024

 

Masaka Hospital . . . .

9
 

Act 9
 

Appropriation Act
 

SCHEDULE-continued
 

2009
 

Column 1
 

Column 2
 

Vote

No.
 

Supply
 

  1. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Mbale Hospital .                                    .                        .           ...
  2. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Soroti Hospital             .                        .                        .             .
  3. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Lira Hospital                .                        .                        .           ...
  4. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Mbarara Regional Referral Hospital .                              .           ...
  5. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Mubende Hospital .                               .                        .           ...
  6. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Moroto Hospital .                                  .                        .           ...

201 The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Mission at the United Nations, New York .                    ...

  1. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in United Kingdom, London .           ...
  2. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Canada, Ottawa                  .           ...
  3. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in India, New Delhi .                         ...
  4. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Egypt, Cairo .                                  .           ...
  5. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Kenya, Nairobi                  .           ...
  6. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Tanzania, Dar-es-Salaam.                .
 

Shs.'000
 

3,810,119
 

2,390,086
 

2,553,523
 

2,976,816
 

215,333
 

172,667
 

4,141,246
 

2,668,071
 

1,754,980
 

1,235,490
 

806,546
 

1,241,740
 

787,548
 

10
 

Act 9
 

Appropriation Act
 

SCHEDULE-continued
 

2009
 

Column 1

Column 2

Vote

No.

Supply

208.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Nigeria, Abuja ... ...

Shs.'000

727,196

209.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in South Africa, Pretoria ... ...

1,185,766

210.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in United States of America, Washington ...

1,670,895

211.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Ethiopia, Addis Ababa ... ...

1,326,953

212.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in China, Beijing . . .

1,549,774

213.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Rwanda, Kigali ... ... ...

1,240,288

214.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Switzerland, Geneva ... ...

2,417,270

215.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Japan, Tokyo . . .

1,864,984

216.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Libya, Tripoli . . .

1,118,000

217.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Saudi Arabia, Riyadh ... ...

1,004,994

218.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Denmark, Copenhagen ... ...

1,908,270

219.

The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Belgium, Brussels... ... ...

2,066,840

11
 

Act 9
 

Appropriation Act
 

SCHEDULE-continued
 

2009
 

Column 1
 

Column 2
 

Vote

No.
 

Supply
 

  1. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Italy, Rome .                                   .           ...
  2. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in DRC, Kinshasa .                             .           ...
  1. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Sudan, Khartoum .                          .           ...
  2. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in France, Paris .                                 .           ...
  3. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Germany, Berlin .                           .           ...
  4. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Iran, Teheran .                                .           ...
  5. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Russia, Moscow .                           .           ...
  6. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Australia, Canberra.                        .             .
  7. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Southern Sudan, Juba                     .             .
  8. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Abu Dhabi .                                    .
  9. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Bujumbura .                                    .
  1. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Adjumani District .                                               .                   .
 

Shs.'000
 

1,633,716
 

983,198
 

957,845
 

2,192,222
 

1,417,502
 

807,509
 

1,273,304
 

1,039,166
 

864,362
 

887,080
 

470,000
 

7,483,123
 

12
 

Act 9
 

Appropriation Act
 

SCHEDULE-continued
 

2009
 

Column 1
 

Column 2
 

Vote

No.
 

Supply
 

  1. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Apac District                                ...                      ...                 ...
  2. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants, under Arua District                    ...                      ...                 ...
  3. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bugiri District                               ...                      ...                 ...
  4. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bundibugyo District ...                                          ...                 ...
  5. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bushenyi District ...                                              ...                 ...
  6. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Busia District                          ...                      ...                      ...                 ...
  7. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Gulu District                                ...                      ...                 ...
  8. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Hoima District                              ...                      ...                 ...
  9. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Iganga District                          ...                      ...                      ...                 ...
  10. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Jinja District                                 ...                      ...                 ...
 

Shs.'000
 

17,302,926
 

17,807,201
 

14,244,353
 

9,144,829
 

30,782,035
 

10,635,102
 

11,103,406
 

12,368,956
 

21,573,396
 

14,563,882
 

13
 

Act 9
 

Appropriation Act
 

SCHEDULE-continued
 

2009
 

Column 1
 

Column 2
 

Vote

No.
 

Supply
 

  1. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kabale District .                                     .                        .                   .
  2. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kabarole District                          .                        .                   ...
  3. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaberamaido District .                           .                        .                   .
  4. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kalangala District .                                                .                   .
  5. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kampala District .                                  .                        .                   .
  6. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kamuli District                             .                        .                   .
  7. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kamwenge District .                               .                        .                   .
  8. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kanungu District .                                  .                        .                   .
  9. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kapchorwa District .                              .                        .                   .
 

Shs.'000
 

19,283,252
 

11,217,346
 

6,275,577
 

2,861,186
 

30,107,391
 

17,642,212
 

8,686,145
 

9,340,440
 

8,709,731
 

14
 

Act 9
 

Appropriation Act
 

SCHEDULE-continued
 

2009
 

Column 1
 

Column 2
 

Vote

No.
 

Supply
 

  1. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kasese District              .                        .                        .                   .
  2. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Katakwi District                           .                        .                   ...
  3. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kayunga District .                                  .                        .                   .
  4. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kibale District                              .                        .                   .
  5. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kiboga District                             .                        .                   .
  6. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kisoro District              .                        .                        .                   ...
  7. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kitgum District .                                     .                        .                   .
  8. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kotido District                             .                        .                   .
  9. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kumi District                               .                        .                   .
 

Shs.'000
 

22,164,369
 

6,097,689
 

11,683,850
 

13,208,684
 

8,960,187
 

10,224,472
 

14,696,523
 

3,824,810
 

12,998,726
 

15
 

Act 9
 

Appropriation Act
 

SCHEDULE-continued
 

2009
 

Column 1
 

Column 2
 

Vote

No.
 

Supply
 

  1. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyenjojo District ...                                ...                      ...                 ...
  2. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Lira District                                  ...                      ...                 ...
  3. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Luwero District ...                                  ...                      ...                 ...
  4. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Masaka District ...                                  ...                      ...                 ...
  5. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Masindi District                           ...                      ...                 ...
  6. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mayuge District ...                                  ...                      ...                 ...
  7. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbale District                              ...                      ...                 ...
  8. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbarara District                           ...                      ...                 ...
  9. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Moroto District                            ...                      ...                 ...
 

Shs.'000
 

12,188,643
 

19,483,360
 

16,316,755
 

23,334,167
 

15,737,693
 

10,022,258
 

11,794,296
 

14,801,982
 

5,386,592
 

16
 

Act 9
 

Appropriation Act
 

SCHEDULE-continued
 

2009
 

Column 1
 

Column 2
 

Vote

No.
 

Supply
 

  1. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Moyo District                          .                        .                        .                   ...
  2. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Mpigi District                          .                        .                        .                   ...
  3. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mubende District .                                 .                        .                   ...
  4. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mukono District                           .                        .                   ...
  5. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakapiripirit District .                            .                        .                   .
  6. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nakasongola District .                                           .                   ...
  7. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nebbi District                               .                        .                   .
  8. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Ntungamo District .                                               .                   .
  9. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Pader District                .                        .                        .                   .
 

Shs.'000
 

7,810,260
 

17,540,133
 

12,473,297
 

29,835,592
 

7,265,497
 

6,282,468
 

16,359,339
 

16,075,727
 

12,663,930
 

17
 

Act 9
 

Appropriation Act
 

SCHEDULE-continued
 

2009
 

Column 1
 

Column 2
 

Vote

No.
 

Supply
 

  1. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Pallisa District                              ...                      ...                 ...
  2. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Rakai District                               ...                      ...                 ...
  3. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Rukungiri District ...                               ...                      ...                 ...
  4. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Sembabule District ...                                            ...                 ...
  5. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sironko District ...                                  ...                      ...                 ...
  6. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Soroti District                               ...                      ...                 ...
  7. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Tororo District                             ...                      ...                 ...
  8. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Wakiso District ...                                  ...                      ...                 ...
  9. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Yumbe District ...                                   ...                      ...                 ...
 

Shs.'000
 

14,849,022
 

18,515,507
 

13,981,790
 

8,612,824
 

11,818,622
 

12,641,077
 

15,836,222
 

23,912,800
 

10,220,210
 

18
 

Act 9
 

Appropriation Act
 

SCHEDULE-continued
 

2009
 

Column 1
 

Column 2
 

Vote

No.
 

Supply
 

  1. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butaleja District .                                    .                        .                   .
  2. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ibanda District              .                        .                        .                   .
  3. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaabong District .                                  .                        .                   .
  4. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Isingiro District .                                    .                        .                   .
  5. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaliro District               .                        .                        .                   .
  6. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kiruhura District .                                  .                        .                   ...
  7. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Koboko District .                                   .                        .                   ...
  8. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amolatar District .                                  .                        .                   .
  9. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amuria District .                                    .                        .                   .
 

Shs.'000
 

7,636,175
 

8,999,403
 

7,105,977
 

10,421,217
 

6,086,288
 

8,172,283
 

5,754,406
 

5,615,863
 

7,962,243
 

19
 

Act 9
 

Appropriation Act
 

SCHEDULE-continued
 

2009
 

Column 1
 

Column 2
 

Vote

No.
 

Supply
 

  1. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Manafwa District ...                                ...                      ...                 ...
  2. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukwo District ...                                   ...                      ...                 ...
  3. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mityana District ...                                 ...                      ...                 ...
  4. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakaseke District ...                               ...                      ...                 ...
  5. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amuru District ...                                   ...                      ...                 ...
  6. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Budaka District ...                                  ...                      ...                 ...
  7. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Oyam District               ...                      ...                      ...                 ...
  8. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Abim District                ...                      ...                      ...                 ...
  9. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namutumba District ...                           ...                      ...                 ...
 

Shs.'000
 

11,374,183
 

3,834,143
 

10,361,604
 

7,863,454
 

7,567,441
 

5,894,026
 

10,754,085
 

5,229,225
 

6,297,002
 

20
 

Act 9
 

Appropriation Act
 

SCHEDULE-continued
 

2009
 

Column 1
 

Column 2
 

Vote

No.
 

Supply
 

  1. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Dokolo District .                                    .                        .                   .
  2. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buliisa District .                                     .                        .                   ...
  3. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Maracha Terego District .                       .                        .                   ...
  4. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukedea District .                                   .                        .                   .
  5. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bududa District .                                    .                        .                   .
  6. The amount required in the year ending on 30th June, 2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lyantonde District .                               .                        .                   ...
  1. The amount required in the year ending on 30th June, 2010, for Unconditional and Conditional Grants for Arua Municipal Council
  2. The amount required in the year ending on 30th June, 2010, for Unconditional and Conditional Grants for Entebbe Municipal Council .                                     .                        .                        .           ...
  3. The amount required in the year ending on 30th June, 2010, for Unconditional, Conditional and Equalisation Grants for Fort Portal Municipal Council .                                .                        .           ...
  4. The amount required in the year ending on 30th June, 2010, for Unconditional, Conditional and Equalisation Grants for Gulu Municipal Council .                                                .                        .           ...
 

Shs.'000
 

6,471,392
 

3,332,490
 

12,452,383
 

5,572,287
 

6,477,152
 

3,854,846
 

3,441,220
 

3,883,553
 

3,349,756
 

6,234,613
 

21
 

Act 9
 

Appropriation Act
 

SCHEDULE-continued
 

2009
 

Column 1

Column 2

Vote

No.

Supply

755.

The amount required in the year ending on 30th June, 2010, for Unconditional and Conditional Grants for Jinja Municipal Council .

Shs.'000

4,982,360

757.

The amount required in the year ending on 30th June, 2010, for Unconditional and Conditional Grants for Kabale Municipal Council. . . . .

4,097,625

758.

The amount required in the year ending on 30th June, 2010, for Unconditional, Conditional and Equalisation Grants for Lira Municipal Council . . . .

3,742,272

759.

The amount required in the year ending on 30th June, 2010, for Unconditional and Conditional Grants for Masaka Municipal Council . . . . .

3,287,990

760.

The amount required in the year ending on 30th June, 2010, for Unconditional and Conditional Grants for Mbale Municipal Council. . . . .

5,252,240

761.

The amount required in the year ending on 30th June, 2010, for Unconditional and Conditional Grants for Mbarara Municipal Council. . . . .

4,953,551

762.

The amount required in the year ending on 30th June, 2010, for Unconditional and Conditional Grants for Moroto Municipal Council. . . . .

1,972,467

763.

The amount required in the year ending on 30th June, 2010, for Unconditional, Conditional and Equalisation Grants for Soroti Municipal Council . . . .

3,638,006

764.

The amount required in the year ending on 30th June, 2010, for Unconditional, Conditional and Equalisation Grants for Tororo Municipal Council . . . .

3,591,842

 

DEVELOPMENT EXPENDITURE

 

001

002

003

004

005

  1.  007

Presidents office State House

Office of the Prime Minister

Defence

Public Service

Foreign Affairs

Justice

14,657,471

16,874,580

124,094,809

31,367,880

32,591,949

668,591

40,528,443

22
 

Act 9
 

Appropriation Act
 

2009
 

008

Finance, Planning & Economic Dev't

241,079,308

009

Internal Affairs

2,761,729

010

Agriculture, Animal Industry & Fisheries

108,385,354

011

Local Government

125,389,950

012

Lands, Housing & Urban Development

5,095,959

013

Education and Sports

175,641,097

014

Health

275,190,910

015

Tourism, Trade and Industry

19,085,686

016

Works and Transport

131,537,152

017

Energy & Mineral Dev't

839,384,855

018

Gender, Labour & Social Dev't

14,957,620

019

Water and Environment

95,767,915

020

Information and Communication Technology

15,660,00

021

East African Community Affairs

280,000

101

Judiciary (Office of Judicature)

3,341,000

102

Electoral Commission

447,177

103

Inspectorate of Government

5,024,602

104

Parliamentary Commission

13,303,122

105

Law Reform Commission

119,292

106

Uganda Human Rights Commission

2,817,760

107

Uganda AIDS Commission

5,367,600

108

National Planning Authority

3,974,650

110

Uganda Industrial Research Institute

8,230,000

111

Busitema University

1,677,520

112

Directorate of Ethics and Integrity

2,853,109

113

Uganda National Road Authority

818,898,736

114

Uganda Cancer Institute

3,100,000

115

Uganda Heart Institute

1,500,000

116

National Medical Stores

66,000

117

Uganda Tourism Board

324,918

131

Office of the Auditor General

3,207,587

132

Education Service Commission

53,060

133

Directorate of Public Prosecutions

407,706

134

Health Service Commission

346,799

136

Makerere University

18,143,764

137

Mbarara University of Science and Technology

4,785,770

138

Makerere University Business School

1,000,000

139

Kyambogo University

222,845

141

Uganda Revenue Authority

7,944,472

142

National Agricultural Research Organization

44,823,700

143

Uganda Bureau of Statistics

6,313,850

144

Uganda Police Force

16,537,710

23
 

Act 9
 

Appropriation Act
 

2009
 

145

Uganda Prisons Services

4,343,611

146

Public Service Commission

711,790

147

Local Government Finance Commission

171,699

148

Judicial Service Commission

96,799

149

Gulu University

2,408,928

150

National Environment Management Authority

11,797,340

152

National Agricultural Advisory Services

12,104,000

153

Public Procurement and Disposal of Public Assets Authority

3,433,000

154

Uganda National Bureau of Standards

4,397,000

156

Uganda Land Commission

3,680,000

157

National Forestry Authority

1,000,000

159

External Security organisation

442,000

161

Mulago Hospital

5,120,000

162

Butabika Hospital

44,678,873

163

Arua Hospital

1,481,000

164

Fort Portal Hospital

1,750,000

165

Gulu Hospital

1,750,000

166

Hoima Hospital

1,143,000

167

Jinja Hospital

1,808,000

168

Kabale Hospital

1,800,000

169

Masaka Hospital

1,806,000

170

Mbale Hospital

1,452,000

171

Soroti Hospital

1,350,000

172

Lira Hospital

1,460,000

173

Mbarara Regional Referral Hospital

1,200,000

203

Uganda High Commission in Canada, Ottawa

50,000

205

Uganda High Commission in Egypt, Cairo

60,000

206

Uganda High Commission in Kenya, Nairobi

60,000

208

Uganda High Commission in Nigeria, Abuja

500,000

211

Uganda Embassy in Ethiopia, Addis Ababa

60,000

219

Uganda Embassy in Belgium, Brussels

227,000

224

Uganda Embassy in France, Paris

400,000

227

Uganda Embassy in Russia, Moscow

60,000

229

Uganda Embassy in Southern Sudan, Juba

1,733,000

230

Uganda Embassy in UAE, Adu Dhabi

214,200

231

Uganda Embassy in Burundi, Bujumbura

130,000

501

Adjumani District

3,829,739

502

Apac District

5,680,523

503

Arua District

5,970,631

504

Bugiri District

4,676,563

505

Bundibugyo District

2,431,012

506

Bushenyi District

6,073,668

507

Busia District

3,259,857

508

Gulu District

7,182,635

24
 

Act 9
 

Appropriation Act
 

2009
 

509

Hoima District

3,189,875

510

Iganga District

5,353,187

511

Jinja District

3,355,776

512

Kabale District

4,047,136

513

Kabarole District

3,222,648

514

Kaberamaido District

2,370,074

515

Kalangala District

1,764,693

516

Kampala District

4,466,351

517

Kamuli District

5,427,713

518

Kamwenge District

3,213,218

519

Kanungu District

2,723,552

520

Kapchworwa District

3,301,132

521

Kasese District

5,369,860

522

Katakwi District

3,502,148

523

Kayunga District

2,723,773

524

Kibale District

4,407,996

525

Kiboga District

3,027,426

526

Kisoro District

2,890,081

527

Kitgum District

7,307,633

528

Kotido District

4,377,427

529

Kumi District

3,884,044

530

Kyenjojo District

3,959,875

531

Lira District

8,286,709

532

Luwero District

3,585,882

533

Masaka District

5,174,142

534

Masindi District

5,266,506

535

Mayuge District

3,176,669

536

Mbale District

4,427,227

537

Mbarara District

3,753,862

538

Moroto District

5,138,601

539

Moyo District

3,962,293

540

Mpigi District

4,330,041

541

Mubende District

4,658,621

542

Mukono District

6,586,903

543

Nakapiripirit District

4,067,275

544

Nakasongola District

2,247,409

545

Nebbi District

7,015,918

546

Ntungamo District

3,311,370

547

Pader District

7,812,026

548

Pallisa District

5,580,191

549

Rakai District

4,392,704

550

Rukungiri District

2,649,904

551

Sembabule District

2,334,006

552

Sironko District

5,164,619

25
 

Act 9
 

Appropriation Act
 

2009
 

553

Soroti District

5,343,776

554

Tororo District

4,957,467

555

Wakiso District

5,456,973

556

Yumbe District

5,423,895

557

Butaleja District

3,018,409

558

Ibanda District

2,818,455

559

Kaabong District

4,774,832

560

Isingiro District

3,665,914

561

Kaliro District

2,461,330

562

Kiruhura District

3,386,220

563

Koboko District

2,926,883

564

Amolatar District

2,462,525

565

Amuria District

3,426,967

566

Manafwa District

5,170,562

567

Bukwo District

2,089,173

568

Mityana District

2,483,782

569

Nakaseke District

2,325,267

570

Amuru District

5,410,440

571

Budaka District

2,813,019

572

Oyam District

4,654,306

573

Abim District

2,245,567

574

Namutumba District

2,057,482

575

Dokolo District

3,874,244

576

Buliisa District

2,453,587

577

Maracha-Terego District

4,022,127

578

Bukedea District

2,329,011

579

Bududa District

2,786,705

580

Lyantonde District

1,638,610

751

Arua Municipal Council

417,630

752

Entebbe Municipal Council

390,703

753

Fort-Portal Municipal Council

264,912

754

Gulu Municipal Council

880,934

755

Jinja Municipal Council

421,691

757

Kabale Municipal Council

255,180

758

Lira Municipal Council

1,029,092

759

Masaka Municipal Council

300,611

760

Mbale Municipal Council

424,823

761

Mbarara Municipal Council

370,643

762

Moroto Municipal Council

88,780

763

Soroti Municipal Council

587,771

764

Tororo Municipal Council

320,865

 

TOTAL

6,625,141,545

26