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ACTS SUPPLEMENT No. 8 6th November, 2009. ACTS SUPPLEMENT to The Uganda Gazette No. 54 Volume CII dated 6th November, 2009. Printed by UPPC, Entebbe, by Order of the Government. |
Act 13 Supplementary Appropriation Act 2009 |
THE SUPPLEMENTARY APPROPRIATION ACT, 2009. An Act to make supplementary appropriation out of the Consolidated Fund under section 16 of the Public Finance and Accountability Act, 2003, of a sum of two hundred fifty four billion, two hundred twenty one million, ninety six thousand shillings only to meet additional expenditures for the first, second, third and fourth quarters of the financial year 2008/2009. Date of Assent: 3rd November, 2009. Date of Commencement: 6th November, 2009. Be it enacted by Parliament as follows: 1. Supplementary appropriation. The supplementary appropriation out of the Consolidated Fund in respect of the first, second, third and fourth quarters of the financial year 2008/2009, for the purposes specified in column 1 of the Schedule to this Act, of the sums respectively specified in column 2 of that Schedule, is hereby allowed and confirmed. |
1 |
Act 13 Supplementary Appropriation Act 2009 |
SCHEDULE |
SUPPLEMENTARY APPROPRIATION IN RELATION TO THE FIRST, SECOND, THIRD AND FOURTH QUARTERS OF THE FINANCIAL YEAR 2008/2009. |
Column 1 |
Column 2 |
Vote No. |
Supply |
004. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2008/2009, for Recurrent Expenditure on salaries and other Expenses in the Office of the Minister of Defence, UPDF Land Forces and Airforce... ...
|
Shs.'000 |
6,623,205 |
23,443,533 |
89,098,712 |
4,527,084 |
5,200,000 |
348,647 |
3,154,267 |
2 |
Act 13 |
Supplementary Appropriation Act |
2009 |
SCHEDULE-continued |
Column 1 |
Column 2 |
Vote No. |
Supply |
018 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2008/2009, 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 . . . 021. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2008/2009, for Recurrent Expenditure on salaries and other expenses under the Ministry of East African Community Affairs Headquarters ... ... ... ... 133. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2008/2009, for Recurrent Expenditure on salaries, wages and other expenses of the Directorate of Public Prosecutions (DPP) ... ... ... ... |
Shs.'000 |
2,186,937 |
13,350,000 |
2,300,000 |
300,000 |
638,000 |
6,607,282 |
1,420,000 |
3 |
Act 13 |
Supplementary Appropriation Act |
2009 |
SCHEDULE-continued |
Column 1 |
Column 2 |
Vote No. |
Supply |
139. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2008/2009, for Recurrent Expenditure on salaries, wages and other expenses of the Kyambogo University ... 141. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2008/2009, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Revenue Authority . . . .
155. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2008/2009, for Recurrent Expenditure on salaries, wages and other expenses of the Cotton Development Organisation . . . 159. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2008/2009, for Recurrent Expenditure on salaries, wages and other expenses of the External Security Organisation . . . .
|
Shs.'000 |
1,058,584 |
8,975,000 |
3,300,000 |
3,000,000 |
1,362,332 |
303,357 |
14,869,002 |
209,479 |
275,406 |
4 |
Act 13 |
Supplementary Appropriation Act |
2009 |
SCHEDULE-continued |
Column 1 |
Column 2 |
Vote No. |
Supply |
167. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2008/2009, for Recurrent Expenditure on salaries, wages and other expenses of Jinja Hospital
|
Shs.'000 |
400,000 |
197,256 |
220,825 |
212,287 |
464,593 |
213,987 |
700,895 |
41,333 |
250,482 |
256,380 |
5 |
Act 13 |
Supplementary Appropriation Act |
2009 |
SCHEDULE-continued |
Column 1 |
Column 2 |
Vote No. |
Supply |
201 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2008/2009, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Mission at the United Nations, New York . . . .
|
Shs.'000 |
468,246 |
572,953 |
335,928 |
236,490 |
154,384 |
237,674 |
150,748 |
139,196 |
226,781 |
6 |
Act 13 |
Supplementary Appropriation Act |
2009 |
SCHEDULE-continued |
Column 1 |
Column 2 |
Vote No. |
Supply |
|
Shs.'000 |
364,058 |
205,953 |
296,649 |
214,042 |
472,270 |
356,984 |
214,001 |
192,370 |
365,270 |
7 |
Act 13 |
Supplementary Appropriation Act |
2009 |
SCHEDULE-continued |
Column 1 |
Column 2 |
Vote No. |
Supply |
|
Shs.'000 |
405,193 |
312,716 |
188,198 |
183,345 |
419,622 |
267,502 |
154,583 |
194,304 |
198,911 |
8 |
Act 13 |
Supplementary Appropriation Act |
2009 |
SCHEDULE-continued |
Column 1 |
Column 2 |
Vote No. |
Supply |
505. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2008/2009, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bundibugyo District ... ... ... ...
|
Shs.'000 |
138,012 |
6,633 |
509,866 |
143,695 |
257,073 |
414,386 |
14,371 |
861,033 |
9 |
Act 13 |
Supplementary Appropriation Act |
2009 |
SCHEDULE-continued |
Column 1 |
Column 2 |
Vote No. |
Supply |
|
Shs.'000 |
588,461 |
40,770 |
79,114 |
146,592 |
37, |
512,814 |
19,898 |
123,201 |
10 |
Act 13 |
Supplementary Appropriation Act |
2009 |
SCHEDULE-continued |
Column 1 |
Column 2 |
Vote No. |
Supply |
|
Shs.'000 |
144,802 |
318,995 |
263,637 |
314,922 |
15,477 |
297,306 |
9,390 |
206,613 |
11 |
Act 13 |
Supplementary Appropriation Act |
2009 |
SCHEDULE-continued |
Column 1 |
Column 2 |
Vote No. |
Supply |
|
Shs.'000 |
36,567 |
918,118 |
722,228 |
485,230 |
7,738 |
241,395 |
16,582 |
148,332 |
127,862 |
12 |
Act 13 |
Supplementary Appropriation Act |
2009 |
SCHEDULE-continued |
Column 1 |
Column 2 |
Vote No. |
Supply |
|
Shs.'000 |
459,891 |
173,969 |
100,000 |
811,357 |
151,416 |
56,210 |
503,760 |
7,738 |
637,846 |
13 |
Act 13 |
Supplementary Appropriation Act |
2009 |
SCHEDULE-continued |
Column 1 |
Column 2 |
Vote No. |
Supply |
|
Shs.'000 |
190,045 |
494,886 |
134,651 |
157,708 |
237,091 |
298,167 |
198,799 |
280,981 |
236,295 |
14 |
Act 13 |
Supplementary Appropriation Act |
2009 |
SCHEDULE-continued |
Column 1 |
Column 2 |
Vote No. |
Supply |
|
Shs.'000 |
112,989 |
47,355 |
450,134 |
520,731 |
313,367 |
254,691 |
198,886 |
461,653 |
376,910 |
15 |
Act 13 |
Supplementary Appropriation Act |
2009 |
SCHEDULE-continued |
Column 1 |
Column 2 |
Vote No. |
Supply |
580. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2008/2009, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lyantonde District ... ... |
Shs.’000 |
52,004 |
8,844 |
271,654 |
146,692 |
244,954 |
103,316 |
90,912 |
6,633 |
352,043 |
16 |
Act 13 Supplementary Appropriation Act 2009 |
SCHEDULE-continued |
Column 1 |
Column 2 |
|
Vote No. |
Supply |
|
758. |
The supplementary amount required for the first, second, third and fourth quarters of the financial year 2008/2009, for Unconditional, Conditional and Equalisation Grants for Lira Municipal Council ... |
Shs.'000 46,257 |
760. |
The supplementary amount required for the first, second, third and fourth quarters of the financial year 2008/2009, for Unconditional and Conditional Grants for Mbale Municipal Council ... ... |
41,826 |
763. |
The supplementary amount required for the first, second, third and fourth quarters of the financial year 2008/2009, for Unconditional, Conditional and Equalisation Grants for Soroti Municipal Council ... DEVELOPMENT EXPENDITURE |
120,967 |
018 Ministry of Gender, Labour and Social Development 020 Ministry of Communications and ICT 144 Uganda Police 161 Mulago Hospital Complex 201 Uganda Mission at the UN, New York |
100,000 48,000 15,724,212 6,888,765 212,000 2,666,667 6,369,605 652,012 1,000,000 |
TOTAL |
254,221,096 |
17 |