The Supplementary Approriation Act, 2008, 2008

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Short title: 

The Supplementary Approriation Act, 2008

Date of promulgation: 

4 October 2008

Date of commencement: 

17 October 2008

Download Original File: 

ACTS

SUPPLEMENT No. 10                                                                       17th October, 2008.

ACTS SUPPLEMENT

to The Uganda Gazette No. 52 Volume CI dated 17th October, 2008.

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

Act 16                        Supplementary Appropriation Act                 2008

THE SUPPLEMENTARY APPROPRIATION ACT, 2008.

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 twenty six billion, seven hundred fifty five million, six hundred sixty five thousand shillings only to meet additional expenditures for the first, second, third and fourth quarters of the financial year 2007/2008.

Date of Assent: 4th October, 2008 Date of Commencement: 17th October, 2008.

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 2007/2008, 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.


SUPPLEMENTARY APPROPRIATION IN RELATION TO THE FIRST, SECOND, THIRD AND FOURTH QUARTERS OF THE FINANCIAL YEAR 2007/2008.

Text Box: Vote
No.
Supply

Shs. '000


  1. Text Box: 5,108,685
17,421,764
27,045
4,298,016
66,797
17,789,033
1,548,939
8,090,364
The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries and expenses under the offices of Ministers and Ministers of State, under the Office of the President            ...
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries and other expenses under State House .
  3. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries and expenses under the Office of the Prime Minister.     ...                  ...       ...             ...
  4. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries and other Expenses in the Office of the Minister of Defence, UPDF Land Forces and Airforce.     ...
  5. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries and other Expenses in the office of the Minister of Public Service, Departmental Training courses, Establishment and Pensions, Government Hostels and other miscellaneous expenditure falling under the control of the Minister.     ...             ...
  6. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries and expenses under the Office of the Minister of Foreign Affairs ...    ...       ...             ...
  7. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries and other expenses in the Ministry of Justice Headquarters, Directorate of Civil Affairs, First Parliamentary Counsel, Administrator- General, Registrar-General, Law Council, and Policy Planning Unit ...
  8. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries and other expenses of the Ministry of Finance, Planning and Economic Development in the various Departments and Divisions falling under the control of the responsible Minister ...                 ...                      ...                  ...       ...

Shs. '000


  1. Text Box: 1,526,588
1,189,770
12,138,281
12,000,000
2,074,800
The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries and other expenses of the Ministry of Internal Affairs Headquarters, Immigration, Government Chemist and other miscellaneous expenditure falling under the control of the responsible Minister ...
  1. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries and expenses under the Ministry of Lands, Housing and Urban Development Headquarters, Planning and Quality Assurance, Lands and surveys, falling under the control of the responsible Minister ...              ...                  ...       ...
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries and other expenses at the Ministry of Education and sports Headquarters, schools and Colleges, sports Department and other Miscellaneous expenditure falling under the control of the responsible Minister ...   ...                  ...
  3. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries and expenses of the Ministry of Health Headquarters, Director of Medical services, Hospitals, Regional and District Health services and Training Institutions falling under the control of the responsible Minister ...      ...       ...
  4. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries and other expenses under the Ministry of Tourism, Wildlife and Antiquities Headquarters, Tourism Department, Game Department, National Parks, Antiquities and Museums ...
  5. Text Box: 434,899The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries and other expenses in the Ministry of Works, Transport and Communications Headquarters, Public Works service, the maintenance and improvement of roads, development planning, transport and communication services, soroti Flying school and other expenditure falling under the control of the responsible Minister .

Shs. '000


 


  1. Text Box: 1,165,175
622,602
1,582,223
7,047,007
2,315,977
16,968,166
35,000
4,256,784
The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries and other expenses under the Ministry of Energy and Mineral Deveploment Headquarters, Hydro-Electric Power Department, Petroleum Department, New and renewable sources of Energy, Energy Conservation, Planning and Research Department, Geological Survey and Mines Department, falling under the control of the responsible Minister ...

131. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries and other expenses, under Audit Headquarters and Audit Services      ...       ...             ...

133. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses of the Directorate of Public Prosecutions (DPP)    ...             ...             ...

136. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries and other expenses of the Administration and General, of Makerere University             ...             ...             ...

139. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses of the Kyambogo University. ...                  ...       ...             ...

144. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, 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 Anti-Stock Theft Unit (ASTU) ...                                                                          ...

147. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses of the Local Governments Finance Commission   ...             ...             ...             ...

155. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses of the Cotton Development Organisation     ...      ...             ...


Shs. '000


 


Text Box: 754,198
12,796
115,641
62,667
67,390
2,912,911
774,000
44,550
151,550
11,976
159. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses of the External security Organisation ...      ...       ...             ...

162. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries and other expenses for Management of Butabika Hospital ...               ...       ...             ...

167. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses of the Jinja Hospital...                                 ...

170. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses of the Mbale Hospital...                               ...

172. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses of the Lira Hospital

201 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Mission at the United Nations, New York ...   ...             ...             ...

  1. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in United Kingdom, London                ...             ...
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Canada, Ottawa                ...             ...             ...             ...
  3. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in India, New Delhi ...          ...             ...
  4. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Cairo, Egypt    ...             ...             ...

Shs. '000


 


  1. Text Box: 2,200
670,055
196,293
11,088
467,255
99,175
212,332
70,000
56,743
The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Kenya, Nairobi             ...             ...             ...

210. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Washington ...                ...             ...             ...

  1. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in China, Beijing ...         ...             ...             ...
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Rwanda, Kigali ...       ...             ...

219. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Belgium, Brussels          ...             ...             ...

  1. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Germany, Berlin         ...             ...             ...
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Tehran ...          ...       ...             ...
  3. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Moscow, Russia          ...             ...             ...
  4. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Canberra, Australia ... ...             ...

Shs. '000


 


  1. Text Box: 88,535
495,979
471,883
180,554
80,449
697,520
484,627
128,406
The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional, Conditional and Equalisation Grants under Adjumani District ...               ...             ...                                                              ...
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional, Conditional and Equalisation Grants under Apac District          ...             ...             ...                                    ...
  3. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional, Conditional and Equalisation Grants, under Arua District ... ... ...             ...
  4. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional, Conditional and Equalisation Grants under Bugiri District. ...   ...             ...             ...
  5. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional, Conditional and Equalisation Grants under Bundibugyo District ...          ...             ...                                                              ...
  6. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional, Conditional and Equalisation Grants under Bushenyi District ...               ...             ...                                                              ...
  7. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional and Conditional Grants under Busia District
  8. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional, Conditional and Equalisation Grants under Gulu District          ...             ...             ...                                    ...

Shs. '000


 


  1. Text Box: 172,229
407,321
401,447
245,921
159,176
97,829
55,233
1,892,775
The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Hoima District. ...  ...             ...             ...
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Iganga District
  3. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Jinja District          ...             ...             ...                                     ...
  4. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kabale District
  5. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kabarole District                   ...             ...                                        ...
  6. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaberamaido District ...         ...             ...             ...
  7. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kalangala District ...              ...             ...                                                              ...
  8. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kampala District ...     ...             ...             ...             ...

Shs. '000


 


  1. Text Box: 226,511
165,548
112,660
140,757
323,164
105,082
173,021
178,747
The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional, Conditional and Equalisation Grants under Kamuli District ...   ...             ...             ...
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional and Conditional Transfers under Kamwenge District ...             ...             ...             ...                                    ...
  3. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional and Conditional Transfers under Kanungu District ...                ...             ...             ...                                    ...
  4. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional and Conditional Grants under Kapchorwa District.    ...             ...             ...             ...
  5. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional and Conditional Grants under Kasese District
  6. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional, Conditional and Equalisation Grants under Katakwi District ... ...             ...             ...
  7. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional and Conditional Transfers under Kayunga District.    ...             ...             ...             ...
  8. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional, Conditional and Equalisation Grants under Kibale District        ...             ...             ...                                    ...

Text Box: Column 2 SupplySCHEDULE-continued Column 1


 


Shs. '000


 


  1. Text Box: 122,110
99,015
145,919
61,782
246,875
190,808
996,421
619,486
The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kiboga District ...  ...             ...             ...
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kisoro District
  3. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kitgum District
  4. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kotido District       ...             ...             ...                                     ...
  5. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kumi District         ...             ...             ...                                     ...
  6. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyenjojo District ...                ...             ...             ...                                     ...
  7. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Lira District           ...             ...             ...                                     ...
  8. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Luwero Distric

Shs. '000


 


  1. Text Box: 299,484
320,497
133,951
278,997
352,537
86,360
84,276
342,514
243,036
The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional and Conditional Grants under Masaka District
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional, Conditional and Equalisation Grants under Masindi District      ...
  3. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional and Conditional Transfers under Mayuge District ...  ...
  4. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional, Conditional and Equalisation Grants under Mbale District ...    ...
  5. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional, Conditional and Equalisation Grants under Mbarara District ... ...             ...             ...
  6. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional, Conditional and Equalisation Grants under Moroto District...   ...
  7. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional and Conditional Grants under Moyo District
  8. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional and Conditional Grants under Mpigi District
  9. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional and Conditional Transfers under Mubende District ...

Shs. '000


 


  1. Text Box: 811,237
44,774
69,504
169,198
517,961
252,303
518,172
168,661
266,290
The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mukono District    ...
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakapiripirit District ...          ...
  3. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nakasongola District ...
  4. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nebbi District.       ...
  5. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Ntungamo District ...
  6. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Pader District         ...             ...
  7. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Pallisa District...     ...
  8. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Rakai District ...    ...
  9. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Rukungiri District ...

Shs. '000


 


  1. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional, Conditional and Equalisation Grants under sembabule District  ...
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional and Conditional Transfers under sironko District       ...             ...
  3. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional, Conditional and Equalisation Grants under soroti District
  4. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional, Conditional and Equalisation Grants under Tororo District       ...
  5. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional and Conditional Transfers under Wakiso District ...   ...
  6. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional and Conditional Transfers under Yumbe District       ...             ...
  7. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional and Conditional Transfers under Butaleja District ...  ...
  8. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional and Conditional Transfers under Ibanda District
  9. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional and Conditional Transfers under Kaabong District ... ...

Shs. '000


 


  1. Text Box: 158,366
95,653
182,599
309,923
152,719
402,664
185,286
68,310
232,592
The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Isingiro District      ...             ...
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaliro District        ...             ...
  3. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kiruhura District ...                ...
  4. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Koboko District ... ...
  5. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amolator District ...               ...
  6. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amuria District      ...             ...
  7. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Manafa District ...  ...
  8. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukwa District ...   ...
  9. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mityana District ... ...

Shs. '000


 


  1. Text Box: 289,847
201,556
310,398
454,860
36,818
146,633
149,519
194,538
310,433
The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakaseke District ...               ...
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amuru District       ...             ...
  3. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Budaka District ...  ...
  4. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Oyam District         ...             ...
  5. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Abim District         ...             ...
  6. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namutumba District ...           ...
  7. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Dokolo District ...  ...
  8. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bulisa District        ...             ...
  9. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Maracha - Terego District      ...

sCHEDULE-continued

Column 1

Column 2

Vote

No.

Supply

578.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional and Conditional Transfers under Bukedea District ... ...

Shs. '000 121,623

579.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional and Conditional Transfers under Bududa District ... ...

448,445

580.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated services, Unconditional and Conditional Transfers under Lyantonde District ... ...

172,223

751.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Unconditional and Conditional Grants for Arua Municipal Council ... ...

94,583

752.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Unconditional and Conditional Grants for Entebbe Municipal Council ... ...

137,647

753.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Unconditional, Conditional and Equalisation Grants for Fort Portal Municipal Council

184,240

754.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Unconditional, Conditional and Equalisation Grants for Gulu Municipal Council ...

234,495

755.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Unconditional and Conditional Grants for Jinja Municipal Council ... ...

289,737

757.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Unconditional and Conditional Grants for Kabale Municipal Council ... ...

106,444

758.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Unconditional, Conditional and Equalisation Grants for Lira Municipal Council ...

281,134

759.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Unconditional and Conditional Grants for Masaka Municipal Council ... ...

133,021

 
 

 


Text Box: Column 2 SupplySCHEDULE-continued Column 1


 


Shs. '000


 


Text Box: 760.Text Box: 765,085The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Unconditional and Conditional Grants for Mbale Municipal Council ...                                                           ...

Text Box: 761.Text Box: 168,132The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Unconditional and Conditional Grants for Mbarara Municipal Council ...                                                        ...

Text Box: 762.Text Box: 24,550The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Unconditional and Conditional Grants for Moroto Municipal Council ...                                                         ...

Text Box: 763.Text Box: 167,809The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Unconditional, Conditional and Equalisation Grants for Soroti Municipal Council...

Text Box: 764.Text Box: 235,879The supplementary amount required for the first, second, third and fourth quarters of the financial year 2007/2008, for Unconditional, Conditional and Equalisation Grants for Tororo Municipal Council

DEVELOPMENT EXPENDITURE

Text Box: 001
003
008
009
014
015
14	 017 101 131 141 144 152
Text Box: 1,292,468
27,772,164
2,792,364
300.0	 8,095,925
1.400.0	 21,316,000
1.787.000
2.958.000
120.0	 3,303,630 2,135,326 4,002,100
226,755,665
Office of the President Office of the Prime Minister

Ministry of Finance, Planning and Economic Development

Internal Affairs

Health

Tourism, Trade and Industry Works and Transport Energy and Mineral Development Judiciary

Office of the Auditor General Uganda Revenue Authority Uganda Police

National Agricultural Advisory Services (NAADS)

TOTAL                              ...                      ...                             ...