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ACTS
SUPPLEMENT No. 5 28th September, 2007.
ACTS SUPPLEMENT
to The Uganda Gazette No. 54 Volume C dated 28th September, 2007.
Printed by UPPC, Entebbe, by Order of the Government.
Act 9 Appropriation Act 2007
THE APPROPRIATION ACT, 2007.
An Act to apply a sum of four thousand six hundred and twenty billion, sixty five million, two hundred nineteen thousand shillings out of the Consolidated Fund to the service of the year ending on the 30th June, 2008 and to appropriate the supplies granted.
Date of Assent: 25th September, 2007.
Date of Commencement: 1st July, 2007.
Be it enacted by Parliament as follows:
- Commencement.
This Act shall be deemed to have come into force on the 1st day of July, 2007.
- 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, 2008, the sum of four thousand six hundred and twenty billion, sixty five million, two hundred nineteen thousand shillings.
- Appropriation.
The sums granted by this Act shall be appropriated for the services and purposes in the amounts specified in columns 1 and 2 of the Schedule to this Act.
- 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, 2008 shall be available until a date determined by the Secretary to the Treasury (not being later than the 31st day of October, 2008) for making payments which become due during the year ending on the 30th day of June, 2008 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 |
|
|
|
Shs.'000 |
001. |
The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and expenses under the Headquarters, Ethics and Integrity, Departments of Monitoring and Evaluation, Monitoring and Inspection, Information, Cabinet Secretariat, Internal Security Organisation (ISO) under the Office of the President ... ... ... ... |
34,082,206 |
002. |
The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and other expenses on State House and Office of the Vice- President ... ... |
36,503,822 |
003. |
The amount required in the year ending on 30th June, 2008, 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.................. |
6,659,725 |
004. |
The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and other expenses in the Office of the Minister of Defence Headquarters, UPDF Land Forces and UPDF Airforce ... ... ... |
395,337,329 |
Shs.'000
- The amount required in the year ending on 30th June, 2008, 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 ... ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and expenses under Finance and Administration, Directorate of Regional Co-operation, Protocol and Consular, Directorate of International Cooperation, Planning Unit, under the Office of the Minister of Foreign Affairs ... ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and other expenses in the Ministry of Justice Headquarters, Civil Litigation, First Parliamentary Counsel, Legal Advisory Services, Registrar- General, Law Council and Administrator-General ...
- The amount required in the year ending on 30th June, 2008, 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 and the Technical and Advisory Services under the Ministry of Finance, Planning and Economic Development ... ...
- The amount required in the year ending on 30th June, 2008, 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 . .
- The amount required in the year ending on 30th June, 2008, 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
- The amount required in the year ending on 30th June, 2008, 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 . .
- The amount required in the year ending on 30th June, 2008, 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 . .
- The amount required in the year ending on 30th June, 2008, 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 . . .
- The amount required in the year ending on 30th June, 2008, 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 ... ... ...
- The amount required in the year ending on 30th June, 2008, 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... ... ... ...
- The amount required in the year ending on 30th June, 2008, 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
- The amount required in the year ending on 30th June, 2008, 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 .
- The amount required in the year ending on 30th June, 2008, 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 . .
- The amount required in the year ending on 30th June, 2008, 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
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and other expenses for the Ministry of Communication and Information Communication Technology Headquarters, Communication and Information Technology . . . .
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and expenses under the Ministry of East African Community Affairs Headquarters ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and other expenses for the Law Development Centre ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and other expenses for the Uganda Industrial Research Institute . .
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and other expenses, under Audit Headquarters and Audit Services ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses of the Education Service Commission . .
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses of the Directorate of Public Prosection (DPP) ... ...
Shs.'000
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses of the Health Service Commission ... ... ... 1,706,201
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and other expenses of the Administration and General, of Makerere University ... 37,159,196
- The amount required in the year ending on 30th June, 2008, 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 ... ... ... ... 6,939,830
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and other expenses of the Administration and General, of Makerere University Business
School (MUBS) ... ... ... ... 5,387,290
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses of
the Kyambogo University ... ... ... 15,399,773
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and other expenses of the
Uganda Management Institute . . . 409,237
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and other expenses of the
Uganda Revenue Authority ... ... ... 80,045,350
- The amount required in the year ending on 30th June, 2008, 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 ... ... 5,535,739
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and other expenses of the
Uganda Bureau of Statistics ... ... ... 15,185,000
- The amount required in the year ending on 30th June, 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) ... ... 109,325,607
The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and other expenses of the Prisons Headquarters, Prisons Industries, Prisons Farms, Prison Medical Services and Prison Regional Services .
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and other expenses for the Public Service Commission . . .
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses of the Local Governments Finance Commission . .
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses of the Judicial Service Commission. . .
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Gulu University ... ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the National Environment Management Authority (NEMA) ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Uganda Blood Transfusion Services . . .
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the National Agricultural Advisory Services ... ... ...
- The amount required in the year ending on 30th June, 2008, 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 ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Uganda National Bureau of Standards ... ... ...
The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Cotton Development Organisation ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Uganda Land Commission . . . .
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the National Forestry Authority ... ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the External Security Organisation ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Uganda Coffee Development Authority ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and other expenses for Management, Medical Services and Common Services of Mulago Hospital Complex . . .
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries and other expenses for Management of Butabika Hospital ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses of the Arua Hospital ... ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses of the Fort Portal Hospital . . .
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses of the Gulu Hospital ... ... ... ...
SCHEDULE-continued
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SCHEDULE-continued
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SCHEDULE-continued
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Shs.'000
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Adjumani District ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Apac District ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants, under Arua District ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bugiri District ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bundibugyo District ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bushenyi District ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Busia District... ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Gulu District ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Hoima District ... ...
Shs.'000
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Iganga District ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Jinja District ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kabale District ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kabarole District ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaberamaido District ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kalangala District ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kampala District ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kamuli District ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kamwenge District ... ... ...
Shs.'000
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kanungu District . . .
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kapchorwa District . . .
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kasese District . . .
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Katakwi District . .
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kayunga District . . .
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kibale District . .
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kiboga District . .
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kisoro District . . .
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kitgum District . . .
Shs.'000
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kotido District ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kumi District ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyenjojo District ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Lira District ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Luwero District ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Masaka District ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Masindi District ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mayuge District ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbale District ... ...
Shs.'000
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbarara District ... ... 13,439,203
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Moroto District . . 5,080,589
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants
under Moyo District . . . 6,760,387
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants
under Mpigi District ... ... ... 15,792,641
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional
Transfers under Mubende District ... ... ... 11,601,451
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mukono District . . 25,369,094
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Nakapiripirit District ... ... ... 4,069,946
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nakasongola District ... 7,001,427
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nebbi District ... ... 14,710,627
The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Ntungamo District ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Pader District ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Pallisa District ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Rakai District ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Rukungiri District ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Sembabule District ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sironko District ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Soroti District ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Tororo District ... ...
The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Wakiso District ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Yumbe District . . .
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Butaleja District ... ... ... 6,879,743
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Ibanda District ... ... ... 7,386,666
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kaabong District . . . 4,766,662
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Isingiro District . . . 9,030,902
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kaliro District . . . 5,466,805
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kiruhura District ... ... ... 7,043,919
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Koboko District . . . 4,753,691
Shs.'000
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amolatar District ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amuria District ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Manafwa District ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukwo District ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mityana District ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakaseke District ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amuru District ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Budaka District ... ... ...
- The amount required in the year ending on 30th June, 2008, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Oyam District ... ... ...
SCHEDULE-continued
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SCHEDULE-continued
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DEVELOPMENT EXPENDITURE
|
140 |
Uganda Management Institute |
— |
141 |
Uganda Revenue Authority |
7,802,626 |
142 |
National Agricultural Research Organization |
38,752,988 |
143 |
Uganda Bureau of Statistics |
4,237,314 |
144 |
Uganda Police |
5,587,748 |
145 |
Uganda Prisons |
1,516,435 |
146 |
Public Service Commission |
705,536 |
147 |
Local Government Finance Commission |
121,584 |
148 |
Judicial Service Commission |
106,336 |
149 |
Gulu University |
828,000 |
150 |
National Environment Management Authority |
6,769,806 |
151 |
Uganda Blood Transfusion Services |
— |
152 |
National Agricultural Advisory Services |
6,345,000 |
153 |
Public Procurement and Disposal of Public Assets Authority |
4,256,800 |
154 |
Uganda National Bureau of Standards |
— |
155 |
Cotton Development Organisation |
— |
156 |
Uganda Land Commission |
678,000 |
157 |
National Forestry Authority |
— |
158 |
Internal Security organisation |
— |
159 |
External Security organisation |
440,000 |
160 |
Uganda Coffee Development Authority |
— |
161 |
Mulago Hospital |
1,491,056 |
162 |
Butabika Hospital |
9,927,486 |
163 |
Arua Hospital |
— |
164 |
Fort Portal Hospital |
— |
165 |
Gulu Hospital |
— |
166 |
Hoima Hospital |
— |
167 |
Jinja Hospital |
— |
168 |
Kabale Hospital |
— |
169 |
Masaka Hospital |
— |
170 |
Mbale Hospital |
— |
171 |
Soroti Hospital |
— |
172 |
Lira Hospital |
— |
173 |
Mbarara Regional Referral Hospital |
— |
201 |
Ugandan Mission at the United Nations, New York |
— |
202 |
Uganda High Commission in United Kingdom, London |
— |
203 |
Uganda High Commission in Canada, Ottawa |
60,000 |
204 |
Uganda High Commission in India, New Delhi |
— |
205 |
Uganda High Commission in Egypt, Cairo |
— |
206 |
Uganda High Commission in Kenya, Nairobi |
— |
207 |
Uganda High Commission in Tanzania, Dar es Salaam |
— |
208 |
Uganda High Commission in Nigeria, Abuja |
100,000 |
209 |
Uganda High Commission in South Africa, Pretoria |
100,000 |
210 |
Uganda Embassy in United States of America, Washington |
— |
211 |
Uganda Embassy in Ethiopia, Addis Abbaba |
— |
212 |
Uganda Embassy in China, Beijing |
100,000 |
213 |
Uganda Embassy in Rwanda, Kigali |
120,000 |
214 |
Uganda Embassy in Switzerland, Geneva |
— |
215 |
Uganda Embassy in Japan, Tokyo |
— |
216 |
Uganda Embassy in Libya, Tripoli |
— |
217 |
Uganda Embassy in Saudi Arabia, Riyadh |
— |
218 |
Uganda Embassy in Denmark, Copenhagen |
— |
219 |
Uganda Embassy in Belgium, Brussels |
— |
220 |
Uganda Embassy in Italy, Rome |
— |
221 |
Uganda Embassy in DRC, Kinshasa |
— |
223 |
Uganda Embassy in Sudan, Khartoum |
— |
224 |
Uganda Embassy in France, Paris |
100,000 |
225 |
Uganda Embassy in Germany, Berlin |
100,000 |
226 |
Uganda Embassy in Iran, Tehran |
— |
227 |
Uganda Embassy in Russia, Moscow |
— |
228 |
Uganda Embassy in Australia, Canberra |
— |
229 |
Uganda Embassy in Southern Sudan, Juba |
— |
501 |
Adjumani District |
1,385,733 |
502 |
Apac District |
2,843,230 |
503 |
Arua District |
3,506,388 |
504 |
Bugiri District |
3,121,895 |
505 |
Bundibugyo District |
1,063,664 |
506 |
Bushenyi District |
4,474,624 |
507 |
Busia District |
1,382,915 |
508 |
Gulu District |
1,567,090 |
509 |
Hoima District |
2,408,382 |
510 |
Iganga District |
4,004,634 |
511 |
Jinja District |
1,830,497 |
512 |
Kabale District |
2,378,100 |
513 |
Kabarole District |
2,433,707 |
514 |
Kaberamaido District |
1,291,930 |
515 |
Kalangala District |
1,034,490 |
516 |
Kampala District |
5,046,783 |
517 |
Kamuli District |
3,884,732 |
518 |
Kamwenge District |
1,949,776 |
519 |
Kanungu District |
1,572,014 |
520 |
Kapchworwa District |
1,298,275 |
521 |
Kasese District |
2,970,116 |
522 |
Katakwi District |
1,203,409 |
523 |
Kayunga District |
1,859,337 |
524 |
Kibale District |
2,940,202 |
525 |
Kiboga District |
1,144,140 |
526 |
Kisoro District |
1,319,192 |
527 |
Kitgum District |
3,444,335 |
528 |
Kotido District |
1,541,702 |
529 |
Kumi District |
2,203,271 |
530 |
Kyenjojo District |
2,998,905 |
531 |
Lira District |
3,362,422 |
532 |
Luwero District |
2,271,996 |
533 |
Masaka District |
3,913,796 |
534 |
Masindi District |
2,647,617 |
535 |
Mayuge District |
2,656,655 |
536 |
Mbale District |
2,386,379 |
537 |
Mbarara District |
1,940,411 |
538 |
Moroto District |
1,559,246 |
539 |
Moyo District |
1,652,772 |
540 |
Mpigi District |
2,252,217 |
541 |
Mubende District |
2,617,394 |
542 |
Mukono District |
5,072,674 |
543 |
Nakapiripirit District |
1,651,788 |
544 |
Nakasongola District |
1,076,298 |
545 |
Nebbi District |
2,761,317 |
546 |
Ntungamo District |
2,409,294 |
547 |
Pader District |
2,460,564 |
548 |
Pallisa District |
2,536,526 |
549 |
Rakai District |
3,054,578 |
550 |
Rukungiri District |
2,152,864 |
551 |
Sembabule District |
2,165,841 |
552 |
Sironko District |
1,448,501 |
553 |
Soroti District |
2,812,919 |
554 |
Tororo District |
2,799,611 |
555 |
Wakiso District |
5,504,911 |
556 |
Yumbe District |
2,298,162 |
557 |
Butaleja District |
2,087,002 |
558 |
Ibanda District |
1,483,680 |
559 |
Kaabong District |
2,967,845 |
560 |
Isingiro District |
2,274,391 |
561 |
Kaliro District |
1,280,564 |
562 |
Kiruhura District |
1,831,815 |
563 |
Koboko District |
1,672,433 |
564 |
Amolatar District |
1,072,260 |
565 |
Amuria District |
1,490,317 |
566 |
Manafwa District |
2,526,795 |
567 |
Bukwo District |
1,172,816 |
568 |
Mityana District |
1,906,768 |
569 |
Nakaseke District |
1,555,134 |
570 |
Amuru District |
1,587,036 |
571 |
Budaka District |
1,352,401 |
572 |
oyam District |
2,425,186 |
573 |
Abim District |
1,144,228 |
574 |
Namutumba District |
1,741,466 |
575 |
Dokolo District |
1,257,088 |
576 |
Buliisa District |
1,205,763 |
577 |
Maracha-Terego District |
2,377,179 |
578 |
Bukedea District |
1,182,902 |
579 |
Bududa District |
1,115,987 |
580 |
Lyantonde District |
973,070 |
751 |
Arua Municipal Council |
227,928 |
752 |
Entebbe Municipal Council |
355,779 |
753 |
Fort-Portal Municipal Council |
156,585 |
754 |
Gulu Municipal Council |
620,658 |
755 |
Jinja Municipal Council |
478,776 |
757 |
Kabale Municipal Council |
254,972 |
758 |
Lira Municipal Council |
458,703 |
759 |
Masaka Municipal Council |
217,258 |
760 |
Mbale Municipal Council |
295,405 |
761 |
Mbarara Municipal Council |
420,575 |
762 |
Moroto Municipal Council |
49,800 |
763 |
Soroti Municipal Council |
194,180 |
764 |
Tororo Municipal Council |
220,211 |
|
TOTAL ... ... |
... 4,620,065,219 |