Supplementary Approriation Act, 2007, 2007

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Short title: 

Supplementary Approriation Act, 2007

Date of promulgation: 

25 October 2007

Date of commencement: 

9 November 2007

Download Original File: 

ACTS

SUPPLEMENT No. 6                                                                      9th November, 2007.

ACTS SUPPLEMENT

to The Uganda Gazette No. 62 Volume C dated 9th November, 2007.

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

Act 10                       Supplementary Appropriation Act                 2007

THE SUPPLEMENTARY APPROPRIATION ACT, 2007.

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 ninety two billion, two hundred sixty three million, three hundred and forty six thousand shillings, to meet additional expenditures for the first, second, third and fourth quarters of the financial year 2006/2007.

Date of Assent: 25th October, 2007.

Date of Commencement: 9th November, 2007.

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 2006/2007, 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 FOR THE FIRST, SECOND, THIRD AND FOURTH QUARTERS OF THE FINANCIAL YEAR 2006/2007.

Text Box: Vote
No.
Supply

Shs.'000


 


  1. Text Box: 2,099,006
12,779,963
3,013,442
33,963,500
150,228
224,350
450,000
10,406,588
The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, 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 2006/2007, 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 2006/2007, for Recurrent Expenditure on salaries, 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 2006/2007, for Recurrent Expenditure on salaries and other Expenses in the Office of the Minister of Defence, UPDF Land Forces and Airforce    .
  1. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries and expenses under the Office of the Minister of Foreign Affairs and Uganda Missions Abroad ...              ...
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, 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
  3. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, 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 .                     .                    .                    .         .
  4. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries and other expenses of the Ministry of Internal Affairs Headquarters, Immigration, Government Chemist and other miscellaneous

Shs.'000


 


expenditure falling under the control of the responsible Minister .

  1. Text Box: 90,375The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries and other expenses in the Ministry of Agriculture, Animal Industry and Fisheries Headquarters, Agriculture Department, Field Services, Farms and Schemes, Agricultural Research, Veterinary Research, Veterinary Farms, Veterinary Training, Veterinary Extension, Tsetse Control, Fisheries Department, Fisheries Training Institute, Fisheries Research, Development of the Fish Industry UTRO and Lugala, UFFRO and other expenditure falling under the control of the responsible Minister                ...                  ...
  2. Text Box: 176,300
1,183,000
3,160,000
The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries and other Expenses in the Office of the Minister of Local Government, the District Councils and Urban Services Committee, Engineering Department, District Administration and Inspectorate, Urban Administration and Inspectorate, 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 2006/2007, 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 .              .                    .         .
  4. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, 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 .    .                    .
  5. Text Box: 600,000The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, 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

Shs.'000


 


control of the responsible Minister ...                            ...                  ...

  1. Text Box: 547,000The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, 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 ...
  2. Text Box: 494,492The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, 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 .
  3. Text Box: 0The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries and other expenses under the Ministry of Natural Resources 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                                .                    .
  4. Text Box: 60,000The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, 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        .               .
  5. Text Box: 95,950The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries and expenses under the Ministry of Water and Environment Headquarters, Planning and Quality Assurance, Lands and Surveys, Environment Affairs, Water Resource Management, Water Supplies and Restructuring Contingency falling under the control

Shs.'000


 


of the responsible Minister .                                .

Text Box: 208,919
1,950,000
718,716
30,800
493,717
1,935,670
4,000,000
321,740
5,322,896
131. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, 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 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses of the Directorate of Public Prosecutions (DPP)    ...             ...             ...             ...

  1. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries and other expenses of the Administration and General, of Makerere University ...        ...             ...             ...
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, 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                                                                         ...
  3. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries and other expenses of the Administration and General, of Makerere University Business School (MUBS)   ...
  4. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, 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 2006/2007, for Recurrent Expenditure on salaries and other expenses of the Uganda Revenue Authority . .                    .          .               .

  1. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries and other expenses of the Uganda Bureau of Statistics
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, 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

Shs.'000


 


Services Department, Mobile Police Patrol Unit (MPPU), Local Defence Units (LDUs) and Anti-Stock Theft Unit (ASTU) ...      ...

  1. Text Box: 4,184,883
20,029
1,220,200
2,500,000
28,399
774,886
2,150,000
180,000
500,000
625,680
400,000
The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries and other expenses of the Prisons Headquarters, Prisons Industries, Prisons Farms, Prison Medical Services and Prison Regional Services .              .                                                                                      .
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries and other expenses for the Public Service Commission .

149. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Gulu University .  .

155. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses of the Cotton Development Organisation

  1. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses of the Internal Security Organisation ...   ...             ...             ...
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses of the External Security Organisation .    .               .               .

161. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries and other expenses for Management, Medical Services and Common Services of Mulago Hospital Complex ...

163. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses of the Arua Hospital                                   ...

165. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses of the Gulu Hospital                                   .

167. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses of the Jinja Hospital                                   ...

  1. The supplementary amount required for the first, second, third and fourth

Shs.'000


 


quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses of the Masaka Hospital           .

  1. Text Box: 615,557
579,000
500,000
593,071
263,325
1,574,992
175,734
82,344
94,719
105,000
The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses of the Mbale Hospital                  .
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses of the Soroti Hospital
  3. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses of the Lira Hospital
  4. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses of the Mbarara Hospital               .

201 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, 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 2006/2007, 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 2006/2007, 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 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in India, New Delhi             .               .               .
  1. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Kenya, Nairobi
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent

SCHEDULE-continued

Column 1

Column 2

Vote

Supply

No.

 

 

Shs.'000

Expenditure on salaries, wages and other expenses of the Uganda High

 

Commission in Tanzania, Dar-es-Salaam ... ...

 

208. The supplementary amount required for the first, second, third and fourth

 

quarters of the financial year 2006/2007, for Recurrent Expenditure on

111,000

salaries, wages and other expenses of the Uganda High Commission in

 

Nigeria, Abuja ... ... ... ...

 

210. The supplementary amount required for the first, second, third and

 

fourth quarters of the financial year 2006/2007, for Recurrent

98,328

Expenditure on salaries, wages and other expenses of the Uganda

 

Embassy in Washington . . . .

 

212. The supplementary amount required for the first, second, third and

 

fourth quarters of the financial year 2006/2007, for Recurrent

120,000

Expenditure on salaries, wages and other expenses of the Uganda

 

Embassy in China, Beijing . . . .

 

213. The supplementary amount required for the first, second, third and

 

fourth quarters of the financial year 2006/2007, for Recurrent

50,000

Expenditure on salaries, wages and other expenses of the Uganda

 

Embassy in Rwanda, Kigali ... ... ...

 

214. The supplementary amount required for the first, second, third and fourth

 

quarters of the financial year 2006/2007, for Recurrent Expenditure on

54,192

salaries, wages and other expenses of the Uganda Embassy in

 

Switzerland, Geneva . . . .

 

216. The supplementary amount required for the first, second, third and

 

fourth quarters of the financial year 2006/2007, for Recurrent

285,910

Expenditure on salaries, wages and other expenses of the Uganda

 

Embassy in Libya, Tripoli . . . .

 

217. The supplementary amount required for the first, second, third and fourth

 

quarters of the financial year 2006/2007, for Recurrent Expenditure on

81,000

salaries, wages and other expenses of the Uganda Embassy in Saudi

 

Arabia, Riyadh ... ... ... ...

 

218. The supplementary amount required for the first, second, third and fourth

 

quarters of the financial year 2006/2007, for Recurrent Expenditure on

139,595

salaries, wages and other expenses of the Uganda Embassy in Denmark,

 

Copenhagen . . . . .

 

219. The supplementary amount required for the first, second, third and

 

fourth quarters of the financial year 2006/2007, for Recurrent

25,000

Expenditure on salaries, wages and other expenses of the Uganda

 

Embassy in Belgium, Brussels . . .

 

220. The supplementary amount required for the first, second, third and

 

fourth quarters of the financial year 2006/2007, for Recurrent

197,701

 
 

 


Shs.'000


 


Expenditure on salaries, wages and other expenses of the Uganda Embassy in Italy, Rome .        .               .               .

Text Box: 391,789
466,046
78,000
184,772
105,000
232,911
1,445,631
455,091
471,656
221. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in DRC, Kinshasha           .               .               .

  1. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in France, Paris .               .               .
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Germany, Berlin           .               .               .
  1. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Canberra, Australia       ...             ...             ...
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Juba, Sudan .                .               .               .
  1. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, 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 2006/2007, 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 2006/2007, 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 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated

Shs.'000


 


Services, Unconditional, Conditional and Equalisation Grants under Bugiri District.     ...             ...             ...             ...

  1. Text Box: 162,214
695,027
236,858
655,788
317,412
978,167
519,805
610,100
The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bundibugyo District ...           ...                                                                 ...                  ...
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bushenyi District    ...             ...                                           ...                  ...
  3. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Busia District
  4. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Gulu District...        ...             ...                                           ...                  ...
  5. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Hoima District.       ...             ...                                           ...                  ...
  6. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Iganga District
  7. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Jinja District ...       ...             ...                                           ...                  ...
  8. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent

Shs.'000


 


Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kabale District

  1. Text Box: 251,114
199,356
181,383
1,186,171
624,508
324,481
318,731
149,187
The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kabarole District .  .               .                                           .                    .
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaberamaido District .            .               .                                                                 .
  3. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kalangala District   .               .                                           .                    .
  4. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kampala District .        .               .               .                                           .
  5. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kamuli District.      .               .                                           .                    .
  6. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kamwenge District .                .               .                                           .                    .
  7. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kanungu District .   .               .               .                                           .
  8. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated

Shs.’000


 


Services, Unconditional and Conditional Grants under Kapchorwa District . .               .               .               .

  1. Text Box: 1,220,932
119,239
277,006
374,847
453,736
445,235
932,491
209,403
The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kasese District
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Katakwi District      .               .                                           .                    .
  3. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kayunga District ... ...             ...             ...                                           ...
  4. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kibale District        .               .                                           .                    .
  5. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kiboga District       ...             ...                                           ...                  ...
  6. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kisoro District
  7. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kitgum District
  8. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated

Shs.'000


 


Services, Unconditional, Conditional and Equalisation Grants under Kotido District    ...             ...             ...

  1. Text Box: 298,400
602,374
212,971
640,579
637,714
525,933
190,627
162,651
765,233
The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kumi District          ...             ...                                           ...                  ...
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyenjojo District ... ...             ...             ...                                           ...
  3. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Lira District ...        ...             ...                                           ...                  ...
  4. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Luwero Distric
  5. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Masaka District
  6. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Masindi District      ...
  7. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mayuge District ...   ...
  8. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbale District ...     ...
  9. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated

Shs.’000


 


Services, Unconditional, Conditional and Equalisation Grants under Mbarara District  ...             ...             ...             ...

  1. Text Box: 353,147
180,419
409,441
394,969
762,026
141,726
160,802
265,288
551,289
212,472
The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Moroto District       ...
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Moyo District
  3. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Mpigi District
  4. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mubende District ...
  5. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mukono District     .
  6. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakapiripirit District ...           ...
  7. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nakasongola District ...
  8. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nebbi District         ...
  9. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Ntungamo District  ...
  10. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on

Shs.'000


 


salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Pader District          ...             ...

  1. Text Box: 664,260
1,275,646
300,221
663,266
249,134
195,083
231,505
820,385
208,402
264,544
The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Pallisa District...     ...
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Rakai District ...      ...
  3. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Rukungiri District ...
  4. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Sembabule District ...
  5. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sironko District ...   ...
  6. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Soroti District
  7. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Tororo District       ...
  8. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Wakiso District ...   ...
  9. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Yumbe District ...    ...
  10. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on

SCHEDULE-continued

Column 1

Column 2

Vote

No.

Supply

558.

salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butaleja District ... ... The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ibanda District

Shs.’000

184,052

559.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaabong District . .

239,947

560.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Isingiro District . .

523,749

561.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaliro District ... ...

572,672

562.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kiruhura District . .

324,908

563.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Koboko District . .

97,267

564.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amolator District . .

278,134

565.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amuria District . .

118,752

566.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Manafa District . .

166,290

567.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on

120,242

 
 

 


Shs.'000


 


salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukwa District ...    ...

  1. Text Box: 311,571
546,169
73,938
310,026
236,337
133,182
70,616
190,317
67,822
The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mityana District ...  ...
  2. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakaseke District ...                ...
  3. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amuru District ...    ...
  4. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Budaka District ...   ...
  5. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Oyam District ...      ...
  6. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Abim District ...      ...
  7. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namutumba District ...            ...
  8. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Dokolo District ...   ...
  9. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on

SCHEDULE-continued

Column 1

Column 2

Vote

No.

Supply

577.

salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bulisa District . .

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Maracha - Terego District ...

Shs.’000

67,892

578.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukedea District . .

517,555

579.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bududa District . .

595,458

580.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lyantonde District ... ...

44,104

751.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Unconditional and Conditional Grants for Arua Municipal Council ... ...

120,216

752.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Unconditional and Conditional Grants for Entebbe Municipal Council . .

129,375

753.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Unconditional, Conditional and Equalisation Grants for Fort Portal Municipal Council

205,204

754.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Unconditional, Conditional and Equalisation Grants for Gulu Municipal Council .

242,409

755.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Unconditional and Conditional Grants for Jinja Municipal Council ... ...

412,087

757.

The supplementary amount required for the first, second, third and fourth quarters of the financial year 2006/2007, for Unconditional and Conditional Grants for Kabale Municipal Council . .

84,223

758.

The supplementary amount required for the first, second, third and

74,990

 
 

 

SCHEDULE-continued

Column 1

Column 2

Vote

 

Supply

No.

 

 

 

 

Shs.’000

 

fourth quarters of the financial year 2006/2007, for Unconditional,

 

 

Conditional and Equalisation Grants for Lira Municipal Council ...

 

759.

The supplementary amount required for the first, second, third and

 

 

fourth quarters of the financial year 2006/2007, for Unconditional and

88,550

 

Conditional Grants for Masaka Municipal Council . .

 

760.

The supplementary amount required for the first, second, third and

152,448

 

fourth quarters of the financial year 2006/2007, for Unconditional and

 

 

Conditional Grants for Mbale Municipal Council . .

 

761.

The supplementary amount required for the first, second, third and

124,333

 

fourth quarters of the financial year 2006/2007, for Unconditional and

 

 

Conditional Grants for Mbarara Municipal Council . .

 

 

 

51,648

762.

The supplementary amount required for the first, second, third and

 

 

fourth quarters of the financial year 2006/2007, for Unconditional and

 

 

Conditional Grants for Moroto Municipal Council . .

100,196

763.

The supplementary amount required for the first, second, third and

 

 

fourth quarters of the financial year 2006/2007, for Unconditional,

 

 

Conditional and Equalisation Grants for Soroti Municipal Council...

132,500

764.

The supplementary amount required for the first, second, third and

 

 

fourth quarters of the financial year 2006/2007, for Unconditional,

 

 

Conditional and Equalisation Grants for Tororo Municipal Council

 

 

DEVELOPMENT EXPENDITURE

 

001

office of the President

1,483,734

003

Office of the Prime Minister

2,740,000

005

Public Service

536,371

006

Foreign Affairs

15,000,000

010

Agriculture, Animal Industry and Fisheries

4,500,000

017

Energy and Mineral Development

116,122,000

104

Parliamentary Commission

11,840,000

216

Tripoli Mission

308,045

219

Brussels Mission

162,000

141

Uganda Revenue Authority

1,467,000

 
 

TOTAL                              ...                      ...                             ...              292,263,346