ACTS

SUPPLEMENT No. 10                                                                       14th October, 2011.

ACTS SUPPLEMENT

to The Uganda Gazette No. 61 Volume CIV dated 14th October, 2011.

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

Act 17                           Appropriation Act                                        2011

THE APPROPRIATION ACT, 2011.

An Act to apply a sum of eight thousand nine hundred and two billion, one hundred and eighty seven million, twenty thousand shillings out of the Consolidated Fund to the service of the year ending on the 30th June, 2012 and to appropriate the supplies granted.

Date of Assent: 29th September, 2011.

Date of Commencement: 1st July, 2011.

Be it enacted by Parliament as follows:

1. Commencement.

This Act shall be deemed to have come into force on the 1st day of July, 2011.

2. 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, 2012, the sum of eight thousand nine hundred and two billion, one hundred and eighty seven million, twenty thousand shillings.

1

Act 17

Appropriation Act

2011

3. Appropriation.

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

4. 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, 2012 shall be available until a date determined by the Secretary to the Treasury (not being later than the 31st day of October, 2012) for making payments which become due during the year ending on the 30th day of June, 2012 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

RECURRENT EXPENDITURE

1. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and expenses under the Headquarters, Departments of Monitoring and Evaluation, Monitoring and Inspection, Information, Cabinet Secretariat, Internal Security organisation (ISo) under the Office of the President ...   ...                 ...
2. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses on State House
3. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, expenses under the office of the Prime Minister, Finance and Administration, Cordination and Monitoring, Pacification and Special Progammes, Disaster Management and Refugees, Luwero Triangle and Karamoja Headquarters under the Office of the Prime Minister ...                                                           ...
4. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses in the Office of the Minister of Defence Headquarters, UPDF Land Forces and UPDF Airforce under the Ministry of Defence.                         ...                 ...

Shs.'000

56,309,048

57,764,526

26,140,847

495,256,874

2

Act 17

Appropriation Act

SCHEDULE-continued

2011

Column 1

Column 2

Vote

No.

Supply

5. The amount required in the year ending on 30th June, 2012, 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 ...                                                                                            ...
6. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and expenses under Finance and Administration, Protocol and Consular, Planning Unit, Resource Centre, EAC and Ring States, Namera, African Union, Europe, Asia and Pacific, Americas and Carribean and Multilateral Organisations under the Office of the Minister of Foreign Affairs ...                                                   ...
7. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses in the Ministry of Justice and Constitutional Affairs Headquarters, Civil Litigation, First Parliamentary Counsel, Legal Advisory Services, Registrar- General, Law Council and Administrator-General ...                                         ...
8. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses of the Office of the Minister, Public Administration, Tax Policy Department, Aid Liaison, Financial Management Services, Treasury Services, Uganda Computer Services, Macro-Economic Policy Department, Economic Development Policy and Research Department, Inspectorate and Internal Audit, Budget Policy and Evaluation Department, Infrastructure and Social Services Department, the Technical and Advisory Services, Treasury Advisory Services, Inspection and Internal Audit Department, Investment and Private Sector Development Department under the Ministry of Finance, Planning and Economic Development ...            ...                                                                                       ...
9. The amount required in the year ending on 30th June, 2012, 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 .                            .                        .                   .
10. The amount required in the year ending on 30th June, 2012, 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

29,865,874

10,053,842

7,485,248

52,169,156

8,496,107

21,295,069

3

Act 17

Appropriation Act

2011

SCHEDULE-continued

Column 1

Column 2

Vote

No.

Supply

11. The amount required in the year ending on 30th June, 2012, 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 ...
12. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and expenses under the Ministry of Lands, Housing and Urban Development, Office of the Minister, 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                              .                        .                   .

13. The amount required in the year ending on 30th June, 2012, 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                                                        .
14. The amount required in the year ending on 30th June, 2012, 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 .   .                        .                        .                   .
15. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses under the Ministry of Trade, Industry and Cooperatives Headquarters, External Trade, Internal Trade, Trade and Economic Affairs Department, Industry and Technology Department, Standards and Inspectorate Departments falling under the control of the responsible Minister .
16. The amount required in the year ending on 30th June, 2012, 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

Shs.'000

6,977,133

10,877,229

155,326,802

28,960,755

4,406,570

19,274,811

4

Act 17

Appropriation Act

SCHEDULE-continued

2011

Column 1

Column 2

Vote

No.

Supply

Minister.                       ...                      ...                      ...                 ...

17. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses under the Ministry of Energy and Minerals Development Headquarters, the Departments of Planning, Energy, Petroleum exploration, Geology, Survey and Mining falling under the control of the Responsible Minister .                                                                        .                   .

018 The amount required in the year ending on 30th June, 2012, 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 .

19. The amount required in the year ending on 30th June, 2012, 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.                ...                 ...                                                              ...
20. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses for the Ministry of Information and Communication Technology Headquarters, Communication and Information Technology.                .                   .                                                              .
21. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and expenses under the Ministry of East African Community Affairs Headquarters .             .                   .
22. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses under the Ministry of Tourism, Wildlife and Antiquities Headquarters, Tourism, Museums and Monuments, Directorate of Tourism, Wildlife Conservation, Museums, Wildlife and Antiquities Departments falling under the control of the responsible Minister                  .                   .

109. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses for the Law Development Centre .                            .                        .             .
110. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses for the Uganda Industrial Research Institute                  .                        .           ...
111. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses of Administration and General, of Busitema University .                  .
112. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses for the

Shs.'000

8,353,822

19,389,897

7,185,136

4,869,251

15,102,439

5,396,585

1,178,694

5,713,000

7,928,699

1,448,882

5

Act 17

Appropriation Act

SCHEDULE-continued

2011

Column 1

Column 2

Vote

No.

Supply

Shs.'000

113.

Directorate of Ethics and Integrity ... ... ... The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses for the Uganda National Road Authority. ... ... ...

27,176,315

114.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses for the Uganda Cancer Institute . . . .

1,132,915

115.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses for the Uganda Heart Institute . . . .

567,948

116.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses for the National Medical Stores . . . .

206,811,235

117.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses for the Uganda Tourism Board ... ... ... ...

1,728,880

118.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses for the Road Fund

280,949,000

119.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses for the Uganda Registration Services Bureau . . .

1,758,344

120.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses for the National Citizenship and Immigration Control ... ... ...

7,022,608

121.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses for the Dairy Development Authority ... ... ...

4,260,000

122.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses for the Kampala Capital City Authority... ... ... ...

31,548,455

132.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Education Service Commission . . .

4,941,859

133.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Directorate of Public Prosecutions (DPP) ... ... ...

11,664,708

134.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the

2,630,026

6

Act 17

Appropriation Act

SCHEDULE-continued

2011

Column 1

COLUMN 2

Vote

Supply

No.

Shs.'000

Health Service Commission . . .

136. The amount required in the year ending on 30th June, 2012, for

Recurrent Expenditure on salaries and other expenses of the

46,289,073

Administration and General, of Makerere University . .

137. The amount required in the year ending on 30th June, 2012, 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

8,373,538

of Science and Technology . . .

138. The amount required in the year ending on 30th June, 2012, for

Recurrent Expenditure on salaries and other expenses of the

Administration and General, of Makerere University Business School

5,290,090

(MUBS). . . . .

139. The amount required in the year ending on 30th June, 2012, for

Recurrent Expenditure on salaries, wages and other expenses of the

18,756,255

Kyambogo University . . . .

140. The amount required in the year ending on 30th June, 2012, for

Recurrent Expenditure on salaries and other expenses of the Uganda

425,449

Management Institute . . . .

141. The amount required in the year ending on 30th June, 2012, for

Recurrent Expenditure on salaries and other expenses of the Uganda

98,097,784

Revenue Authority . . . .

142. The amount required in the year ending on 30th June, 2012, 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

25,301,922

Technology Generation and Technology Transfer . .

143. The amount required in the year ending on 30th June, 2012, for

Recurrent Expenditure on salaries and other expenses of the Uganda

27,513,597

Bureau of Statistics . . . .

144. The amount required in the year ending on 30th June, 2012, 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-

190,638,944

7

Act 17

Appropriation Act

SCHEDULE-continued

2011

Column 1

Column 2

Vote

No.

Supply

stock Theft Unit (ASTU) ...                   ...                      ...                 ...

145. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses of the Prisons Headquarters, Prisons Industries, Prisons Farms, Prison Medical Services and Prison Regional Services.                           ...                 ...
146. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses for the Public Service Commission .                            .                        .             .
147. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Local Governments Finance Commission                       .             .
148. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Judicial Service Commission.                 .                        .             .
149. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Gulu University                                                                                       .             .
150. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the National Environment Management Authority (NEMA) ...                                ...
151. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Uganda Blood Transfusion Services .                           .                        .                   .
152. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the National Agricultural Advisory Services Secretariat.                     .                   .
153. The amount required in the year ending on 30th June, 2012, 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.                        .                   ...
154. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Uganda National

Shs.'000

54,791,576

3,635,778

4,122,098

2,166,658

11,149,750

5,075,974

4,433,979

6,240,224

6,597,406

7,531,000

8

Act 17

Appropriation Act

SCHEDULE-continued

2011

Column 1

Column 2

Vote

Supply

No.

Shs.'000

Bureau of Standards . . . .

155. The amount required in the year ending on 30th June, 2012, for

Recurrent Expenditure on salaries and other expenses of the

Administration and General for the expenses of the Cotton

5,700,000

Development Organisation . . .

156. The amount required in the year ending on 30th June, 2012, for

Recurrent Expenditure on salaries and other expenses of the

Administration and General for the expenses of the Uganda Land

543,877

Commission . . . .

157. The amount required in the year ending on 30th June, 2012, for Recurrent

Expenditure on salaries and other expenses of the Administration and

200,000

General for the expenses of the National Forestry Authority. .

159. The amount required in the year ending on 30th June, 2012, for Recurrent

Expenditure on salaries and other expenses of the Administration and

9,275,270

General for the expenses of the External Security Organisation .

160. The amount required in the year ending on 30th June, 2012, for

Recurrent Expenditure on salaries and other expenses of the

Administration and General for the expenses of the Uganda Coffee

1,150,500

Development Authority. . . .

161. The amount required in the year ending on 30th June, 2012, for

Recurrent Expenditure on salaries and other expenses for

Management, Medical Services and Common Services of Mulago

27,820,536

Hospital Complex . . . .

162. The amount required in the year ending on 30th June, 2012, for

Recurrent Expenditure on salaries and other expenses for Management

5,388,334

of Butabika Hospital . . . .

163. The amount required in the year ending on 30th June, 2012, for

Recurrent Expenditure on salaries, wages and other expenses of the

2,995,997

Arua Referral Hospital . . .

164. The amount required in the year ending on 30th June, 2012, for

Recurrent Expenditure on salaries, wages and other expenses of the

2,571,999

Fort Portal Referral Hospital . . .

165. The amount required in the year ending on 30th June, 2012, for

Recurrent Expenditure on salaries, wages and other expenses of the

2,820,027

Gulu Referral Hospital. . . .

166. The amount required in the year ending on 30th June, 2012, for

Recurrent Expenditure on salaries, wages and other expenses of the

2,110,004

Hoima Referral Hospital. . . .

167. The amount required in the year ending on 30th June, 2012, for

3,814,000

9

Act 17

Appropriation Act

SCHEDULE-continued

2011

Column 1

Column 2

Vote

No.

Supply

Recurrent Expenditure on salaries, wages and other expenses of the Jinja Referral Hospital                            .                        .                    ...

168. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Kabale Referral Hospital                        .                        .             .
169. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Masaka Referral Hospital                       .                        .           ...
170. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Mbale Referral Hospital.                        .                        .           ...
171. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Soroti Referral Hospital.                        .                        .           ...
172. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Lira Referral Hospital .                          .                        .             .
173. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Mbarara Referral Hospital                      .                        .             .
174. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Mubende Referral Hospital.                   .                        .             .
175. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Moroto Referral Hospital.                      .                        .             .

201 The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Mission at the United Nations, New York .                      .

202. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in United Kingdom, London .             .
203. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Canada, Ottawa                  .             .
204. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in India, New Delhi .                           .
205. The amount required in the year ending on 30th June, 2012, for

Shs.'000

2,182,005

2,780,005

3,755,000

2,546,001

2,565,006

3,714,000

1,986,003

1,958,000

5,414,280

3,006,516

2,319,286

1,678,000

1,118,000

10

Act 17

Appropriation Act

SCHEDULE-continued

2011

Column 1

Column 2

Vote

No.

Supply

206.

Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Egypt, Cairo . . . The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Kenya, Nairobi . .

Shs.'000

1,794,070

207.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Tanzania, Dar-es-Salaam. .

981,317

208.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Nigeria, Abuja . .

1,030,313

209.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in South Africa, Pretoria . .

1,345,990

210.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in United States of America, Washington .

3,210,751

211.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Ethiopia, Addis Ababa . .

1,518,696

212.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in China, Beijing . . .

2,015,281

213.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Rwanda, Kigali . . .

1,561,063

214.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Switzerland, Geneva . .

2,904,000

215.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Japan, Tokyo . . .

2,385,430

216.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Libya, Tripoli . . .

1,296,583

1,179,000

11

Act 17

Appropriation Act

SCHEDULE-continued

2011

Column 1

Column 2

Vote

Supply

No.

Shs.'000

217.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the

Uganda Embassy in Saudi Arabia, Riyadh . .

2,476,000

218.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Denmark, Copenhagen . .

2,834,336

3,102,279

219.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Belgium, Brussels. . .

220.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Italy, Rome . . .

1.442.000

1.348.000

221.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in DRC, Kinshasa . . .

223.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Sudan, Khartoum . . .

2,780,000

224.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the

Uganda Embassy in France, Paris . . .

2,461,000

225.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the

Uganda Embassy in Germany, Berlin . . .

1,332,000

226.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the

Uganda Embassy in Iran, Teheran . . .

2,139,052

227.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Russia, Moscow . . .

1,370,000

228.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Australia, Canberra. . .

1,278,793

1,316,000

229.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Southern Sudan, Juba . .

12

Act 17

Appropriation Act

SCHEDULE-continued

2011

Column 1

Column 2

Vote

Supply

No.

Shs.'000

230.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the

Uganda Embassy in Abu Dhabi . . .

1,076,000

231.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Bujumbura . . .

232.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the

1,200,000

Guangzhou Consulate in China . . .

627,000

233.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Ankara . . . .

501.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Adjumani District . . .

7,747,684

502.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Apac District . . .

14,069,482

503.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants, under Arua District . . .

27,500,964

504.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bugiri District . . .

12,846,571

505.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bundibugyo District . . .

9,465,148

506.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bushenyi District . . .

10,502,731

507.

The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Busia District . . . .

11,267,726

508.

The amount required in the year ending on 30th June, 2012, for

13,774,532

13

Act 17

Appropriation Act

SCHEDULE-continued

2011

Column 1

Column 2

Vote

No.

Supply

Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Gulu District                                .                        .                   ...

509. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Hoima District                              .                        .                   ...
510. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Iganga District.
511. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Jinja District                                 .                        .                   .
512. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kabale District
513. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kabarole District                          .                        .                   .
514. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaberamaido District .                           .                        .                   .
515. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kalangala District .                                                .                   .

517. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kamuli District                             .                        .                   .
518. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kamwenge District .                               .                        .                   .
519. The amount required in the year ending on 30th June, 2012, for

Shs.'000

11,457,721

20,163,590

15,957,698

26,830,128

16,904,683

7,872,392

3,226,413

18,658,139

11,256,469

12,254,894

14

Act 17

Appropriation Act

SCHEDULE-continued

2011

Column 1

Column 2

Vote

No.

Supply

Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kanungu District .                                  .                        .                   .

520. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kapchorwa District .                              .                        .                   .
521. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kasese District              .                        .                        .                   .
522. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Katakwi District                           .                        .                   .
523. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kayunga District .                                  .                        .                   ...
524. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kibale District                              .                        .                   .
525. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kiboga District                             .                        .                   .
526. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kisoro District              .                        .                        .                   .
527. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kitgum District .                                     .                        .                   .
528. The amount required in the year ending on 30th June, 2012, for

Shs.'000

7,166,035

24,862,231

7,415,940

14,483,692

18,207,529

7,694,901

13,543,858

11,366,919

4,129,954

15

Act 17

Appropriation Act

SCHEDULE-continued

2011

Column 1

Column 2

Vote

No.

Supply

Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kotido District                             .                        .                   ...

529. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kumi District                               .                        .                   ...
530. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyenjojo District .                                  .                        .                   ...
531. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Lira District                                  .                        .                   ...
532. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Luwero District .                                    .                        .                   ...
533. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Masaka District .                                    .                        .                   ...
534. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Masindi District                           .                        .                   ...
535. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mayuge District .                                    .                        .                   ...
536. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbale District                              .                        .                   ...
537. The amount required in the year ending on 30th June, 2012, for

Shs.'000

9,498,730

11,294,214

14,639,926

22,215,984

9,577,783

8,162,159

13,079,135

15,706,050

17,320,330

16

Act 17

Appropriation Act

SCHEDULE-continued

2011

Column 1

Column 2

Vote

No.

Supply

Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbarara District                           .                        .                   ...

538. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Moroto District                            .                        .                   ...
539. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Moyo District                          .                        .                        .                   ...
540. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Mpigi District                          .                        .                        .                   ...
541. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mubende District .                                 .                        .                   ...
542. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mukono District                           .                        .                   ...
543. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakapiripirit District .                            .                        .                   ...
544. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nakasongola District .                                           .                   ...
545. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nebbi District                               .                        .                   ...
546. The amount required in the year ending on 30th June, 2012, for

Shs.'000

3,490,082

8,491,409

10,148,958

16,102,831

16,212,161

5,117,321

10,068,211

13,989,877

20,127,677

17

Act 17

Appropriation Act

SCHEDULE-continued

2011

Column 1

Column 2

Vote

No.

Supply

Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Ntungamo District .                                               .                   ...

547. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Pader District                .                        .                        .                   ...
548. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Pallisa District                              .                        .                   ...
549. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Rakai District                               .                        .                   ...
550. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Rukungiri District .                                 .                        .                   ...
551. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Sembabule District .                                              .                   ...
552. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sironko District .                                    .                        .                   ...
553. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Soroti District                               .                        .                   ...
554. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Tororo District                             .                        .                   ...
555. The amount required in the year ending on 30th June, 2012, for

Shs.'000

7,648,676

13,706,741

23,501,503

15,386,188

11,908,730

11,731,371

8,608,743

18,338,716

30,404,171

18

Act 17

Appropriation Act

SCHEDULE-continued

2011

Column 1

Column 2

Vote

No.

Supply

Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Wakiso District .                                    .                        .                   .

556. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Yumbe District .                                     .                        .                   ...
557. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butaleja District .                                    .                        .                   .
558. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ibanda District              .                        .                        .                   ...
559. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaabong District .                                  .                        .                   .
560. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Isingiro District .                                    .                        .                   .
561. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaliro District               .                        .                        .                   .
562. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kiruhura District .                                  .                        .                   .
563. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Koboko District .                                   .                        .                   ...
564. The amount required in the year ending on 30th June, 2012, for

Shs.'000

12,482,152

9,475,324

10,721,033

5,886,776

13,754,118

8,729,098

10,326,705

7,007,100

6,341,131

19

Act 17

Appropriation Act

SCHEDULE-continued

2011

Column 1

Column 2

Vote

No.

Supply

Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amolatar District .                                  .                        .                   .

565. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amuria District .                                     .                        .                   .
566. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Manafwa District .                                  .                        .                   ...
567. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukwo District .                                     .                        .                   .
568. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mityana District .                                    .                        .                   ...
569. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakaseke District .                                 .                        .                   ...
570. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amuru District              .                        .                        .                   .
571. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Budaka District .                                     .                        .                   .
572. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Oyam District                .                        .                        .                   ...
573. The amount required in the year ending on 30th June, 2012, for

Shs.'000

9,651,172

15,444,913

5,300,868

13,300,956

9,844,602

6,035,880

8,003,542

12,965,489

5,730,826

20

Act 17

Appropriation Act

SCHEDULE-continued

2011

Column 1

Column 2

Vote

No.

Supply

Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Abim District                .                        .                        .                   ...

574. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namutumba District .                             .                        .                   ...
575. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Dokolo District .                                    .                        .                   ...
576. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buliisa District .                                     .                        .                   ...
577. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Maracha District .                                   .                        .                   ...
578. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukedea District .                                   .                        .                   ...
579. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bududa District .                                    .                        .                   ...
580. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lyantonde District .                               .                        .                   ...
581. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amudat District .                                    .                        .                   ...
582. The amount required in the year ending on 30th June, 2012, for

Shs.'000

8,702,790

7,198,473

3,786,059

8,389,037

8,956,237

7,843,446

4,762,534

2,156,628

14,131,706

21

Act 17

Appropriation Act

SCHEDULE-continued

2011

Column 1

Column 2

Vote

No.

Supply

Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buikwe District .                                     .                        .                   .

583. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buyende District .                                   .                        .                   .
584. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyegegwa District .                                 .                        .                   .
585. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lamwo District .                                     .                        .                   ...
586. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under otuke Districtt .                                       .                        .                   .
587. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Zombo District .                                     .                        .                   ...
588. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Alebtong District .                                  .                        .                   .
589. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bulambuli District .                                .                        .                   ...
590. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buvuma District .                                   .                        .                   ...
591. The amount required in the year ending on 30th June, 2012, for

Shs.'000

7,870,257

5,376,835

5,703,761

5,227,981

7,947,591

7,390,319

6,408,362

2,455,842

6,410,968

22

Act 17

Appropriation Act

SCHEDULE-continued

2011

Column 1

Column 2

Vote

No.

Supply

Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Gomba District .                                     .                        .                   ...

592. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kiryandongo District .                            .                        .                   ...
593. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Luuka District               .                        .                        .                   ...
594. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namayingo District .                              .                        .                   ...
595. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ntoroko District .                                   .                        .                   ...
596. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Serere District               .                        .                        .                   ...
597. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyankwanzi District .                             .                        .                   ...
598. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kalungu District .                                   .                        .                   ...
599. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lwengo District .                                    .                        .                   ...
600. The amount required in the year ending on 30th June, 2012, for

Shs.'000

8,029,768

9,054,727

6,075,692

3,720,087

8,799,160

6,778,636

8,904,083

9,839,059

6,432,801

23

Act 17

Appropriation Act

SCHEDULE-continued

2011

Column 1

Column 2

Vote

No.

Supply

Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukomansimbi District .                        .                        .                   .

601. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mitooma District .                                  .                        .                   ...
602. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Rubirizi District .                                    .                        .                   ...
603. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ngora District               .                        .                        .                   ...
604. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Napak District               .                        .                        .                   ...
605. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kibuku District .                                    .                        .                   .
606. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nwoya District              .                        .                        .                   ...
607. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kole District                 .                        .                        .                   ...
608. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butambala District .                                .                        .                   .
609. The amount required in the year ending on 30th June, 2012, for

Shs.'000

9,295,148

4,736,460

6,985,598

4,005,846

6,920,736

4,578,509

7,593,031

7,512,905

11,969,170

24

Act 17

Appropriation Act

SCHEDULE-continued

2011

Column 1

Column 2

Vote

No.

Supply

Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sheema District .                                    .                        .                   ...

610. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buhweju District .                                  .                        .                   ...
611. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Agago District
612. The amount required in the year ending on 30th June, 2012, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kween District              .                        .                        .                   ...

751. The amount required in the year ending on 30th June, 2012, for Unconditional and Conditional Grants for Arua Municipal Council
752. The amount required in the year ending on 30th June, 2012, for Unconditional and Conditional Grants for Entebbe Municipal Council .                                     .                        .                        .             .
753. The amount required in the year ending on 30th June, 2012, for Unconditional, Conditional and Equalisation Grants for Fort Portal Municipal Council .                               .                        .           ...
754. The amount required in the year ending on 30th June, 2012, for Unconditional, Conditional and Equalisation Grants for Gulu Municipal Council .                                                .                        .           ...
755. The amount required in the year ending on 30th June, 2012, for Unconditional and Conditional Grants for Jinja Municipal Council ...

757. The amount required in the year ending on 30th June, 2012, for Unconditional and Conditional Grants for Kabale Municipal Council
758. The amount required in the year ending on 30th June, 2012, for Unconditional, Conditional and Equalisation Grants for Lira Municipal Council .                                                .                        .                   ...
759. The amount required in the year ending on 30th June, 2012, for Unconditional and Conditional Grants for Masaka Municipal Council ...
760. The amount required in the year ending on 30th June, 2012, for

Shs.'000

4,279,242

8,778,884

4,517,258

3,593,131

4,169,865

3,959,387

7,062,220

5,702,449

4,415,291

4,127,986

3,550,894

6,055,283

5,522,189

25

Act 17

Appropriation Act

SCHEDULE-continued

2011

Column 1

Column 2

Vote

No.

Supply

Unconditional and Conditional Grants for Mbale Municipal Council .

Shs.'000

761.

762.

The amount required in the year ending on 30th June, 2012, for Unconditional and Conditional Grants for Mbarara Municipal Council The amount required in the year ending on 30th June, 2012, for Unconditional and Conditional Grants for Moroto Municipal Council

1,440,292

4,148,703

763.

The amount required in the year ending on 30th June, 2012, for Unconditional, Conditional and Equalisation Grants for Soroti Municipal Council . . . .

3,501,158

764.

The amount required in the year ending on 30th June, 2012, for Unconditional, Conditional and Equalisation Grants for Tororo Municipal Council . . . .

4,081,266

770.

The amount required in the year ending on 30th June, 2012, for Unconditional, Conditional and Equalisation Grants for Kasese Municipal Council . . . .

4,336,897

771.

The amount required in the year ending on 30th June, 2012, for Unconditional, Conditional and Equalisation Grants for Hoima Municipal Council . . . .

5,117,318

772.

The amount required in the year ending on 30th June, 2012, for Unconditional, Conditional and Equalisation Grants for Mukono Municipal Council . . . .

3,999,357

773.

The amount required in the year ending on 30th June, 2012, for Unconditional, Conditional and Equalisation Grants for Iganga Municipal Council . . . .

3,900,613

774.

The amount required in the year ending on 30th June, 2012, for Unconditional, Conditional and Equalisation Grants for Masindi Municipal Council . . . .

1,347,967

775.

The amount required in the year ending on 30th June, 2012, for Unconditional, Conditional and Equalisation Grants for Ntungamo Municipal Council . . . .

2,111,952

776.

The amount required in the year ending on 30th June, 2012, for Unconditional, Conditional and Equalisation Grants for Busia Municipal Council . . . .

3,579,988

777.

The amount required in the year ending on 30th June, 2012, for Unconditional, Conditional and Equalisation Grants for Bushenyi - Ishaka Municipal Council . . .

3,177,612

26

Act 17

Appropriation Act

2011

778.

The amount required in the year ending on 30th June, 2012, for

Unconditional, Conditional and Equalisation Grants for Rukungiri

Municipal Council . . . . DEVELOPMENT EXPENDITURE

001

Office of the President

16,379,570

002

State House

8,880,079

003

Office of the Prime Minister

164,947,045

004

Ministry of Defence

452,736,205

005

Ministry of Public Service

4,972,735

006

Ministry of Foreign Affairs

928,591

007

Ministry of Justice and Constitutional Affairs

26,243,676

008

Ministry of Finance, Planning & Economic Dev.

264,485,204

009

Ministry of Internal Affairs

2,167,629

010

Ministry of Agriculture, Animal Industry & Fisheries

108,938,636

011

Ministry of Local Government

188,708,259

012

Ministry of Lands, Housing & Urban Development

8,296,997

013

Ministry of Education and Sports

215,593,251

014

Ministry of Health

188,416,129

015

Ministry of Trade, Industry and Cooperatives

13,305,201

016

Ministry of Works and Transport

104,087,161

017

Ministry of Energy and Mineral Development

1,539,130,930

018

Ministry of Gender, Labour and Social Development

10,945,710

019

Ministry of Water and Environment

192,693,210

020

Ministry of Information & Communications Tech.

11,950,288

021

Ministry of East African Community Affairs

280,000

022

Ministry of Tourism, Wildlife and Antiquities

5,968,750

101

Judiciary

9,334,840

102

Electoral Commission

445,880

103

Inspectorate of Government (IG)

4,578,629

104

Parliamentary Commission

8,966,232

105

Law Reform Commission

134,292

106

Uganda Human Rights Commission

3,789,357

107

Uganda AIDS Commission

227,800

108

National Planning Authority

2,793,916

109

Law Development Centre

1,300,000

110

Uganda Industrial Research Institute

8,230,000

111

Busitema University

1,577,521

112

Directorate of Ethics and Integrity

2,210,596

113

Uganda National Road Authority

809,235,729

114

Uganda Cancer Institute

3,100,000

115

Uganda Heart Institute

1,500,000

117

Uganda Tourism Board

324,918

120

National Citizenship and Immigration Control

90,614,900

122

Kampala Capital City Authority

54,753,499

131

Auditor General

1,560,478

132

Education Service Commission

1,796,020

27

Act 17

Appropriation Act

2011

133

Directorate of Public Prosecutions

997,706

134

Health Service Commission

346,799

136

Makerere University

22,601,685

137

Mbarara University of Science and Technology

4,298,769

138

Makerere University Business School

2,800,000

139

Kyambogo University

422,845

140

Uganda Management Institute

1,500,000

141

Uganda Revenue Authority

18,174,718

142

National Agricultural Research Organisation

88,661,712

143

Uganda Bureau of Statistics

24,751,755

144

Uganda Police Force

49,678,636

145

Uganda Prisons

11,415,430

146

Public Service Commission

711,791

147

Local Government Finance Commission

3,364,058

148

Judicial Service Commission

139,819

149

Gulu University

1,150,100

150

National Environment Management Authority

6,292,250

151

Uganda Blood Transfusion Service (UBTS)

400,000

152

NAADS Secretariat

48,116,463

153

Public Procurement and Disposal of Public Assets Authority

384,000

154

Uganda National Bureau of Standards

2,994,000

156

Uganda Land Commission

12,717,500

157

National Forestry Authority

8,083,505

159

External Security Organisation

442,000

161

Mulago Hospital Complex

23,220,000

162

Butabika Hospital

27,182,041

163

Arua Referral Hospital

900,000

164

Fort Portal Referral Hospital

3,370,000

165

Gulu Referral Hospital

500,000

166

Hoima Referral Hospital

2,400,000

167

Jinja Referral Hospital

1,730,000

168

Kabale Referral Hospital

800,000

169

Masaka Referral Hospital

1,710,000

170

Mbale Referral Hospital

2,040,000

171

Soroti Referral Hospital

700,000

172

Lira Referral Hospital

1,600,000

173

Mbarara Referral Hospital

1,000,000

174

Mubende Referral Hospital

150,000

175

Moroto Referral Hosptial

150,000

201

Ugandan Mission at the United Nations, New York

3,700,000

206

Uganda High Commission in Kenya, Nairobi

600,000

208

Uganda High Commission in Nigeria, Abuja

70,000

211

Uganda Embassy in Ethiopia, Addis Ababa

1,100,200

213

Uganda Embassy in Rwanda, Kigali

780,000

218

Uganda Embassy in Denmark, Copenhagen

504,000

28

Act 17

Appropriation Act

2011

223

Uganda Embassy in Sudan, Khartoum

180,000

225

Uganda Embassy in Germany, Berlin

170,000

226

Uganda Embassy in Teheran

90,000

229

Uganda Embassy in Juba

100,000

232

Guangzhou Consulate in China

200,000

501

Adjumani District

6,274,763

502

Apac District

6,136,724

503

Arua District

9,974,355

504

Bugiri District

3,825,706

505

Bundibugyo District

3,342,668

506

Bushenyi District

2,388,214

507

Busia District

2,704,617

508

Gulu District

10,245,997

509

Hoima District

3,185,908

510

Iganga District

3,261,034

511

Jinja District

2,997,682

512

Kabale District

4,192,856

513

Kabarole District

3,883,269

514

Kaberamaido District

3,340,394

515

Kalangala District

2,437,424

517

Kamuli District

3,198,214

518

Kamwenge District

2,957,225

519

Kanungu District

2,798,730

520

Kapchorwa District

2,354,655

521

Kasese District

4,732,029

522

Katakwi District

3,155,937

523

Kayunga District

2,751,063

524

Kibale District

4,723,864

525

Kiboga District

1,839,256

526

Kisoro District

2,987,724

527

Kitgum District

6,191,301

528

Kotido District

5,442,810

529

Kumi District

3,124,937

530

Kyenjonjo District

2,860,086

531

Lira District

7,117,686

532

Luwero District

3,034,180

533

Masaka District

2,030,856

534

Masindi District

3,609,821

535

Mayuge District

4,035,843

536

Mbale District

6,364,831

537

Mbarara District

3,019,577

538

Moroto District

3,238,264

539

Moyo District

3,705,172

540

Mpigi District

2,344,927

541

Mubende District

4,325,477

29

Act 17

Appropriation Act

2011

542

Mukono District

4,231,868

543

Nakapiripiriti District

3,688,974

544

Nakasongola District

2,023,402

545

Nebbi District

4,986,434

546

Ntungamo District

3,251,880

547

Pader District

4,975,632

548

Pallisa District

6,363,819

549

Rakai District

4,046,891

550

Rukungiri District

2,291,112

551

Sembabule District

2,422,424

552

Sironko District

3,723,199

553

Soroti District

2,659,968

554

Tororo District

4,528,636

555

Wakiso District

5,439,805

556

Yumbe District

6,198,580

557

Butaleja District

5,196,836

558

Ibanda District

2,450,316

559

Kaabong District

7,116,493

560

Isingiro District

3,743,293

561

Kaliro District

1,985,348

562

Kiruhura District

3,166,608

563

Koboko District

3,218,044

564

Amolatar District

2,957,604

565

Amuria District

4,980,389

566

Manafwa District

4,393,516

567

Bukwo District

1,804,339

568

Mityana District

2,513,322

569

Nakaseke District

2,598,858

570

Amuru District

4,051,047

571

Budaka District

3,157,119

572

Oyam District

6,638,600

573

Abim District

2,275,479

574

Namutumba District

2,327,956

575

Dokolo District

5,614,679

576

Buliisa District

2,250,545

577

Maracha District

3,746,620

578

Bukedea District

2,736,536

579

Bududa District

2,442,074

580

Lyantonde District

1,587,212

581

Amudat District

3,225,346

582

Buikwe District

2,641,422

583

Buyende District

2,557,288

584

Kyegegwa District

1,769,903

585

Lamwo District

4,799,955

586

Otuke District

2,923,426

30