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ACTS SUPPLEMENT No. 9 5th November, 2010. ACTS SUPPLEMENT |
to The Uganda Gazette No. 66 Volume CIII dated 5th November, 2010. Printed by UPPC, Entebbe, by Order of the Government. |
Act 20 Supplementary Appropriation Act 2010 |
THE SUPPLEMENTARY APPROPRIATION ACT, 2010. An Act to make supplementary appropriation out of the Consolidated Fund under section 16 of the Public Finance and Accountability Act, 2003, a sum of three hundred thirty two billion, four hundred seventy seven million, six hundred seventy five thousand shillings only to meet additional expenditures for the first, second, third and fourth quarters of the financial year 2009/2010. Date of Assent: 19th October, 2010. Date of Commencement: 5th November, 2010. 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 2009/2010, for the purposes specified in column 1 of the schedule to this Act, of the sums respectively specified in column 2 of that schedule, is hereby allowed and confirmed. |
1 |
Act 20 Supplementary Appropriation Act 2010 |
SCHEDULE |
SUPPLEMENTARY APPROPRIATION IN RELATION TO THE FIRST, SECOND, THIRD AND FOURTH QUARTERS OF THE FINANCIAL YEAR 2009/2010. |
Column 1 |
Column 2 |
Vote No. |
Supply |
|
Shs.'000 |
5,970,647 |
28,967,429 |
2,000,000 |
71,893,250 |
16,112,692 |
9,104,865 |
4,651,716 |
2 |
Act 20 |
Supplementary Appropriation Act |
2010 |
SCHEDULE-continued |
Column 1 |
Column 2 |
Vote No. |
Supply |
011. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, 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 . 013. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, 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 . . .
021. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries and other expenses under the Ministry of East African Community Affairs Headquarters . . . . 110. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Industrial Research Institute. ... ... ...
|
Shs.'000 |
27,788,000 |
41,033 |
5,081,493 |
2,375,000 |
1,548,231 |
814,000 |
2,000,000 |
3 |
Act 20 |
Supplementary Appropriation Act |
2010 |
SCHEDULE-continued |
Column 1 |
Column 2 |
Vote No. |
Supply |
151. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Blood Transfusion Services (UBTS) ... ... ...
163. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of Arua Hospital 165. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of Gulu Hospital 168. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of Kabale Hospital
|
Shs.'000 |
2,000,000 |
7,627,565 |
500,000 |
1,947,300 |
32,495 |
60,500 |
78,961 |
49,797 |
57,085 |
4 |
Act 20 |
Supplementary Appropriation Act |
2010 |
SCHEDULE-continued |
Column 1 |
Column 2 |
Vote No. |
Supply |
201 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Mission at the United Nations, New York ... ... ... ...
|
Shs.'000 |
911 |
1,578,825 |
60,000 |
70,000 |
63,000 |
193,672 |
291,097 |
83,000 |
110,000 |
5 |
Act 20 |
Supplementary Appropriation Act |
2010 |
SCHEDULE-continued |
Column 1 |
Column 2 |
Vote No. |
Supply |
|
Shs.'000 |
50,000 |
1,319,400 |
65,000 |
70,000 |
150,000 |
90,000 |
80,000 |
20,000 |
60,000 |
6 |
Act 20 |
Supplementary Appropriation Act |
2010 |
SCHEDULE-continued |
Column 1 |
Column 2 |
Vote No. |
Supply |
|
Shs.'000 |
218,621 |
462,000 |
120,000 |
298,342 |
127,000 |
100,000 |
463,415 |
451,498 |
562,300 |
7 |
Act 20 |
Supplementary Appropriation Act |
2010 |
SCHEDULE-continued |
Column 1 |
Column 2 |
Vote No. |
Supply |
501. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Adjumani District . . . .
|
Shs.'000 |
101,507 |
90,000 |
493,726 |
545,000 |
142,392 |
525,696 |
20,540 |
394,206 |
100,000 |
8 |
Act 20 |
Supplementary Appropriation Act |
2010 |
SCHEDULE-continued |
Column 1 |
Column 2 |
Vote No. |
Supply |
|
Shs.'000 |
53,666 |
256,867 |
175,466 |
8,487 |
180,907 |
21,690 |
333,236 |
267,458 |
9 |
Act 20 |
Supplementary Appropriation Act |
2010 |
SCHEDULE-continued |
Column 1 |
Column 2 |
Vote No. |
Supply |
|
Shs.'000 |
83,307 |
329,985 |
2,971 |
359,607 |
1,430 |
14,844 |
72,548 |
211,841 |
10 |
Act 20 |
Supplementary Appropriation Act |
2010 |
SCHEDULE-continued |
Column 1 |
Column 2 |
Vote No. |
Supply |
542. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mukono District ...
|
Shs.’000 |
666,635 |
107,979 |
164,937 |
70,283 |
11,834 |
100,000 |
415,110 |
40,909 |
946 |
11 |
Act 20 |
Supplementary Appropriation Act |
2010 |
SCHEDULE-continued |
Column 1 |
Column 2 |
Vote No. |
Supply |
549. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Rakai District ... ...
|
Shs.'000 |
984,297 |
251,215 |
604 |
43,742 |
111,742 |
50,235 |
140,433 |
25,098 |
167,964 |
12 |
Act 20 |
Supplementary Appropriation Act |
2010 |
SCHEDULE-continued |
Column 1 |
Column 2 |
Vote No. |
Supply |
563. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Koboko District . . 566. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Manafwa District ... ... 569. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakaseke District ... ...
578. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukedea District . . 580. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lyantonde District ... ... |
Shs.’000 |
177,537 |
104,789 |
100,000 |
22,419 |
100,000 |
17,000 |
39,369 |
100,000 |
100,000 |
13 |
Act 20 |
Supplementary Appropriation Act |
2010 |
SCHEDULE-continued |
Column 1 |
Column 2 |
Vote No. |
Supply |
755. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Unconditional, Conditional and Equalisation Grants for Jinja Municipal Council ...
764. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Unconditional and Conditional Grants for Tororo Municipal Council ... ... |
development expenditure
009 Internal Affairs 011 Local Government 014 Health 016 Works and Transport
152 National Agricultural Advisory Services (NAADS) 208 Uganda High Commission in Nigeria, Abuja 211 Uganda Embassy in Ethiopia, Addis Ababa TOTAL ... ... |
Shs.'000 |
105,594 |
279 |
15,000 |
649,139 |
36,441,619 37,042,953 260,000 2,000,000 1,200,000 2,200,000
6.362.000 361.000
21,200,000 10,000,000 400.000 226.000 332,477,675 |
14 |