Supplementary Approriation Act, 2010, 2010

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Short title: 

Supplementary Approriation Act, 2010

Date of promulgation: 

19 October 2010

Date of commencement: 

5 November 2010

Download Original File: 

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

 

  1. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, 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 2009/2010, 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 2009/2010, for Recurrent Expenditure on salaries and expenses under the offices of Ministers and Ministers of State, under the Office of the Prime Minister .
  4. 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 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 2009/2010, 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 2009/2010, for Recurrent Expenditure on salaries and other expenses in the Ministry of Justice Headquarters, Directorate of Legal Advisory Services, Directorate of Civil Litigation, First Parliamentary Counsel, Administrator-General, Uganda Registration Services Bureau, Law Council, and Policy Planning Unit                                                                                                     ...
  3. 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 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 Directory Services, Internal Audit Department, Micro Finance Department and Investment and Private Sector Development Department under the Ministry of Finance, Planning and Economic Development                                                                                       .
 

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

 

  1. 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 of the Ministry of Internal Affairs Headquarters, Immigration, Government Chemist and other miscellaneous expenditure falling under the control of the responsible Minister .

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 .                                                     .                    .

  1. 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 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 .     .                   .

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.                 ...                      ...            ...

  1. 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 Bureau of Statistics.
 

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

 

  1. 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 of Uganda Police Administration Services Department, Support Services Department, Technical Services Department, Criminal Investigation Services Department, Special Branch Services Department, Mobile Police Patrol Unit (MPPU), Local Defence Units (LDUs) and Anti-Stock Theft Unit (ASTU) ...                                                                                            ...
  2. 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 Prisons Services ...                                 ...                      ...                 ...

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) ...                                     ...                 ...

  1. 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 External Security Organisation ...                         ...                      ...                  ...
  2. 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 Uganda Coffee Development Authority.                         ...                      ...                 ...

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

  1. 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 Soroti 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

 

  1. 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 Lira Hospital

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 ...                   ...                  ...                                                              ...

  1. 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 High Commission in the United Kingdom, London                 ...                  ...
  2. 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 High Commission in Canada, Ottawa             .                        .                    .                                    .
  3. 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 High Commission in India, New Delhi ...                                ...                  ...
  4. 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 High Commission in Cairo, Egypt                  .                        .                    .
  5. 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 High Commission in Kenya, Nairobi              .                        .                    .
  6. 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 High Commission in Tanzania, Dar-es-Salaam.                                            ...
  7. 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 High Commission in Nigeria, Abuja               ...                      ...
 

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

 

  1. 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 High Commission in South Africa, Pretoria ...                         ...
  2. 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 Embassy in Washington ...                    ...                      ...                 ...
  3. 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 Embassy in Ethiopia, Addis Ababa ...                            ...                  ...
  4. 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 Embassy in China, Beijing ...                 ...                      ...                  ...
  5. 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 Embassy in Rwanda, Kigali                   ...                      ...                  ...
  6. 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 Embassy in Switzerland, Geneva ...                                ...                  ...
  7. 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 Embassy in Japan, Tokyo                      ...                      ...                 ...
  8. 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 Embassy in Libya, Tripoli                     ...                      ...                 ...
  9. 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 Embassy in Saudi Arabia, Riyadh ...                               ...
 

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

 

  1. 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 Embassy in Denmark, Copenhagen .                              .
  2. 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 Embassy in Belgium, Brussels               ...                      ...                  ...
  3. 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 Embassy in Italy, Rome                         .                        .                    .
  4. 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 Embassy in DRC, Kinshasa                   ...                      ...                 ...
  1. 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 Embassy in Sudan, Khartoum               .                        .                   .
  2. 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 Embassy in France, Paris                       .                        .                   .
  3. 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 Embassy in Germany, Berlin                 .                        .                    .
  4. 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 Embassy in Tehran .                              .                        .                    .
  5. 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 Embassy in Moscow, Russia                 .                        .                    .
 

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

 

  1. 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 Embassy in Canberra, Australia .                                    .                    .
  2. 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 Embassy in Southern Sudan, Juba .                                .                   .
  3. 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 Embassy in Abu Dhabi .                        .                        .                   .
  4. 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 Embassy in Bujumbura .                       .                        .                   .

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 .                                .                        .                    .

  1. 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 Arua District                .                        .                        .                    .
  2. 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 Bugiri District               ...                      ...                      ...                  ...
  1. 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 Grants under Gulu District
  2. 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 Hoima 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

 

  1. 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 Grants under Iganga District
  1. 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 Grants under Kabale District
  2. 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 Kabarole District............                       ...                      ...                  ...
  3. 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 Kaberamaido District ...                                              ...                      ...                  ...
  4. 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 Kalangala District ...                              ...                      ...                  ...
  5. 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 Grants under Kampala District ...                                 ...                      ...                      ...                  ...
  6. 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 Kamuli District ...                                  ...                      ...                  ...
  7. 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 Kamwenge District ...                     ...                      ...                      ...                  ...
 

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

 

  1. 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 Grants under Kasese District
  2. 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 Katakwi District .                                   .                        .                    .
  1. 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 Kibale District.                        .                        .                        .                    .
  2. 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 Kiboga District ...                                  ...                      ...                  ...
  1. 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 Grants under Kitgum Distric
  2. 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 Kotido District .                                     .                        .                    .
  3. 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 Kumi District               .                        .                        .                    .
  4. 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 Kyenjojo District .                       .                        .                        .                    .
 

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

 

  1. 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 Lira District                  ...                      ...                      ...                  ...
  1. 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 Grants under Masaka Distric
  2. 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 Masindi District                                                                                   ...
  1. 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 Grants under Moyo District
  2. 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 Grants under Mpigi District

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                                                                                  ...

  1. 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 Nakasongola District ...                                                                                            ...
  2. 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 Nebbi District.                                                                                     ...
  3. 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 Ntungamo 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

 

  1. 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 Pader District...                                                                                    ...

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 ...                                                                                   ...

  1. 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 Soroti District
  2. 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 Tororo District                                                                                    ...
  3. 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 Wakiso District ...                                                                                            ...
  4. 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 Yumbe District                                                                           ...                  ...
  5. 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 Butaleja District ...                                                                                            ...
  1. 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 Kaabong District ...                                                                                            ...
  2. 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 Isingiro 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

 

  1. 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 Kaliro District                                                                                       .                    .

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 ...                                                                                            ...

  1. 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 Namutumba District .                                                                                              .
  2. 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 Dokolo District .                                                                                              .
  3. 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 Bulisa 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 ...

  1. 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 Kabale Municipal Council.
  2. 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 Lira 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

  1. State House
  2. Office of the Prime Minister 006          Foreign Affairs

009                Internal Affairs

011                Local Government

014                Health

016                Works and Transport

  1. Water and Environment
  2. Information and Communication Technology
  3. East African Community Affairs 110          Uganda Industrial Research Institute
  1. Office of the Auditor General
  2. Education Service Commission 134          Health Service Commission 144          Uganda Police Force

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

  1.  222,000
  1.  179,500

6.362.000

361.000

  1.  100,000

21,200,000

10,000,000

400.000

226.000

332,477,675

 

14