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 21                                                             Appropriation Act                                                                               2010

THE APPROPRIATION ACT, 2010.

An Act to apply a sum of six thousand six hundred and forty two billion, two hundred and ninety four million, ninety seven thousand shillings out of the Consolidated Fund to the service of the year ending on the 30th June, 2011 and to appropriate the supplies granted.

Date of Assent: 19th October, 2010.

Date of Commencement: See section 1.

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, 2010.

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, 2011, the sum of six thousand six hundred and forty two billion, two hundred and ninety four million, ninety seven thousand shillings.

1

Act 21

Appropriation Act

2010

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, 2011 shall be available until a date determined by the Secretary to the Treasury (not being later than the 31st day of October, 2011) for making payments which become due during the year ending on the 30th day of June, 2011 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, 2011, 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, 2011, for Recurrent Expenditure on salaries and other expenses on State House and Office of the Vice- President ...                                                                       ...                 ...
3. The amount required in the year ending on 30th June, 2011, 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, 2011, 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

56,659,272

57,773,526

28,491,789

475,897,320

2

Act 21

Appropriation Act

SCHEDULE-continued

2010

Column 1

Column 2

Vote

No.

Supply

5. The amount required in the year ending on 30th June, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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

22,616,726

16,805,289

9,581,782

57,598,650

9,095,715

23,112,772

3

Act 21

Appropriation Act

2010

SCHEDULE-continued

Column 1

Column 2

Vote

No.

Supply

11. The amount required in the year ending on 30th June, 2011, 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, 2011, for Recurrent Expenditure on salaries and expenses under the Ministry of Lands, Housing and Urban Development, Finance and Administration, Physical Planning, Land Valuation and Registration, Directorate of Lands and Human Settlement, Planning and Quality Assurance, Lands and Surveys, falling under the control of the responsible Minister .
13. The amount required in the year ending on 30th June, 2011, 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, 2011, 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, 2011, for Recurrent Expenditure on salaries and other expenses under the Ministry of Tourism, Trade and Industry Headquarters, External Trade, Internal Trade, Tourism, Museums and Monuments, Directorate of Tourism, Wildlife Conservation, Museums, Trade and Economic Affairs Department, Wildlife and Antiquities Department, Industry and Technology Department, Standards and Inspectorate Departments falling under the control of the responsible Minister ...                                                         ...
16. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses in the Ministry of Works and Transport Headquarters, Road Maintenance and Construction, Quality Assurance, Building, Transport Planning and Transport Regulations falling under the control of the responsible Minister.        ...                      ...                      ...                 ...

Shs.'000

8,054,851

17,026,798

206,170,233

30,689,782

8,906,526

17,914,308

4

Act 21

Appropriation Act

SCHEDULE-continued

2010

Column 1

Column 2

Vote

No.

Supply

17. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses under the Ministry of Energy and Minerals Headquarters, the Departments of Planning, Energy, Petroleum exploration, Geology, Survey and Mining falling under the control of the Responsible Minister .                                                         .                   .

018 The amount required in the year ending on 30th June, 2011, 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, 2011, 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, 2011, 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, 2011, for Recurrent Expenditure on salaries and expenses under the Ministry of East African Community Affairs Headquarters .                                         .             .

109. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses for the Law Development Centre .                                                              .                        .             .
110. The amount required in the year ending on 30th June, 2011, 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, 2011, 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, 2011, for Recurrent Expenditure on salaries and other expenses for the Directorate of Ethics and Integrity .                                                                          .             .
113. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses for the Uganda National Road Authority.                                                .                        .             .

Shs.'000

8,366,018

15,650,836

7,231,870

4,891,350

15,320,439

1,178,694

5,733,000

6,604,111

1,451,384

27,326,324

5

Act 21

Appropriation Act

SCHEDULE-continued

2010

Column 1

Column 2

Vote

No.

Supply

114.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses for the Uganda Cancer Intitute . . . .

Shs.'000

1,015,002

115.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses for the Uganda Heart Institute . . . .

439,600

116.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses for the National Medical Stores ... ... ... ...

201,727,778

117.

The amount required in the year ending on 30th June, 2011, 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, 2011, for Recurrent Expenditure on salaries and other expenses for the Uganda Road Fund ... ... ... ... ...

283,883,000

119.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses for the Uganda Registration Services Bureau ... ... ...

591,676

120.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses for the National Citizenship and Immigration Control ... ... ...

7,048,405

132.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Education Service Commission ... ... ...

4,795,317

133.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Directorate of Public Prosecutions (DPP) ... ... ...

9,579,707

134.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Health Service Commission ... ... ...

2,432,527

136.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Administration and General, of Makerere University ... ...

46,289,073

6

Act 21

Appropriation Act

SCHEDULE-continued

2010

Column 1

Column 2

Vote

No.

Supply

137. The amount required in the year ending on 30th June, 2011, 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 of Science and Technology         .                   .                                                              .
138. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Administration and General, of Makerere University Business School (MUBS).                       .                   .                                     .                        ...
139. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Kyambogo University .                                                              .                        .           ...
140. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Uganda Management Institute .                                                              .                        .           ...
141. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Uganda Revenue Authority .                                                              .                        .           ...
142. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the National Agriculture Research Organisation (NARO) Headquarters, Agricultural Research Information Centre, Namulonge Agric. and Animal Production Research Institute, Fisheries Research Institute, Livestock Health Research Institute, Forestry Research Institute, Serere Agricultural and Animal Production Research Institute, Food Science Research Institute, Agricultural Engineering and Technology Research Institute, Coffee Research Centre Technology Generation and Technology Transfer          .                                                                                       ...
143. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Uganda Bureau of Statistics . .                                                              .                        ...
144. The amount required in the year ending on 30th June, 2011, 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 Anti­stock Theft Unit (ASTU) .                     .                        .                   ...
145. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Prisons Headquarters, Prisons Industries, Prisons Farms, Prison Medical Services and Prison Regional Services.                                                                                       .                   .

Shs.'000

7,670,439

5,316,086

23,791,248

425,499

100,050,368

25,331,676

26,117,967

192,076,847

57,149,538

7

Act 21

Appropriation Act

SCHEDULE-continued

2010

Column 1

Column 2

Vote

No.

Supply

146. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses for the Public Service Commission ...                                                              ...                      ...         ...
147. The amount required in the year ending on 30th June, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Uganda National Bureau of Standards .         .                   .                                                              ...
155. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Cotton Development Organisation               .                   .                                                              .

Shs.'000

3,135,778

3,418,818

1,900,099

9,788,872

5,126,478

3,250,338

6,392,718

6,681,000

7,531,000

5,700,000

8

Act 21

Appropriation Act

SCHEDULE-continued

2010

Column 1

Column 2

Vote

Supply

No.

Shs.'000

156.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Uganda Land

Commission . . . .

543,877

157.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Administration and

General for the expenses of the National Forestry Authority. .

200,000

159.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Administration and

General for the expenses of the External Security Organisation .

9,776,040

160.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Uganda Coffee

Development Authority. . . .

877,000

161.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses for Management, Medical Services and Common Services of Mulago

Hospital Complex . . . .

29,402,991

162.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses for Management

of Butabika Hospital . . . .

5,388,334

163.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the

Arua Hospital . . . .

2,850,882

164.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the

Fort Portal Hospital . . . .

2,459,880

165.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the

Gulu Hospital . . . .

2,764,418

166.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the

Hoima Hospital . . . .

2,012,810

167.

The amount required in the year ending on 30th June, 2011, for

Recurrent Expenditure on salaries, wages and other expenses of the

3,802,559

Jinja Hospital . . . .

168.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the

Kabale Hospital . . . .

2,032,132

9

Act 21

Appropriation Act

SCHEDULE-continued

2010

Column 1

Column 2

Vote

No.

Supply

169. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Masaka Hospital . .                                                              .                        ...
170. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Mbale Hospital .  .                                                              .                        ...
171. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Soroti Hospital    .                                     .                        .                        .
172. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Lira Hospital       .                                     .                        .                        ...
173. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Mbarara Regional Referral Hospital .                                                                          .           ...
174. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Mubende Hospital .                                                              .                        .           ...
175. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Moroto Hospital . .                                                              .                        .

201 The amount required in the year ending on 30th June, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Egypt, Cairo .                                                                    .             .
206. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Kenya, Nairobi                                             .             .

Shs.'000

2,672,268

3,649,501

2,430,754

2,447,890

2,874,623

1,836,199

1,808,199

5,625,795

2,727,764

1,901,000

1,348,000

1,000,000

1,445,000

10

Act 21

Appropriation Act

SCHEDULE-continued

2010

Column 1

Column 2

Vote

No.

Supply

207.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Tanzania, Dar-es-Salaam. .

Shs.'000

912,000

208.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Nigeria, Abuja . .

837,000

209.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in South Africa, Pretoria . .

1,235,990

210.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in United States of America, Washington .

2,704,000

211.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Ethiopia, Addis Ababa . .

1,386,002

212.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in China, Beijing . . .

1,699,000

213.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Rwanda, Kigali . . .

1,370,000

214.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Switzerland, Geneva . .

2,537,000

215.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Japan, Tokyo . . .

1,950,000

216.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Libya, Tripoli . . .

1,168,000

217.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Saudi Arabia, Riyadh . .

1,064,000

218.

The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Denmark, Copenhagen . .

2,276,000

11

Act 21

Appropriation Act

SCHEDULE-continued

2010

Column 1

Column 2

Vote

No.

Supply

219. The amount required in the year ending on 30th June, 2011, 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, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Italy, Rome .                                                                             .             .
221. The amount required in the year ending on 30th June, 2011, 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, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Sudan, Khartoum .                                                             .             .
224. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in France, Paris .                                                                    .             .
225. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Germany, Berlin .                                                               .             .
226. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Iran, Teheran .                                                                           .             .
227. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Russia, Moscow .                                                               .             .
228. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Australia, Canberra.                                                            .             .
229. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Southern Sudan, Juba                                                          .             .
230. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Abu Dhabi .                                                                             .             .
231. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Bujumbura .                                                                      .             .

Shs.'000

2,466,000

1,893,000

1,306,000

1,073,000

2,300,000

1,877,000

1,200,000

1,830,000

1,109,000

954,362

1,275,120

950,000

12

Act 21

Appropriation Act

SCHEDULE-continued

2010

Column 1

Column 2

Vote

No.

Supply

232. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Guangzhou Consulate in China .                                                                             .                   .

501. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Adjumani District .  .                                                                                       ...
502. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Apac District          .                                                              .                        ...
503. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants, under Arua District          .                                                              .                        ...
504. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bugiri District        .                                                              .                        ...
505. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bundibugyo District .                                                                                       .                   ...
506. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bushenyi District .  .                                                                                       ...
507. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Busia District        .                   .                                     .                        ...
508. The amount required in the year ending on 30th June, 2011, for 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, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Hoima District        .                                                              .                        ...

Shs.'000

1,200,000

6,758,446

11,558,017

21,849,641

11,314,152

8,056,053

10,283,273

9,736,158

10,581,668

7,589,614

13

Act 21

Appropriation Act

SCHEDULE-continued

2010

Column 1

Column 2

Vote

No.

Supply

510. The amount required in the year ending on 30th June, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kalangala District .  .                                                                                       .
516. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kampala District .  .                   .                                                              .
517. The amount required in the year ending on 30th June, 2011, 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, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kamwenge District .                .                                                              .                        ...

Shs.'000

8,892,576

14,897,382

23,622,255

13,278,018

6,542,518

3,077,476

5,438,456

14,486,788

9,552,784

14

Act 21

Appropriation Act

SCHEDULE-continued

2010

Column 1

Column 2

Vote

No.

Supply

519. The amount required in the year ending on 30th June, 2011, for 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kitgum District .   .                   .                                                              .

Shs.'000

9,667,022

6,111,751

15,558,007

5,994,451

12,848,204

15,183,840

5,001,503

10,756,708

9,755,139

15

Act 21

Appropriation Act

SCHEDULE-continued

2010

Column 1

Column 2

Vote

No.

Supply

528. The amount required in the year ending on 30th June, 2011, for 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbale District         .                                                              .                        ...

Shs.'000

3,984,745

8,716,001

10,341,715

14,802,284

17,690,945

7,984,129

5,909,661

10,941,345

12,916,417

16

Act 21

Appropriation Act

SCHEDULE-continued

2010

Column 1

Column 2

Vote

No.

Supply

537. The amount required in the year ending on 30th June, 2011, for 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nebbi District         .                                                              .                        ...

Shs.'000

14,200,245

3,649,922

8,015,816

10,033,891

13,921,725

11,071,760

3,560,451

8,015,543

7,927,964

17

Act 21

Appropriation Act

SCHEDULE-continued

2010

Column 1

Column 2

Vote

No.

Supply

546. The amount required in the year ending on 30th June, 2011, for 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Tororo District        .                                                              .                        .

Shs.'000

11,848,565

6,922,096

12,135,223

20,278,181

10,083,543

9,843,421

8,941,219

9,460,529

16,581,550

18

Act 21

Appropriation Act

SCHEDULE-continued

2010

Column 1

Column 2

Vote

No.

Supply

555. The amount required in the year ending on 30th June, 2011, for 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Koboko District .                    .                                                              .                        ...

Shs.'000

25,732,055

10,555,125

8,531,405

9,949,551

5,492,178

11,699,885

6,983,398

8,951,336

6,258,683

19

Act 21

Appropriation Act

SCHEDULE-continued

2010

Column 1

Column 2

Vote

No.

Supply

564. The amount required in the year ending on 30th June, 2011, for 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Oyam District    .                   .                                     .                        ...

Shs.'000

5,597,091

8,182,510

13,524,589

4,163,191

11,825,830

8,894,413

5,040,884

6,722,241

11,977,078

20

Act 21

Appropriation Act

SCHEDULE-continued

2010

Column 1

Column 2

Vote

No.

Supply

573. The amount required in the year ending on 30th June, 2011, for 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amudat District .                    .                                                               .                        ...

Shs.'000

4,463,319

6,814,302

6,546,346

3,172,067

11,009,572

5,658,908

6,795,459

4,081,735

1,934,212

21

Act 21

Appropriation Act

SCHEDULE-continued

2010

Column 1

Column 2

Vote

No.

Supply

582. The amount required in the year ending on 30th June, 2011, for 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buvuma District .                   .                                                              .                        ...

Shs.'000

10,807,116

5,337,143

4,359,077

4,665,454

3,856,558

10,150,348

3,792,252

5,736,842

3,352,129

22

Act 21

Appropriation Act

SCHEDULE-continued

2010

Column 1

Column 2

Vote

No.

Supply

591. The amount required in the year ending on 30th June, 2011, for 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lwengo District .                    .                                                               .                        ...

Shs.'000

5,910,086

7,187,929

6,553,677

5,626,172

2,604,527

5,405,767

6,781,638

8,102,450

7,716,111

23

Act 21

Appropriation Act

SCHEDULE-continued

2010

Column 1

Column 2

Vote

No.

Supply

600. The amount required in the year ending on 30th June, 2011, for 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, 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, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butambala District .                .                                                              .                        ...

Shs.'000

5,564,559

7,744,934

4,082,117

5,674,229

2,530,380

4,674,984

3,734,124

7,361,854

6,048,214

24

Act 21

Appropriation Act

SCHEDULE-continued

2010

Column 1

Column 2

Vote

No.

Supply

609. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sheema District .                    .                                                              .                        .

610.

611.

612.

751.

752.

753.

754.

755.

757.

758.

The amount required in the year ending on 30th June, 2011, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Buhweju District .                                     .                        .                   ...

The amount required in the year ending on 30th June, 2011, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Agago District                  .                        .                        .                   .

The amount required in the year ending on 30th June, 2011, for
Recurrent Expenditure on salaries, wages and other expenses for
Delegated Services, Unconditional and Conditional Transfers under
Kween District                 .                        .                        .                   ...

The amount required in the year ending on 30th June, 2011, for
Unconditional and Conditional Grants for Arua Municipal Council

The amount required in the year ending on 30th June, 2011, for
Unconditional and Conditional Grants for Entebbe Municipal
Council .                        .                        .                        .                   ...

The amount required in the year ending on 30th June, 2011, for
Unconditional, Conditional and Equalisation Grants for Fort Portal
Municipal Council .                                   .                        .                   ...

The amount required in the year ending on 30th June, 2011, for
Unconditional, Conditional and Equalisation Grants for Gulu
Municipal Council .                                   .                        .                   ...

The amount required in the year ending on 30th June, 2011,
Unconditional and Conditional Grants for Jinja Municipal Council

for

The amount required in the year ending on 30th June, 2011, for
Unconditional and Conditional Grants for Kabale Municipal
Council.                         .                        .                        .                   .

The amount required in the year ending on 30th June, 2011, for
Unconditional, Conditional and Equalisation Grants for Lira
Municipal Council .                                   .                        .                   ...

Shs.'000

10,559,904

3,661,775

7,743,863

4,205,652

3,324,944

3,733,044

3,222,822

6,031,601

5,301,232

4,135,171

3,733,153

25

Act 21

Appropriation Act

SCHEDULE-continued

2010

Column 1

Column 2

Vote

No.

Supply

759.

The amount required in the year ending on 30th June, 2011, for Unconditional and Conditional Grants for Masaka Municipal Council . . . . .

Shs.'000

3,190,364

760.

The amount required in the year ending on 30th June, 2011, for Unconditional and Conditional Grants for Mbale Municipal Council. . . . .

5,047,355

761.

The amount required in the year ending on 30th June, 2011, for Unconditional and Conditional Grants for Mbarara Municipal Council. . . . .

5,200,005

762.

The amount required in the year ending on 30th June, 2011, for Unconditional and Conditional Grants for Moroto Municipal Council. . . . .

1,392,326

763.

The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Soroti Municipal Council . . . .

3,601,722

764.

The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Tororo Municipal Council . . . .

3,227,365

765.

The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Kawempe Division. . . . .

3,410,109

766.

The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Nakawa Division

6,814,014

767.

The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Makindye Division . . . . .

4,693,423

768.

The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Rubaga Division.

5,098,597

769.

The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Kampala Central Division . . . .

3,927,631

770.

The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Kasese Municipal Council . . . .

8,781,282

26

Act 21

Appropriation Act

SCHEDULE-continued

2010

Column 1

Column 2

Vote

No.

Supply

771. The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Hoima Municipal Council .        .                                                              .                        ...
772. The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Mukono Municipal Council .      .                                                              .                        ...
773. The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Iganga Municipal Council .         .                                                              .                        ...
774. The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Masindi Municipal Council .      .                                                              .                        ...
775. The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Ntungamo Municipal Council .   .                                                              .                        ...
776. The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Busia Municipal Council .          .                                                              .                        ...
777. The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Bushenyi - Ishaka Municipal Council                                                              .                        .          ...
778. The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Rukungiri Municipal Council .    .                                                              .                        ...

Shs.'000

5,695,399

8,430,861

8,743,862

4,683,870

5,901,085

1,807,219

2,590,311

6,302,718

27

Act 21

Appropriation Act

2010

development expenditure

001

Office of the President

16,197,966

002

State House

7,097,580

003

Office of the Prime Minister

127,076,114

004

Ministry of Defence

147,671,880

005

Ministry of Public Service

11,295,892

006

Ministry of Foreign Affairs

928,591

007

Ministry of Justice and Constitutional Affairs

31,381,796

008

Ministry of Finance, Planning & Economic Dev.

238,095,388

009

Ministry of Internal Affairs

95,012,729

010

Ministry of Agriculture, Animal Industry & Fisheries

65,994,485

011

Ministry of Local Government

129,552,315

012

Ministry of Lands, Housing & Urban Development

8,215,102

013

Ministry of Education and Sports

184,860,843

014

Ministry of Health

86,024,263

015

Ministry of Tourism, Trade and Industry

15,666,768

016

Ministry of Works and Transport

106,172,072

017

Ministry of Energy and Mineral Development

412,898,607

018

Ministry of Gender, Labour and Social Development

10,304,478

019

Ministry of Water and Environment

162,543,680

020

Ministry of Information & Communications Tech.

11,962,538

021

Ministry of East African Community Affairs

280,000

101

Judiciary

9,334,800

102

Electoral Commission

445,875

103

Inspectorate of Government (IG)

2,518,539

104

Parliamentary Commission

11,819,792

105

Law Reform Commission

134,292

106

Uganda Human Rights Comm

3,186,306

107

Uganda AIDS Commission

14,209,590

108

National Planning Authority

2,569,886

110

Uganda Industrial Research Institute

8,230,000

111

Busitema University

1,577,521

112

Ethics and Integrity

2,980,392

113

Uganda National Roads Authority

587,051,960

114

Uganda Cancer Institute

3,100,000

115

Uganda Heart Institute

1,500,000

117

Uganda Tourism Board

324,918

119

Uganda Registration Services Bureau

100,000

131

Auditor General

1,714,588

132

Education Service Commission

1,003,061

133

Directorate of Public Prosecutions

597,706

134

Health Service Commission

446,799

136

Makerere University

21,263,233

137

Mbarara University Science and Technology

4,098,769

138

Makerere University Business School

2,800,000

139

Kyambogo University

422,845

140

Uganda Management Institute

1,500,000

28

Act 21

Appropriation Act

2010

141

Uganda Revenue Authority

16,141,115

142

National Agricultural Research Organisation

54,389,210

143

Uganda Bureau of Statistics

5,052,753

144

Uganda Police (inci LDUs)

49,678,636

145

Uganda Prisons

14,543,989

146

Public Service Commission

711,791

147

Local Government Finance Comm

171,700

148

Judicial Service Commission

339,819

149

Gulu University

1,150,053

150

National Environment Management Authority

5,757,940

151

Uganda Blood Transfusion Service (UBTS)

81,000

152

NAADS Secretariat

48,381,967

153

Public Procurement and Disposal of Assets Authority

384,000

154

Uganda National Bureau of Standards

2,444,000

156

Uganda Land Commission

3,680,000

157

National Forestry Authority

15,030,179

159

External Security Organisation

442,000

161

Mulago Hospital Complex

5,220,000

162

Butabika Hospital

27,382,041

163

Arua Hospital

1,542,000

164

Fort Portal Hospital

1,615,000

165

Gulu Hospital

1,420,000

166

Hoima Hospital

1,265,000

167

Jinja Hospital

1,731,000

168

Kabale Hospital

1,723,000

169

Masaka Hospital

1,712,000

170

Mbale Hospital

1,492,000

171

Soroti Hospital

1,310,000

172

Lira Hospital

2,620,000

173

Mbarara Hospital

1,150,000

174

Mubende Hospital

540,000

175

Moroto Hospital

540,000

201

Ugandan Mission at the United Nations, New York

4,440,000

202

Uganda High Commission in United Kingdom, London

140,000

203

Uganda High Commission in Canada, Ottawa

60,000

204

Uganda High Commission in India, New Delhi

80,000

205

Uganda High Commission in Egypt, Cairo

73,000

206

Uganda High Commission in Kenya, Nairobi

580,000

207

Uganda High Commission in Tanzania, Dar es Salaam

80,000

212

Uganda Embassy in China, Beijing

60,000

213

Uganda Embassy in Rwanda, Kigali

500,000

218

Uganda Embassy in Denmark, Copenhagen

120,000

219

Uganda Embassy in Belgium, Brussels

600,000

221

Uganda Embassy in DRC, Kinshasa

121,000

228

Uganda Embassy in Canberra

60,000

229

Uganda Embassy in Juba

150,200

230

Uganda Embassy in Abu Dhabi

60,000

29

Act 21

Appropriation Act

2010

231

Uganda Embassy in Bujumbura

70,000

232

Guangzhou Consulate in China

300,000

501

Adjumani District

6,027,062

502

Apac District

5,457,650

503

Arua District

8,004,008

504

Bugiri District

3,940,769

505

Bundibugyo District

2,075,694

506

Bushenyi District

2,363,475

507

Busia District

3,422,458

508

Gulu District

9,980,372

509

Hoima District

3,395,496

510

Iganga District

3,444,550

511

Jinja District

2,776,682

512

Kabale District

3,466,883

513

Kabarole District

3,063,532

514

Kaberamaido District

3,188,026

515

Kalangala District

1,987,886

516

Kampala City

2,761,559

517

Kamuli District

3,276,612

518

Kamwenge District

2,217,773

519

Kanungu District

2,245,285

520

Kapchorwa District

2,528,432

521

Kasese District

4,559,140

522

Katakwi District

4,599,472

523

Kayunga District

2,601,735

524

Kibale District

4,855,968

525

Kiboga District

2,000,991

526

Kisoro District

2,475,555

527

Kitgum District

6,015,412

528

Kotido District

5,974,437

529

Kumi District

3,658,563

530

Kyenjonjo District

2,542,061

531

Lira District

6,480,331

532

Luwero District

3,224,634

533

Masaka District

3,773,412

534

Masindi District

3,967,511

535

Mayuge District

3,400,816

536

Mbale District

4,830,800

537

Mbarara District

3,567,686

538

Moroto District

3,696,956

539

Moyo District

4,377,181

540

Mpigi District

2,167,203

541

Mubende District

4,180,563

542

Mukono District

3,434,179

543

Nakapinpinti District

3,948,344

544

Nakasongola District

1,912,912

545

Nebbi District

4,651,027

30

Act 21

Appropriation Act

2010

546

Ntungamo District

2,970,401

547

Pader District

5,779,911

548

Pallisa District

4,395,549

549

Rakai District

4,078,453

550

Rukungiri District

2,225,613

551

Sembabule District

2,370,821

552

Sironko District

2,942,562

553

Soroti District

3,961,877

554

Tororo District

5,697,824

555

Wakiso District

5,552,811

556

Yumbe District

5,980,840

557

Butaleja District

2,981,953

558

Ibanda District

2,437,891

559

Kaabong District

7,245,443

560

Isingiro District

3,413,063

561

Kaliro District

2,056,635

562

Kiruhura District

3,119,869

563

Koboko District

3,108,472

564

Amolatar District

3,949,649

565

Amuria District

4,054,153

566

Manafwa District

5,217,221

567

Bukwo District

2,619,182

568

Mityana District

2,504,331

569

Nakaseke District

2,584,587

570

Amuru District

5,776,842

571

Budaka District

3,047,131

572

Oyam District

6,350,528

573

Abim District

3,274,450

574

Namutumba District

2,784,761

575

Dokolo District

5,348,885

576

Buliisa District

3,865,614

577

Maracha District

3,784,756

578

Bukedea District

3,114,790

579

Bududa District

3,127,022

580

Lyantonde District

1,325,227

581

Amudat District

2,758,750

582

Buikwe District

2,726,611

583

Buyende District

2,317,526

584

Kyegegwa District

1,752,770

585

Lamwo District

4,746,580

586

Otuke District

2,022,697

587

Zombo District

2,988,942

588

Albetong District

3,522,488

589

Bulambuli District

2,512,072

590

Buvuma District

1,701,247

591

Gomba District

1,594,759

592

Kiryandongo District

3,497,139

31