Appropriation Act

this Act, of the sums respectively specified in column 2 of that Schedule, is hereby allowed and confirmed Act 28 Supplementary Appropriation Act 2006 SCHEDULE SECTION 2 SUPPLEMENTARY APPROPRIATION IN RELATION FOR THE FIRST, SECOND, THIRD AND FOURTH QUARTERS OF THE FINANCIAL YEAR 2005/2006.

COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries and expenses under the offices of Ministers and Ministers of State, under the Office of the President … … … … 3,939,735

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries and other expenses under State House … … … 9,170,402

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, expenses under the Office of the Prime Minister … … 92,426

the Minister of Defence, UPDF Land Forces and Airforce … … … … 2,942,095

the Minister of Public Service, Departmental Training courses, Establishment and Pensions, Government Hostels and other miscellaneous expenditure falling under the control of the Minister … … 547,052

the Minister of Foreign Affairs and Uganda Missions Abroad … … … … 1,333,529

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries and other expenses in the Ministry of Justice Headquarters, Directorate of Civil Affairs, First Parliamentary Counsel, Public Prosecution, Administrator-General Registrar-General, Law Council, and Policy Planning Unit … … 3,581,233

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries and other expenses of the Ministry of Finance, Planning and Economic Development in the various Departments and Divisions falling under the control of the responsible Minister … … … 0

Act 28 Supplementary Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

first, second, third and fourth quarters of the financial year 2005/2006, 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 … … 10,301,357

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries and other expenses in the Ministry of Agriculture, Animal Industry and Fisheries Headquarters, Agriculture Department, Field Services, Farms and Schemes, Agricultural Research, Veterinary Research, Veterinary Farms, Veterinary Training, Veterinary Extension, Tsetse Control, Fisheries Department, Fisheries Training Institute, Fisheries Research, Development of the Fish Industry UTRO and Lugala, UFFRO and other expenditure falling under the control of the responsible Minister … … … 227,027

the Minister of Local Government, the District Councils and Urban Services Committee, Engineering Department, District Administration and Inspectorate, Urban Administration and Inspectorate, falling under the control of the responsible Minister … 4,616,779

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries and expenses under the Ministry of Lands, Water and Environment Headquarters, Planning and Quality Assurance, Lands and Surveys, Environment Affairs, Water Resource Management, Water Supplies and Restructuring Contingency falling under the control of the responsible Minister … 526,092

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries and other expenses at the Ministry of Education and Sports Headquarters, Schools and Colleges, Sports Department and other Miscellaneous expenditure falling under the control of the responsible Minister … 5,516,045

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries and expenses of the Ministry of Health Headquarters, Director of Medical Services, Hospitals, Regional and District Health Services and Training Institutions falling under the control of the responsible Minister 0

Act 28 Supplementary Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries and other expenses under the Ministry of Tourism, Wildlife and Antiquities Headquarters, Tourism Department, Game Department, National Parks Antiquities and Museums … … … … 0

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries and other expenses in the Ministry of Works, Transport and Communications Headquarters, Public Works Service, the maintenance and improvement of roads, development planning, transport and communication services, Soroti Flying School and other expenditure falling under the control of the responsible Minister … … … … … 800,000

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries and other expenses under the Ministry of Natural Resources Headquarters, Hydro-Electric Power Department, Petroleum Department, New and renewable sources of Energy, Energy Conservation, Planning and Research Department, Geological Survey and Mines Department, Water Development Department, Natural Resources, Environment Education, Meteorology Department, Forestry Department, Forestry Research, Forestry Colleges and Environment Management and extension falling under the control of the responsible Minister 300,000 …

first, second, third and fourth quarters of the financial year 2005/2006, 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 706,235 Labour Inspection falling under the control of the responsible Minister …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries 173,230 and other expenses, under Audit Headquarters and Audit Services …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 43,778 salaries, wages and other expenses of the Education Service Commission

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and 1,000,000

Act 28 Supplementary Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 other expenses of the Directorate of Public Prosection (DPP) … …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 0 salaries, wages and other expenses of the Health Service Commission …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure for Mass mobilisation, Office of the Chairman, National Political Commissar, Mass Mobilisation and Political Education, Economic Affairs, Directorate of Legal Affairs, Directorate of Information and Education, National Leadership Training Centre, District Movement Chairpersons, Directorate of Research 2,300,000 and Directorate of External Relations … … …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries and other 1,500,000 expenses of the Administration and General, of Makerere University …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Central Administration, University Teaching Hospital, Science Education and Faculty of Medicine and Nursing 0 of Mbarara University … … … …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries and other expenses of the Administration and General, of Makerere 0 University Business School (MUBS) … … … …

first, second, third and fourth 1,882,000 quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Kyambogo University …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries and other expenses of the Uganda Management Institute … …

first, second, third and fourth 5,690,000 quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries and other expenses of the Uganda Revenue Authority … …

first, second, third and fourth quarters of the financial year 2005/2006, 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 0

Act 28 Supplementary Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 Institute, Agricultural Engineering and Technology Research Institute, Coffee Research Centre Technology Generation and Technology Transfer …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries and other expenses of the Uganda Bureau of Statistics … …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries and other expenses of Uganda Police Administration Services Department, Support Services Department, Technical Services Department, Criminal Investigation Services 6,503,620 Department, Special Branch Services Department, Mobile Police Patrol Unit (MPPU), Local Defence Units (LDUs) and Anti-stock Theft Unit (ASTU) …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries 5,368,975 and other expenses of the Prisons Headquarters, Prisons Industries, Prisons Farms, Prison Medical Services and Prison Regional Services …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries and other expenses for the Public Service Commission … …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Local Governments Finance Commission …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Judicial Service Commission …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries 500,000 and other expenses of the Administration and General for the expenses of the Gulu University … … … … …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries 2,461,229 and other expenses for Management, Medical Services and Common Services of Mulago Hospital Complex … … … …

first, second, third and fourth 500,000 quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries and other expenses for Management of Butabika Hospital … …

first, second, third and fourth 250,000 quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Arua Hospital … …

first, second, third and fourth Act 28 Supplementary Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Fort Portal Hospital …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Gulu Hospital … …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Hoima Hospital … …

first, second, third and fourth 183,051 quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Jinja Hospital … …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Kabale Hospital … …

first, second, third and fourth 49,000 quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Masaka Hospital … …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Mbale Hospital … …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Soroti Hospital … …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Lira Hospital … …

first, second, third and fourth 211,220 quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Mbarara Hospital … … 201 The supplementary amount required for the first, second, third and fourth quarters 512,000 of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Mission at the United Nations, New York …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, 91,000 wages and other expenses of the Uganda High Commission in United Kingdom, London … … … …

first, second, third and fourth quarters 250,000 Act 28 Supplementary Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Canada, Ottawa …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in India, New Delhi

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Egypt, Cairo

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Kenya, Nairobi

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 0 salaries, wages and other expenses of the Uganda High Commission in Tanzania, Dar-es-Salaam … … … …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Nigeria, Abuja …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in South Africa, Pretoria …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Washington …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Ethiopia, Addis Ababa …

first, second, third and fourth quarters 34,000 of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in China, Beijing … …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Rwanda, Kigali …

first, second, third and fourth quarters 97,000 of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Switzerland, Geneva …

first, second, third and fourth Act 28 Supplementary Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Japan, Tokyo

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Libya, Tripoli

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Saudi Arabia, Riyadh …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Denmark, Copenhagen …

first, second, third and fourth 211,000 quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Belgium, Brussels …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Italy, Rome …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in DRC, Kinshasha

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Sudan, Khartoum …

first, second, third and fourth 933,360 quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in France, Paris …

first, second, third and fourth 258,000 quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Germany, Berlin

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Iran, Teheran …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Moscow …

first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Caniberra …

first, second, third and fourth 62,000 Act 28 Supplementary Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Juba …

501. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 67,608 salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Adjumani District …

502. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 952,353 salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Apac District … …

503. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 2,810,734 salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants, under Arua District … …

504. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 1,014,584 salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bugiri District … …

505. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 548,596 salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bundibugyo District …

506. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 779,465 salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bushenyi District …

507. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 349,345 salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Busia District … … …

508. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 798,478 salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Gulu District … …

509. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 605,263

Act 28 Supplementary Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Hoima District … …

510. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 873,796 salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Iganga District … … …

511. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 635,920 salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Jinja District … …

512. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 988,486 salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kabale District … … …

513. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 657,596 salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kabarole District … …

514. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 98,725 salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaberamaido District … …

515. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 103,613 salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kalangala District …

516. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 1,853,545 salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kampala District … … …

517. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 1,588,665 salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kamuli District … …

518. The supplementary amount required for the first, second, third and fourth 580,843

Act 28 Supplementary Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kamwenge District … …

519. The supplementary amount required for the first, second, third and fourth 391,067 quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kanungu District … … …

520. The supplementary amount required for the first, second, third and fourth 1,281,517 quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kapchorwa District … … …

521. The supplementary amount required for the first, second, third and fourth 998,854 quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kasese District … … …

522. The supplementary amount required for the first, second, third and fourth 743,437 quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Katakwi District …

523. The supplementary amount required for the first, second, third and fourth 497,865 quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kayunga District … … …

524. The supplementary amount required for the first, second, third and fourth 845,025 quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kibale District … …

525. The supplementary amount required for the first, second, third and fourth 153,506 quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kiboga District … …

526. The supplementary amount required for the first, second, third and fourth 563,590 quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kisoro District … … … 473,862

Act 28 Supplementary Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 527. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kitgum District … … … 950,685 528. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kotido District … … 278,280 529. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kumi District … … 586,559 530. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyenjojo District … … 4,349,098 … 531. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 3,339,116 Conditional and Equalisation Grants under Lira District … … 532. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and 1,286,813 Conditional Grants under Luwero District … … … 533. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and 523,443 Conditional Grants under Masaka District … … … 534. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 64,887 Conditional and Equalisation Grants under Masindi District … 535. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and 1,738,132 Conditional Transfers under Mayuge District … … … 536. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 2,982,101

Act 28 Supplementary Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 Conditional and Equalisation Grants under Mbale District … … 537. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 82,214 Conditional and Equalisation Grants under Mbarara District … 538. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 172,626 Conditional and Equalisation Grants under Moroto District … … 539. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and 446,143 Conditional Grants under Moyo District … … … 540. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Mpigi District … … … 2,418,791

541. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and 1,049,117 Conditional Transfers under Mubende District … … … 542. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 65,603 Conditional and Equalisation Grants under Mukono District … 543. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and 325,574 Conditional Transfers under Nakapiripirit District … … 544. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 577,075 Conditional and Equalisation Grants under Nakasongola District … 545. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 1,173,807 Conditional and Equalisation Grants under Nebbi District … … 546. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 472,386

Act 28 Supplementary Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 Conditional and Equalisation Grants under Ntungamo District … … 547. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and 417,450 Conditional Transfers under Pader District … … …

548. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 861,723 Conditional and Equalisation Grants under Pallisa District … … 549. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 599,835 Conditional and Equalisation Grants under Rakai District … … 550. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and 310,175 Conditional Grants under Rukungiri District … … … 551. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 224,585 Conditional and Equalisation Grants under Sembabule District … 552. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and 444,558 Conditional Transfers under Sironko District … … … 553. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 1,142,604 Conditional and Equalisation Grants under Soroti District … … 554. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 1,032,433 Conditional and Equalisation Grants under Tororo District … … 555. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and 295,260 Conditional Transfers under Wakiso District … … … 556. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 507,446

Act 28 Supplementary Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Yumbe District … … … 557. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and 712,867 Conditional Transfers under Butaleja District … … …

558. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 17,148 salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ibanda District … … … 559. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 166,495 salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaabong District … … … 560. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 709,022 salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Isingiro District … … … 561. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 174,584 salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaliro District … … … 562. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 19,489 salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kiruhura District … … … 563. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 26,143 salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Koboko District … … … 564. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 345,647 salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amolator District … … … 565. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 1,427,896 salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amuria District … … … 566. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 23,225

Act 28 Supplementary Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Manafa District … … … 567. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 321,097 salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukwa District … … …

568. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Recurrent Expenditure on 42,439 salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mityana District … … … 569. The supplementary amount required for the first, second, third and fourth 160,349 quarters of the financial year 2005/2006, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakaseke District … … … 183,898 751. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Unconditional and Conditional Grants for Arua Municipal Council … … … … 154,670 752. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Unconditional and Conditional Grants for Entebbe Municipal Council … … … 417,304 753. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Unconditional, Conditional and Equalisation Grants for Fort Portal Municipal Council … … 776,983 754. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Unconditional, Conditional and Equalisation Grants for Gulu Municipal Council … … … 159,670 755. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Unconditional and Conditional Grants for Jinja Municipal Council… … … … 197,906 757. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Unconditional and Conditional Grants for Kabale Municipal Council … … … 97,397 758. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Unconditional, Conditional and Equalisation Grants for Lira Municipal Council … … 158,308 759. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Unconditional and Conditional Grants for Masaka Municipal Council … … … 247,396

Act 28 Supplementary Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 760. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Unconditional and Conditional Grants for Mbale Municipal Council … … … 23,293 761. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Unconditional and Conditional Grants for Mbarara Municipal Council … … … 70,508 762. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Unconditional and Conditional Grants for Moroto Municipal Council … … … 80,799 763. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Unconditional, Conditional and Equalisation Grants for Soroti Municipal Council … … 764. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2005/2006, for Unconditional, Conditional and Equalisation Grants for Tororo Municipal Council … …

DEVELOPMENT EXPENDITURE 001 Office of the President 1,963,697 002 State House 400,000 003 Office of the Prime Minister 3,500,000 004 Defence 9,410,000 005 Public Service 312,717 008 Finance, Planning & Economic Dev't 23,910,000 012 Lands, Water & Mineral Dev't 1,080,000 015 Tourism, Trade and Industry 1,126,000 016 Works, Housing and Communications 1,130,000 018 Gender, Labour & Social Dev't 257,000 135 Mass Moblization 48,000 144 Police 600,000 153 Public Procument and Disposal of Public Assets 2,500,000 531 Lira District 25,001 532 Luwero District 48,264 536 Mbale District 116,262 537 Mbarara District 117,000 541 Mubende District 93,972 557 Butaleja District 578,000 558 Ibanda District 678,989 559 Kaabong District 578,989

BILLS SUPPLEMENT No. 9 28th August, 2006. BILLS SUPPLEMENT to the Uganda Gazette No. 52 Volume XCVIX dated 28th August, 2006. Printed by UPPC, Entebbe by Order of the Government.

Bill No. 14 Supplementary Appropriation Bill 2006

THE SUPPLEMENTARY APPROPRIATION BILL, 2006.

MEMORANDUM.

The object of this Bill is to provide for supplementary appropriation out of the Consolidated Fund under section 16 of the Public Finance and Accountability Act 2003 of a sum of one hundred eighty three billion, one hundred forty three million, seven hundred and seven shillings only to meet additional expenditure for the financial year 2005/2006.

DR. EZRA SURUMA, Minister of Finance, Planning and Economic Development.

Act 28 Supplementary Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 560 Isingiro District 4,303,676 578,989 561 Kaliro District 578,989 562 Kiruhura District 578,989 563 Koboko District 578,989

TOTAL … … … … 183,143,707

Act 28 Supplementary Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 4,303,676

ACTS SUPPLEMENT No. 10 13th October, 2006. ACTS SUPPLEMENT to The Uganda Gazette No. 61 Volume XCVIX dated 13th October, 2006. Printed by UPPC, Entebbe, by Order of the Government.

Act 29 Appropriation Act 2006

THE APPROPRIATION ACT, 2006.

An Act to apply a sum of three thousand nine hundred and thirty three billion, five hundred twenty six million, forty two thousand shillings out of the Consolidated Fund to the service of the year ending on the 30th June, 2007 and to appropriate the supplies granted.

DATE OF ASSENT: 25th September, 2006. Date of Commencement: 1st July, 2006.

BE IT ENACTED by Parliament as follows:

This Act shall be deemed to have come into force on the 1st day of July, 2006.

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, 2007, the sum of three thousand nine hundred and thirty three billion, five hundred twenty six million, forty two thousand shillings.

Act 29 Appropriation Act 2006

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

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, 2007 shall be available until a date determined by the Secretary to the Treasury (not being later than the 31st day of October, 2007) for making payments which become due during the year ending on the 30th day of June, 2007 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 Supply No. Shs.'000

ending on 30th June, 2007, for Recurrent Expenditure on salaries and expenses under the Headquarters, Ethics and Integrity, Departments of Monitoring and Evaluation, Monitoring and Inspection, Information, Cabinet Secretariat, Internal Security Organisation (ISO) under the Office of the President … … … … 25,480,999

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses on State House and Office of the Vice- President … … 36,533,000

ending on 30th June, 2007, 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 … … 12,797,516

the Minister of Defence Headquarters, UPDF Land Forces and UPDF Airforce … … … 342,070,193

Act 29 Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

ending on 30th June, 2007, 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 … … … … 3,458,565

the Minister of Foreign Affairs … … … … 69,080,790

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses in the Ministry of Justice Headquarters, Civil Litigation, First Parliamentary Counsel, Legal Advisory Services, Registrar General, Law Council and Administrator-General … 8,700,000

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 and the Technical and Advisory Services under the Ministry of Finance, Planning and Economic Development … … 45,514,637

ending on 30th June, 2007, 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 … … 21,260,000

ending on 30th June, 2007, 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 … … … 9,398,177

Act 29 Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

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 … … 4,526,728

ending on 30th June, 2007, 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 … … 6,834,909

ending on 30th June, 2007, 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 … … … 81,019,766

ending on 30th June, 2007, 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 … … … 32,012,565

ending on 30th June, 2007, 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 … … … … 7,289,334

ending on 30th June, 2007, 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 … … 80,467,989

Act 29 Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

ending on 30th June, 2007, 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 … 6,165,999

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses under the Ministry of Gender, Labour and Social Development Headquarters, Planning Department, Gender and Community Development, Literacy and Special Programmes, Poverty Eradication and Economic Rights, Civil Rights and Culture, Labour and Industrial Relations and Labour Inspection falling under the control of the responsible Minister … … 7,961,273

ending on 30th June, 2007, 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 3,586,546

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses for the Ministry of Communication and Information Communication Technology Headquarters, Communication and Information Technology … … … … 1,092,056

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses for the Law Development Centre … … … 1,180,000

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses for the Uganda Industrial Research Institute … … 3,030,000

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses, under Audit Headquarters and Audit Services … … 6,383,539

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Education Service Commission … … 2,718,524

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Directorate of Public Prosection (DPP) … … 4,331,000

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Health Service Commission … … … 1,676,851

Act 29 Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses of the Administration and General, of Makerere University … 34,885,000

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Central Administration, University Teaching Hospital, Science Education and Faculty of Medicine and Nursing of Mbarara University … … … … 6,845,320

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses of the Administration and General, of Makerere University Business School (MUBS) … … … … 6,392,000

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Kyambogo University … … … 13,059,000

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses of the Uganda Management Institute … … … 624,000

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses of the Uganda Revenue Authority … … … 68,030,000

ending on 30th June, 2007, 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 … … 2,840,000

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses of the Uganda Bureau of Statistics … … … 4,890,002

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses of Uganda Police Administration Services Department, Support Services Department, Technical Services Department, Criminal Investigation Services Department, Special Branch Services Department, Mobile Police Patrol Unit (MPPU), Local Defence Units (LDUs) and Anti-stock Theft Unit (ASTU) … … 87,089,999

Act 29 Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses of the Prisons Headquarters, Prisons Industries, Prisons Farms, Prison Medical Services and Prison Regional Services … 27,126,000

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses for the Public Service Commission … … … 2,033,369

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Local Governments Finance Commission … … 1,640,008

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Judicial Service Commission… … … 1,450,001

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Gulu University … … … … 3,460,000

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the National Environment Management Authority (NEMA) … 832,000

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Uganda Blood Transfusion Services … … … 1,830,000

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the National Agricultural Advisory Services … … … 4,459,020

ending on 30th June, 2007, 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 … 3,510,000

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Uganda National Bureau of Standards … … … 1,276,669

Act 29 Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Cotton Development Organisation … … … 1,200,000

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Uganda Land Commission … … … … 287,267

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the National Forestry Authority … … … … 33,333

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Internal Security Organisation … … … 6,063,000

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the External Security Organisation … … … 8,960,000

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Uganda Coffee Development Authority … … … 3,577,000

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses for Management, Medical Services and Common Services of Mulago Hospital Complex … … … 26,110,000

ending on 30th June, 2007, for Recurrent Expenditure on salaries and other expenses for Management of Butabika Hospital … … 3,205,197

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Arua Hospital … … … … 2,271,161

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Fort Portal Hospital … … … 2,127,253

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Gulu Hospital … … … … 1,978,630

Act 29 Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Hoima Hospital … … … … 1,706,162

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Jinja Hospital … … … … 3,975,628

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Kabale Hospital … … … … 1,827,995

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Masaka Hospital… … … … 2,449,542

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Mbale Hospital … … … … 2,970,436

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Soroti Hospital … … … … 2,134,666

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Lira Hospital … … … … 2,497,865

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Mbarara Regional Referral Hospital … … 2,414,401 201 The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Mission at the United Nations, New York … 1,759,173

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in United Kingdom, London … 1,591,104

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Canada, Ottawa … 1,177,008

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in India, New Delhi … 877,000

Act 29 Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Egypt, Cairo … … 618,162

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Kenya, Nairobi … 816,235

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Tanzania, Dar-es-Salaam 603,026

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Nigeria, Abuja … 496,703

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in South Africa, Pretoria … 906,635

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in United States of America, Washington 1,395,250

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Ethiopia, Addis Ababa … 1,226,989

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in China, Beijing … … 1,032,498

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Rwanda, Kigali … … 1,205,091

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Switzerland, Geneva … … 1,908,340

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Japan, Tokyo … … 1,392,280

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Libya, Tripoli … … 630,121

Act 29 Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Saudi Arabia, Riyadh … 676,109

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Denmark, Copenhagen … 1,148,505

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Belgium, Brussels … … 1,301,598

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Italy, Rome … … 1,678,087

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in DRC, Kinshasa … … 354,493

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Sudan, Khartoum … … 785,000

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in France, Paris … … 1,118,477

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Germany, Berlin … … 935,000

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Iran, Teheran … … 462,188

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Russia, Moscow … … 509,121

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Australia, Canberra … … 540,533

ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Southern Sudan, Juba … … 362,224

Act 29 Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

501. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Adjumani District … … 5,101,420

502. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Apac District … … 13,275,304

503. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants, under Arua District … … 14,067,839

504. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bugiri District … … 12,331,502

505. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bundibugyo District … 7,399,767

506. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bushenyi District … … 25,901,014

507. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Busia District… … … … 8,510,758

508. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Gulu District … … 8,050,409

509. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Hoima District … … 9,850,722

Act 29 Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

510. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Iganga District … … … 16,769,947

511. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Jinja District … … 12,211,608

512. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kabale District … … … 17,181,985

513. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kabarole District … … 9,086,041

514. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaberamaido District … … … 5,126,067

515. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kalangala District … … 2,306,718

516. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kampala District … … … 20,663,840

517. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kamuli District … … 15,759,039

518. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kamwenge District … … … 7,267,280

Act 29 Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

519. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kanungu District … … … 7,750,145

520. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kapchorwa District … … … 6,945,242

521. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kasese District … … … 17,220,171

522. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Katakwi District … … 4,490,743

523. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kayunga District … … … 9,776,894

524. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kibale District … … 10,831,734

525. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kiboga District … … 7,593,760

526. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kisoro District … … … 8,420,510

527. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kitgum District … … … 9,213,445

Act 29 Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

528. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kotido District … … 2,940,620

529. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kumi District … … 11,603,081

530. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyenjojo District … … … 8,515,611

531. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Lira District … … 14,754,839

532. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Luwero District … … … 12,667,685

533. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Masaka District … … … 20,074,105

534. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Masindi District … … 11,585,783

535. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mayuge District … … … 8,344,960

536. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbale District … … 9,789,778

Act 29 Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

537. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbarara District … … 13,062,304

538. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Moroto District … … 4,345,251

539. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Moyo District … … … 6,028,123

540. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Mpigi District … … … 15,087,952

541. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mubende District … … … 11,350,725

542. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mukono District … … 24,846,219

543. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakapiripirit District … … … 3,629,454

544. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nakasongola District … 5,926,723

545. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nebbi District … … 13,443,677

Act 29 Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

546. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Ntungamo District … … 13,428,141

547. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Pader District … … … 9,438,882

548. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Pallisa District … … 11,998,335

549. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Rakai District … … 15,401,980

550. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Rukungiri District … … … 11,791,780

551. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Sembabule District … 7,396,444

552. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sironko District … … … 9,780,337

553. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Soroti District … … 9,887,903

554. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Tororo District … … 11,803,480

Act 29 Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

555. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Wakiso District … … … 19,104,925

556. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Yumbe District … … … 7,544,358

557. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butaleja District … … … 6,089,565

558. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ibanda District … … … 6,781,626

559. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaabong District … … … 4,189,629

560. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Isingiro District … … … 8,154,502

561. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaliro District … … … 4,973,680

562. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kiruhura District … … … 6,147,196

563. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Koboko District … … … 4,288,281

Act 29 Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

564. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amolatar District … … … 4,100,882

565. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amuria District … … … 5,456,539

566. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Manafwa District … … … 10,681,509

567. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukwo District … … … 2,759,209

568. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mityana District … … … 8,823,216

569. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakaseke District … … … 6,398,608

570. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amuru District … … … 6,028,925

571. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Budaka District … … … 4,769,621

572. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Oyam District … … … 8,766,189

Act 29 Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

573. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Abim District … … … 3,654,988

574. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namutumba District … … … 5,852,805

575. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Dokolo District … … … 4,543,997 576. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buliisa District … … … 2,335,521

577. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Maracha Terego District … … … 10,903,267

578. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukedea District … … … 3,200,031

579. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bududa District … … … 3,989,644

580. The amount required in the year ending on 30th June, 2007, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lyantonde District … … … 4,632,617

751. The amount required in the year ending on 30th June, 2007, for Unconditional and Conditional Grants for Arua Municipal Council 2,449,071

752. The amount required in the year ending on 30th June, 2007, for Unconditional and Conditional Grants for Entebbe Municipal Council … … … … 3,391,684

Act 29 Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

753. The amount required in the year ending on 30th June, 2007, for Unconditional, Conditional and Equalisation Grants for Fort Portal Municipal Council … … … 2,565,435

754. The amount required in the year ending on 30th June, 2007, for Unconditional, Conditional and Equalisation Grants for Gulu Municipal Council … … … … 4,383,314

755. The amount required in the year ending on 30th June, 2007, for Unconditional and Conditional Grants for Jinja Municipal Council 4,265,367

757. The amount required in the year ending on 30th June, 2007, for Unconditional and Conditional Grants for Kabale Municipal Council 3,970,075

758. The amount required in the year ending on 30th June, 2007, for Unconditional, Conditional and Equalisation Grants for Lira Municipal Council … … … … 3,001,182

759. The amount required in the year ending on 30th June, 2007, for Unconditional and Conditional Grants for Masaka Municipal Council … … … … 2,434,531

760. The amount required in the year ending on 30th June, 2007, for Unconditional and Conditional Grants for Mbale Municipal Council … … … … 3,574,157

761. The amount required in the year ending on 30th June, 2007, for Unconditional and Conditional Grants for Mbarara Municipal Council … … … … 4,016,131

762. The amount required in the year ending on 30th June, 2007, for Unconditional and Conditional Grants for Moroto Municipal Council … … … … 1,323,621

763. The amount required in the year ending on 30th June, 2007, for Unconditional, Conditional and Equalisation Grants for Soroti Municipal Council … … … … 2,827,221

764. The amount required in the year ending on 30th June, 2007, for Unconditional, Conditional and Equalisation Grants for Tororo Municipal Council … … … … 4,113,676

Act 29 Appropriation Act 2006 DEVELOPMENT EXPENDITURE

001 Presidents Office 2,566,001 002 State House 15,170,000 003 Office of the Prime Minister 94,850,749 004 Defence 13,801,610 005 Public Service 23,940,214 006 Foreign Affairs 776,000 007 Justice 22,879,457 008 Finance, Planning & Economic Dev't 239,495,459 009 Internal Affairs 1,849,744 010 Agriculture, Animal Industry & Fisheries 57,099,736 011 Local Government 77,390,149 012 Lands, Housing & Urban Development 13,805,800 013 Education and Sports 50,789,941 014 Health 160,378,230 015 Tourism, Trade and Industry 33,060,004 016 Works, and Transport 394,130,344 017 Energy & Mineral Dev't 347,276,759 018 Gender, Labour & Social Dev't 5,551,589 019 Water and Environment 69,685,336 020 Communication & Information Comm. Technology 120,000 101 Judiciary (Office of Judicature) 4,117,173 102 Electoral Commission 328,814 103 Inspector General of Government 5,962,168 104 Parliamentary Commission 8,970,000 105 Law Reform Commission 120,000 106 Uganda Human Rights Commission 6,038,654 107 Uganda AIDS Commission 5,743,364 108 National Planning Authority 9,130,000 109 Law Development Centre - 110 Uganda Industrial Research Institute - 131 Office of the Auditor General 1,998,094 132 Education Service Commission 50,000 133 Directorate of Public Prosecutions 396,000 134 Health Service Commission 69,000 136 Makerere University 14,873,396 137 Mbarara University 985,863 138 Makerere University Business School 500,000 139 Kyambogo University 280,000

Act 29 Appropriation Act 2006 140 Uganda Management Institute - 141 Uganda Revenue Authority 10,488,408 142 National Agricultural Research Organization 22,825,921 143 Uganda Bureau of Statistics 7,756,556 144 Uganda Police 4,290,800 145 Uganda Prisons 1,520,000 146 Public Service Commission 800,000 147 Local Government Finance Commission 120,000 148 Judicial Service Commission 65,000 149 Gulu University 1,530,000 150 National Environment Management Authority 6,608,514 151 Uganda Blood Transfusion Services 350,000 152 National Agricultural Advisory Services 6,350,000 153 Public Procurement and Disposal of Public Assets Authority 3,722,190 154 Uganda National Bureau of Standards - 155 Cotton Development Organisation - 156 Uganda Land Commission 677,845 157 National Forestry Authority 2,105,705 158 Internal Security Organisation 259,999 159 External Security Organisation 470,001 160 Uganda Coffee Development Authority - 161 Mulago Hospital 2,496,000 162 Butabika Hospital 12,848,392 163 Arua Hospital - 164 Fort Portal Hospital - 165 Gulu Hospital - 166 Hoima Hospital - 167 Jinja Hospital - 168 Kabale Hospital - 169 Masaka Hospital - 170 Mbale Hospital 1,000 171 Soroti Hospital - 172 Lira Hospital - 173 Mbarara Regional Referral Hospital - 201 Ugandan Mission at the United Nations, New York - 202 Uganda High Commission in United Kingdom, London - 203 Uganda High Commission in Canada, Ottawa 100,000 204 Uganda High Commission in India, New Delhi - 205 Uganda High Commission in Egypt, Cairo - 206 Uganda High Commission in Kenya, Nairobi -

Act 29 Appropriation Act 2006 207 Uganda High Commission in Tanzania, Dar es Salaam 100,000 208 Uganda High Commission in Nigeria, Abuja 100,000 209 Uganda High Commission in South Africa, Pretoria - 210 Uganda Embassy in United States of America, Washington - 211 Uganda Embassy in Ethiopia, Addis Abbaba - 212 Uganda Embassy in China, Beijing - 213 Uganda Embassy in Rwanda, Kigali 100,000 214 Uganda Embassy in Switzerland, Geneva 90,000 215 Uganda Embassy in Japan, Tokyo - 216 Uganda Embassy in Libya, Tripoli - 217 Uganda Embassy in Saudi Arabia, Riyadh - 218 Uganda Embassy in Denmark, Copenhagen 70,000 219 Uganda Embassy in Belgium, Brussels 80,000 220 Uganda Embassy in Italy, Rome 60,000 221 Uganda Embassy in DRC, Kinshasa - 223 Uganda Embassy in Sudan, Khartoum - 224 Uganda Embassy in France, Paris - 225 Uganda Embassy in Germany, Berlin - 226 Uganda Embassy in Iran, Tehran - 227 Uganda Embassy in Russia, Moscow - 228 Uganda Embassy in Australia, Canberra - 229 Uganda Embassy in Southern Sudan, Juba 100,000 501 Adjumani District 972,650 502 Apac District 2,761,551 503 Arua District 3,492,318 504 Bugiri District 2,442,560 505 Bundibugyo District 920,181 506 Bushenyi District 3,803,387 507 Busia District 1,602,996 508 Gulu District 1,270,658 509 Hoima District 2,442,884 510 Iganga District 3,708,812 511 Jinja District 1,257,763 512 Kabale District 2,655,677 513 Kabarole District 2,125,256 514 Kaberamaido District 1,170,928 515 Kalangala District 746,298 516 Kampala District 5,222,015 517 Kamuli District 3,302,438 518 Kamwenge District 1,455,814

Act 29 Appropriation Act 2006 519 Kanungu District 1,235,979 520 Kapchworwa District 1,042,439 521 Kasese District 2,619,797 522 Katakwi District 940,699 523 Kayunga District 1,702,125 524 Kibale District 3,161,383 525 Kiboga District 959,746 526 Kisoro District 846,814 527 Kitgum District 3,624,127 528 Kotido District 1,891,172 529 Kumi District 1,625,419 530 Kyenjojo District 2,407,914 531 Lira District 2,847,305 532 Luwero District 2,246,533 533 Masaka District 3,510,051 534 Masindi District 2,071,880 535 Mayuge District 2,234,036 536 Mbale District 2,113,839 537 Mbarara District 1,746,281 538 Moroto District 1,749,139 539 Moyo District 1,302,017 540 Mpigi District 2,576,208 541 Mubende District 2,189,899 542 Mukono District 5,050,295 543 Nakapiripirit District 2,039,684 544 Nakasongola District 1,358,765 545 Nebbi District 2,169,335 546 Ntungamo District 2,010,238 547 Pader District 2,642,955 548 Pallisa District 2,524,074 549 Rakai District 2,406,023 550 Rukungiri District 1,862,000 551 Sembabule District 2,227,909 552 Sironko District 963,349 553 Soroti District 2,653,480 554 Tororo District 2,762,718 555 Wakiso District 4,376,687 556 Yumbe District 2,223,372 557 Butaleja District 2,049,140 558 Ibanda District 1,152,030

Act 29 Appropriation Act 2006 559 Kaabong District 2,715,526 560 Isingiro District 2,051,613 561 Kaliro District 1,663,884 562 Kiruhura District 2,072,255 563 Koboko District 1,777,428 564 Amolatar District 1,750,453 565 Amuria District 1,092,442 566 Manafwa District 1,069,498 567 Bukwo District 479,698 568 Mityana District 1,565,019 569 Nakaseke District 1,488,279 570 Amuru District 1,729,683 571 Budaka District 650,732 572 Oyam District 2,313,767 573 Abim District 869,107 574 Namutumba District 1,893,562 575 Dokolo District 849,922 576 Buliisa District 976,929 577 Maracha-Terego District 2,513,989 578 Bukedea District 791,060 579 Bududa District 1,481,658 580 Lyantonde District 727,962 751 Arua Municipal Council 212,209 752 Entebbe Municipal Council 238,500 753 Fort-Portal Municipal Council 164,944 754 Gulu Municipal Council 638,567 755 Jinja Municipal Council 357,709 757 Kabale Municipal Council 287,278 758 Lira Municipal Council 461,381 759 Masaka Municipal Council 249,010 760 Mbale Municipal Council 290,363 761 Mbarara Municipal Council 304,101 762 Moroto Municipal Council 34,755 763 Soroti Municipal Council 164,517 764 Tororo Municipal Council 206,520

TOTAL … … … 3,933,526,042

BILLS SUPPLEMENT No. 10 1st September, 2006. BILLS SUPPLEMENT to the Uganda Gazette No. 53 Volume XCVIX dated 1st September, 2006. Printed by UPPC, Entebbe by Order of the Government.

Bill No. 15 Appropriation Bill 2006

THE APPROPRIATION BILL, 2006.

MEMORANDUM.

The object of this Bill is to provide for the authorisation of public expenditure from the Consolidated Fund of the sum of three thousand nine hundred and thirty four billion, one hundred thirteen million, nine hundred eleven thousand shillings for the financial year ending on 30th June, 2007.

DR. EZRA SURUMA, Minister of Finance, Planning and Economic Development.

Act 29 Appropriation Act 2006 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 4,303,676