An Act to apply a sum of six thousand six hundred and forty two billion, two hundred and ninety four million, ninety seven thousand shillings out of the Consolidated Fund to the service of the year ending on the 30th June, 2011 and to appropriate the supplies granted.
An Act to apply a sum of six thousand six hundred and forty two billion, two hundred and ninety four million, ninety seven thousand shillings out of the Consolidated Fund to the service of the year ending on the 30th June, 2011 and to appropriate the supplies granted.
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Uganda
Commenced on 01 July 2010
[This is the version of this document at 05 November 2010.]
An Act to apply a sum of six thousand six hundred and forty two billion, two hundred and ninety four million, ninety seven thousand shillings out of the Consolidated Fund to the service of the year ending on the 30th June, 2011 and to appropriate the supplies granted.
This Act shall be deemed to have come into force on the 1st day of July, 2010.
2. Issue of money out of the Consolidated Fund. The Treasury may issue out of the Consolidated Fund and apply towards the supply granted to the Government for the service of the year ending on the 30th June, 2011, the sum of six thousand six hundred and forty two billion, two hundred and ninety four million, ninety seven thousand shillings.
Act 21 Appropriation Act 2010
The sums granted by this Act shall be appropriated for the services and purposes and in the amounts specified in columns 1 and 2 of the Schedule to this Act.
Any part of the sums granted by section 2 of this Act which has been, or is issued from the Consolidated Fund on or before the 30th day of June, 2011 shall be available until a date determined by the Secretary to the Treasury (not being later than the 31st day of October, 2011) for making payments which become due during the year ending on the 30th day of June, 2011 to an accounting officer or a receiver of revenue or to an officer administering a fund established under section 9 of the Public Finance and Accountability Act, 2003. SCHEDULE
COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 RECURRENT EXPENDITURE
ending on 30th June, 2011, for Recurrent Expenditure on salaries and expenses under the Headquarters, Departments of Monitoring and Evaluation, Monitoring and Inspection, Information, Cabinet Secretariat, Internal Security Organisation (ISO) under the Office of the President … … 56,659,272
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses on State House and Office of the Vice- President … … … 57,773,526
ending on 30th June, 2011, for Recurrent Expenditure on salaries, expenses under the office of the Prime Minister, Finance and Administration, Cordination and Monitoring, Pacification and Special Progammes, Disaster Management and Refugees, Luwero Triangle and Karamoja Headquarters under the Office of the Prime Minister … … 28,491,789
the Minister of Defence Headquarters, UPDF Land Forces and UPDF Airforce under the Ministry of Defence… … … 475,897,320
Act 21 Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2011, for Recurrent Expenditure on salaries, expenses of the Headquarters, Human Resources Development, Personnel Management, Administrative Reform, Management Services, Records and Information Management, Compensation Department and the Directorate of Civil Service Inspectorate under the Ministry of Public Service … … 22,616,726
ending on 30th June, 2011, for Recurrent Expenditure on salaries and expenses under Finance and Administration, Protocol and Consular, Planning Unit, Resource Centre, EAC and Ring States, Namera, African Union, Europe, Asia and Pacific, Americas and Carribean and Multilateral Organisations under the Office of the Minister of Foreign Affairs … … 16,805,289
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses in the Ministry of Justice and Constitutional Affairs Headquarters, Civil Litigation, First Parliamentary Counsel, Legal Advisory Services, Registrar General, Law Council and Administrator-General … … 9,581,782
the Minister, Public Administration, Tax Policy Department, Aid Liaison, Financial Management Services, Treasury Services, Uganda Computer Services, Macro-Economic Policy Department, Economic Development Policy and Research Department, Inspectorate and Internal Audit, Budget Policy and Evaluation Department, Infrastructure and Social Services Department, the Technical and Advisory Services, Treasury Advisory Services, Inspection and Internal Audit Department, Investment and Private Sector Development Department under the Ministry of Finance Planning and Economic Development … 57,598,650
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Ministry of Internal Affairs Headquarters, Immigration, Government Chemist and Restructuring Contingency falling under the control of the responsible Minister … … … … 9,095,715
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses in the Headquarters, Directorate of Crop Resources, Farm Development Department, Crop Protection Department, Crop Production Department, Directorate of Animal Resources, Animal Production Department, Livestock Health and Entomology, Fisheries Resources Department, and Department of Planning falling under Ministry of Agriculture, Animal Industry and Fisheries… … … 23,112,772
Act 21 Appropriation Act 2010 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 … 8,054,851
ending on 30th June, 2011, for Recurrent Expenditure on salaries and expenses under the Ministry of Lands, Housing and Urban Development, Finance and Administration, Physical Planning, Land Valuation and Registration, Directorate of Lands and Human Settlement, Planning and Quality Assurance, Lands and Surveys, falling under the control of the responsible Minister … 17,026,798
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Ministry of Education and Sports Headquarters, Preprimary and Primary Education, Secondary Education, Teacher Education, Business, Technical and Vocational Education, Special Education and Career Guidance, Higher Education, Education Planning, and Education Standards Agency falling under the control of the Minister … 206,170,233
ending on 30th June, 2011, for Recurrent Expenditure on salaries and expenses of the Ministry of Health Headquarters, Planning, Quality Assurance, Community Health, Research Institutions, Joint Clinical Research Centre, Clinical Services and National Disease Control falling under the control of the responsible Minister … … … … … 30,689,782
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses under the Ministry of Tourism, Trade and Industry Headquarters, External Trade, Internal Trade, Tourism, Museums and Monuments, Directorate of Tourism, Wildlife Conservation, Museums, Trade and Economic Affairs Department, Wildlife and Antiquities Department, Industry and Technology Department, Standards and Inspectorate Departments falling under the control of the responsible Minister … … 8,906,526
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses in the Ministry of Works and Transport Headquarters, Road Maintenance and Construction, Quality Assurance, Building, Transport Planning and Transport Regulations falling under the control of the responsible Minister… … … … … 17,914,308
Act 21 Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses under the Ministry of Energy and Minerals Headquarters, the Departments of Planning, Energy, Petroleum exploration, Geology, Survey and Mining falling under the control of the Responsible Minister … … … 8,366,018 018 The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses under the Ministry of Gender, Labour and Social Development Headquarters, Planning Department, Gender and Community Development, Literacy and Special Programmes, Poverty Eradication and Economic Rights, Civil Rights and Culture, Labour and Industrial Relations and Labour Inspection falling under the control of the responsible Minister … 15,650,836
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses for the Ministry of Water and Environment, Urban Water Supply, Rural Water Supply, Environment Affairs and Meteorology, Finance and Administration, Planning and Quality Assurance, Water Resource Management falling under the control of the Responsible Minister… … … … 7,231,870
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses for the Ministry of Information and Communication Technology Headquarters, Communication and Information Technology… … … … 4,891,350
ending on 30th June, 2011, for Recurrent Expenditure on salaries and expenses under the Ministry of East African Community Affairs Headquarters … … … 15,320,439
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses for the Law Development Centre … … … … 1,178,694
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses for the Uganda Industrial Research Institute … … … 5,733,000
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of Administration and General, of Busitema University … … 6,604,111
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses for the Directorate of Ethics and Integrity … … … 1,451,384
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses for the Uganda National Road Authority… … … … 27,326,324
Act 21 Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses for the Uganda Cancer Intitute … … … … 1,015,002
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses for the Uganda Heart Institute … … … … 439,600
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses for the National Medical Stores … … … … 201,727,778
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses for the Uganda Tourism Board … … … … 1,728,880
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses for the Uganda Road Fund … … … … … 283,883,000
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses for the Uganda Registration Services Bureau … … … 591,676
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses for the National Citizenship and Immigration Control … … … 7,048,405
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Education Service Commission … … … 4,795,317
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Directorate of Public Prosecutions (DPP) … … … 9,579,707
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Health Service Commission … … … 2,432,527
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Administration and General, of Makerere University … … 46,289,073
Act 21 Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Central Administration, University Teaching Hospital, Science Education and Faculty of Medicine and Nursing of Mbarara University of Science and Technology … … … 7,670,439
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Administration and General, of Makerere University Business School (MUBS)… … … … … 5,316,086
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Kyambogo University … … … … 23,791,248
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Uganda Management Institute … … … … 425,499
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Uganda Revenue Authority … … … … 100,050,368
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the National Agriculture Research Organisation (NARO) Headquarters, Agricultural Research Information Centre, Namulonge Agric. and Animal Production Research Institute, Fisheries Research Institute, Livestock Health Research Institute, Forestry Research Institute, Serere Agricultural and Animal Production Research Institute, Food Science Research Institute, Agricultural Engineering and Technology Research Institute, Coffee Research Centre Technology Generation and Technology Transfer … … 25,331,676
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Uganda Bureau of Statistics … … … … 26,117,967
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of Uganda Police Administration Services Department, Support Services Department, Technical Services Department, Criminal Investigation Services Department, Special Branch Services Department, Mobile Police Patrol Unit (MPPU), Local Defence Units (LDUs) and Anti stock Theft Unit (ASTU) … … … … 192,076,847
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Prisons Headquarters, Prisons Industries, Prisons Farms, Prison Medical Services and Prison Regional Services… … … 57,149,538
Act 21 Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses for the Public Service Commission … … … … 3,135,778
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Local Governments Finance Commission … … 3,418,818
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Judicial Service Commission… … … … 1,900,099
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Gulu University … … 9,788,872
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the National Environment Management Authority (NEMA) … … 5,126,478
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Uganda Blood Transfusion Services … … … … 3,250,338
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the National Agricultural Advisory Services Secretariat… … … 6,392,718
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Public Procurement and Disposal of Public Assets Authority… … … 6,681,000
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Uganda National Bureau of Standards … … … … 7,531,000
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Cotton Development Organisation … … … 5,700,000
Act 21 Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Uganda Land Commission … … … … 543,877
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the National Forestry Authority… … 200,000
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the External Security Organisation … 9,776,040
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the Uganda Coffee Development Authority… … … … 877,000
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses for Management, Medical Services and Common Services of Mulago Hospital Complex … … … … 29,402,991
ending on 30th June, 2011, for Recurrent Expenditure on salaries and other expenses for Management of Butabika Hospital … … … … 5,388,334
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Arua Hospital … … … … 2,850,882
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Fort Portal Hospital … … … … 2,459,880
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Gulu Hospital … … … … 2,764,418
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Hoima Hospital … … … … 2,012,810
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Jinja Hospital … … … … 3,802,559
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Kabale Hospital … … … … 2,032,132
Act 21 Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Masaka Hospital … … … … 2,672,268
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Mbale Hospital … … … … 3,649,501
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Soroti Hospital … … … … 2,430,754
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Lira Hospital … … … … 2,447,890
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Mbarara Regional Referral Hospital … … … 2,874,623
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Mubende Hospital … … … … 1,836,199
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Moroto Hospital … … … … 1,808,199 201 The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Mission at the United Nations, New York … … 5,625,795
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in United Kingdom, London … … 2,727,764
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Canada, Ottawa … … 1,901,000
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in India, New Delhi … … 1,348,000
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Egypt, Cairo … … … 1,000,000
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Kenya, Nairobi … … 1,445,000
Act 21 Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Tanzania, Dar-es-Salaam… … 912,000
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Nigeria, Abuja … … 837,000
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in South Africa, Pretoria … … 1,235,990
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in United States of America, Washington … 2,704,000
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Ethiopia, Addis Ababa … … 1,386,002
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in China, Beijing … … … 1,699,000
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Rwanda, Kigali … … … 1,370,000
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Switzerland, Geneva … … 2,537,000
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Japan, Tokyo … … … 1,950,000
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Libya, Tripoli … … … 1,168,000
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Saudi Arabia, Riyadh … … 1,064,000
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Denmark, Copenhagen … … 2,276,000
Act 21 Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Belgium, Brussels… … … 2,466,000
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Italy, Rome … … … 1,893,000
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in DRC, Kinshasa … … … 1,306,000
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Sudan, Khartoum… … … 1,073,000
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in France, Paris … … … 2,300,000
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Germany, Berlin … … … 1,877,000
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Iran, Teheran … … … 1,200,000
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Russia, Moscow … … … 1,830,000
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Australia, Canberra… … … 1,109,000
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Southern Sudan, Juba … … 954,362
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Abu Dhabi … … … 1,275,120
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Bujumbura … … … 950,000
Act 21 Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses of the Guangzhou Consulate in China … … … 1,200,000
501. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Adjumani District … … … 6,758,446
502. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Apac District … … … 11,558,017 503. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants, under Arua District … … … 21,849,641 504. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bugiri District … … … 11,314,152 505. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bundibugyo District … … … 8,056,053 506. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bushenyi District … … … 10,283,273 507. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Busia District … … … … 9,736,158 508. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Gulu District … … … 10,581,668 509. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Hoima District … … … 7,589,614
Act 21 Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 510. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Iganga District … … … … 8,892,576
511. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Jinja District … … … 14,897,382
512. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kabale District … … … … 23,622,255
513. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kabarole District … … … 13,278,018
514. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaberamaido District … … … … 6,542,518
515. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kalangala District … … … 3,077,476
516. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kampala District … … … … 5,438,456
517. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kamuli District … … … 14,486,788
518. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kamwenge District … … … … 9,552,784
Act 21 Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 519. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kanungu District … … … … 9,667,022
520. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kapchorwa District … … … … 6,111,751
521. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kasese District … … … … 15,558,007
522. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Katakwi District … … … 5,994,451
523. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kayunga District … … … … 12,848,204
524. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kibale District … … … 15,183,840
525. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kiboga District … … … 5,001,503
526. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kisoro District … … … … 10,756,708
527. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kitgum District … … … … 9,755,139
Act 21 Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 528. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kotido District … … … 3,984,745
529. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kumi District … … … 8,716,001
530. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyenjojo District … … … … 10,341,715
531. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Lira District … … … 14,802,284
532. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Luwero District … … … … 17,690,945
533. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Masaka District … … … … 7,984,129
534. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Masindi District … … … 5,909,661
535. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mayuge District … … … … 10,941,345
536. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbale District … … … 12,916,417
Act 21 Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 537. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbarara District … … … 14,200,245
538. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Moroto District … … … 3,649,922
539. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Moyo District … … … … 8,015,816
540. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Mpigi District … … … … 10,033,891
541. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mubende District … … … … 13,921,725
542. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mukono District … … … 11,071,760
543. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakapiripirit District … … … … 3,560,451
544. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nakasongola District … … … 8,015,543
545. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nebbi District … … … 7,927,964
Act 21 Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 546. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Ntungamo District … … … 11,848,565
547. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Pader District … … … … 6,922,096
548. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Pallisa District … … … 12,135,223
549. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Rakai District … … … 20,278,181
550. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Rukungiri District … … … … 10,083,543
551. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Sembabule District … … … 9,843,421
552. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sironko District … … … … 8,941,219
553. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Soroti District … … … 9,460,529
554. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Tororo District … … … 16,581,550
Act 21 Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 555. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Wakiso District … … … … 25,732,055
556. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Yumbe District … … … … 10,555,125
557. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butaleja District … … … … 8,531,405
558. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ibanda District … … … … 9,949,551
559. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaabong District … … … … 5,492,178
560. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Isingiro District … … … … 11,699,885
561. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaliro District … … … … 6,983,398
562. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kiruhura District … … … … 8,951,336
563. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Koboko District … … … … 6,258,683
Act 21 Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 564. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amolatar District … … … … 5,597,091
565. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amuria District … … … … 8,182,510
566. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Manafwa District … … … … 13,524,589
567. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukwo District … … … … 4,163,191
568. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mityana District … … … … 11,825,830
569. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakaseke District … … … … 8,894,413
570. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amuru District … … … … 5,040,884
571. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Budaka District … … … … 6,722,241
572. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Oyam District … … … … 11,977,078
Act 21 Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 573. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Abim District … … … … 4,463,319
574. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namutumba District … … … … 6,814,302
575. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under 6,546,346 Dokolo District … … … …
576. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buliisa District … … … … 3,172,067
577. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Maracha District … … … … 11,009,572
578. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukedea District … … … … 5,658,908
579. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bududa District … … … … 6,795,459
580. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lyantonde District … … … … 4,081,735
581. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amudat District … … … … 1,934,212
Act 21 Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 582. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buikwe District … … … … 10,807,116
583. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buyende District … … … … 5,337,143
584. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyegegwa District … … … … 4,359,077
585. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lamwo District … … … … 4,665,454
586. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Otuke Districtt … … … … 3,856,558
587. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Zombo District … … … … 10,150,348
588. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Alebtong District … … … … 3,792,252 589. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for
Bulambuli District Delegated Services, Unconditional and Conditional Transfers under … … … … 5,736,842
590. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for
Buvuma District Delegated Services, Unconditional and Conditional Transfers under … … … … 3,352,129
Act 21 Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 591. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for
Gomba District Delegated Services, Unconditional and Conditional Transfers under … … … … 5,910,086
592. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kiryandongo District … … … … 7,187,929
593. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Luuka District … … … … 6,553,677
594. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namayingo District … … … … 5,626,172
595. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ntoroko District … … … … 2,604,527
596. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Serere District … … … … 5,405,767
597. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyankwanzi District … … … … 6,781,638
598. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kalungu District … … … … 8,102,450
599. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lwengo District … … … … 7,716,111
Act 21 Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 600. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukomansimbi District … … … … 5,564,559
601. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mitooma District … … … … 7,744,934
602. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Rubirizi District … … … … 4,082,117
603. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ngora District … … … … 5,674,229
604. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Napak District … … … … 2,530,380
605. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kibuku District … … … … 4,674,984
606. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nwoya District … … … … 3,734,124
607. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kole District … … … … 7,361,854
608. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butambala District … … … … 6,048,214
Act 21 Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 609. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sheema District … … … … 10,559,904
610. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buhweju District … … … … 3,661,775
611. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Agago District … … … … 7,743,863
612. The amount required in the year ending on 30th June, 2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kween District … … … … 4,205,652
751. The amount required in the year ending on 30th June, 2011, for Unconditional and Conditional Grants for Arua Municipal Council 3,324,944
752. The amount required in the year ending on 30th June, 2011, for Unconditional and Conditional Grants for Entebbe Municipal Council … … … … … 3,733,044 753. The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Fort Portal Municipal Council … … … … 3,222,822 754. The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Gulu Municipal Council … … … … 6,031,601 755. The amount required in the year ending on 30th June, 2011, for Unconditional and Conditional Grants for Jinja Municipal Council … 5,301,232
757. The amount required in the year ending on 30th June, 2011, for Unconditional and Conditional Grants for Kabale Municipal Council… … … … … 4,135,171 758. The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Lira Municipal Council … … … … 3,733,153
Act 21 Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 759. The amount required in the year ending on 30th June, 2011, for Unconditional and Conditional Grants for Masaka Municipal Council … … … … … 3,190,364 760. The amount required in the year ending on 30th June, 2011, for Unconditional and Conditional Grants for Mbale Municipal Council… … … … … 5,047,355 761. The amount required in the year ending on 30th June, 2011, for Unconditional and Conditional Grants for Mbarara Municipal Council… … … … … 5,200,005 762. The amount required in the year ending on 30th June, 2011, for Unconditional and Conditional Grants for Moroto Municipal Council… … … … … 1,392,326 763. The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Soroti Municipal Council … … … … 3,601,722
764. The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Tororo Municipal Council … … … … 3,227,365 765. The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Kawempe Division… … … … … 3,410,109
766. The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Nakawa Division 6,814,014
767. The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Makindye Division … … … … … 4,693,423
768. The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Rubaga 5,098,597 Division…
769. The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Kampala Central Division … … … … 3,927,631
770. The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Kasese Municipal Council … … … … 8,781,282
Act 21 Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 771. The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Hoima Municipal Council … … … … 5,695,399
772. The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Mukono Municipal Council … … … … 8,430,861
773. The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Iganga Municipal Council … … … … 8,743,862
774. The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Masindi Municipal Council … … … … 4,683,870
775. The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Ntungamo Municipal Council … … … … 5,901,085
776. The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Busia Municipal Council … … … … 1,807,219
777. The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Bushenyi - Ishaka Municipal Council … … … 2,590,311
778. The amount required in the year ending on 30th June, 2011, for Unconditional, Conditional and Equalisation Grants for Rukungiri Municipal Council … … … … 6,302,718
Act 21 Appropriation Act 2010 DEVELOPMENT EXPENDITURE 001 Office of the President 16,197,966 002 State House 7,097,580 003 Office of the Prime Minister 127,076,114 004 Ministry of Defence 147,671,880 005 Ministry of Public Service 11,295,892 006 Ministry of Foreign Affairs 928,591 007 Ministry of Justice and Constitutional Affairs 31,381,796 008 Ministry of Finance, Planning & Economic Dev. 238,095,388 009 Ministry of Internal Affairs 95,012,729 010 Ministry of Agriculture, Animal Industry & Fisheries 65,994,485 011 Ministry of Local Government 129,552,315 012 Ministry of Lands, Housing & Urban Development 8,215,102 013 Ministry of Education and Sports 184,860,843 014 Ministry of Health 86,024,263 015 Ministry of Tourism, Trade and Industry 15,666,768 016 Ministry of Works and Transport 106,172,072 017 Ministry of Energy and Mineral Development 412,898,607 018 Ministry of Gender, Labour and Social Development 10,304,478 019 Ministry of Water and Environment 162,543,680 020 Ministry of Information & Communications Tech. 11,962,538 021 Ministry of East African Community Affairs 280,000 101 Judiciary 9,334,800 102 Electoral Commission 445,875 103 Inspectorate of Government (IG) 2,518,539 104 Parliamentary Commission 11,819,792 105 Law Reform Commission 134,292 106 Uganda Human Rights Comm 3,186,306 107 Uganda AIDS Commission 14,209,590 108 National Planning Authority 2,569,886 110 Uganda Industrial Research Institute 8,230,000 111 Busitema University 1,577,521 112 Ethics and Integrity 2,980,392 113 Uganda National Roads Authority 587,051,960 114 Uganda Cancer Institute 3,100,000 115 Uganda Heart Institute 1,500,000 117 Uganda Tourism Board 324,918 119 Uganda Registration Services Bureau 100,000 131 Auditor General 1,714,588 132 Education Service Commission 1,003,061 133 Directorate of Public Prosecutions 597,706 134 Health Service Commission 446,799 136 Makerere University 21,263,233 137 Mbarara University Science and Technology 4,098,769 138 Makerere University Business School 2,800,000 139 Kyambogo University 422,845 140 Uganda Management Institute 1,500,000
Act 21 Appropriation Act 2010 141 Uganda Revenue Authority 16,141,115 142 National Agricultural Research Organisation 54,389,210 143 Uganda Bureau of Statistics 5,052,753 144 Uganda Police (inci LDUs) 49,678,636 145 Uganda Prisons 14,543,989 146 Public Service Commission 711,791 147 Local Government Finance Comm 171,700 148 Judicial Service Commission 339,819 149 Gulu University 1,150,053 150 National Environment Management Authority 5,757,940 151 Uganda Blood Transfusion Service (UBTS) 81,000 152 NAADS Secretariat 48,381,967 153 Public Procurement and Disposal of Assets Authority 384,000 154 Uganda National Bureau of Standards 2,444,000 156 Uganda Land Commission 3,680,000 157 National Forestry Authority 15,030,179 159 External Security Organisation 442,000 161 Mulago Hospital Complex 5,220,000 162 Butabika Hospital 27,382,041 163 Arua Hospital 1,542,000 164 Fort Portal Hospital 1,615,000 165 Gulu Hospital 1,420,000 166 Hoima Hospital 1,265,000 167 Jinja Hospital 1,731,000 168 Kabale Hospital 1,723,000 169 Masaka Hospital 1,712,000 170 Mbale Hospital 1,492,000 171 Soroti Hospital 1,310,000 172 Lira Hospital 2,620,000 173 Mbarara Hospital 1,150,000 174 Mubende Hospital 540,000 175 Moroto Hospital 540,000 201 Ugandan Mission at the United Nations, New York 4,440,000 202 Uganda High Commission in United Kingdom, London 140,000 203 Uganda High Commission in Canada, Ottawa 60,000 204 Uganda High Commission in India, New Delhi 80,000 205 Uganda High Commission in Egypt, Cairo 73,000 206 Uganda High Commission in Kenya, Nairobi 580,000 207 Uganda High Commission in Tanzania, Dar es Salaam 80,000 212 Uganda Embassy in China, Beijing 60,000 213 Uganda Embassy in Rwanda, Kigali 500,000 218 Uganda Embassy in Denmark, Copenhagen 120,000 219 Uganda Embassy in Belgium, Brussels 600,000 221 Uganda Embassy in DRC, Kinshasa 121,000 228 Uganda Embassy in Canberra 60,000 229 Uganda Embassy in Juba 150,200 230 Uganda Embassy in Abu Dhabi 60,000
Act 21 Appropriation Act 2010 231 Uganda Embassy in Bujumbura 70,000 232 Guangzhou Consulate in China 300,000 501 Adjumani District 6,027,062 502 Apac District 5,457,650 503 Arua District 8,004,008 504 Bugiri District 3,940,769 505 Bundibugyo District 2,075,694 506 Bushenyi District 2,363,475 507 Busia District 3,422,458 508 Gulu District 9,980,372 509 Hoima District 3,395,496 510 Iganga District 3,444,550 511 Jinja District 2,776,682 512 Kabale District 3,466,883 513 Kabarole District 3,063,532 514 Kaberamaido District 3,188,026 515 Kalangala District 1,987,886 516 Kampala City 2,761,559 517 Kamuli District 3,276,612 518 Kamwenge District 2,217,773 519 Kanungu District 2,245,285 520 Kapchorwa District 2,528,432 521 Kasese District 4,559,140 522 Katakwi District 4,599,472 523 Kayunga District 2,601,735 524 Kibale District 4,855,968 525 Kiboga District 2,000,991 526 Kisoro District 2,475,555 527 Kitgum District 6,015,412 528 Kotido District 5,974,437 529 Kumi District 3,658,563 530 Kyenjonjo District 2,542,061 531 Lira District 6,480,331 532 Luwero District 3,224,634 533 Masaka District 3,773,412 534 Masindi District 3,967,511 535 Mayuge District 3,400,816 536 Mbale District 4,830,800 537 Mbarara District 3,567,686 538 Moroto District 3,696,956 539 Moyo District 4,377,181 540 Mpigi District 2,167,203 541 Mubende District 4,180,563 542 Mukono District 3,434,179 543 Nakapinpinti District 3,948,344 544 Nakasongola District 1,912,912 545 Nebbi District 4,651,027
Act 21 Appropriation Act 2010 546 Ntungamo District 2,970,401 547 Pader District 5,779,911 548 Pallisa District 4,395,549 549 Rakai District 4,078,453 550 Rukungiri District 2,225,613 551 Sembabule District 2,370,821 552 Sironko District 2,942,562 553 Soroti District 3,961,877 554 Tororo District 5,697,824 555 Wakiso District 5,552,811 556 Yumbe District 5,980,840 557 Butaleja District 2,981,953 558 Ibanda District 2,437,891 559 Kaabong District 7,245,443 560 Isingiro District 3,413,063 561 Kaliro District 2,056,635 562 Kiruhura District 3,119,869 563 Koboko District 3,108,472 564 Amolatar District 3,949,649 565 Amuria District 4,054,153 566 Manafwa District 5,217,221 567 Bukwo District 2,619,182 568 Mityana District 2,504,331 569 Nakaseke District 2,584,587 570 Amuru District 5,776,842 571 Budaka District 3,047,131 572 Oyam District 6,350,528 573 Abim District 3,274,450 574 Namutumba District 2,784,761 575 Dokolo District 5,348,885 576 Buliisa District 3,865,614 577 Maracha District 3,784,756 578 Bukedea District 3,114,790 579 Bududa District 3,127,022 580 Lyantonde District 1,325,227 581 Amudat District 2,758,750 582 Buikwe District 2,726,611 583 Buyende District 2,317,526 584 Kyegegwa District 1,752,770 585 Lamwo District 4,746,580 586 Otuke District 2,022,697 587 Zombo District 2,988,942 588 Albetong District 3,522,488 589 Bulambuli District 2,512,072 590 Buvuma District 1,701,247 591 Gomba District 1,594,759 592 Kiryandongo District 3,497,139
Act 21 Appropriation Act 2010 593 Luuka District 1,694,533 594 Namayingo District 1,646,496 595 Ntoroko District 1,571,912 596 Serere District 2,918,611 597 Kyankwanzi District 1,674,317 598 Kalungu District 1,412,924 599 Lwengo District 2,011,840 600 Bukomansimbi District 1,360,189 601 Mitooma District 1,247,825 602 Rubirizi District 1,321,599 603 Ngora District 2,050,668 604 Napak District 3,285,875 605 Kibuku District 2,368,694 606 Nwoya District 2,247,518 607 Kole District 3,178,983 608 Butambala District 1,353,614 609 Sheema District 1,242,733 610 Buhweju District 1,009,623 611 Agago District 6,084,985 612 Kween District 1,902,438 751 Arua Municipal Council 924,743 752 Entebbe Municipal Council 319,510 753 Fort-Portal Municipal Council 320,729 754 Gulu Municipal Council 1,203,013 755 Jinja Municipal Council 408,001 757 Kabale Municipal Council 209,652 758 Lira Municipal Council 947,163 759 Masaka Municipal Council 321,536 760 Mbale Municipal Council 990,075 761 Mbarara Muninicipal Council 305,927 762 Moroto Municipal Council 536,709 763 Soroti Municipal Council 728,912 764 Tororo Municipal Council 651,193 765 Kawempe Division 705,218 766 Nakawa Division 586,370 767 Makyindye Division 779,315 768 Rubaga Division 648,318 769 Kampala Central Division 340,480 770 Kasese Municipal Council 223,429 771 Hoima Municipal Council 159,436 772 Mukono Municipal Council 227,702 773 Iganga Municipal Council 148,529 774 Masindi Municipal Council 273,398 775 Ntungamo Municipal Council 63,970 776 Busia Municipal Council 237,610 777 Bushenyi- Ishaka Municipal Council 112,109 778 Rukungiri Municipal Council 56,543
TOTAL 6,642,294,097
Original Laws of Uganda consolidation (as at 05 November 2010) — public-domain legislation, consolidated by ULII / Laws.Africa (CC BY 4.0). This is a point-in-time text and may not reflect later amendments; confirm against the latest Uganda Gazette before relying on it.
