An Act to apply a sum of thirteen trillion, two hundred and seven billion, three hundred twenty million and four hundred ninety three thousand shillings out of the Consolidated Fund to the service of the year ending on the 30th June 2015 and to appropriate the supplies granted.
An Act to apply a sum of thirteen trillion, two hundred and seven billion, three hundred twenty million and four hundred ninety three thousand shillings out of the Consolidated Fund to the service of the year ending on the 30th June 2015 and to appropriate the supplies granted.
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Uganda
Commenced on 01 July 2014
[This is the version of this document at 20 October 2014.]
An Act to apply a sum of thirteen trillion, two hundred and seven billion, three hundred twenty million and four hundred ninety three thousand shillings out of the Consolidated Fund to the service of the year ending on the 30th June 2015 and to appropriate the supplies granted.
This Act shall be deemed to have come into force on the 1st day of July, 2014.
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, 2015, the sum of thirteen trillion, two hundred and seven billion, three hundred twenty million and four hundred ninety three thousand shillings.
Act 9 Appropriation Act 2014
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, 2015 shall be available until a date determined by the Secretary to the Treasury (not being later than the 31st day of October, 2015) for making payments which become due during the year ending on the 30th day of June, 2015 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, 2015, 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 … … … 81,728,608
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses on State House 233,352,292
ending on 30th June, 2015, for Recurrent Expenditure on salaries, expenses under the office of the Prime Minister, Finance and Administration, Coordination and Monitoring, Pacification and Special Progammes, Disaster Management and Refugees, Luwero Triangle and Karamoja Headquarters under the Office of the Prime Minister … … 50,810,748
the Minister of Defence Headquarters, UPDF Land Forces and UPDF Airforce under the Ministry of Defence… … … 750,663,053
Act 9 Appropriation Act 2014 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2015, 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 … … 13,023,883
ending on 30th June, 2015, 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 … … 19,289,666
ending on 30th June, 2015, 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 … … 13,875,512
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 … … … 87,116,706
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses of the Ministry of Internal Affairs Headquarters, Immigration, Government Chemist and Restructuring Contingency falling under the control of the responsible Minister … … … … 10,028,488
ending on 30th June, 2015, 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 the Ministry of Agriculture, Animal Industry and Fisheries… … … 30,589,823
Act 9 Appropriation Act 2014 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 … 13,549,170
the Minister, 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 … … 16,240,116
ending on 30th June, 2015, 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 responsible Minister 137,691,379
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other 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 … … … … … 36,531,863
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses under the Ministry of Trade, Industry and Cooperatives Headquarters, External Trade, Internal Trade, Trade and Economic Affairs Department, Industry and Technology Department, Standards and Inspectorate Departments falling under the control of the responsible Minister … … 9,137,989
ending on 30th June, 2015, 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… … … … … 32,941,723
Act 9 Appropriation Act 2014 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses under the Ministry of Energy and Minerals Development Headquarters, the Departments of Planning, Energy, Petroleum exploration, Geology, Survey and Mining falling under the control of the Responsible Minister … … … 8,506,990 018 The amount required in the year ending on 30th June, 2015, 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 … 20,821,017
ending on 30th June, 2015, 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… … … … 9,195,203
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses for the Ministry of Information and Communication Technology Headquarters, Communication and Information Technology… … … … 6,812,226
ending on 30th June, 2015, for Recurrent Expenditure on salaries and expenses under the Ministry of East African Community Affairs Headquarters … … … 22,954,090
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses under the Ministry of Tourism, Wildlife and Antiquities Headquarters, Tourism, Museums and Monuments, Directorate of Tourism, Wildlife Conservation, Museums, Wildlife and Antiquities Departments falling under the control of the responsible Minister … … 65,207,449
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses for the Law Development Centre … … … … 6,927,400
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses for the Uganda Industrial Research Institute … … … 6,017,602
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses of Administration and General expenses, of Busitema University … 18,812,399
Act 9 Appropriation Act 2014 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses for the Directorate of Ethics and Integrity … … … 4,705,805
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses for the Uganda National Roads Authority … … … 36,658,540
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses for the Uganda Cancer Institute … … … … 4,197,411
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses for the Uganda Heart Institute … … … … 6,592,930
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses for the National Medical Stores … … … … 218,614,467
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses for the Uganda Tourism Board … … … … 5,850,155
ending on 30th June, 2015, for Recurrent Expenditure on road maintenance salaries and other expenses for the Uganda Road Fund… … … … 428,101,919
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses for the Uganda Registration Services Bureau … … … 10,274,528
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses for the National Citizenship and Immigration Board … … … 10,719,742
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses for the Dairy Development Authority … … … 4,044,202
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses for the Kampala Capital City Authority… … … … 155,372,022
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses for the Rural Electrification Agency (REA) … … … 16,962,677
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses for the Equal Opportunities Commission … … … 2,897,151
Act 9 Appropriation Act 2014 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses for the National Animal Genetic Res. Centre and Data Bank … … 4,049,550
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses for the National Information Technology Authority … … … 22,616,425
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses of Administration and General expenses, of Muni University … 4,629,050
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Education Service Commission … … … 5,106,284
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Directorate of Public Prosecutions (DPP) … … … 16,755,845
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Health Service Commission … … … 3,723,438
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses of the Administration and General, of Makerere University … … 195,251,837
ending on 30th June, 2015, 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 … … … 23,663,178
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses of the Administration and General, of Makerere University Business School (MUBS)… … … … … 50,531,473
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of Kyambogo University … … … … 66,862,767
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses of the Uganda Management Institute … … … … 16,041,095
Act 9 Appropriation Act 2014 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses of the Uganda Revenue Authority … … … … 191,220,084
ending on 30th June, 2015, 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 … … 34,826,267
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses of the Uganda Bureau of Statistics … … … … 21,008,504
ending on 30th June, 2015, 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) … … … … 340,881,695
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses of the Prisons Headquarters, Prisons Industries, Prisons Farms, Prison Medical Services and Prison Regional Services… … … 110,334,506
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses for the Public Service Commission … … … … 4,247,790
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Local Government Finance Commission … … 4,257,675
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Judicial Service Commission… … … … 2,946,646
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of Gulu University … … … 19,771,034
Act 9 Appropriation Act 2014 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the National Environment Management Authority (NEMA) … … 7,996,419
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda Blood Transfusion Services … … … … 6,044,084
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the National Agricultural Advisory Services Secretariat … … … 6,270,292
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Public Procurement and Disposal of Public Assets Authority … … … 8,465,048
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda National Bureau of Standards … … … … 14,763,446
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Cotton Development Organisation … … … … 3,796,137
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda Land Commission … … … … 909,812
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the National Forestry Authority … … 18,934,676
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the External Security Organisation … … 16,195,802
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda Coffee Development Authority… … … … 22,186,792
Act 9 Appropriation Act 2014 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses for Management, Medical Services and Common Services of Mulago Hospital Complex … … … … 45,447,042
ending on 30th June, 2015, for Recurrent Expenditure on salaries and other expenses for Management of Butabika Hospital … … … … 7,803,843
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Arua Referral Hospital … … … 4,417,001
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Fort Portal Referral Hospital … … … 4,937,777
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Gulu Referral Hospital… … … … 4,202,232
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Hoima Referral Hospital… … … … 3,454,158
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Jinja Referral Hospital … … … 5,307,587
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Kabale Referral Hospital … … … 3,880,297
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Masaka Referral Hospital … … … 4,013,368
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Mbale Referral Hospital… … … … 5,912,964
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Soroti Referral Hospital… … … … 3,839,067
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Lira Referral Hospital … … … … 3,790,932
Act 9 Appropriation Act 2014 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Mbarara Referral Hospital … … … 5,124,322
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Mubende Referral Hospital… … … … 2,936,488
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Moroto Referral Hospital… … … … 2,550,118
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Naguru Referral Hospital… … … … 4,475,486 201 The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Mission at the United Nations, New York … … 9,489,691
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in United Kingdom, London … … 3,009,307
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Canada, Ottawa … … 2,334,117
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in India, New Delhi … … 1,912,422
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Egypt, Cairo … … 1,373,749
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Kenya, Nairobi … … 2,024,626
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Tanzania, Dar-es-Salaam… … 1,074,217
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Nigeria, Abuja … … 1,069,000
Act 9 Appropriation Act 2014 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in South Africa, Pretoria … … 1,445,300
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in United States of America, Washington … 4,681,892
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Ethiopia, Addis Ababa … … 1,613,202
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in China, Beijing … … … 2,698,247
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Rwanda, Kigali … … … 1,591,790
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Switzerland, Geneva … … 3,327,481
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Japan, Tokyo … … … 3,146,605
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Libya, Tripoli … … … 1,764,200
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Saudi Arabia, Riyadh … … 1,263,400
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Denmark, Copenhagen … … 2,763,918
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Belgium, Brussels… … … 2,860,600
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Italy, Rome … … … 2,878,537
Act 9 Appropriation Act 2014 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in DRC, Kinshasa … … … 1,837,558
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Sudan, Khartoum… … … 1,548,799
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in France, Paris … … … 2,917,600
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Germany, Berlin … … … 2,614,000
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Iran, Tehran … … … 1,647,200
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Russia, Moscow … … … 2,236,756
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Australia, Canberra… … … 1,757,118
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Southern Sudan, Juba … … 1,900,550
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in United Arab Emirates, Abu Dhabi… … 1,701,800
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Burundi, Bujumbura … … 1,174,968
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Guangzhou Consulate in China … … … 2,091,217
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Ankara … … … … 1,950,049
Act 9 Appropriation Act 2014 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Mogadishu… … … … 1,765,000
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Kuala Lumpur … … … 1,587,496
ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Mombasa … … … … 419,605
501. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Adjumani District … … … 14,566,568
502. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Apac District … … … 20,639,787 503. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants, under Arua District … … … 44,149,476 504. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bugiri District … … … 18,246,898
505. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bundibugyo District … … … 17,216,860
506. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bushenyi District … … … 17,918,841 507. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Busia District … … … … 16,689,977
Act 9 Appropriation Act 2014 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 508. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Gulu District … … … 23,770,015 509. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Hoima District … … … 17,218,334 510. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Iganga District… 35,900,360 511. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Jinja District … … … 28,093,215 512. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kabale District 38,787,863 513. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kabarole District … … … 24,277,731 514. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaberamaido District … … … … 12,495,805 515. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kalangala District … … … 6,155,606
517. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kamuli District … … … 28,131,290 518. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kamwenge District … … … … 16,278,682
Act 9 Appropriation Act 2014 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 519. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kanungu District … … … … 20,902,693 520. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kapchorwa District … … … … 11,628,175
521. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kasese District … … … … 37,960,353 522. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Katakwi District … … … 10,138,484
523. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kayunga District … … … … 22,093,003
524. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kibaale District … … … 28,812,326
525. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kiboga District … … … 11,210,466
526. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kisoro District … … … … 26,154,721
527. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kitgum District … … … … 18,269,291
Act 9 Appropriation Act 2014 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 528. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kotido District … … … 6,945,940 529. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kumi District … … … 15,836,231 530. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyenjojo District … … … … 17,796,847
531. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Lira District … … … 20,781,231
532. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Luwero District … … … … 36,317,136
533. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Masaka District … … … … 13,322,318
534. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Masindi District … … … 12,649,920
535. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mayuge District … … … … 20,381,225
536. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbale District … … … 25,279,805
Act 9 Appropriation Act 2014 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 537. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbarara District … … … 25,509,932 538. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Moroto District … … … 8,138,342
539. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Moyo District … … … … 13,182,580 540. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Mpigi District … … … … 16,994,886
541. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mubende District … … … … 25,101,593
542. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mukono District … … … 26,697,044
543. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakapiripirit District … … … … 9,154,736
544. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nakasongola District … … … 16,057,667
545. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nebbi District … … … 21,774,754
Act 9 Appropriation Act 2014 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 546. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Ntungamo District … … … 30,750,551 547. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Pader District … … … … 13,916,542
548. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Pallisa District … … … 21,422,215
549. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Rakai District … … … 39,692,312
550. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Rukungiri District … … … … 22,677,743
551. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Sembabule District … … … 16,340,319
552. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sironko District … … … … 16,841,610
553. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Soroti District … … … 14,301,843
554. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Tororo District … … … 27,212,435
Act 9 Appropriation Act 2014 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 555. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Wakiso District … … … … 50,070,455 556. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Yumbe District … … … … 21,587,436
557. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butaleja District … … … … 16,913,804 558. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ibanda District … … … … 16,685,771
559. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaabong District … … … … 10,084,742
560. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Isingiro District … … … … 20,339,074 561. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaliro District … … … … 17,168,523
562. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kiruhura District … … … … 15,255,894
563. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Koboko District … … … … 11,395,466
Act 9 Appropriation Act 2014 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 564. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amolatar District … … … … 10,056,095
565. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amuria District … … … … 13,154,176
566. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Manafwa District … … … … 24,389,693
567. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukwo District … … … … 11,784,599
568. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mityana District … … … … 24,453,417
569. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakaseke District … … … … 14,651,769
570. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amuru District … … … … 12,186,055
571. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Budaka District … … … … 12,114,392
572. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Oyam District … … … … 19,978,304
Act 9 Appropriation Act 2014 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 573. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Abim District … … … … 10,901,555
574. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namutumba District … … … … 14,023,103
575. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Dokolo District … … … … 10,612,791
576. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buliisa District … … … … 6,295,139
577. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Maracha District … … … … 12,753,188
578. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukedea District … … … … 13,193,631
579. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bududa District … … … … 11,423,464 580. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lyantonde District … … … … 7,101,086
581. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amudat District … … … … 3,109,588
Act 9 Appropriation Act 2014 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 582. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buikwe District … … … … 22,050,439
583. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buyende District … … … … 12,180,182
584. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyegegwa District … … … … 8,513,953
585. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lamwo District … … … … 10,710,439
586. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Otuke District … … … … 7,181,890
587. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Zombo District … … … … 12,743,912
588. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Alebtong District … … … … 10,519,965
589. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bulambuli District … … … … 9,929,792
590. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buvuma District … … … … 3,896,531
Act 9 Appropriation Act 2014 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 591. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Gomba District … … … … 10,254,562
592. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kiryandongo District … … … … 12,178,078
593. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Luuka District … … … … 14,140,844
594. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namayingo District … … … … 10,463,870
595. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ntoroko District … … … … 6,103,695 596. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Serere District … … … … 15,140,305
597. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyankwanzi District … … … … 11,063,123
598. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kalungu District … … … … 13,844,402
599. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lwengo District … … … … 15,145,363
Act 9 Appropriation Act 2014 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 600. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukomansimbi District … … … … 9,121,683
601. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mitooma District … … … … 14,201,018
602. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Rubirizi District … … … … 7,726,640 603. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ngora District … … … … 10,817,635 604. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Napak District … … … … 8,032,815
605. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kibuku District … … … … 11,126,551
606. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nwoya District … … … … 7,944,209
607. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kole District … … … … 15,445,215
608. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butambala District … … … … 11,920,065
Act 9 Appropriation Act 2014 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 609. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sheema District … … … … 19,447,502
610. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buhweju District … … … … 6,169,366
611. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Agago District 16,094,058
612. The amount required in the year ending on 30th June, 2015, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kween District … … … … 7,577,226
751. The amount required in the year ending on 30th June, 2015, for Unconditional and Conditional Grants for Arua Municipal Council 5,635,408
752. The amount required in the year ending on 30th June, 2015, for Unconditional and Conditional Grants for Entebbe Municipal Council … … … … … 5,973,284
753. The amount required in the year ending on 30th June, 2015, for Unconditional, Conditional and Equalisation Grants for Fort Portal Municipal Council … … … … 6,282,705
754. The amount required in the year ending on 30th June, 2015, for Unconditional, Conditional and Equalisation Grants for Gulu Municipal Council … … … … 9,517,905
755. The amount required in the year ending on 30th June, 2015, for Unconditional and Conditional Grants for Jinja Municipal Council … 8,813,783
757. The amount required in the year ending on 30th June, 2015, for Unconditional and Conditional Grants for Kabale Municipal Council 7,158,161
758. The amount required in the year ending on 30th June, 2015, for Unconditional, Conditional and Equalisation Grants for Lira Municipal Council … … … … 6,792,175
Act 9 Appropriation Act 2014 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 759. The amount required in the year ending on 30th June, 2015, for Unconditional and Conditional Grants for Masaka Municipal Council … 5,231,484
760. The amount required in the year ending on 30th June, 2015, for Unconditional and Conditional Grants for Mbale Municipal Council … 10,299,281
761. The amount required in the year ending on 30th June, 2015, for 14,169,530 Unconditional and Conditional Grants for Mbarara Municipal Council
762. The amount required in the year ending on 30th June, 2015, for Unconditional and Conditional Grants for Moroto Municipal Council 2,248,267
763. The amount required in the year ending on 30th June, 2015, for Unconditional, Conditional and Equalisation Grants for Soroti Municipal Council … … … … 6,990,587
764. The amount required in the year ending on 30th June, 2015, for Unconditional, Conditional and Equalisation Grants for Tororo Municipal Council … … … … 5,112,699
770. The amount required in the year ending on 30th June, 2015, for Unconditional, Conditional and Equalisation Grants for Kasese Municipal Council … … … … 7,811,030
771. The amount required in the year ending on 30th June, 2015, for Unconditional, Conditional and Equalisation Grants for Hoima Municipal Council … … … … 6,541,475
772. The amount required in the year ending on 30th June, 2015, for Unconditional, Conditional and Equalisation Grants for Mukono Municipal Council … … … … 7,795,186 773. The amount required in the year ending on 30th June, 2015, for Unconditional, Conditional and Equalisation Grants for Iganga Municipal Council … … … … 3,915,322
774. The amount required in the year ending on 30th June, 2015, for Unconditional, Conditional and Equalisation Grants for Masindi Municipal Council … … … … 6,581,240
775. The amount required in the year ending on 30th June, 2015, for Unconditional, Conditional and Equalisation Grants for Ntungamo Municipal Council … … … … 2,360,452
Act 9 Appropriation Act 2014 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 776. The amount required in the year ending on 30th June, 2015, for Unconditional, Conditional and Equalisation Grants for Busia Municipal Council … … … … 3,107,705
777. The amount required in the year ending on 30th June, 2015, for Unconditional, Conditional and Equalisation Grants for Bushenyi - Ishaka Municipal Council … … … 5,349,983
778. The amount required in the year ending on 30th June, 2015, for Unconditional, Conditional and Equalisation Grants for Rukungiri Municipal Council … … … … 4,030,189 DEVELOPMENT EXPENDITURE 001 Office of the President 4,976,137 002 State House 18,684,030 003 Office of the Prime Minister 141,336,736 004 Ministry of Defence 356,638,708 005 Ministry of Public Service 6,879,831 006 Ministry of Foreign Affairs 891,722 007 Ministry of Justice and Constitutional Affairs 24,426,585 008 Ministry of Finance, Planning & Economic Dev. 194,395,814 009 Ministry of Internal Affairs 1,039,416 010 Ministry of Agriculture, Animal & Fisheries 53,485,594 011 Ministry of Local Government 210,161,794 012 Ministry of Lands, Housing & Urban Development 13,974,864 013 Ministry of Education and Sports 277,366,139 014 Ministry of Health 545,209,103 015 Ministry of Trade, Industry and Cooperatives 10,312,792 016 Ministry of Works and Transport 89,422,458 017 Ministry of Energy and Mineral Development 1,767,402,963 018 Ministry of Gender, Labour and Social Development 41,971,350 019 Ministry of Water and Environment 331,547,280 020 Ministry of Information & Communications Tech. 3,226,824 021 Ministry of East African Community Affairs 567,520 022 Ministry of Tourism, Wildlife and Antiquities 3,127,413 101 Judiciary 9,138,823 102 Electoral Commission 113,675
Act 9 Appropriation Act 2014 103 Inspectorate of Government (IG) 5,511,568 104 Parliamentary Commission 39,207,547 105 Law Reform Commission 254,966 106 Uganda Human Rights Comm 142,617 107 Uganda AIDS Commission 227,809 108 National Planning Authority 565,675 109 Law Development Centre 1,873,304 110 Uganda Industrial Research Institute 9,028,951 111 Busitema University 1,550,580 112 Ethics and Integrity 1,210,597 113 Uganda National Roads Authority 1,692,249,216 114 Uganda Cancer Institute 8,707,942 115 Uganda Heart Institute 5,500,000 116 National Medical Stores - 117 Uganda Tourism Board 553,303 118 Road Fund - 119 Uganda Registration Services Bureau - 120 National Citizenship and Immigration Board 109,860,428 121 Dairy Development Authority 1,000,000 122 Kampala Capital City Authority 99,346,264 123 Rural Electrification Agency (REA) 82,080,853 124 Equal Opportunities Commission 416,672 125 National Animal Genetic Res. Centre and Data Bank - 126 National Information Technology Authority 12,580,403 127 Muni University 2,570,150 131 Auditor General 11,059,629 132 Education Service Commission 653,061 133 Directorate of Public Prosecutions 6,286,751 134 Health Service Commission 446,799 136 Makerere University 33,942,923 137 Mbarara University 4,262,437 138 Makerere University Business School 6,493,840 139 Kyambogo University 7,097,267 140 Uganda Management Institute 6,219,919 141 Uganda Revenue Authority 44,099,345 142 National Agricultural Research Organisation 122,645,641 143 Uganda Bureau of Statistics 90,547,957 144 Uganda Police Force 71,663,769 145 Uganda Prisons Service 10,469,142 146 Public Service Commission 781,815
Act 9 Appropriation Act 2014 147 Local Government Finance Commission 311,078 148 Judicial Service Commission 286,416 149 Gulu University 2,935,735 150 National Environment Management Authority 1,251,469 151 Uganda Blood Transfusion Service (UBTS) 762,863 152 NAADS Secretariat 154,432,608 153 PPDA 2,301,000 154 Uganda National Bureau of Standards 4,065,925 155 Uganda Cotton Development Organisation 2,196,000 156 Uganda Land Commission 12,903,999 157 National Forestry Authority 2,146,719 159 External Security Organisation 392,000 160 Uganda Coffee Development Authority - 161 Mulago Hospital Complex 5,520,000 162 Butabika Hospital 1,981,266 163 Arua Referral Hospital 1,009,850 164 Fort Portal Referral Hospital 699,895 165 Gulu Referral Hospital 999,850 166 Hoima Referral Hospital 1,199,820 167 Jinja Referral Hospital 999,850 168 Kabale Referral Hospital 699,895 169 Masaka Referral Hospital 1,122,015 170 Mbale Referral Hospital 799,880 171 Soroti Referral Hospital 799,880 172 Lira Referral Hospital 999,850 173 Mbarara Referral Hospital 1,099,850 174 Mubende Referral Hospital 999,850 175 Moroto Referral Hosptial 999,850 176 Naguru Referral Hospital 1,019,847 201 Ugandan Mission at the United Nations, New York - 202 Uganda High Commission in United Kingdom, London 128,324 203 Uganda High Commission in Canada, Ottawa 60,000 204 Uganda High Commission in India, New Delhi - 205 Uganda High Commission in Egypt, Cairo - 206 Uganda High Commission in Kenya, Nairobi 4,370,620 207 Uganda High Commission in Tanzania, Dar es Salaam 164,200 208 Uganda High Commission in Nigeria, Abuja - 209 Uganda High Commission in South Africa, Pretoria - 210 Uganda Embassy in Washington - 211 Uganda Embassy in Ethiopia, Addis Ababa 520,000 212 Uganda Embassy in China, Beijing 1,500,000
Act 9 Appropriation Act 2014 213 Uganda Embassy in Rwanda, Kigali 3,030,400 214 Uganda Embassy in Switzerland, Geneva 351,600 215 Uganda Embassy in Japan, Tokyo 40,000 216 Uganda Embassy in Libya, Tripoli - 217 Uganda Embassy in Saudi Arabia, Riyadh 40,000 218 Uganda Embassy in Denmark, Copenhagen 180,000 219 Uganda Embassy in Belgium, Brussels - 220 Uganda Embassy in Italy, Rome - 221 Uganda Embassy in DRC, Kinshasa 1,980,000 223 Uganda Embassy in Sudan, Khartoum - 224 Uganda Embassy in France, Paris 370,000 225 Uganda Embassy in Germany, Berlin 50,000 226 Uganda Embassy in Teheran 203,000 227 Uganda Embassy in Moscow - 228 Uganda Embassy in Canberra 70,000 229 Uganda Embassy in Juba - 230 Uganda Embassy in Abu Dhabi 74,000 231 Uganda Embassy in Bujumbura - 232 Guangzhou Consulate in China 1,650,000 233 Mission in Ankara 27,500 234 Mission in Mogadishu 800,000 235 Mission in Kuala Lumpur 260,000 236 Mission in Mombasa 60,556 501 Adjumani District 4,177,016 502 Apac District 3,667,467 503 Arua District 4,821,309 504 Bugiri District 2,145,548 505 Bundibugyo District 2,127,810 506 Bushenyi District 1,411,184 507 Busia District 2,032,077 508 Gulu District 3,774,549 509 Hoima District 1,966,195 510 Iganga District 2,307,215 511 Jinja District 2,284,332 512 Kabale District 2,135,862 513 Kabarole District 2,379,462 514 Kaberamaido District 2,890,986 515 Kalangala District 1,771,211 517 Kamuli District 2,278,282 518 Kamwenge District 1,639,237
Act 9 Appropriation Act 2014 519 Kanungu District 1,496,072 520 Kapchorwa District 2,396,630 521 Kasese District 2,628,169 522 Katakwi District 3,354,268 523 Kayunga District 1,920,749 524 Kibale District 5,047,036 525 Kiboga District 2,033,434 526 Kisoro District 1,660,592 527 Kitgum District 3,375,698 528 Kotido District 2,949,514 529 Kumi District 2,888,454 530 Kyenjonjo District 1,933,950 531 Lira District 3,806,626 532 Luwero District 2,198,923 533 Masaka District 1,381,573 534 Masindi District 2,417,774 535 Mayuge District 2,500,466 536 Mbale District 3,016,188 537 Mbarara District 1,912,717 538 Moroto District 2,778,724 539 Moyo District 3,474,769 540 Mpigi District 1,820,823 541 Mubende District 2,705,984 542 Mukono District 2,141,970 543 Nakapiripirit District 3,295,726 544 Nakasongola District 1,306,458 545 Nebbi District 2,830,458 546 Ntungamo District 2,453,878 547 Pader District 3,539,477 548 Pallisa District 3,168,417 549 Rakai District 2,717,263 550 Rukungiri District 1,778,897 551 Sembabule District 1,843,298 552 Sironko District 2,587,028 553 Soroti District 3,346,658 554 Tororo District 3,040,946 555 Wakiso District 5,289,810 556 Yumbe District 4,196,947 557 Butaleja District 2,587,840 558 Ibanda District 1,570,115 559 Kaabong District 4,131,720
Act 9 Appropriation Act 2014 560 Isingiro District 1,921,471 561 Kaliro District 1,412,276 562 Kiruhura District 2,031,680 563 Koboko District 2,388,036 564 Amolatar District 2,539,802 565 Amuria District 4,109,841 566 Manafwa District 2,896,312 567 Bukwo District 1,531,337 568 Mityana District 1,756,523 569 Nakaseke District 1,825,890 570 Amuru District 3,123,447 571 Budaka District 2,172,353 572 Oyam District 3,706,907 573 Abim District 2,509,470 574 Namutumba District 1,751,911 575 Dokolo District 3,254,017 576 Bullisa District 1,992,520 577 Maracha District 2,711,892 578 Bukedea Distrct 2,438,078 579 Bududa District 1,838,039 580 Lyantonde District 1,066,427 581 Amudat District 2,526,816 582 Buikwe District 2,048,405 583 Buyende District 1,613,579 584 Kyegegwa District 1,469,702 585 Lamwo District 2,924,472 586 Otuke District 2,671,053 587 Zombo District 2,388,925 588 Alebtong District 3,170,343 589 Bulambuli District 1,818,802 590 Buvuma District 1,104,246 591 Gomba District 2,056,048 592 Kiryandongo District 2,606,137 593 Luuka District 1,676,572 594 Namayingo District 1,849,540 595 Ntoroko District 1,280,027 596 Serere District 3,215,424 597 Kyankwanzi District 1,259,925 598 Kalungu District 1,176,227 599 Lwengo District 1,582,028
Act 9 Appropriation Act 2014 600 Bukomansimbi District 940,039 601 Mitooma District 1,080,816 602 Rubirizi District 1,402,600 603 Ngora District 2,195,518 604 Napak District 2,502,017 605 Kibuku District 2,042,047 606 Nwoya District 2,633,559 607 Kole District 2,749,817 608 Butambala District 1,402,414 609 Sheema District 1,669,806 610 Buhweju District 898,245 611 Agago District 3,661,539 612 Kween District 1,937,983 751 Arua Municipal Council 4,420,904 752 Entebbe Municipal Council 4,316,285 753 Fort-Portal Municipal Council 2,991,306 754 Gulu Municipal Council 11,405,495 755 Jinja Municipal Council 5,003,589 757 Kabale Municipal Council 2,782,594 758 Lira Municipal Council 7,515,059 759 Masaka Municipal Council 4,705,657 760 Mbale Municipal Council 4,706,141 761 Mbarara Municipal Council 4,291,380 762 Moroto Municipal Council 1,532,327 763 Soroti Municipal Council 4,232,919 764 Tororo Municipal Council 3,374,268 770 Kasese Municipal Council 597,667 771 Hoima Municipal Council 5,271,712 772 Mukono Municipal Council 585,781 773 Iganga Municipal Council 449,927 774 Masindi Municipal Council 843,480 775 Ntungamo Municipal Council 221,369 776 Busia Municipal Council 710,129 777 Bushenyi - Ishaka Municipal Council 319,411 778 Rukungiri Municipal Council 288,983
TOTAL 13, 207,320,493
Original Laws of Uganda consolidation (as at 20 October 2014) — 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.
