An Act to apply a sum of sixteen trillion, one hundred eighty one billion, six hundred twelve million, six hundred thirty two thousand shillings out of the Consolidated Fund to the service of the year ending on the 30th June 2016 and to appropriate the supplies granted.
An Act to apply a sum of sixteen trillion, one hundred eighty one billion, six hundred twelve million, six hundred thirty two thousand shillings out of the Consolidated Fund to the service of the year ending on the 30th June 2016 and to appropriate the supplies granted.
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Uganda
Commenced on 01 July 2015
[This is the version of this document at 10 July 2015.]
An Act to apply a sum of sixteen trillion, one hundred eighty one billion, six hundred twelve million, six hundred thirty two thousand shillings out of the Consolidated Fund to the service of the year ending on the 30th June 2016 and to appropriate the supplies granted.
This Act shall be deemed to have come into force on the 1st day of July, 2015.
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, 2016, the sum of sixteen trillion, one hundred eighty one billion, six hundred twelve million, six hundred thirty two thousand shillings.
Act 10 Appropriation Act 2015
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, 2016 shall expire and cease to have any effect at the close of the financial year for which it is made. A vote that does not expend money that was appropriated to the vote for the financial year shall at the close of the financial year, repay the money to the Consolidated Fund in accordance with Section 17 of the Public Finance Management Act, 2015. SCHEDULE
COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 RECURRENT EXPENDITURE
ending on 30th June, 2016, 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 … … … 106,268,785
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses on State House 236,884,130
ending on 30th June, 2016, 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 … … 50,722,183
the Minister of Defence Headquarters, UPDF Land Forces and UPDF Airforce under the Ministry of Defence… … … 794,498,161
Act 10 Appropriation Act 2015 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2016, 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 … … 18,129,117
ending on 30th June, 2016, 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 … … 25,539,402
ending on 30th June, 2016, 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 … … 22,851,996
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 … … … 115,643,492
ending on 30th June, 2016, 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 … … … … 10,913,552
ending on 30th June, 2016, 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… … … 37,652,200
Act 10 Appropriation Act 2015 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 … 12,997,807
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 … … 16,205,316
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses of the Ministry of Education, Science, Technology 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 139,023,693
ending on 30th June, 2016, 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 … … … … … 56,431,863
ending on 30th June, 2016, 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 … … 10,964,240
ending on 30th June, 2016, 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… … … … … 38,999,510
Act 10 Appropriation Act 2015 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2016, 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 … … … 8,525,869 018 The amount required in the year ending on 30th June, 2016, 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 … 28,079,870
ending on 30th June, 2016, 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… … … … 26,148,203
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses for the Ministry of Information and Communication Technology Headquarters, Communication and Information Technology… … … … 7,772,013
ending on 30th June, 2016, for Recurrent Expenditure on salaries and expenses under the Ministry of East African Community Affairs Headquarters … … … 23,960,218
ending on 30th June, 2016, 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 … … 77,221,231
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses for the Law Development Centre … … … … 9,267,485
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses for the Uganda Industrial Research Institute … … … 6,017,602
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses of Administration and General expenses, of Busitema University … 23,144,253
Act 10 Appropriation Act 2015 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses for the Directorate of Ethics and Integrity … … … 5,147,358
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses for the Uganda National Roads Authority … … … 36,658,540
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses for the Uganda Cancer Institute … … … … 5,236,411
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses for the Uganda Heart Institute … … … … 9,869,867
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses for the National Medical Stores … … … … 218,614,467
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses for the Uganda Tourism Board … … … … 11,465,155
ending on 30th June, 2016, for Recurrent Expenditure on road maintenance salaries and other expenses for the Uganda Road Fund… … … … 417,930,492
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses for the Uganda Registration Services Bureau … … … 14,715,034
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses for the National Citizenship and Immigration Board … … … 14,215,230
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses for the Dairy Development Authority … … … 4,044,202
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses for the Kampala Capital City Authority… … … … 169,472,027
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses for the Rural Electrification Agency (REA) … … … 18,517,908
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses for the Equal Opportunities Commission … … … 3,897,151
Act 10 Appropriation Act 2015 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses for the National Animal Genetic Res. Centre and Data Bank … … 4,950,000
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses for the National Information Technology Authority … … … 34,650,939
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses of Administration and General expenses, of Muni University … 6,018,172
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses of Administration and General expenses, of Uganda National Examinations Board (UNEB) … … … 66,823,401
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Education Service Commission … … … 5,306,284
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Directorate of Public Prosecutions (DPP) … … … 19,894,918
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Health Service Commission … … … 3,924,588
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses of the Administration and General, of Makerere University … … 203,503,401
ending on 30th June, 2016, 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 … … … 29,086,239
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses of the Administration and General, of Makerere University Business School (MUBS)… … … … … 54,381,995
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of Kyambogo University … … … … 75,724,907
Act 10 Appropriation Act 2015 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses of the Uganda Management Institute … … … … 17,486,634
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses of the Uganda Revenue Authority … … … … 191,220,084
ending on 30th June, 2016, 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 … … 35,489,167
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses of the Uganda Bureau of Statistics … … … … 31,941,504
ending on 30th June, 2016, 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) … … … … 424,182,590
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses of the Prisons Headquarters, Prisons Industries, Prisons Farms, Prison Medical Services and Prison Regional Services… … … 126,488,882
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses for the Public Service Commission … … … … 4,449,488
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Local Government Finance Commission … … 4,611,675
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Judicial Service Commission… … … … 2,940,146
Act 10 Appropriation Act 2015 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of Gulu University … … … 25,395,315
ending on 30th June, 2016, 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, 2016, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda Blood Transfusion Services … … … … 8,333,048
ending on 30th June, 2016, 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, 2016, 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, 2016, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda National Bureau of Standards … … … … 17,148,446
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Cotton Development Organisation … … … … 3,875,481
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda Land Commission … … … … 810,315
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the National Forestry Authority … … 19,234,676
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the External Security Organisation … … 26,217,469
Act 10 Appropriation Act 2015 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda Coffee Development Authority… … … … 43,792,300
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses for Management, Medical Services and Common Services of Mulago Hospital Complex … … … … 48,448,976
ending on 30th June, 2016, for Recurrent Expenditure on salaries and other expenses for Management of Butabika Hospital … … … … 7,938,835
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Arua Referral Hospital … … … 4,921,858
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Fort Portal Referral Hospital … … … 5,700,634
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Gulu Referral Hospital… … … … 5,138,502
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Hoima Referral Hospital… … … … 4,299,417
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Jinja Referral Hospital … … … 5,868,547
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Kabale Referral Hospital … … … 4,390,852
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Masaka Referral Hospital … … … 4,650,110
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Mbale Referral Hospital… … … … 6,636,204
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Soroti Referral Hospital… … … … 4,482,834
Act 10 Appropriation Act 2015 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Lira Referral Hospital … … … … 4,257,029
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Mbarara Referral Hospital … … … 5,963,282
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Mubende Referral Hospital… … … … 3,749,345
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Moroto Referral Hospital… … … … 3,342,975
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Naguru Referral Hospital… … … … 5,150,699 201 The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Mission at the United Nations, New York … … 14,109,672
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in United Kingdom, London … … 4,511,810
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Canada, Ottawa … … 3,748,238
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in India, New Delhi … … 3,355,643
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Egypt, Cairo … … 1,998,634
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Kenya, Nairobi … … 2,259,503
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Tanzania, Dar-es-Salaam… … 1,742,654
Act 10 Appropriation Act 2015 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Nigeria, Abuja … … 1,589,496
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in South Africa, Pretoria … … 2,048,934
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in United States of America, Washington … 5,853,886
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Ethiopia, Addis Ababa … … 1,917,789
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in China, Beijing … … … 3,053,069
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Rwanda, Kigali … … … 1,800,602
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Switzerland, Geneva … … 5,142,895
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Japan, Tokyo … … … 3,797,432
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Libya, Tripoli … … … 1,899,252
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Saudi Arabia, Riyadh … … 1,749,326
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Denmark, Copenhagen … … 3,087,953
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Belgium, Brussels… … … 4,034,260
Act 10 Appropriation Act 2015 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Italy, Rome … … … 4,048,162
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in DRC, Kinshasa … … … 2,299,956
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Sudan, Khartoum… … … 2,074,481
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in France, Paris … … … 3,786,408
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Germany, Berlin … … … 3,635,725
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Iran, Tehran … … … 2,113,432
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Russia, Moscow … … … 2,366,211
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Australia, Canberra… … … 2,960,051
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Southern Sudan, Juba … … 2,580,337
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in United Arab Emirates, Abu Dhabi… … 2,186,393
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Burundi, Bujumbura … … 1,558,694
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Guangzhou Consulate in China … … … 2,435,304
Act 10 Appropriation Act 2015 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Ankara … … … … 2,770,166
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Mogadishu… … … … 1,880,881
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Kuala Lumpur … … … 1,709,952
ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Mombasa … … … … 721,446 501. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Adjumani District … … … 14,642,510 502. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Apac District … … … 19,836,009
503. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants, under Arua District … … … 40,049,790
504. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bugiri District … … … 18,065,013
505. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bundibugyo District … … … 17,132,867
506. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bushenyi District … … … 15,724,763
Act 10 Appropriation Act 2015 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 507. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Busia District … … … … 15,711,943
508. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Gulu District … … … 25,566,859 509. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Hoima District … … … 16,304,684 510. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Iganga District… 30,640,788
511. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Jinja District … … … 25,721,245 512. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kabale District 40,964,308 513. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kabarole District … … … 23,756,206
514. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaberamaido District … … … … 11,589,093 515. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kalangala District … … … 5,621,579 517. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kamuli District … … … 27,681,019
Act 10 Appropriation Act 2015 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 518. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kamwenge District … … … … 17,864,582
519. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kanungu District … … … … 22,274,924 520. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kapchorwa District … … … … 10,588,513
521. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kasese District … … … … 38,806,652
522. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation 11,275,646 Grants under Katakwi District … … … 523. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kayunga District … … … … 20,225,970
524. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kibaale District … … … 25,563,255
525. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kiboga District … … … 10,597,895
526. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kisoro District … … … … 24,152,046
Act 10 Appropriation Act 2015 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 527. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kitgum District … … … … 20,403,239
528. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kotido District … … … 6,658,847 529. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kumi District … … … 13,168,695 530. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyenjojo District … … … … 16,649,041 531. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Lira District … … … 20,246,656
532. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Luwero District … … … … 31,882,757 533. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Masaka District … … … … 12,292,787
534. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Masindi District … … … 12,624,972
535. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mayuge District … … … … 20,195,885
Act 10 Appropriation Act 2015 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 536. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbale District … … … 24,480,028
537. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbarara District … … … 23,805,726 538. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Moroto District … … … 7,173,239
539. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Moyo District … … … … 12,190,326
540. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Mpigi District … … … … 15,206,079
541. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mubende District … … … … 24,082,668 542. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mukono District … … … 24,932,647
543. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakapiripirit District … … … … 9,672,210
544. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nakasongola District … … … 14,212,943
Act 10 Appropriation Act 2015 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 545. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nebbi District … … … 20,431,270
546. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Ntungamo District … … … 27,691,760 547. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Pader District … … … … 13,050,554
548. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Pallisa District … … … 21,842,742
549. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Rakai District … … … 35,517,798
550. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Rukungiri District … … … … 22,255,127
551. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Sembabule District … … … 15,314,385
552. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sironko District … … … … 15,923,825
553. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Soroti District … … … 12,791,022
Act 10 Appropriation Act 2015 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 554. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Tororo District … … … 27,222,580
555. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Wakiso District … … … … 46,363,001
556. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Yumbe District … … … … 19,933,541
557. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butaleja District … … … … 14,250,484
558. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ibanda District … … … … 15,561,348
559. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaabong District … … … … 8,840,424
560. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Isingiro District … … … … 19,873,867
561. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaliro District … … … … 13,478,309
562. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kiruhura District … … … … 14,610,335
Act 10 Appropriation Act 2015 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 563. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Koboko District … … … … 10,569,385
564. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amolatar District … … … … 8,908,610
565. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amuria District … … … … 13,702,719
566. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Manafwa District … … … … 22,113,056
567. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukwo District … … … … 10,973,833
568. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mityana District … … … … 20,376,634
569. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakaseke District … … … … 14,513,300
570. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amuru District … … … … 11,295,961
571. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Budaka District … … … … 11,885,817
Act 10 Appropriation Act 2015 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 572. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Oyam District … … … … 19,280,323
573. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Abim District … … … … 9,816,490
574. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namutumba District … … … … 12,834,609
575. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Dokolo District … … … … 10,060,827
576. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buliisa District … … … … 5,051,292
577. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Maracha District … … … … 12,364,800
578. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukedea District … … … … 13,575,118
579. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bududa District … … … … 11,086,333
580. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lyantonde District … … … … 7,442,026
Act 10 Appropriation Act 2015 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 581. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amudat District … … … … 3,094,975
582. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buikwe District … … … … 20,318,917
583. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buyende District … … … … 11,560,174
584. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyegegwa District … … … … 8,975,887
585. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lamwo District … … … … 9,965,116
586. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Otuke District … … … … 6,859,728
587. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Zombo District … … … … 11,800,698
588. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Alebtong District … … … … 11,030,160
589. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bulambuli District … … … … 9,384,685
Act 10 Appropriation Act 2015 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 590. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buvuma District … … … … 4,565,018 591. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Gomba District … … … … 9,931,394
592. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kiryandongo District … … … … 11,419,164
593. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Luuka District … … … … 13,279,465
594. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namayingo District … … … … 11,863,712
595. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ntoroko District … … … … 5,917,834 596. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Serere District … … … … 13,274,403
597. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyankwanzi District … … … … 11,100,658
598. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kalungu District … … … … 12,365,291
Act 10 Appropriation Act 2015 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 599. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lwengo District … … … … 14,833,104
600. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukomansimbi District … … … … 8,903,256
601. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mitooma District … … … … 13,676,873
602. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Rubirizi District … … … … 6,966,595
603. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ngora District … … … … 10,137,386
604. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Napak District … … … … 7,284,854
605. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kibuku District … … … … 10,953,913
606. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nwoya District … … … … 7,445,264
607. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kole District … … … … 13,087,341
Act 10 Appropriation Act 2015 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 608. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butambala District … … … … 11,474,190
609. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sheema District … … … … 18,598,822
610. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buhweju District … … … … 5,532,026 611. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Agago District 15,049,952 612. The amount required in the year ending on 30th June, 2016, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kween District … … … … 7,381,718
751. The amount required in the year ending on 30th June, 2016, for Unconditional and Conditional Grants for Arua Municipal Council 5,504,112
752. The amount required in the year ending on 30th June, 2016, for Unconditional and Conditional Grants for Entebbe Municipal Council … … … … … 5,572,551
753. The amount required in the year ending on 30th June, 2016, for Unconditional, Conditional and Equalisation Grants for Fort Portal Municipal Council … … … … 5,794,272 754. The amount required in the year ending on 30th June, 2016, for Unconditional, Conditional and Equalisation Grants for Gulu Municipal Council … … … … 9,237,648 755. The amount required in the year ending on 30th June, 2016, for Unconditional and Conditional Grants for Jinja Municipal Council … 8,435,461
757. The amount required in the year ending on 30th June, 2016, for Unconditional and Conditional Grants for Kabale Municipal Council 6,495,182
Act 10 Appropriation Act 2015 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 758. The amount required in the year ending on 30th June, 2016, for Unconditional, Conditional and Equalisation Grants for Lira Municipal Council … … … … 6,256,394
759. The amount required in the year ending on 30th June, 2016, for Unconditional and Conditional Grants for Masaka Municipal Council … 5,243,111
760. The amount required in the year ending on 30th June, 2016, for Unconditional and Conditional Grants for Mbale Municipal Council … 9,997,643
761. The amount required in the year ending on 30th June, 2016, for Unconditional and Conditional Grants for Mbarara Municipal Council 9,909,559
762. The amount required in the year ending on 30th June, 2016, for Unconditional and Conditional Grants for Moroto Municipal Council 1,634,506
763. The amount required in the year ending on 30th June, 2016, for Unconditional, Conditional and Equalisation Grants for Soroti Municipal Council … … … … 6,441,147
764. The amount required in the year ending on 30th June, 2016, for Unconditional, Conditional and Equalisation Grants for Tororo Municipal Council … … … … 4,889,614
770. The amount required in the year ending on 30th June, 2016, for Unconditional, Conditional and Equalisation Grants for Kasese Municipal Council … … … … 7,097,867
771. The amount required in the year ending on 30th June, 2016, for Unconditional, Conditional and Equalisation Grants for Hoima Municipal Council … … … … 6,217,507
772. The amount required in the year ending on 30th June, 2016, for Unconditional, Conditional and Equalisation Grants for Mukono Municipal Council … … … … 7,489,250 773. The amount required in the year ending on 30th June, 2016, for Unconditional, Conditional and Equalisation Grants for Iganga Municipal Council … … … … 3,749,920
774. The amount required in the year ending on 30th June, 2016, for Unconditional, Conditional and Equalisation Grants for Masindi Municipal Council … … … … 5,631,957
Act 10 Appropriation Act 2015 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 775. The amount required in the year ending on 30th June, 2016, for Unconditional, Conditional and Equalisation Grants for Ntungamo Municipal Council … … … … 2,363,395
776. The amount required in the year ending on 30th June, 2016, for Unconditional, Conditional and Equalisation Grants for Busia Municipal Council … … … … 2,867,236
777. The amount required in the year ending on 30th June, 2016, for Unconditional, Conditional and Equalisation Grants for Bushenyi - Ishaka Municipal Council … … … 4,976,368 778. The amount required in the year ending on 30th June, 2016, for Unconditional, Conditional and Equalisation Grants for Rukungiri Municipal Council … … … … 4,043,990 DEVELOPMENT EXPENDITURE 001 Office of the President 5,904,207 002 State House 18,342,296 003 Office of the Prime Minister 96,108,032 004 Ministry of Defence 701,313,480 005 Ministry of Public Service 6,879,831 006 Ministry of Foreign Affairs 832,991 007 Ministry of Justice and Constitutional Affairs 32,214,576 008 Ministry of Finance, Planning & Economic Dev. 460,981,892 009 Ministry of Internal Affairs 2,113,059 010 Ministry of Agriculture, Animal & Fisheries 82,620,081 011 Ministry of Local Government 121,397,787 012 Ministry of Lands, Housing & Urban Development 63,617,692 013 Ministry of Education, Science, Technology and Sports 281,961,190 014 Ministry of Health 473,700,709 015 Ministry of Trade, Industry and Cooperatives 12,630,596 016 Ministry of Works and Transport 886,838,657 017 Ministry of Energy and Mineral Development 2,757,703,441 018 Ministry of Gender, Labour and Social Development 49,242,041 019 Ministry of Water and Environment 434,070,279 020 Ministry of Information & Communications Tech. 3,508,409 021 Ministry of East African Community Affairs 538,000
Act 10 Appropriation Act 2015 022 Ministry of Tourism, Wildlife and Antiquities 8,774,248 101 Judiciary 6,709,800 102 Electoral Commission 44,564,675 103 Inspectorate of Government (IG) 4,442,291 104 Parliamentary Commission 14,890,232 105 Law Reform Commission 235,020 106 Uganda Human Rights Comm 741,797 107 Uganda AIDS Commission 127,809 108 National Planning Authority 405,416 109 Law Development Centre 1,623,304 110 Uganda Industrial Research Institute 8,322,620 111 Busitema University 1,693,063 112 Ethics and Integrity 210,597 113 Uganda National Roads Authority 1,775,563,532 114 Uganda Cancer Institute 11,954,514 115 Uganda Heart Institute 4,562,500 116 National Medical Stores 0 117 Uganda Tourism Board 553,303 118 Road Fund 0 119 Uganda Registration Services Bureau 0 120 National Citizenship and Immigration Control 131,674,975 121 Dairy Development Authority 1,000,000 122 Kampala Capital City Authority 156,153,068 123 Rural Electrification Agency (REA) 72,589,700 124 Equal Opportunities Commission 362,500 125 National Animal Genetic Res. Centre and Data Bank 0 126 National Information Technology Authority 49,300,684 127 Muni University 5,148,045 128 Uganda National Examinations Board (UNEB) 4,271,512 131 Auditor General 4,940,510 132 Education Service Commission 653,061 133 Directorate of Public Prosecutions 7,930,251 134 Health Service Commission 446,799 136 Makerere University 23,822,102 137 Mbarara University 4,327,769 138 Makerere University Business School 3,534,652 139 Kyambogo University 5,430,476 140 Uganda Management Institute 6,219,919 141 URA 47,314,046 142 National Agricultural Research Organisation 63,494,244
Act 10 Appropriation Act 2015 143 Uganda Bureau of Statistics 33,601,957 144 Uganda Police Force 101,663,769 145 Uganda Prisons 20,728,734 146 Public Service Commission 701,815 147 Local Government Finance Comm 671,700 148 Judicial Service Commission 268,997 149 Gulu University 5,367,257 150 National Environment Management Authority 1,227,390 151 Uganda Blood Transfusion Service (UBTS) 370,000 152 NAADS Secretariat 172,704,389 153 PPDA 2,257,500 154 Uganda National Bureau of Standards 3,579,748 155 Uganda Cotton Development Organisation 3,911,000 156 Uganda Land Commission 14,788,999 157 National Forestry Authority 4,155,077 159 External Security Organisation 392,000 160 Uganda Coffee Development Authority 0 161 Mulago Hospital Complex 5,520,000 162 Butabika Hospital 1,863,981 163 Arua Referral Hospital 758,000 164 Fort Portal Referral Hospital 600,000 165 Gulu Referral Hospital 1,470,000 166 Hoima Referral Hospital 1,400,000 167 Jinja Referral Hospital 600,000 168 Kabale Referral Hospital 600,000 169 Masaka Referral Hospital 1,222,180 170 Mbale Referral Hospital 600,000 171 Soroti Referral Hospital 900,000 172 Lira Referral Hospital 600,000 173 Mbarara Referral Hospital 1,328,706 174 Mubende Referral Hospital 1,800,000 175 Moroto Referral Hosptial 664,000 176 Naguru Referral Hospital 1,394,000 201 Ugandan Mission at the United Nations, New York 2,034,400 202 Uganda High Commission in United Kingdom, London 200,000 203 Uganda High Commission in Canada, Ottawa 1,200,000 204 Uganda High Commission in India, New Delhi 100,000 205 Uganda High Commission in Egypt, Cairo 0 206 Uganda High Commission in Kenya, Nairobi 2,000,000 207 Uganda High Commission in Tanzania, Dar es Salaam 1,000,000 208 Uganda High Commission in Nigeria, Abuja 0
Act 10 Appropriation Act 2015 209 Uganda High Commission in South Africa, Pretoria 684,000 210 Uganda Embassy in Washington 0 211 Uganda Embassy in Ethiopia, Addis Ababa 429,000 212 Uganda Embassy in China, Beijing 620,000 213 Uganda Embassy in Rwanda, Kigali 312,000 214 Uganda Embassy in Switzerland, Geneva 220,000 215 Uganda Embassy in Japan, Tokyo 186,200 216 Uganda Embassy in Libya, Tripoli 0 217 Uganda Embassy in Saudi Arabia, Riyadh 250,000 218 Uganda Embassy in Denmark, Copenhagen 400,000 219 Uganda Embassy in Belgium, Brussels 800,000 220 Uganda Embassy in Italy, Rome 200,000 221 Uganda Embassy in DRC, Kinshasa 1,010,000 223 Uganda Embassy in Sudan, Khartoum 190,000 224 Uganda Embassy in France, Paris 1,000,000 225 Uganda Embassy in Germany, Berlin 140,000 226 Uganda Embassy in Teheran 107,000 227 Uganda Embassy in Moscow 0 228 Uganda Embassy in Canberra 100,000 229 Uganda Embassy in Juba 830,000 230 Uganda Embassy in Abu Dhabi 221,000 231 Uganda Embassy in Bujumbura 461,000 232 Guangzhou Consulate in China 2,700,000 233 Mission in Ankara 0 234 Mission in Mogadishu 390,000 235 Mission in Kuala Lumpur 0 236 Mission in Mombasa 100,000 501 Adjumani District 3,385,704 502 Apac District 4,313,425 503 Arua District 3,996,284 504 Bugiri District 3,101,445 505 Bundibugyo District 2,330,720 506 Bushenyi District 906,013 507 Busia District 1,673,810 508 Gulu District 3,150,949 509 Hoima District 1,503,950 510 Iganga District 2,321,441 511 Jinja District 1,651,064 512 Kabale District 1,558,078 513 Kabarole District 2,877,162
Act 10 Appropriation Act 2015 514 Kaberamaido District 3,248,246 515 Kalangala District 1,213,973 517 Kamuli District 2,086,148 518 Kamwenge District 1,786,857 519 Kanungu District 1,260,176 520 Kapchorwa District 1,698,879 521 Kasese District 3,164,671 522 Katakwi District 2,699,615 523 Kayunga District 1,971,353 524 Kibale District 4,439,567 525 Kiboga District 1,952,745 526 Kisoro District 1,421,130 527 Kitgum District 3,535,299 528 Kotido District 2,589,970 529 Kumi District 3,220,907 530 Kyenjonjo District 2,046,534 531 Lira District 3,282,502 532 Luwero District 2,436,624 533 Masaka District 884,525 534 Masindi District 2,490,901 535 Mayuge District 2,225,920 536 Mbale District 2,327,867 537 Mbarara District 1,144,613 538 Moroto District 2,325,918 539 Moyo District 3,241,801 540 Mpigi District 1,008,476 541 Mubende District 2,923,858 542 Mukono District 1,538,780 543 Nakapiripirit District 2,777,096 544 Nakasongola District 1,333,896 545 Nebbi District 2,452,792 546 Ntungamo District 1,996,657 547 Pader District 3,173,119 548 Pallisa District 3,325,500 549 Rakai District 2,119,006 550 Rukungiri District 1,040,633 551 Sembabule District 1,204,087 552 Sironko District 2,249,233 553 Soroti District 2,803,019 554 Tororo District 2,711,411 555 Wakiso District 13,197,029
Act 10 Appropriation Act 2015 556 Yumbe District 4,148,595 557 Butaleja District 2,970,980 558 Ibanda District 1,288,218 559 Kaabong District 3,053,882 560 Isingiro District 1,514,207 561 Kaliro District 1,152,365 562 Kiruhura District 1,407,998 563 Koboko District 2,108,690 564 Amolatar District 2,875,041 565 Amuria District 4,098,894 566 Manafwa District 2,392,265 567 Bukwo District 1,292,587 568 Mityana District 1,627,826 569 Nakaseke District 1,752,043 570 Amuru District 3,111,149 571 Budaka District 2,200,212 572 Oyam District 3,318,483 573 Abim District 3,604,533 574 Namutumba District 1,467,838 575 Dokolo District 2,979,989 576 Bullisa District 1,818,629 577 Maracha District 2,515,280 578 Bukedea Distrct 2,330,483 579 Bududa District 1,846,601 580 Lyantonde District 1,064,642 581 Amudat District 2,524,398 582 Buikwe District 1,832,674 583 Buyende District 1,373,232 584 Kyegegwa District 1,584,480 585 Lamwo District 2,578,185 586 Otuke District 2,725,086 587 Zombo District 2,023,498 588 Alebtong District 3,005,303 589 Bulambuli District 1,500,138 590 Buvuma District 1,731,842 591 Gomba District 1,609,869 592 Kiryandongo District 2,481,072 593 Luuka District 1,316,344 594 Namayingo District 1,733,231 595 Ntoroko District 1,308,715
Act 10 Appropriation Act 2015 596 Serere District 2,643,417 597 Kyankwanzi District 1,651,558 598 Kalungu District 1,088,393 599 Lwengo District 1,121,862 600 Bukomansimbi District 802,922 601 Mitooma District 869,282 602 Rubirizi District 1,341,716 603 Ngora District 1,974,770 604 Napak District 2,180,225 605 Kibuku District 1,840,591 606 Nwoya District 2,329,804 607 Kole District 2,566,018 608 Butambala District 706,579 609 Sheema District 1,847,168 610 Buhweju District 1,091,972 611 Agago District 3,280,194 612 Kween District 1,418,507 751 Arua Municipal Council 5,075,919 752 Entebbe Municipal Council 4,943,618 753 Fort-Portal Municipal Council 3,369,708 754 Gulu Municipal Council 13,044,545 755 Jinja Municipal Council 6,022,016 757 Kabale Municipal Council 3,204,396 758 Lira Municipal Council 8,638,453 759 Masaka Municipal Council 5,431,501 760 Mbale Municipal Council 5,386,311 761 Mbarara Municipal Council 4,954,834 762 Moroto Municipal Council 1,825,387 763 Soroti Municipal Council 4,843,968 764 Tororo Municipal Council 3,943,040 770 Kasese Municipal Council 863,462 771 Hoima Municipal Council 6,093,950 772 Mukono Municipal Council 579,091 773 Iganga Municipal Council 422,475 774 Masindi Municipal Council 1,117,287 775 Ntungamo Municipal Council 205,072 776 Busia Municipal Council 669,807 777 Bushenyi - Ishaka Municipal Council 292,468 778 Rukungiri Municipal Council 285,120
TOTAL 16,181,612,632
Original Laws of Uganda consolidation (as at 10 July 2015) — 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.
