Appropriation Act

This Act shall come into force on the 1st day of July, 2016.

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, 2017, the sum of seventeen trillion, nine hundred fifteen billion, nine hundred eighty one million, and eight hundred forty seven thousand shillings.

Act 13 Appropriation Act 2016

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.

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

ending on 30th June, 2017, for Recurrent Expenditure on salaries and expenses under the Headquarters, Departments of Monitoring and Evaluation, Monitoring and Inspection, 100,490,676 Information, Cabinet Secretariat, Internal Security Organisation (ISO) under the Office of the President … … … 238,941,871

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses on State House

ending on 30th June, 2017, for Recurrent Expenditure on salaries, expenses under the office of the Prime Minister, Finance and Administration, Coordination and Monitoring, Pacification and Special Progammes, Disaster 66,400,971 Management and Refugees, Luwero Triangle and Karamoja Headquarters under the Office of the Prime Minister … …

the Minister of Defence Headquarters, UPDF Land Forces and UPDF Airforce under the Ministry of Defence… … …

Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

ending on 30th June, 2017, 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 … … 21,551,354

ending on 30th June, 2017, 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 … … 30,696,139

ending on 30th June, 2017, 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 … … 41,024,956

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 … … … 125,628,772

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of the Ministry of Internal Affairs Headquarters, Immigration, and Restructuring Contingency falling under the control of the responsible Minister … 11,380,333

ending on 30th June, 2017, 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, Directorate of Agriculture Extension Services and Department of Agricultural Extension and Skills management, Agricultural Investment and Enterprise Livestock Health and Entomology, Fisheries Resources Department, and Department of Planning falling under the Ministry of Agriculture, Animal Industry and Fisheries … … … … 37,555,356

Act 13 Appropriation Act 2016 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 … 16,105,211

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 … … 22,700,080

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of the Ministry of Education, Science, Technology and Sports Headquarters, Pre- primary 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 133,083,498 the responsible Minister

ending on 30th June, 2017, 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 45,409,629 Minister … … … … …

ending on 30th June, 2017, 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 17,459,199 Technology Department, Standards and Inspectorate Departments falling under the control of the responsible Minister … …

ending on 30th June, 2017, 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 39,546,277 Transport Regulations falling under the control of the responsible Minister… … … … …

Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

ending on 30th June, 2017, 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 … … … 6,089,190 018 The amount required in the year ending on 30th June, 2017, 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 … 22,665,667

ending on 30th June, 2017, 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… … … … 13,573,887

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses for the Ministry of Information and Communication Technology Headquarters, Communication and Information Technology… … … … 6,700,621

ending on 30th June, 2017, for Recurrent Expenditure on salaries and expenses under the Ministry of East African Community Affairs Headquarters … … … 26,850,089

ending on 30th June, 2017, 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 … … 66,165,837

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses for the Law Development Centre … … … … 9,957,485

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses for the Uganda Industrial Research Institute … … … 5,982,602

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of Administration and General expenses, of Busitema University … 30,709,981

Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses for the Directorate of Ethics and Integrity … … … 5,253,977

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses for the Uganda National Roads Authority … … … 100,892,540

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses for the Uganda Cancer Institute … … … … 5,847,411

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses for the Uganda Heart Institute … … … … 13,281,147

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses for the National Medical Stores … … … … 237,964,467

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses for the Uganda Tourism Board … … … … 11,260,155

ending on 30th June, 2017, for Recurrent Expenditure on road maintenance salaries and other expenses for the Uganda Road Fund… … … … 415,170,493

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses for the Uganda Registration Services Bureau … … … 14,820,813

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses for the National Citizenship and Immigration Board … … … 22,542,098

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses for the Dairy Development Authority … … … 4,484,702

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses for the Kampala Capital City Authority… … … … 174,578,545

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses for the Rural Electrification Agency (REA) … … … 30,480,000

Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses for the Equal Opportunities Commission … … … 6,346,808

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses for the National Animal Genetic Res. Centre and Data Bank … … 4,880,000

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses for the National Information Technology Authority … … … 46,430,505

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of Administration and General expenses, of Muni University … 7,117,054

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of Administration and General expenses, of Uganda National Examinations Board (UNEB) … … … 68,921,475

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of Administration and General expenses, of Financial Intelligence Authority … … … … 6,610,000

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Education Service Commission … … … 5,243,424

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Directorate of Public Prosecutions (DPP) … … … 23,070,507

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Health Service Commission … … … 4,287,540

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of the Administration and General, of Makerere University … … 215,317,223

ending on 30th June, 2017, 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 … … … 35,691,882

Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of the Administration and General, of Makerere University Business School (MUBS)… … … … … 57,049,819

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of Kyambogo University … … … … 90,558,089

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of the Uganda Management Institute … … … … 23,028,116

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of the Uganda Revenue Authority … … … … 220,520,084

ending on 30th June, 2017, 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 … … 37,267,461

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of the Uganda Bureau of Statistics … … … … 36,161,504

ending on 30th June, 2017, 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) … … … … 400,249,060

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of the Prisons Headquarters, Prisons Industries, Prisons Farms, Prison Medical 131,904,440 Services and Prison Regional Services… … …

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses for the Public 5,452,829 Service Commission … … … …

Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Local Government Finance Commission … … 4,611,675

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Judicial Service Commission… … … … 2,940,146

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of Gulu University … … … 29,727,618

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the National Environment Management Authority (NEMA) … … 18,122,632

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda Blood Transfusion Services … … … … 8,516,247

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the National Agricultural Advisory Services Secretariat … … … 6,194,732

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Public Procurement and Disposal of Public Assets Authority … … … 11,889,380

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda National Bureau of Standards … … … … 21,288,446

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Cotton Development Organisation … … … … 2,984,481

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda Land Commission … … … … 876,247

Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the National Forestry Authority … … 22,769,144

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the External Security Organisation … … 26,542,661

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda Coffee Development Authority… … … … 87,411,900

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses for Management, Medical Services and Common Services of Mulago Hospital Complex … … … … 43,849,335

ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses for Management of Butabika Hospital … … … … 9,893,770 301. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Lira University … 6,902,476 302. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda National Meteorological Authority … … … 6,335,036 303. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the National Curriculum Development Centre … … … … 8,882,260 304. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda Virus Research Institute… … … … … 1,661,500 305. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Directorate of Government Analytical Laboratory … … … 1,995,928

Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

306. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda Export Promotion Board … … … … … 3,351,544 307. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Kabale University … 13,021,506 308. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Soroti University … 5,007,000

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Arua Referral Hospital … … … 4,537,001

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Fort Portal Referral Hospital … … … 5,427,778

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Gulu Referral Hospital… … … … 4,665,144

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Hoima Referral Hospital… … … … 5,162,263

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Jinja Referral Hospital … … … 5,818,093

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Kabale Referral Hospital … … … 4,211,120

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Masaka Referral Hospital … … … 4,251,395

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Mbale Referral Hospital… … … … 6,157,114

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Soroti Referral Hospital… … … … 3,925,309

Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Lira Referral Hospital … … … … 4,341,712

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Mbarara Referral Hospital … … … 5,259,301

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Mubende Referral Hospital… … … … 4,288,004

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Moroto Referral Hospital… … … … 3,644,748

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Naguru Referral Hospital… … … … 5,312,844

201 The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Mission at the United Nations, New York … … 16,136,675

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in United Kingdom, London … … 5,877,848

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Canada, Ottawa … … 4,525,414

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in India, New Delhi … … 4,268,136

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Egypt, Cairo … … 2,342,496

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Kenya, Nairobi … … 2,982,001

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Tanzania, Dar-es-Salaam… … 2,656,915

Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Nigeria, Abuja … … 2,258,684

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in South Africa, Pretoria … … 2,454,952

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in United States of America, Washington … 7,232,081

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Ethiopia, Addis Ababa … … 2,320,496

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in China, Beijing … … … 5,270,043

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Rwanda, Kigali … … … 2,247,465

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Switzerland, Geneva … … 6,781,610

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Japan, Tokyo … … … 4,631,147

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Libya, Tripoli … … … 2,491,033

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Saudi Arabia, Riyadh … … 2,797,916

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Denmark, Copenhagen … … 3,904,023

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Belgium, Brussels… … … 4,700,646

Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Italy, Rome … … … 5,035,232

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in DRC, Kinshasa … … … 2,964,266

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Sudan, Khartoum… … … 2,280,264

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in France, Paris … … … 5,169,648

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Germany, Berlin … … … 4,588,053

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Iran, Tehran … … … 2,567,949

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Russia, Moscow … … … 3,049,788

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Australia, Canberra… … … 3,831,079

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Southern Sudan, Juba … … 3,416,375

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in United Arab Emirates, Abu Dhabi… … 3,303,157

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Burundi, Bujumbura … … 1,667,676

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Guangzhou Consulate in China … … … 3,148,833

Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Ankara … … … … 3,306,210

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Mogadishu… … … … 2,211,131