Appropriation Act

This Act shall come into force on the 1* day of July, 2021.

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 30" June, 2022 the sum of twenty-seven trillion, six hundred twenty billion, seven hundred ninety-six million, three hundred sixty three thousand shillings only.

Act 14 Appropriation Act 2021

There is issued out of the Petroleum Fund to the Consolidated Fund to apply towards the supply granted to the Government for the service of the year ending on the 30" June, 2022 the sum of two hundred billion shillings only.

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.

Act 14 Appropriation Act .2021

Section 4 SCHEDULE

SCHEDULE-continued

CoLumn 1 CoLuMN 2

Vote Supply

Shs. 000

RECURRENT EXPENDITURE

. 001 The amount required in the year ending on 30th June, 2022,

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 115,221,379 002 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses on State House 392,828,332 003 The amount required in the year ending on 30th June, 2022, 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 92,607,679 004 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses in the Office of the Minister of Defence Headquarters, UPDF Land Forces and UPDF Airforce under the Ministry of Defence 1,272,353,757 005 | The amount required in the year ending on 30th June, 2022, 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... 25,748,876

Act 14 Appropriation Act 2021 4

SCHEDULE-continued

CoLumn 1 CoLuMN 2

Vote Supply Na) Shs. 000 006 The amount required in the year ending on 30th June, 2022, 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... 63,735,519

007 The amount required in the year ending on 30th June, 2022, 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 117,822,618

008 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Office of 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 506,078,782

009 The amount required in the year ending on 30th June, 2022, 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 47,087,435

Act 14 Appropriation Act « 2021

SCHEDULE-continued

CoLuMN 1 CoLuMn 2

Vote Supply No.

Shs.'000 010 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salari es and other expenses in the Headquarters, Directorate of Crop Resou rces, Farm Development Department, Crop Protection Department, Crop Production Department, Directorate ofAnimal Resources, Animal Production Department, Directorate of Agric ulture Extension Services and Department of Agricultural Exten sion and Skills management, Agricultural Investment and Enter prise Livestock Health and Entomology, Fisheries Resources Department, and Department of Planning falling under the Ministry of Agriculture, Anim al Industry and Fisheries on ai wee 35,780,713 O11 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salari es and other Expenses in the Ministry of Local Governme nt, Office of the Minister, Directorate of Local Government Administration and Inspection, Decentralisation Secretariat, Development Analysis Unit, Resource Centre and Policy Analy sis Unit falling under the control of the responsible Minister is Ho 32,165,925 012 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses under the Ministry of Lands, Housing and Urban Development, Office of the Minister, Finance and Admi nistration, Physical Planning, Land Valuation and Registratio n, Directorate of Lands and Human Settlement, Planning and Quali ty Assurance, Lands and Surveys, falling under the control of the responsible Minister ... 64,162,395 013 The amount required in the year endin g on 30th June, 2022, for Recurrent Expenditure on salari es and other expenses of the Ministry of Education and Sport s Head quarters, Pre-primary and Primary Education, Secondary Educa tion, Teacher Educa tion, Business, Technical and Vocational Education, Special Education and Career Guidance, Higher Educa tion, Education Planning, and Education Standards Agency falling under the control of the responsible Minister ass Re sag 248,475,869

Act 14 Appropriation Act

SCHEDULE-continued COLUMN 2 CoLuMN | Supply Vote Shs. 000 No.

ending on 30th June, 2022, for The amount required in the year ies and other expenses of the 014 Recurrent Expenditure on salar Plan ning, Quality Assurance, Ministry of Health Headquarters, t Clinical Community Health, icalRese arch Institutions, Joinase Control Research Centre, Clin Services and Nati onal Dise ... falling under the control of the responsible Minister 123,018,161

for year ending on 30th June, 2022r, the 015 The amount required in thesalar ies and othe r expe nses unde Recurrent Expenditure on and Cooperatives Headquarters, Ministry of Trade, Industry Trade and Economic Affairs External Trade, Internal Trade, nology Department, Standards Department, Industry andents Tech and Insp ecto rate Dep artm falling under the control of the - 71,624,694 responsible Minister

016 The amount required in the year ending on 30th June, 2022, ies and other expenses for Recurrent Expenditure on salarspor in the Ministry of Works and Tran t Headquarters, Road Maintenance and Constru ction,Quality Assurance, Building, Transport Planning and Transpor t Regulations falling under aisthe ster ane 119,981,042 control of the responsible Mini year ending on 30th June, 202 2, for 017 The amount required in thesala ries and other expe nses unde r the Recurrent Expenditure on eral s Dev elopmen t Hea dqu arte rs, Ministry of Energy and Min , Ener gy. Petr oleu m expl orat ion, the Departments of Planning falling under the control of the Geology, Survey and Mining . ase aa 31,626,541 Responsible Minister The amount required in the year ending on 30th June, 2022, ies and other expenses 018 for Recurrent Expenditure on salar under the Ministry of Gender, Labo ur and Social Development artment, Gender and ComPov munity Headquarters, Planning Dep ial Prog ram mes , erty Development, Literacy icandRighSpec ts, Civ il Righ ts and Cult ure, Eradication and Econom tions and Labour Inspection falling Labour and Industrial Rela r ... oS under the control of the responsible Ministe 199,431,055

Act 14 Appropriation Act 2021

SCHEDULE-continued

CoLuMN 1 CoLuMN 2

Vote Supply No. Shs.'000 019 The amount required in the year ending on 30th June, 2022, 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... oxi se 30,755,687 020 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses for the Ministry of Information and Communication Technology Headquarters, Communication and Information Technology... 48,003,052 021 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and expenses under the Ministry of East African Community Affairs Headquarters... 28,891,051 022 The amount required in the year ending on 30th June, 2022, 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 , 143,418,456 023 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses for the Ministry of Science, Technology and Innovation Headquarters... 70,932,588 024 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses for the Ministry of Kampala Capital City and Metropolitan Affairs... 4,500,000 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses for the Law Development Centre 23,602,990 110 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses for the Uganda Industrial Research Institute ase apse 16,331,462

Act 14 Appropriation Act

SCHEDULE-continued CoLuMN 2 CotumN | Supply eam Vote Shs. 000 No.

year ending on 30th June, 202for2, thefor The amount required in thesalar nses Recurrent Expenditure on ies and other expe lll

43,606,037 Busitema University - ng on 30th June, 2022, for The amount required in the yeariesendiand 112 Recurrent Expenditure on salar other expenses for the 9,188,092 Ethics and Integrity on 30th June, 2022, for The amount required in the yeariesendiandng othe 113 Recurrent Expenditure on salar r expenses for the Uganda National Roads Auth ority wee 129,521,592

on 30th June, 2022, for The amount required in the yeariesendiandng othe 114 Recurrent Expenditure on salar r expenses for the 24,422,857 Uganda Cancer Institute on 30th June, 2022, for The amount required in the yeariesendiandng othe 115 Recurrent Expenditure on salar r expenses for the 19,952,795 Uganda Heart Institute The amount required in the year endiand ng on 30th June, 2022, for 116 Recurrent Expenditure on salar ies other expenses for the 590,235,388 National Medical Stores ng on 30th June, 2022, for The amount required in the year endiand the Recurrent Expenditure on salaries other. expenses for 117

wx 16,931,169 Uganda Tourism Board on 30th June, 2022, for The amount required in the year endiandng othe 118 Recurrent Expenditure on salaries r expenses for the 489,364,780 Uganda Road Fund The amount required in the year endiand ng on 30th June, 2022, for ies other expenses for 20the 22,461,351 Recurrent Expenditure on salarBure 119

ices au . Uganda Registration Serv on 30th June, 2022, for The amount required in the yearriesendiandng othe 120 Recurrent Expenditure on salaigration Control. r expenses for the .. = 90,590,886 National Citizenship and Imm on 30th June, 2022, for The amount required in the yeariesendiandng othe 121 Recurrent Expenditure on salar r expenses for the = . 10,025,317 Dairy Development Authority...

Act 14 Appropriation Act +2021

SCHEDULE-continued

CoLuMNn 1 CoLuMN 2

Vote Supply No. Shs. "000 122 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses for the Kampala Capital City Authority 185,202,674 123 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses for the Rural Electrification Agency (REA) 28,796,825 124 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses for the Equal Opportunities Commission ss 11,673,636 125 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses for the National Animal Genetic Res. Centre and Data Bank 11,035,833 126 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses for the National Information Technology Authority ... 21,897,929 127 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses for the Muni University 19,314,507 128 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses for the Uganda National Examinations Board (UNEB )... 107,804,838 129 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses for the Financial Intelligence Authority 15,958,432 132 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses for the Education Service Commission... 26 7,781,404 133 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses for the Directorate of Public Prosecutions 46,478,113

Appropriation Act 2021 Act 14

SCHEDULE-continued CoLumN 2 CoLuMN 1

Supply Vote No. Shs. 000

134 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expens es for the . 6,979,803 Health Service Commission ... 136 The amount required in the year ending on 30th June, 2022, for Recurrent Expen diture on salarie s and other expens es for the ae - 346,121,570 Makerere University 137 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Central Administration, University Teaching Hospit al, Science Education and Faculty of Medic ine and Nursin g of 53,337,402 Mbarara University of Science and Technology... 138 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expen ses of the Administration and General, of Makerere University Business 96,890,935 School (MUBS) es -

139 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expens es for the 133,445,619 Kyambogo University 140 The amount required in the year ending on 30th June, es2022, for Recurrent Expenditure on salarie s and other expens for the ae oe 33,943,412 Uganda Management Institute... 141 The amount required in the year ending on 30th June, 2022, for Recurrent Expen diture on salarie s and other expen ses for the ms 488,299,914 Uganda Revenue Authority ... 142 The amount required in the year ending on 30th June, 2022,of the for Recurrent Expenditure on salaries, wages and other expens es National Agriculture Research Organisation (NARO) Headquarter s, Agricultural Resea rch Inform ation Centre , Namu longe Agric. and Animal Production Research Institute, Fisheries Research Institu te, Livestock Health Research Institute, Forest ry Resea rch Institu te, Serere Agricultural and Anima l Produ ction Resea rch Institu te, Food Science Research Institute, Agricultural Engineering and Technology Research Institute, Coffee Research Centre, Technology Generation and Technology Transfer... 50,576,356

Act 14 Appropriation Act 2021

SCHEDULE-continued

CoLuMN 1 CoLuMN 2

Supply Vote No. Shs.'000

143 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses for the Uganda Bureau of Statistics ... 47,445,160

144 The amount required in the year ending on 30th June, 2022, 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) ... 646,291,283

145 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Prisons Headquarters, Prisons Industries, Prisons Farms, Prison Medical Services and Prison Regional Services... 237,485,961

146 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses for the Public Service Commission ... 8,056,336

147 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Local Government Finance Commission ... 5,171,955

148 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Judicial Service Commission... 10,199,586

149 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of Gulu University 54,328,532

150 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the National Environment Management Authority (NEMA)... 14,872,527

Act 14 Appropriation Act 2021

SCHEDULE-continued

CoLuMN 1 CoLuMN 2

Vote Supply No. Shs.'000

151 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda Blood Transfusion Services ; es 15,328,203

152 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the National Agricultural Advisory Services Secretariat... es i 4,839,384 153 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Public Procurement and Disposal of Public Assets Authority =a 10,626,490 154 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda National Bureau of Standards a aes 50,053,077 155 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Cotton Development Organisation ... oa 3,421,717 156 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda Land Commission ... = an aa 33,197,466 157 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the National Forestry Authority wa s wae 23,081,205 158 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Internal Security

95,439,759

Act 14 Appropriation Act 2021

SCHEDULE-continued

CoLuMNn 1 CoLuMN 2

Vote Supply

Shs. 000

159 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the External eared Organisation ... 53,875,034 160 The amount requiredin the yearete on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the somite Coffee Development Authority 80,051,151

for Recurrent Expenditure on salaries and other expenses for Management, Medical Services and Common Services of Mulago Hospital Complex 55,578,534

for Recurrent Expenditure on salaries and other expenses for Management of Butabika Hospital 12,485,842 301. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Lira University 22,882,621 302. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the- National Meteorological Authority " wa 9,328,524

303. The amount requiredin the: yearending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the National Curriculum Development Centre 38,215,854 304. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda Virus Research Institute 8,901,940 305. The amount requiredin the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Directorate of Government Analytical Laboratory ss 12,845,868

Act 14 Appropriation Act 2021

SCHEDULE-continued

CoLuMN 1 CoLUMN 2

Vote Supply No. Shs. 000

306. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the= Liga = Promotion Board 6,175,460

307. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Kabale University 38,409,578

308. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Soroti University 14,234,938

309. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the National Identification and Registration Authority 62,573,760

310. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the - Investment Authority 18,185,178

312: The amount requiredin the year-" on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Petroleum Authority of Uganda 38,767,337

318: The amount requiredin the yearwanting on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of thea ee Markets Authority * 6,894,000

314. The amount requiredin the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the National Lotteries and Gaming Regulatory Board... 8,370,000

315. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the National Population Council aes 15,371,000

Act 14 Appropriation Act « 2021

SCHEDULE-continued

CoLuMN 1 CoLuMN 2

Vote Supply No. Shs.'000

316. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda Free Zones Authority a ee eat 6,088,361 S17: The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the - Microfinance Regulatory Authority oe 5 7,000,000 318. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the ne Retirements Benefits Regulatory Authority... fe ie 14,000,000 319, The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the National Council for Higher Education was 7 10,180,000 320. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda Business and Technical Examination Board om ish 26,951,489 321, The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the National Council of

18,368,214

ending on 30th June, 2022, for Recurrent Expenditure: on salaries, wages and other expenses of the Arua Referral Hospital " 7,657,567

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Fort Portal Referral Hospital 7,714,683

I5

Appropriation Act 2021 Act 14

SCHEDULE-continued

CotumNn 1 CoLuMN 2

Supply Vote No. Shs. '000

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Gulu Referral Hospital 11,237,447

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Hoima Referral Hospital 7,649,956

The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of

The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of

The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of

The amount required in the year ending on 30th June, 2022,esfor Recurrent Expenditure on salaries, wages and other expens of

The amount required in the year ending on 30th June, 2022,esfor Recurrent Expenditure on salaries, wages and other expens of

The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of

The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of

The amount required in the year ending on 30th June, 2022, for

other expen ses of the Mubende Referral Hospital... 6,786,185

Act 14 Appropriation Act 2021

SCHEDULE-continued

CoLuMNn 1 CoLuMN 2

Vote Supply

Shs. '000

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Moroto Referral Hospital... 7,387,108

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Naguru Referral Hospital... 7,817,379

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Kiruddu Referral Hospital... 17,301,328

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Kawempe Referral Hospital 10,419,466 17g: The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Entebbe Regional Referral Hospital 3,971,513

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Mulago Specialized Women and Neonatal Hospital 19,756,164

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Mission at the United Nations, New York 17,086,699

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in United Kingdom, London 6,535,959

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Canada, Ottawa 5,524,694

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in India, New Delhi 5,554,402

Act 14 Appropriation Act 2021

SCHEDULE-continued

CoLuMN 1 CoLuMN 2

Supply Vote No. Shs.'000

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Egypt, Cairo 3,423,097

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Kenya, Nairobi 4,765,885

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Tanzania, Dar-es-Salaam 5,294,886

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Nigeria, Abuja 2,446,323

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in South Africa, Pretoria 3,434,571

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in United States of America, Washington 8,509,896

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Ethiopia, Addis Ababa 3,440,162

212; The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in China, Beijing 5,980,510

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Rwanda, Kigali 3,304,529

Act 14 Appropriation Act 2021

SCHEDULE-continued

CoLumn 1 CoLuMN 2

Vote Supply No. Shs. "000

2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Switzerland, Geneva 7,659,742

June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Japan, Tokyo 6,037,859

2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Libya, Tripoli

2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Saudi Arabia, Riyadh 5,210,883

June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Denmark, Copenhagen 6,385,223

2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Belgium, Brussels 5,529,089

for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Italy, Rome 5,031,882

for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in DRC, Kinshasa 4,719,705

for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Sudan, Khartoum 3,959,020

2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in France, Paris 5,859,489

Appropriation Act 2021 Act 14

SCHEDULE-continued

CoLuMN 1 CoLuMN 2

Supply' Vote No. Shs. "000

225: The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Germany, Berlin 5,768,549

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Iran, Tehran 3,842,123

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Russia, Moscow 5,606,341

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Australia, Canberra 4,617,543

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Southern Sudan, Juba 5,678,816

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in United Arab Emirates, Abu Dhabi 8,500,299

VALE The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Burundi, Bujumbura 2,786,115

232: The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Guangzhou Consulate in China 4,544,718

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Ankara 5,878,014

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Mogadishu 2,876,276

Act 14 Appropriation Act 2021

SCHEDULE-continued

CoLuMN 1 CoLuMN 2

Vote Supply

Shs. '000

235, The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Kuala Lumpur 3,542,140

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Mombasa 3,096,468

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Algiers 4,617,047

ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Doha 3,183,047 501. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Adjumani District 25,777,962

502. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Apac District 26 sts 17,575,455

503. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants, under Arua District... = Bs 12,094,796 504. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bugiri District ... a8 ies 28,528,493 505. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bundibugyo District ' ae 29,328,677

Appropriation Act 2021 Act 14

SCHEDULE-continued

CoLuMN 1 CoLumN 2

Supply Vote No. Shs. "000

506. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bushenyi District... 24,226,307

507. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Busia District... 28,428,690

508. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Gulu District . 19,006,082

509. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Hoima District ... ' 16,859,596

510. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Iganga District 29,609,909

511. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation 26,849,825 Grants under Jinja District 512. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kabale District 28,008,219

513. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional andEqualisation Grants under Kabarole District 17,055,147

Act 14 Appropriation Act 2021

SCHEDULE-continued

CoLumN 1 CoLumN 2

Vote Supply No. Shs.'000 514. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfer s under Kaberamaido District 12,780,769 515. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kalangala District : 11,495,897 517. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kamuli District 37,821,317 518. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kamwenge District 23,190,706 519, The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kanungu District - owe 35,213,314 520. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under |. Kapchorwa District 15,333,060 521. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under

59,014,239 Dae, The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisati on Grants under Katakwi District... ae8 x65 21,670,748

Act 14 Appropriation Act 2021

SCHEDULE-continued

CoLuMN 1 CoLuMN 2

Supply Vote

Shs.'000

523. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kayunga District a ot 31,733,518

524. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kibaale District ... 14,985,662

525. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kiboga District ... we we 20,376,242

526. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kisoro District... zea _ oo 33,752,876

527. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kitgum District 23,309,506

528. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kotido District 9,601,993

529. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kumi District 22,073,249

530. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyenjojo District 30,432,212

Act 14 Appropriation Act * 2021 SCHEDULE-continued

CoLuMn 1 CoLuMN 2

Vote Supply

Shs.'000

531. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Lira District 23,757,184 532; The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Luwero District 31,639,094 533. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Masaka District 10,697,306 534. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Masindi District 19,518,778 535: The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mayuge District 33,338,721 536. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbale District ... 28,956,273 537. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbarara District ... wee eas 19,507,162 538. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Moroto District ... 11,565,987

Act 14 Appropriation Act 2021

SCHEDULE-continued

1 CoLuMN CoLuMN 2

Vote Supply Shs.'000

539: The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Moyo District ... Se. ake 'ae 17,440,310

540. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Mpigi District ... i eee was 23,250,171

541. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mubende District axe eas 21,341,924

542. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mukono District... se swe 39,980,613

543. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakapiripirit District 9,778,572

544. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nakasongola District 24,914,180

545. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nebbi District 22,838,987

546. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Ntungamo District 41,694,094

Act 14 Appropriation Act " 2021

SCHEDULE-continued

CoLumN 1 CoLuMN 2

Vote Supply

Shs.'000

547. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Pader District 24,763,396

548. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Pallisa District 25,569,016 549. The amount required in the year ending of 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Rakai District 30,160,137 550. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Rukungiri District 34,029,829

551. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Sembabule District 25,484,143

552. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sironko District 27,294,550

553: The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Soroti District 17,280,352

554. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Tororo District 46,681,924

Appropriation Act « 2021 Act 14

SCHEDULE-continued

CoLuMN 1 CoLuMN 2

Supply Vote No. Shs. "000

555. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Wakiso District : 64,156,563

556. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Yumbe District 37,044,376

557. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butaleja District 27,436,998

558. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ibanda District 18,120,237

559: The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaabong District 13,967,967

560. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Isingiro District 34,896,382

561. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaliro District : 25,324,618

562. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kiruhura District 15,162,590

Act 14 Appropriation Act * 2021

SCHEDULE-continued

CoLumN 1 CoLumn 2

Vote Supply

Shs. 000 563. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Koboko District 15,282,727 564. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amolatar District 16,351,660 565. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amuria District 18,731,129 566. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Manafwa District 20,497,120 567. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukwo District 19,718,853 568. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mityana District 24,898,238 569. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakaseke District 26,862,167 3570. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amuru District 17,058,421

Act 14 Appropriation Act 2021

SCHEDULE-continued

CoLumn 1 CoLumN 2

Vote Supply

Shs. "000

EYAG The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Budaka District 21,271,276 572. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Oyam District 29,975,931 SHEN The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Abim District 15,174,538 574. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namutumba District 23,644,184 STS; The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Dokolo District 17,994,271 576. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buliisa District 12,179,012

art. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Maracha District 20,314,899 578. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukedea District 23,788,032

Act 14 Appropriation Act * 2021

SCHEDULE-continued

CoLuMN 1 CoLuMN 2

Vote Supply

Shs.'000

579. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bududa District 23,233,193

580. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lyantonde District 14,070,729

581. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amudat District 7,311,573 582. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buikwe District 18,720,971 583. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buyende District 19,095,975 584. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyegegwa District 19,070,069 585. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lamwo District 16,494,171 586. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Otuke District 14,006,504

Act 14 Appropriation Act 2021

SCHEDULE-continued

CoLuMNn 1 CoLuMN 2

Supply Vote No. Shs. "000

587. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Zombo District 20,234,144

588. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Alebtong District 19,510,731

589. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bulambuli District 19,220,173

590. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buvuma District 10,270,228

591. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Gomba District 17,450,181

592. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kiryandongo District 19,517,450

593. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Luuka District 22,626,283

594. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namayingo District 20,104,837

Act 14 Appropriation Act 2021

SCHEDULE-continued

CoLuMN 1 CoLumNn 2

Vote Supply No. Shs.'000

595. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ntoroko District 12,292,229 596. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Serere District 27,069,994 Sos The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyankwanzi District 20,970,189 598. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kalungu District 21,267,445 599. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lwengo District 22,779,163 The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukomansimbi District 14,938,153 601. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mitooma District 23,079,527 602. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Rubirizi District 14,671,823

Act 14 Appropriation Act 2021

SCHEDULE-continued

CoLuMN 1 CoLuMN 2

Supply Vote No. Shs.'000

603. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ngora District 16,361,283

The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Napak District 12,692,156

605. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kibuku District 18,035,649

The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nwoya District 15,601,998

607. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kole District 20,220,288

608. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butambala District 18,299,072

The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sheema District 22,143,504

610. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buhweju District 12,538,337

Act 14 Appropriation Act 2021

SCHEDULE-continued

CoLumn 1 CoLuMN 2

Vote Supply No. Shs.'000

611. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Agago District 24,398,353 612. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kween District 15,995,435 613. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kagadi District 28,352,897 614. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kakumiro District 18,216,836 615. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Omoro District 18,637,403 616. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Rubanda District 22,543,579 617. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namisindwa District 23,407,732 618. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Pakwach District 16,280,922

Act 14 Appropriation Act 2021

SCHEDULE-continued

CoLuMN 1 CoLumn 2

Supply Vote

Shs. 000

619. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butebo District 14,252,577

620. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Rukiga District 18,030,596

621. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyotera District 28,512,795

622. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated: Services, Unconditional and Conditional Transfers under Bunyangabu District 16,306,753

623. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nabilatuk District 6,753,509

624. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bugweri District 15,938,176

625. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kasanda District 19,238,609

626. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kwania District 20,290,373

Act 14 Appropriation Act 2021

SCHEDULE-continued

CoLuMN 1 CoLuMN 2

Vote Supply No. Shs.'000

627. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kapelebyong District 10,759,585

628. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kikuube District 16,692,682

629. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Obongi District 9,797,119

630. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kazo District 14,879,405

631. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Rwampara District 17,115,837

632. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kitagwenda District 16,070,287

633. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Madi-Okollo District 14,144,177

634. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Karenga District 8,306,786

Act 14 Appropriation Act 2021

SCHEDULE-continued

CoLuMN 1 COLUMN 2

Vote Supply Shs. 000

635. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kalaki District 11,667,159

636. The amount required in the year ending on 30th June, 2022, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Terego District 22,218,352

Was The amount required in the year ending on 30th June, 2022, for Unconditional and Conditional Grants for Entebbe Municipal Council 14,897,053

ending on 30th June, 2022, for Unconditional and Conditional Grants for Kabale Municipal Council 12,128,073

762. The amount required in the year ending on 30th June, 2022, for Unconditional and Conditional Grants for Moroto Municipal Council 3,929,282

764. The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Tororo Municipal Council 7,068,123

770. The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Kasese Municipal Council 11,835,941

772. The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Mukono Municipal Council 16,297,405

773. The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Iganga Municipal Council 5,376,908

TTA. The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Masindi Municipal Council 9,553,597

Act 14 Appropriation Act 2021 4

SCHEDULE-continued

CoLuMN 1 CoLumn 2

Vote ey No: Shs. 000 TTS. The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Ntungamo Municipal Council 4,014,645

776. The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Busia Municipal Council 5,663,953

777. | The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Bushenyi - Ishaka Municipal Council 8.571.361

778. The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Rukungiri Municipal Council 7.172.250

779. | The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Nansana Municipal Council 17,342,626

780. | The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Makindye-Ssabagabo Municipal Council 13,091,444

781. The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Kira Municipal Council 18,022,695

782. | The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Kisoro| Municipal Council 3,584,507

783. | The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Mityana Municipal Council 8.627.305

784. | The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Kitgum Municipal Council 5,094,345

Act 14 Appropriation Act 2021

SCHEDULE-continued

CoLuMN 1 CoLuMn 2

Vote Supply Ho) Shs. 000 785. | The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Koboko Municipal Council 6,412,863

786 The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Mubende Municipal Council 8,563,770

787 The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Kumi unicipal Council Municipal 5,606,310

788 The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Lugazi Municipal Council 6,721,096

789 The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Kamuli Municipal Council 5,931,623

790 The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Kapchorwa Municipal Council 7,010,131

791 The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Ibanda Municipal Council 11,261,938

792 The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Njeru Municipal Council 10,420,312

793 The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Apac Municipal Council 5,977,423

794 The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Nebbi Municipal Council 6,285,286

Act 14 Appropriation Act 2021

SCHEDULE-continued

CoLuMN 1 CoLuMN 2

Vote Supply

Shs. 000

795 The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Bugiri Municipal Council 4,129,590

796 The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Sheema Municipal Council 11,315,011

797 The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Kotido Municipal Council 6,961,400

851 The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Arua City 28,245,137

852 The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Mbarara City 26,487,797

853 The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Gulu City 19,226,583

854 The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Jinja City 33,507,243

855 The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Fort- Portal City 16,591,690

856 The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Mbale City 26,767,343

857 The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Masaka City 21,701,076

Act 14 Appropriation Act 2021

SCHEDULE-continued

CoLumN 1 CoLuMN 2

Vote Supply NG; Shs. "000 858 The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for

meatal 20,405,088 859 The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Soroti

cn 14,267,527 859 The amount required in the year ending on 30th June, 2022, for Unconditional, Conditional and Equalisation Grants for Hoima

Cay 12,522,404

Act 14 Appropriation Act . 2021 DEVELOPMENT EXPENDITURE

001 Office of the President 15,496,194 002 State House 12,338,411 003 Office of the Prime Minister 101,411,955 004 Ministry of Defence 2,467,382,828 005 Ministry of Public Service 4,912,759 006 Ministry of Foreign Affairs 712,991 007 Ministry of Justice and Constitutional Affairs 40,921,405 008 Ministry of Finance, Planning & Economic Dev. 273,384,205 009 Ministry of Internal Affairs 7,428,702 010 Ministry of Agriculture, Animal Industry & Fisherie s 503,351,284 oll Ministry of Local Government 152,009,143 012 Ministry of Lands, Housing & Urban Develo pment 111,854,453 013 Ministry of Education and Sports 255,753,314 014 Ministry of Health 1,398,319,633 O15 Ministry of Trade, Industry and Cooper atives 25,180,389 016 Ministry of Works and Transport 845,609,759 017 Ministry of Energy and Mineral Develo pment 643,386,931 018 Ministry of Gender, Labour and Social Development 8,487,084 019 Ministry of Water and Environment 1,174,844,318 020 Ministry of ICT and National Guidance 29,022,840 021 Ministry of East African Community Affairs 920,400 022 Ministry of Tourism, Wildlife and Antiqu ities 16,140,969 023 Ministry of Science, Technology and Innovat ion 193,853,419 024 Ministry of Kampala Capital City and Metrop olitan A ffairs - 101 Judiciary 58,009,500 102 Electoral Commission 66,200,000 103 Inspectorate of Government (IG) 13,293,213 104 Parliamentary Commission 175,691,000 105 Law Reform Commission 200,020 106 Uganda Human Rights Comm 1,051,797 107 Uganda AIDS Commission 1,850,000 108 National Planning Authority 4,414,168 109 Law Development Centre 9,512,771

Act 14 Appropriation Act 2021 110 Uganda Industrial Research Institute 5,496,000 ll Busitema University 9,672,570 112 Ethics and Integrity 650,000 113 Uganda National Roads Authority 3,209,718,500 114 Uganda Cancer Institute 49,851,858 115 Uganda Heart Institute 8,650,000 116 National Medical Stores 10,078,764 117 Uganda Tourism Board 155,303 118 Road Fund 16,390,000 119 Uganda Registration Services Bureau 405,000 120 National Citizenship and Immigration Control 9,227,157 121 Dairy Development Authority 1,150,382 122 Kampala Capital City Authority 386,506,255 123 Rural Electrification Agency (REA) 494,420,340 124 Equal Opportunities Commission 360,426 125 National Animal Genetic Res. Centre and Data Bank 61,344,217 126 National Information Technology Authority 117,521,606 127 Muni University 7,200,000 128 Uganda National Examinations Board (UNEB) 36,400,000 129 Financial Intelligence Authority 215,000 131 Auditor General 3,050,000 132 Education Service Commission 3,691,530 133 Directorate of Public Prosecutions 13,292,766 134 Health Service Commission 80,000 136 Makerere University 16,716,210 137 Mbarara University 3,685,769 138 Makerere University Business School 3,220,500 139 Kyambogo University 1,842,845 140 Uganda Management Institute 1,200,000 141 URA 44,243,696 142 National Agricultural Research Organisation 51,472,994 143 Uganda Bureau of Statistics 20,409,486 144 Uganda Police Force 244,740,492 145 Uganda Prisons 40,026,536

Act 14 Appropriation Act 2021 4

146 Public Service Commission 2,134,222 147 Local Government Finance Comm 156,700 148 Judicial Service Commission 772,797 149 Gulu University 3,213,666 150 National Environment ManagementAuthority 990,000 151 Uganda Blood Transfusion Service (UBTS) 2,181,330 152 NAADS Secretariat 99,145,057 153 PPDA 10,994,000 154 Uganda National Bureau of Standards 7,652,915 155 Uganda Cotton Development Organisation 4,211,000 156 Uganda Land Commission 38,809,756 157 National Forestry Authority 12,882,993 158 ISO 5,110,710 159 External Security Organisation 3,639,296 160 Uganda Coffee Development Authority 3,063,055 161 Mulago Hospital Complex 7,970,000 162 Butabika Hospital 3,808,141 301 Lira University 5,317,212 302 Uganda National Meterological Authority 14,202,321 303 National Curriculum Development Centre 3,900,000 304 Uganda Virus Research Institute 6,100,000 305 Directorate of Government Analytical Laboratory 12,944,357 306 Uganda Export Promotion Board 56,281 307 Kabale University 2,552,240 308 Soroti University 3,956,768 309 National Identification and Registration Authority 7,366,563 310 Uganda Investment Authority 49,431,884 312 Petroleum Authority of Uganda 10,927,000 313 Capital Markets Authority - 314 National Lotteries and Gaming Regulatory Board - 315 National Population Council 820,000 316 Uganda Free Zones Authority 7,875,639 317 Uganda Microfinance Regulatory Authority = 318 Uganda Retirements Benefits Regulatory Authority -

Act 14 Appropriation Act 2021 319 National Council for Higher Education Sw 320 Uganda Business and Technical Examination Board 5,000,000 National Council of Sports - 321 163 Arua Referral Hospital 2,200,000 164 Fort Portal Referral Hospital 720,000 165 Gulu Referral Hospital 1,900,000 166 Hoima Referral Hospital 200,000 167 Jinja Referral Hospital 1,065,000 168 Kabale Referral Hospital 2,080,000 169 Masaka Referral Hospital 3,500,000 170 Mbale Referral Hospital 2,700,000 171 Soroti Referral Hospital 200,000

173 Mbarara Referral Hospital 1,800,000 174 Mubende Referral Hospital 3,558,723 175 Moroto Referral Hosptial 600,000 176 Naguru Referral Hospital 900,000 177 Kiruddu Referral Hospital 2,550,000 178 Kawempe Referral Hospital 1,500,000 179 Entebbe Regional Referral Hospital 1,500,000 180 Mulago Specialized Women and Neonatal Hospital 3,780,000 Ugandan Mission at the United Nations, New York - 201 202 Uganda High Commission in United Kingdom, London 220,167 - 203 Uganda High Commission in Canada, Ottawa - 204 Uganda High Commission in India, New Delhi Uganda High Commission in Egypt, Cairo - 205 206 Uganda High Commission in Kenya, Nairobi 11,475,770 207 Uganda High Commission in Tanzania, Dar es Salaam 350,000 208 Uganda High Commission in Nigeria,Abuja 3,000,000 209 Uganda High Commission in South Africa, Pretoria 170,000 210 Uganda Embassy in Washington 170,000 - 211 Uganda Embassy in Ethiopia, Addis Ababa 212 Uganda Embassy in China, Beijing 300,000 . 213 Uganda Embassy in Rwanda, Kigali

Act 14 Appropriation Act 2021

214 Uganda Embassy in Switzerland, Geneva " - 215 Uganda Embassy in Japan, Tokyo "

216 Uganda Embassy in Libya, Tripoli -

217 Uganda Embassy in Saudi Arabia, Riyadh a

218 Uganda Embassy in Denmark, Copenhagen -

219 Uganda Embassy in Belgium, Brussels 170,000

220 Uganda Embassy in Italy, Rome =

221 Uganda Embassy in DRC, Kinshasa 4,507,163 223 Uganda Embassy in Sudan, Khartoum 170,000

224 Uganda Embassy in France, Paris 5,350,000 225 Uganda Embassy in Germany, Berlin - 226 Uganda Embassy in Teheran - 227 Uganda Embassy in Moscow : 228 Uganda Embassy in Canberra -

229 Uganda Embassy in Juba 1,000,000 230 Uganda Embassy in Abu Dhabi 500,000

231 Uganda Embassy in Bujumbura =

232 Guangzhou Consulate in China 3,170,000

233 Mission in Ankara a

234 Mission in Mogadishu 2,000,000

235 Mission in Kuala Lumpur 170,000

236 Mission in Mombasa 200,750

237 Mission in Algiers -

238 Uganda Embassy, Doha -

501 Adjumani District 8,924,951

502 Apac District 2,089,013

503 Arua District 4,486,396

504 Bugiri District 6,180,308 505 Bundibugyo District 6,004,996

506 Bushenyi District 4,416,304

507 Busia District 5,317,971

508 Gulu District 3,440,677

509 Hoima District 3,247,769 510 Iganga District 4,399,640

Act 14 Appropriation Act 2021

S11 Jinja District 6,420,686 512 Kabale District 5,470,145 513 Kabarole District 6,600,608 514 Kaberamaido District 1,834,174

51S Kalangala District 2,682,017 517 Kamuli District 7,714,892 518 Kamwenge District 10,424,605

519 Kanungu District 3,181,861 520 Kapchorwa District 3,266,973 521 Kasese District 7,952,384 522 Katakwi District 7,225,602 523 Kayunga District 6,672,466

524 Kibaale District 8,684,388 525 Kiboga District 2,450,135 526 Kisoro District 3,805,794 527 Kitgum District 3,484,756

528 Kotido District 3,168,026 529 Kumi District 4,362,601

530 Kyenjojo District 9,543,012 531 Lira District 5,558,790 532 Luwero District 8,872,623 533 Masaka District 1,891,238 534 Masindi District 3,621,900 535 Mayuge District 10,052,398

536 Mbale District 5,473,214 537 Mbarara District 4,353,049 538 Moroto District 3,028,528 539 Moyo District 3,866,618 540 Mpigi District 3,941,786 541 Mubende District 9,959,852

542 Mukono District 6,809,089 543 Nakapiripirit District 2,767,457 544 Nakasongola District 3,095,519

545 Nebbi District 4,480,453

Act 14 Appropriation Act 2021

546 Ntungamo District 9,592,599 547 Pader District 4,618,315 548 Pallisa District 4,792,247 549 Rakai District 5,035,411 550 Rukungiri District 5,132,689 551 Sembabule District 4,493,017 552 Sironko District 5,744,193 553 Soroti District 4,308,455 554 Tororo District 9,080,612 555 Wakiso District 15,438,981 556 Yumbe District 19,528,849 557 Butaleja District 5,016,476 558 Ibanda District 3,647,757 559 Kaabong District 1,869,620 560 Isingiro District 17,340,430 561 Kaliro District 4,462,604 562 Kiruhura District 4,839,556 563 Koboko District 3,402,663 564 Amolatar District 4,357,290 565 Amuria District 6,591,934 566 Manafwa District 4,677,113 567 Bukwo District 5,434,297 568 Mityana District 3,440,429 569 Nakaseke District 4,272,292 570 Amuru District 4,898,860 571 Budaka District 5,689,428 572 Oyam District 8,261,010 573 Abim District 2,566,722 574 Namutumba District 3,855,345 575 Dokolo District 4,563,285 576 Buliisa District 3,587,096 577 Maracha District 4,436,075 578 Bukedea District 5,287,555 579 Bududa District 6,500,689

Act 14 Appropriation Act 2021 '

580 Lyantonde District 3,309,803 581 Amudat District 2,733,932 582 Buikwe District 2,742,236 583 Buyende District 4,202,403 584 Kyegegwa District 8,558,162 585 Lamwo District 7,663,426 586 Otuke District 2,712,469 587 Zombo District 3,910,511 588 Alebtong District 5,200,554 589 Bulambuli District 5,304,006 590 Buvuma District 5,961,616 591 Gomba District 2,832,687 592 Kiryandongo District 8,859,575 593 Luuka District 4,130,167 594 Namayingo District 3,710,999 595 Ntoroko District 3,539,081 596 Serere District 5,723,553 597 Kyankwanzi District 7,187,338 598 Kalungu District 2,603,694 599 Lwengo District 5,031,427 600 Bukomansimbi District 2,148,313 601 Mitooma District 3,145,094 602 Rubirizi District 4,883,801 603 Ngora District 2,851,726 604 Napak District 3,431,195 605 Kibuku District 5,205,924 606 Nwoya District 5,982,243 607 Kole District 3,814,366 608 Butambala District 1,845,792 609 Sheema District 3,243,407 610 Buhweju District 5,288,147 6ll Agago District 5,514,413 612 Kween District 3,646,851 613 Kagadi District 6,880,001

Act 14 Appropriation Act , 2021

614 Kakumiro District 8,746,935

615 Omoro District 3,154,719 616 Rubanda District 4,380,694

617 Namisindwa District 3,136,337

618 Pakwach District 3,107,737

619 Butebo District 3,341,277

620 Rukiga District 1,660,894 621 Kyotera District 4,153,124

622 Bunyangabu District 3,449,470

623 Nabilatuk District 1,596,558

624 Bugweri District 3,072,315

625 Kasanda District 1,757,560

626 Kwania District 2,368,388 627 Kapelebyong District 3,264,707

628 Kikuube District 3,882,532 629 Obongi District 3,986,331 630 Kazo District 5,369,260 631 Rwampara District 2,055,466 632 Kitagwenda District 3,261,354 633 Madi-Okollo District 4,623,253 634 Karenga District 1,978,209

635 Kalaki District 3,069,532

636 Terego District 6,598,875 752 Entebbe Municipal Council 19,686,572 aoe Kabale Municipal Council 11,041,458

762 Moroto Municipal Council 5,957,291

764 Tororo Municipal Council 11,462,117

710 Kasese Municipal Council 17,830,071

772 Mukono Municipal Council 1,316,520

773 Iganga Municipal Council 532,407

774 Masindi Municipal Council 1,565,259

775 Ntungamo Municipal Council 5,664,707

776 Busia Municipal Council 12,220,425

TE Bushenyi- Ishaka Municipal Council 798,671

Act 14 Appropriation Act 2021 é

778 Rukungiri Municipal Council 514,011 719 Nansana Municipal Council 6,352,032

780 Makindye-Ssabagabo Municipal Council 10,840,144

781 Kira Municipal Council 7,730,646

782 Kisoro Municipal Council 270,144

783 Mityana Municipal Council 765,186

784 Kitgum Municipal Council 10,181,688 785 Koboko Municipal Council 3,248,933

786 Mubende Municipal Council 20,940,603

787 Kumi Municipal Council 1,034,535

788 Lugazi Municipal Council 19,533,316

789 Kamuli Municipal Council 14,522,223

790 Kapchorwa Municipal Council 413,805 791 Tbanda Municipal Council 1,091,566 792 Njeru Municipal Council 1,772,260 793 Apac Municipal Council 13,231,504

794 Nebbi Municipal Council 250,383 795 Bugiri Municipal Council 449,052 796 Sheema Municipal Council 898,410 797 Kotido Municipal Council 680,159 851 Arua city 12,785,561

852 Mbarara city 31,925,452

853 Gulu city 24,795,148

854 Jinja city 19,098,476

855 Fort-Portal city 12,726,306

856 Mbale city 21,445,327

857 Masaka city 18,195,458

858 Lira city 17,401,722

859 Soroti city 13,432,008

860 Hoima city 18,426,646 Total 27,620,796,363

Act 14 Appropriation Act 2021

Cross Reference

Public Finance Management Act, 2015, Act No. 3 of 2015.

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