Appropriation Act

This Act shall come into force on the I* day of July, 2022.

Z. Issue of money out of Consolidated Fund The Treasury may issue out of the Consolidated Fund and apply towards the supply granted to the Government for the service of the year ending on the 30" June, 2023 the sum of thirty trillion, two hundred eighty seven billion, seven hundred sixty seven million, and nine hundred thirteen thousand shillings only.

The sums granted by this Act shall be appropriated for the services and purposes and in the amounts specified in columns | and 2 of the Schedule to this Act.

Act 15 Appropriation Act 2022

SCHEDULE-continued

CoLuam 1 CoLuMn 2

Vote Supply Me) Shs. 000 RECURRENT EXPENDITURE oo! The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and expenses under the Headquarters, Departments of Monitoring and Evaiuation, Monitoring and Inspection, Information, Cabinet Secretariat, Intemal Security Organisation (ISO) under the Office of the President Sad Ag send 'st 183,275,094

002 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses on State House including Science Innovation and Technology ive 458,881,135 003 The amount required in the year ending on 30th June, 2023, 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 aoe 108,343,689

004 The amount required in the year ending on 30th June, 2023, 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 ,267,694,925

Act 15 Appropriation Act 2022

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Co-Lumn | COLUMN 2

Supply Vote No. Shs. '000 005 The amount required in the year ending on 30th June, 2023, 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... 24,132.065 006 The amount required in the ycar ending on 30th June, 2023, for Recurrent Expenditure on salaries and expenses under Finance and Administration, Protoco! 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... 33,887,665 007 The amount required in the year ending on 30th June. 2023, 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 126,448,108 008 The amount required in the year ending on 30th June, 2023, 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 Palicy 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 1¢ Ministry Ministry of Fi Finance, , Planning of Planning and an Economic evclopmen Devel t 2.326.335.945

Act 15 Appropriation Act 2022

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ote Supply No. Shs. "000 009 The amount required in the year ending on 30th June, 2023, 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 55,791,104 010 The amount required in the year ending on 30th June, 2023, 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, Anima! 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 41,368,395 011 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other Expenses in the Ministry of Local Government, Office of the Minister, Directorate of Loca! Government Administration and Inspection, Decentralisation Secretariat, Development Analysis Unit, Resource Centre and Policy Analysis Unit falling under the control of the responsible Minister 50,060,839 012 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses under the Ministry of Lands, Housing and Urban Development, Office of 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 ... 103,328,291

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CoLumn | CoLumMn 2

Vote Supply Shs. '000 013 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Ministry of Education 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 the responsible Minister 350,140,019 014 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Ministry of Health Headquarters, Planning, Quality Assurance, Community Health, Research Institutions, Joint Clinical Research Centre, Clinical Services and National Disease Control falling under the control of the responsible Minister ... 149,499,385 015 The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses under the Ministry of Trade, Industry and Cooperatives Headquarters, External Trade. Internal Trade, Trade and Economic Affairs 'Department, Industry and Technology Department, Standards and Inspectorate Departments falling under the control of the responsible Minister 110,513,793 016 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses in the Ministry of Works and Transport Headquarters, Road Maintenance and Construction, Quality Assurance, Building, Transport Planning and Transport Regulations falling under the control of the responsible Minister 125,694,489 017 The amount required in the year ending on 30th June, 2023, 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 contra! of the Responsible Minister 38,834,191

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Vote Supply Shs. 000 018 The amount required in the year ending on 30th June, 2023, 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 ... 244,121,127 019 The amount required in the year ending on 30th June, 2023, 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 contro! of the Responsible Minister... 39.090.840 020 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Ministry of Information and Communication Technology Headquarters, Communication and Infarmation Technology... 55,456,510 021 The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and expenses under the Ministry of East African Community Affairs Headquarters 36,787,102 022 The amount required in the year ending on 30th June, 2023. 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 153,183,304 023 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Ministry of Kampala Capital City and Metropolitan Affairs... 10,215,000

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CoLuMN | CoLuMN 2

Supply Vote No. Shs. 000 109 . The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salarics and other expenses for the Uganda National Meteorological Authority (UNMA) 11,099,224

110 a : The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses for the Uganda Industrial Research Institute 22,702,494

I The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the National Curriculum Development Centre (NCDC) 20,224,695

112 oa: . The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Directorate of Ethics and Integrity(DEI) 14.858.460

3 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Uganda National Roads Authority 152,172,582

114 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Uganda Cancer Institute 28 043.775

115 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Uganda Heart Institute 17.830.908

] : 16 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the National Medical Stores §07.042.988

Na The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Uganda Tourism Board 23.747.907

Act 15 Appropriation Act 2022

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CoLuMN 1 CoLuMn 2

Supply Vote No. Shs. 000 118 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Uganda Road Fund 487,952,712 119 The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses for the Uganda Registration Services Bureau 33,246,972 120 The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses for the National Citizenship and Immigration Control... 108,852,499 121 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Dairy Development Authority... 10,156,851 122 The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses for the Kampala Capital City Authority 189,331,116 123 The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses for the National Lotteries and Gaming Regulatory Board 8,082,278 124 The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses for the Equal Opportunities Commission 13,885,416 125 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the National Animal Genetic Res. Centre and Data Bank 11,260,298 126 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the National Information Technology Authority ... 47,331,746 127 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Uganda Virus Research Institute (UVRI) 7,048,096

Act 15 Appropriation Aci 2022

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CoLumn | CoLumn 2

Yore Supply Shs. 000 128 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Uganda National Examinations Board (UNEB)... 112,028,949 129 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Financial Intelligence Authority 26,522,463 132 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Education Service Commission... 8,002,637 133 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Directorate of Public Prosecutions 61,985,096 134 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Health Service Commission ... 10,926,837 135 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Directorate of Government Analytical Laboratory (DGAL) ... 28,441,874 136 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Uganda Export Promotion Board (UEPB) 8,114,593 137 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the National Identification and Registration Authority (NIRA)... 56,465,888 138 The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses of the Uganda Investment Authority (UIA) 16,736,462 139 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Petroleum Authority of Uganda (PAU) 54,963,452

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Cotunn | Coun 2

Vote Supply No. Shs. "000 140 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Capital Markets Authority 8,570,014 14] The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses for the Uganda Revenue Autherity ... 495,770.983 142 The amount required in the year ending on 30th June, 2023, 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... 68.351.641 143 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Uganda Bureau of Statistics ... 60,116,823 144 The amount required in the year ending on 30th June, 2023, 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) ... 679,607,401 145 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Prisons Headquarters, Prisons Industries, Prisons Farms, Prison Medical Services and Prison Regional Services... 289,652,533 146 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for the Public Service Commission ... 9,047,194

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CoLumn ! CoLuMn 2

Vote Supply Shs. '000

147 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Local Government Finance Commission ... 4,925,795 148 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Judicial Service Commission... 16,618,034 149 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the National Population Council ... 12,914,070 150 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the National Environment Management Authority (NEMA)... 15,693,153 151 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda Blood Transfusion Services 19,894,928 152 The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the National Agricultura! Advisory Services Secretariat... 44,828,203 153 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and Genera! expenses of the Public Procurement and Disposal of Public Assets Authority 20,180,166 154 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda National Bureau of Standards 36,688,420 155 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Cotton Development Organisation... 5,806,661

1]

Act 15 Appropriation Act 2022

SCHEDULE-conmtinued

CoLumn | COLUMN 2

Supply Vote No. Shs. '000 156 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda Land Commission ... Tr ies esa 10,115,883 157 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the National Forestry Authority 23,589,540 158 The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salarics and other expenses of the Administration and General expenses of the Internal Security Organisation ... 144,530,017 159 The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the External Security Organisation ... 91,087,271 160 The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda Coffee Development Authority 60,666,999

ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for Uganda Free Zones Authority 5,640,952

ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses for Uganda Microfinance Regulatory Authority 9,690,135

ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for Uganda Retirements Benefits Regulatory Authority 13,625,059

for Recurrent Expenditure on salaries and other expenses for Nationa! Council for Higher Education 14,805,000

Act 15 Appropriation Act 2022

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CoLuMn | CoLumn 2

Vote Supply Shs. '000

ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses for Uganda Business and Technical Examination Board ... 27,486,666

for Recurrent Expenditure on salaries and other expenses for National Council of Sports 47,812,199 301. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Makerere University 356,281,659 302. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Mbarara University 55,065,926 303. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and Gentral expenses of the Makerere University Business School 103,680,575 304. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Kyambogo University 135,875,964 305. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Busitema University 49,578,648 306. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Muni University... 21,313,527 307. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Kabale University §2,173,134

Act 15 Appropriation Act 2022

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CoLumn | Co.umm 2

Vote Supply No. Shs. '000 308. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Soroti University 22,852,860 309. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Gulu University 66,891,111 310. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Lira University ... 22,411,447 311. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Law Development Centre. 24,326,940 312. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda Management Institute 35,031,626 313. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Mountains of the Moon University 34,392,874 401. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Mulago National Referral Hospital 81,378,647 402. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Butabika Hospital 17,793,828 403. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Arua Referral Hospital 9,526,776

Act 15 Appropriation Act 2022

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Vote Supply

bo Shs. '000 404. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Fort Portal Referral Hospital 11,000,363

405. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Gulu Referral Hospital 13,434,657

406. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Hoima Referral Hospital 10,026,359

407. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Jinja Referral Hospital 18,154,307

408. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Kabale Referral Hospital 10,638,900

409. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on saiaries, wages and other expenses of the Masaka Referral Hospital 9,901,966 410. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Mbale Referral Hospital 15,406,870

411. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses of the Soroti Referral Hospital 9,259,458

412. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses of the Lira Referral Hospital 14.357.884

413. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of it l the Mbarara Referral Hospita 16,015,400

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COLUMN | CoLuMNn 2

Vote Supply No. Shs. '000

414. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Mubende Referral Hospital... 9.083.875

415. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Meroto Referral Hospital... 10,250,626

416. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Naguru Referral Hospital... 11,235,441

417. | The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses of the Kiruddu Referral Hospital... 24,663,312

418. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Kawempe Referral Hospital 15.641,862

419. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Entebbe Regional Referral Hospital 6.696.377

420. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Mulago Specialized Women and Neonatal Hospital 23.707.492

421. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Kayunga Referral Hospital... 10,826,771

422. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Yumbe Referral Hospital ... 9,788,459 501. oa: . a The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in United Nations, New York 17.086.699

Act 15 Appropriation Act 2022

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CoLumN | CoLumn 2

Vote Supply No. Shs. '000

502, The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in United Kingdom 6,150,059

503. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Canada, Ottawa 5.420.079

=a The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in India, New Delhi 4.834.539

a The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Kenya, Nairobi 4.072.236

506. <4 ' The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Tanzania, Dar-es-Salaam 6.451.136

507. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Nigeria, Abuja 2 406.762

508. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in South Africa, Pretoria 3.295.622

a The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Rwanda , Kigali 3.160.486

510. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in United States, Washington 8.491 682

Act 15 Appropriation Act 2022

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CoLumn | CoLUuMN 2

Supply Vote No. Shs. 000 $11. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Egypt, Cairo 3,267,239 512. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Ethiopia, Addis Ababa 3,102,769 313. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in China, Beijing 5,078,510 514. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Switzerland, Geneva 7,222,328 515. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Japan, Tokyo 5,785,531 $16. The amount required in the year ending on 30th June. 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Saudi Arabia, Riyadh 6,277,718 317. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Denmark, Copenhagen 6,141,399 518. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Belgium, Brussels 5,464,383 519. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in italy, Rome 4,783,499 520. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in DRC, Kinshasa 4,512,467

Act 15 Appropriation Act 2022

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CoLumn | CaLumMn 2

Vote Supply Shs. '000 $21. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Sudan, Khartoum 3,798,009 $22. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in France, Paris 6,625,990 $23. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Germany, Berlin 6,990,232 524. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Iran, Tehran 3,417,410 525. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Russia, Mascow 5,253,941 526. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Australia, Canberra 4,556,081 527. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Southern Sudan, Juba 4,868,816 528. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in United Arab Emirates, Abu Dhabi 7,950,299 529. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Burundi, Bujumbura 2,966,316 530. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Guangzhou Consulate in China 4,011,390

531. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Ankara 5,557,003

Act 15 Appropriation Act 2022

SCHEDULE-continued

Coun | CoLuMN 2

Vote Supply Shs. '000 532. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Mogadishu 2,743,276 533. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Kuala Lumpur 3,392,140 534. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Mombasa 5,436,488 535. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Algiers 4,168,230 536. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Qatar, Doha 3,078,568 601. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Arua City 32,748,956 602. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Fort Portal City... TF Ge3 18,899,906 603. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants, under Gulu City 23,025,225 604. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Hoima City 12,576,333

Act 15 Appropriation Act 2022

SCHEDULE-conttinued

CoLuMN | COLUMN 2

Supply Vote Shs. '000 605. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Jinja City . 33,400,492 606. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Lira City 22,058,891 607. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Masaka City ... 22,099,774 608. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbale City 33,334,184 609. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbarara City 26,843,731 610. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Soroti City 17,483,266 701. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional, Conditional and Equalisation Grants under Apac Municipal Council 6,065,481 702. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Bugiri Municipal Council 4,238,164

Act US Appropriation Act 2022

SCHEDULE--continued

CoLusm | CoLumn 2

Supply Bowe No. Shs. 000 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional. Conditional and Equalisation Grants under Bushenyi- Ishaka Municipal Council 9,048,979 THM. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Busia Municipal Council 5,815,615 aS] ao LF 7) The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Entebbe Municipal Council 11,442,138 706. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional. Conditional and Equalisation Grants under Ibanda Municipal Council 11,327,796 707. The amount required in the year ending on 30th June. 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Iganga Municipal Council 5,938,088 708. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kabale Municipal Council 11,915,515 709. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kamuli Municipal Council 6,345,921 710. The amount required in the year ending on 30th June, 2023, for Recurrent [:xpenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kapchorwa Municipal Council... 7,557,767

Act 15 Appropriation Act 2022

SCHEDULE-continued

CoLunm | COLUMN 2

Vote Supply No. Shs. '000 711. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salarics, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kasese Municipal Council 13,197,142 712. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kira Municipal Council... 19,243,737 713. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kisoro Municipal Council 4,226,826 714. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kitgum Municipal Council 5,895,557 715. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Koboko Municipal Council 6,701,250 716. The amount required in the year ending on 30th Fune, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kotido Municipal Council 7,057,327 717, The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kumi Municipal Council 6,305,894 718. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salarics, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Lugazi Municipal Council 7,196,024

Act 15 Appropriation Act 2022

SCHEDULE-continued

CoLumm | CoLUMN 2

Supply Voie No. Shs. "000

719. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Makindye-Ssabagabo Municipal Council 12,116,730 720. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Masindi Municipal Council 10,230,016 721. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Mityana Municipal Council 8,718,965 722. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Moroto Municipal Council 4,317,464 723. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mubende Municipal Council 9,202,957 724. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mukono Municipal Council 17,341,923 725. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nansana Municipal Council 21,273,473 726. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nebbi Municipal Council 6,545,367

Act 15 Appropriation Act 2022

SCHEDULE-continued

CoLumn | CoLuMN 2

Vote Supply No. Shs. '000 727, The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Njeru Municipal Council 11,775,263 728. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Ntungamo Municipal Council ... 4,329,188 729. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Rukungiri Municipal Council ... 8,137,060 730. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sheema Municipal Council 12,142,131 731. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional, Conditional and Equalisation Grants under Tororo Municipal Council 8,071,316 801. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Abim District 16,558,725 802. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Adjumani District 28,814,481 803. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Agago District 28.980.984

Act 15 Appropriation Act 2022

SCHEDULE-continued

CoLumn | CoLumn 2

Vote Supply No. Shs. '000

804 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Alebtong District 21,077,450 805. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amolatar District 17,654,959 806. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Amudat District 10,063,033 807. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Amuria District 20,041,388 808. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Amuru District 21,175,395 809. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Apac District 19,248,345 810. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditiona! and Conditional Transfers under Arua District 14,413,990 811. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Budaka District 22,325,024

Act 15 Appropriation Act 2022

SCHEDULE-continued

Cotuam | CoLuMN 2

Vote Supply No. Shs. 000 812. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salarics, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bududa District 24,105,893 813. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bugiri District 31,262,370 814. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional and Conditional Transfers under Bugweri District 17,394,893 815. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buhweju District 13,801,492 816. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buikwe District 20,416,679 817. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukedea District 25,561,250 818. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukomansimbi District 16,612,007 819. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries. wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukwo District 19.916.067

Act 15 Appropriation Act 2022

SCHEDULE-continued

CoLuMmn | CoLumn 2

Vote Supply

Shs. '000 820. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bulambuli District 20,999,246 $21. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buliisa District 13,646,392 822. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditiona) and Conditional Transfers under Bundibugyo District 30,870,337 823. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bunyangabu District 17,705,407 824. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bushenyi District 25,363,228 825. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Busia District 30,456,285 826. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butaleja District 30,088,095 827. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butambala District 19,923,626

Act 15 Appropriation Act 2022

SCHEDULE-continued

Cotumn | Cotumn 2

Vote Supply No. Shs. '000

828. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butebo District 15,927,378 829. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional and Conditional Transfers under Buvuma District 12.636,947 830. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegaled Services, Unconditional and Conditional Transfers under Buyende District 20,506,100 831. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Dokolo District 18,907,367 832. The amount required in the year ending on 30th June, 2023, tor Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Gomba District 18,577,343 833. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Gulu District 20,292,277 834. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Hoima District 17,748,971 835. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries. wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ibanda District 19,487,733

Act 15 Appropriation Act 2022

SCHEDULE-continued

CoLuMn | CoLumn 2

Vote Supply No. Shs. 000 836. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Iganga District 32,933,764 837. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Isingiro District 37,536, 166 838. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional! and Conditional Transfers under Jinja District 32,980,967 839. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaabong District 14,961,640 840. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kabale District 30,547,845 841. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kabarole District 18,070,886 842. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries. wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaberamaido District 13,916,999 843. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kagadi District 33,407,697

Act 15 Appropriation Act 2022

SCHEDULE-continued

CoLuam | CoLuMNn 2

Vote Supply No. Shs. '000 844. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditianal and Conditional Transfers under Kakumiro District 23,068,071 845. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kalaki District 13,746,974 846. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries. wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kalangala District 13,915.614 847. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaliro District 26,320,629 848. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kalungu District 22,675,311 849. The amount required in the year ending an 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kamuli District 42,335,391 $50. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kamwenge District 26,261,976 851. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kanungu District 36,963,854

3]

Act 15 Appropriation Act 2022

SCHEDULE-continued

Co.unm 1 CoLuMN 2

Vote Supply No. Shs. '000 852. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kapchorwea District 16.831.422 853. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kapelcbyong District 11,472,529 854. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Karenga District 10,236,528 855. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kasanda District 20,035,303 856. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kasese District 65,322,501 857. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Katakwi District 22,554,322 858. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kayunga District 32,773,775 859. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kazo District 16,628,294

Act 15 Appropriation Act 2022

SCHEDULE-continued

Cotumn | CoLumn 2

Vote Supply No. Shs. '000 860. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kibaale District 16,126,483 861. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kiboga District 23,689,173 862. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kibuku District 19,498,019 863. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kikuube District 19,384,781 864. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kiruhura District 16,164,484 865. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kiryandongo District 25,862,474 866. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kisoro District 37,993,074 867. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kitagwenda District 17,850,962

Act 15 Appropriation Act 2022

SCHEDULE-continued

CoLuMN | CoLumn 2

Supply Vote Shs. '000

868. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kitgum District 25,501,972 869. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Koboko District 17,432,693 870. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kole District 21,530,206 871. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kotido District 10,611,041 872. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kumi District 22,878,088 873. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional and Conditional Transfers under Kwania District 20,872,086 874. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries. wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kween District 17,883,618 875. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyankwanzi District 22,855,068

Act 15 Appropriation Act 2022

SCHEDULE-continued CoLunamn | CoLumn 2

Supply Vote Shs. '000

876. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyegegwa District 21,556,066 877. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyenjojo District 32,251,865 878. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyotera District 31,387,630 879. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lamwo District 17,418,774 880. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lira District 26,265,948 881. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditianal and Conditional Transfers under Luuka District 23,041,126 882. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and ather expenses for Delegated Services, Unconditional and Conditional Transfers under Luwero District 54,443,223 883. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditiona! and Conditional Transfers under Lwengo District 24,472,913

Act 15 Appropriation Act 2022

SCHEDULE-conttinued

CoLuMN 1 CoLumN 2

Vote Supply No. Shs. '000

884. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lyantonde District 16,350,440 885. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Madi-Okollo District 16,296,130 886. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Manafwa District 23,172,550 887. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Maracha District 23,404,499 888. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Masaka District 11,814,586 889. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Masindi District 21,843,189 890. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mayuge District 38,635,003 891. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mbale District 31,628,538

Act 15 Appropriation Act 2022

SCHEDULE-continued

CoLummn | CoLuMmnN 2

Vote Supply Shs. '000

892 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mbarara District 21,221,831 893. The amount required in the year ending on 30th Junc, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mitooma District 24,554,476 894. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mityana District 28,000,699 895. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditionat and Conditional Transfers under Moroto District 12,883,168 896. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Moyo District 19,044,288 897. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mpigi District 26,073,987 898. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mubende District 23,478,816 899. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mukono District 44,324,404

Act 15 Appropriation Act 2022

SCHEDULE--continued

CoLunn | CoLuMN 2

Vote Supply

Shs. '000 900. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nabilatuk District 7,572,554 901. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional! Transfers under Nakapiripirit District 10,182,873 902. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakaseke District 28,894,656 903. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditiona! and Conditional Transfers under Nakasongola District 26,381,643 904. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namayingo District 22,155,586 905. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namisindwa District 23,522,568 906. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namutumba District 26,668,206 907. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Napak District 13,630,220

Act 15 Appropriation Act 2022

SCHEDULE-continued

Cotumn | COLUMN 2

Supply Vote No. Shs. 000

908. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nebbi District 25,944,769 909. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional and Conditional Transfers under Ngora District 16,707,092 910. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ntoroko District 17,391,645 O11. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transters under Ntungamo District 47,531,218 912. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salarics, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nwoya District 17,763,060 913. The amount required in the year ending on 30th June, 2023, lor Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Uncanditional and Conditional Transfers under Obongi District 10,919,324 914. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Omoro District 21,147,402 915. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional and Conditional Transfers under Otuke District 15,643,034

Act 15 Appropriation Act 2022

SCHEDULE-continued

CoLuMN | CoLUMN 2

Vote Supply No. Shs. '000 916. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Oyam District 32,716,136 917. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Pader District 26,279,353 918. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Pakwach District 18,345,300 919. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Pallisa District 29,565,473 920. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Rakai District 33,533,439 921 The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries. wages and other expenses for Delegated Services. Unconditional and Conditional Transfers under Rubanda District 24,974,391 922. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Rubirizi District 15,453,189 923. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Rukiga District 18,690,886

Act 15 Appropriation Act 2022

SCHEDULE-continued

CoLunmn | CoLumn 2

Vote Supply Shs. '000

924. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Rukungiri District 36,672,669 925. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Rwampara District 18,734,162 926. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sembabule District 26,514,125 927. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Serere District 28,455,341 928. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sheema District 24,456,832 929. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sironko District 29,603,913 930. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Soroti District 19,322,463 931. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Terego District 22,711,065

4]

Act 15 Appropriation Act 2022

SCHEDULE-continued

CoLuMn 1 Cotumn 2

Vote Supply ied Shs. 000 932. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Tororo District 51,320,388

933. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Wakiso District 69,497,073

934. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Yumbe District 38,521,312 935. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Zombo District 21,432,370

'ai

Act 15 Appropriation Act 2022 DEVELOPMENT EXPENDITURE

Vote Supply No. Shs. 000 00! Office of the President 34,307,716

002 State House 218,601,010

003 Office of the Prime Minister 114,112.707 004 Ministry of Defence 2,375,931,615 005 Ministry of Public Service 2,947,655

006 Ministry of Foreign Affairs 427,794 007 Ministry of Justice and Constitutional Affairs 21,740,087 008 Ministry of Finance, Planning and Economic Development 286.960.325

009 Ministry of Internal Affairs 3.647.221 010 Ministry of Agriculture, Animal Industry and Fisheries 508.546.414

ol Ministry of Local Government 138,686,508 012 Ministry of Lands, Housing & Urban Development 194,794,439

013 Ministry of Education, Science, Technology and Sports 291,625.433

014 Ministry of Health 1,423,516.796 015 Ministry of Trade, Industry and Co-Operatives 23,055,363

016 Ministry of Works, and Communications 772,327,777

017 Ministry of Energy and Minerals 1,648,684,055 018 Ministry of Gender, Labour and Social Development 1,917,607

019 Ministry of Water and Environment 1 463,233,319 020 Ministry of Information, and Communications Technology 33,679,904 021 Ministry of East African Affairs 425.180 022 Ministry of Tourism, Wildlife and Heritage 11.846.950 023 Ministry of Kampala Capital City and Metropolitan Affairs -

101 Judiciary 63,009,500 102 Electoral Commission(EC) 3.720.000 103 Inspector General of Government's Office(IGG) 15.200.000 104 Parliamentary Commission(PARL) 67,491,000

105 Law Reform Commission(LRC) 120.012

Act 15 Appropriation Act 2022

Vote Supply No. Shs. '000

106 Uganda Human Rights Commission (UHRC) 631,078 107 Uganda Aids Commission (UAC) 939,600

108 National Planning Authority(NPA) 3,948.168 109 Uganda National Meteorological Authority (UNMA) 6,556,819

110 Uganda Industrial Research Institute (UIRI) 2.799.600 Wl National Curriculum Development Centre (NCDC) 1,900,000 112 Directorate of Ethics and Integrity(DEI) 354,000 113 Uganda National Roads Authority (UNRA) 2,543 ,751,402

114 Uganda Cancer Institute (UCI) 35,655,372 115 Uganda Heart Institute (UHI) 6,320,444

116 Uganda National Medical Stores 6,047,258

117 Uganda Tourism Board (UTB) 93,182 118 Uganda Road Fund (RF) fs

119 Uganda Registration Services Bureau (URSB) 970,000

120 National Citizenship and Immigration Control(NCIC) 10,536,294

121 Diary Development Authority (DDA) 6,552,867

122 Kampala Capital City Authority(K CCA) 239,261.708 123 Nationa! Lotteries and Gaming Regulatory Board S

124 Equal Opportunities Commission 216,255 125 National Animal Genctic Resource Centre and Data Bank(NAGRC&DB) 81,971.197 126 National Information Technologies Authority 8,963,296

127 Uganda Virus Research Institute (UVRI) 2,400,000 128 Uganda National Examination Board (UNEB) 13,326,000

129 Financial Intelligence Authority (FIA) 129,000 130 Treasury Operations (TOP) 7

131 Office of the Auditor General (OAG) 3,760,000

132 Education Service Commission(ESC) §,052,918

133 Directorate of Public Prosecution(DPP) 25,934,887 134 Health Service Commission(HSC) 2,048,000

44 :

Act 15 Appropriation Act 2022

Vote Supply No. Shs. '000 135 Directorate of Government Analytical Laboratory (DGAL) 7,700,114

136 Uganda Export Promotion Board (UEPB) 33.768 137 National Identification and Registration Authority (NIRA) 4,419,938 138 Uganda Investment Authority (UIA) 290,628,463 139 Petroleum Authority of Uganda (PAU) 13,652.542 140 Capital Markets Authority a

14] Uganda Revenue Authority (URA) 44,062.696

142 National Agricultural Research Organization(NARO) 48,575,475

143 Uganda Bureau of Statistics (UBOS) 11,938, 102

144 Uganda Police 187,970,576 145 Uganda Prisons 26,371,066

146 Public Service Commission (PSC) 1,280,533 147 Local Government Finance Commission(LGFC) 94,200

148 Judicial Service Commission(JSC) 463,678 149 National Population Council 820.000 150 National Environment Management Authority (NEMA) 3,250,000

151 Uganda Blood Transfusion Service (UBTS) 2,992,000 152 National Agricultural Advisory Services (NAADS) 13,236.420

153 Public Procurement & Disposal of Assets (PPDA) 2.996.400 154 Uganda National Bureau of Standards (UNBS) 4.591.749

155 Cotton Development Organization 1,926,600

156 Uganda Land Commission (ULC) 29,666.454

157 National Forestry Authority(NFA) 5,652,226 158 Internal Security Organization (1SQ) 17,794,626

159 External Security Organization (ESO) 839,296 160 Uganda Coffee Development Authority(UCDA) 4,272,833

161 Uganda Free Zones Authority 22,715.639 162 Uganda Microfinance Regulatory Authority §,450,000 163 Uganda Retirements Benefits Regulatory Authority

Act 15 Appropriation Act 2022

Vote Supply No. Shs. 000

164 National Council for Higher Education 5,000,000

165 Uganda Business and Technical Examination Board 6.246.480

166 National Council of Sports -

301 Makerere University 13,063,815 302 Mbarara University 2.731.861 303 Makerere University Business School 3,629.000 304 Kyambogo University 2,790,278 305 Busitema University 11,967,504 306 Muni University 3,890,000

307 Kabale University 9,631,344 308 Soroti University 1,905,000 309 Gulu University 11,160,200 310 Lira University 4,610,000 31) Law Development Centre. 5,335,983 312 Uganda Management Institute 600,000

313 Mountains of the Moon University 5,412,875 "401 Mulago National Referral Hospital 10,082,000 402 Butabika Hospital 2,284,884

403 Arua Hospital 6,680,000 404 Fort Portal Hospital 200.000 405 Gulu Hospital 990,000

406 Hoima Hospital 5,770,000 407 Jinja Hospital 200.000

408 Kabale Hospital 1,120,000

409 Masaka Hospital 2,680,000

410 Mbale Hospital 3.817.000

4 Soroti Hospital 1.270.000 412 Lira Hospital 200,000

413 Mbarara Regional Hospital 1,670,000

Act 15 Appropriation Act 2022

Tote Supply No. Shs. '000 414 Muhende Regional Referral Hospital 600.000 415 Moroto Regional Referral Hospital 200,000 416 Naguru Referral Hospital 200,000

417 Kiruddu Referral Hospital 1,500,000 418 Kawempe Referral Hospital 900.000 419 Entebbe Regional Referral Hespital 900.000 420 Mulago Specialized Women and Neonatal Hospital 1,768,000

421 Kayunga Referral Hospital -

422 Yumbe Referral Hospital =

501 Uganda Mission at the United Nations, New York es

$02 Uganda High Commission in the United Kingdom - 503 Uganda High Commission in Canada , Ottawa =

504 Uganda High Commission in India, New Delhi -

$05 Uganda High Commission in Kenya Nairobi 10,000,000 506 Uganda High Commission in Tanzania , Dar es Salaam 3,500,000

§07 Uganda High Commission in Nigeria , Abuja 3,750,000

508 Uganda High Commission in South Africa , Pretoria <

509 Uganda High Commission in Rwanda , Kigali 176,051 510 Uganda Embassy in the United States , Washington 2,620,000

Sil Uganda Embassy in Egypt , Cairo -

512 Uganda Embassy in Ethiopia, Addis Ababa 400,000

$13 Uganda Embassy in China, Beijing 42.000

514 Uganda Embassy in Switzerland, Geneva -

$15 Uganda Embassy in Japan, Tokyo -

516 Uganda Embassy in Saudi Arabia, Riyadh 600,000

$17 Uganda Embassy in Denmark, Copenhagen 4$10.000 518 Uganda Embassy in Belgium, Brussels -

519 Uganda Embassy in Italy, Rome 236,000 520 Uganda Embassy in DRC, Kinshasa 3,473.326

Act 15 Appropriation Act 2022

Fote Supply No. Shs. '000 $21 Uganda Embassy in Sudan, Khartoum 390.000

$22 Uganda Embassy in France, Paris 13,075,484

§23 Uganda Embassy in Germany, Berlin 970.000

$24 Uganda Embassy in Jran, Tehran -

525 Uganda Embassy in Russia, Moscow -

526 Uganda Embassy in Australia, Canberra 6.200.000 §27 Uganda Embassy in South Sudan, Canberra 1,400,000 528 Uganda Embassy in United Arab Emirates, Abudhabi 350.000

§29 Uganda Embassy in Burundi, Bujumbura -

530 Uganda Consulate in China, Guangzhou 550,000

531 Uganda Embassy in Turkey, Ankara -

§32 Uganda Embassy in Somalia, Mogadishu 639.000

533 Uganda Embassy in Malaysia, Kuala Lumpur 100.000

534 Uganda Consulate in Kenya, Mombasa 1,600,000

535 Uganda Embassy in Algeria, Algiers 2.000.000 $36 Uganda Embassy in Qatar, Doha 295,000

601 Arua city 6,651,120

602 Fort-Porta! city 8,021,550 603 Gulu city 24,268,283 604 Hoima city 18.871.171 605 Jinja city 10,728,244

606 Lira city ° 11,318,542

607 Masaka cily 20,452.680 608 Mbale city 11,451,644

609 Mbarara city 9,285,792 610 Soroti city §,343.050 701 Apac Municipal Council 7,106.984 702 Bugiri Municipal Council 491,439

703 Bushenyi- [shaka Municipal Council 1,327,831

Act 15 Appropriation Act 2022

Vote Supply No. Shs. "000

704 Busia Municipal Council 7,471,824

705 Entebbe Municipal Council 4,995.648

706 Ibanda Municipal Council 1,574,165 707 Iganga Municipal Council 495,802 708 Kabale Municipal Council 10,273,664 709 Kamuli Municipal Council 8.294.246 710 Kapchonwa Municipal Council §44.907 711 Kasese Municipal Council 16.463.652 712 Kira Municipal Council 8.813.626 713 Kisoro Municipal Council 345,498

714 Kitgum Municipal Council 8,700,721

715 Koboko Municipal Council 1,109,257 716 Kotido Municipal Council 592.495 717 Kumi Municipal Council 23 52,609 718 Lugazi Municipal Council 9.467.163 719 Makindye-Ssabagabo Municipal Council 7.112.173 720 Masindi Municipat Council 1,074,934

721 Mityana Municipal Council 1,008,996 722 Moroto Municipal Council 2,599, 112

723 Mubende Municipal Council 17,317.163 724 Mukono Municipal Council 2,445,350 725 Nansana Municipal Council 7,908.898

726 Nebbi Municipal Council 360,946

727 Njcru Municipal Council 1,227,894

728 Ntungamo Municipal Council 3,103,378

729 Rukungiri Municipal Council 318.304

730 Sheema Municipal Council 1,448,964

731 Tororo Municipal Council 8,854,831 801 Abim District 3,123,543

Act 15 Appropriation Act 2022

Vote Supply No. Shs. '000

802 Adjumani District 12,019,109 803 Agago District 7,904,752

804 Alebtong District 4,807.727 805 Amolatar District 5,334,128

806 Amudat District 2,385,999

807 Amuria District 3,597.27) 808 Amuru District 4,209,683 809 Apac District 3, 102.322 810 Arua District 4,342.027 811 Budaka District 4,872,162

812 Bududa District 5,949,543 813 Bugiri District 4,305,755 814 Bugweri District 3,403.053

815 Buhweju District 3,386,442

816 Buikwe District 3,433.484

817 Bukedea District 5.317.854 818 Bukomansimbi District 2,157,833 819 Bukwo District 2,424,041 820 Bulambuli District 7,758.095 821 Buliisa District 2,180.268 822 Bundibugyo District 4,188,213

823 Bunyangabu District 4,132,340 824 Bushenyi District 6,623,714

$25 Busia District 3,762,958 826 Butaleja District 4,196,228 827 Butambala District 6,885,093

828 Butebo District 3,349.234 829 Buvuma District 5,208,563 830 Buyende District 3,560,109

Act 15 Appropriation Act 2022

Vote Supply No. Shs. 000

831 Dokolo District 5,315,634

832 Gomba District 1,736,543 833 Gulu District 4,081,151 834 Hoima District 3,258,210

835 Ibanda District 4,898,235 836 Iganga District 3.388.692 837 Isingiro District 10,225,769 838 Jinja District 5.445.917 839 Kaabong District 3,108.524

840 Kabalc District 3,706,410

841 Kabarole District 5,360,965

842 Kabcramaido District 2,909,213

843 Kagadi District 6.379.867 844 Kakumiro District 9,722,984

845 Kalaki District 2.517.124 846 Kalangala District 2,594,580

847 Kaliro District 5,477,234

848 Kalungu District 1,956,797

849 Kamuli District 7,260,520

850 Kamwenge District 9.507.749 851 Kanungu District 4,311,112

852 Kapchonva District 2,980,705 853 Kapelcbyong District 3.844.918

854 Karenga District 3,193,351 855 Kasanda District 5,016,819 856 Kasese District 7,154.464

857 Katakwi District 7,659,120

858 Kayunga District 9,130,258 859 Kazo District 3,807,443

5]

Act 15 Appropriation Act 2022

Vote Supply No. Shs. '000 860 K ibaale District 9,212,498

861 Kiboga District 3,011,092

862 K ibuku District 4,101,049 863 Kikuube District 3,584,611

864 Kiruhura District 4,681,237 865 Kiryandongo District 6.240.926 866 Kisoro District 3,359,458 867 Kitagwenda District 2,534,888 868 Kitgum District 3,196.39] 869 Koboko District 3,065,013

870 Kole District 6,032,760 871 Kotido District 4,063,442 872 Kumi District 3,637.790

873 Kwania District 2,617,553 874 Kween District 3,710,148

875 Kyankwanzi District 3,988,377 876 K yegegwa District 5,343,273 877 Kyenjojo District 7,937,018 878 Kyotera District 3,612,207

879 Lamwo District 4,667.998 880 Lira District 5,897,842

881 Luuka District 4,617,702

882 Luwero District 7,289,858 883 Lwengo District 4,316,300

884 Lyantonde District 1,960,040 885 Madi-Okollo District 6,075,912 886 Manafvwa District 4,447.030

887 | Maracha District 4,229,498 888 Masaka District 2,439,659

Act 15 Appropriation Act 2022

Vote Supply No. Shs. '000 889 Masindi District 4,006.137

890 Mayuge District 7,065,176 891 Mbale District 3,643,850

892 Mbarara District 5,340,476 893 Mitooma District 14,280,183 894 Mityana District 3.660.259 895 Moroto District 3,237,041 896 Moyo District 2,472,972 897 Mpigi District 3,119.215 898 Mubende District 7,393,152 899 Mukono District 5,294,638 900 Nabilatuk District 1,419.882 901 Nakapiripirit District 3,739.810 902 Nakaseke District 6,123,624

903 Nakasongola District 2,446,966 904 Namayingo District 3,932,616

905 Namisindwa District 3,338,956

906 Namutumba District 5,186,432 907 Napak District 3,552.323 908 Nebbi District 4,365.513 909 Negora District 1,704,203 910 Ntoroko District 3,223,981 911 Ntungamo District 6,904,550 912 Nwoya District 6,707,493

913 Obongi District 3,547,643

914 Omoro District 3,048,570 915 Otuke District 3,880.955 916 Oyam District 7,780,547

917 Pader District 3,277,509

Act 15 Appropriation Act 2022

Vote Supply No. Shs. 000 918 Pakwach District 3,067,335

919 Pallisa District 4,053,085

920 Rakai District 4.924.218 921 Rubanda District 11,853.61]

922 Rubirizi District 3.816.149

923 Rokiga District 1,570,830 924 Rukungiri District 5.235.856 925 Rwampara District 2,982,711 926 Sembabule District 6.051.968 927 Serere District 3,255.841

928 Sheema District 2,475,615 929 Sironko District 3,815.344

930 Soroti District 4.498.962

931 Terego District 7,077,140 932 Tororo Distriet 8,180.406

933 Wakiso District 16.774.037 934 Yumbe District 17.682.076 935 Zambo District 4.317.049

TOTAL 30,287,767,913

Act 15 Appropriation Act 2022

Cross Reference

The Public Finance Management Act, 2015, Act 3 of 2015

ACTS SUPPLEMENT No. 7 22nd June, 2022 ACTS SUPPLEMENT to The Uganda Gazette No. 35, Volume CXI' dated 22nd June, 2022 Printed by UPPC, Entebbe, by Order of the Government.

v - Act 13 Tax Procedures Code (Amendment) Act 2022

THE TAX PROCEDURES CODE (AMENDMENT) ACT, 2022

ARRANGEMENT OF SECTIONS

Section

i

62E, 62F, 62G and 62H in principal Act

Act 13 Tax Procedures Code (Amendment) Act 2022

r

THE TAX PROCEDURES CODE (AMENDMENT) ACT, 2022

An Act to amend the Tax Procedures Code Act, 2014, Act 14 of 2014 to provide for the timeframe for registration of tax agent; to provide for the temporary closure of businesses until compliance with the requirements of electronic receipting and invoicing or tax stamps; to provide for disclosure of information on contracted services; to provide for penalties for failure to affix or activate tax stamps, printing over or defacing of tax stamps, forgery of tax stamps, failure to use an electronic receipting or invoicing, forgery of electronic receipt or invoice interferance with the electronic fiscal device or the electronic dispensing control device; to provide for payment of informers and for related matters.

Date of Assent: 2nd June, 2022

Date of Commencement: 1st July, 2022

BE IT ENACTED by Parliament as follows:

This Act shall come into force on 1st July, 2022.

Act 13 Tax Procedures Code (Amendment) Act 2022

The Tax Procedures Code Act, 2014 in this Act referred to as the principal Act, is amended in section 9 by substituting for subsection (4), the following- / "(4) The registration of a tax agent shall remain in force ir from the date of issue of the certificate of registration to 31st December of the year of issue."

Section 19B of the principal Act is amended in subsection (1), by inserting immediately after the words "section 19A(3) ", the words "or to activate tax stamps".

Section 33 of the principal Act is amended-

5 Section 42 of the principal Act is amended by inserting immediately after subsection (4), the following-

"(5) Notwithstanding the provisions of subsection (1), a person engaged in the construction or extractive industry shall disclose to the Commissioner, the names of the persons contracted in the course of performance of duties or business within seven days from the date of signing the contract.

Section 58 of the principal Act is amended by substituting for the words "two hundred", the words "five thousand five hundred".

in principal Act The principal Act is amended by inserting immediately after section 62A , the following-

' 62B. Failure to affix or activate tax stamps A taxpayer who fails to affix tax stamps on goods prescribed under section 19A (3) or to activate tax stamps commits an offence and is liable, on conviction, to a fine not exceeding one thousand five hundred currency points or imprisonment not exceeding ten years, or both.

Act 13 Tax Procedures Code (Amendment) Act 2022

A person who prints over or defaces tax stamps affixed on goods prescribed under section 19A (3) commits an offence and is liable, on conviction, to a fine not exceeding one thousand five hundred currency points or imprisonment not exceeding ten years, or both. t.

A person who forges or is found in possession of a forged tax stamp commits an offence and is liable, on conviction, to a fine not exceeding one thousand five hundred currency points or imprisonment not exceeding ten years, or both.

A taxpayer specified under section 73 A (2) who does not issue an electronic invoice, an electronic receipt or employ an electronic fiscal device in accordance with section 73 A, commits an offence and is liable, on conviction, to a fine not exceeding one thousand five hundred currency points or imprisonment not exceeding ten years, or both.

A person who forges or is found in possession of a forged electronic receipt or invoice commits an offence and is liable, on conviction, to a fine not exceeding one thousand five hundred currency points or imprisonment not exceeding ten years, or both.

electronic dispensing control device A person who makes unauthorised interference with the software or hardware of an electronic fiscal device or electronic dispensing control device commits an offence and is liable, on conviction, to a fine not exceeding one thousand five hundred currency points or imprisonment not exceeding ten years, or both.

Act 13 Tax Procedures Code (Amendment) Act 2022

information A person who contrary to the regulations made under section 88 (3b) of the Income Tax Act-

The principal Act is amended by substituting for section 74A the following-

Act 13 Tax Procedures Code (Amendment) Act 2022 "74A. Payment of informers (1) The Commissioner shall pay to a person who-

ACTS SUPPLEMENT No. 7 22nd June, 2022 ACTS SUPPLEMENT to The Uganda Gazette No. 35, Volume CXV, dated 22nd June, 2022 Printed by UPPC, Entebbe, by Order of the Government.

Act 13 Tax Procedures Code (Amendment) Act 2022

THE TAX PROCEDURES CODE (AMENDMENT) ACT, 2022

ARRANGEMENT OF SECTIONS

Section

62E, 62F, 62G and 62H in principal Act

Act 13 Tax Procedures Code (Amendment) Act 2022

THE TAX PROCEDURES CODE (AMENDMENT) ACT, 2022

An Act to amend the Tax Procedures Code Act, 2014, Act 14 of 2014 to provide for the timeframe for registration of tax agent; to provide for the temporary closure of businesses until compliance with the requirements of electronic receipting and invoicing or tax stamps; to provide for disclosure of information on contracted services; to provide for penalties for failure to affix or activate tax stamps, printing over or defacing of tax stamps, forgery of tax stamps, failure to use an electronic receipting or invoicing, forgery7 of electronic receipt or invoice interferance with the electronic fiscal device or the electronic dispensing control device; to provide for payment of informers and for related matters.

Date of Assent: 2nd June, 2022

Date of Commencement: 1st July, 2022

BE IT ENACTED by Parliament as follows:

This Act shall come into force on 1st July, 2022.

Tax Procedures Code (Amendment) Act 2022 nt of Tax Procedures Code Act, 2014

The Tax Procedures; se'ctjon 9 by substituting for subsection principal Act, is am .(4) the following-

The registration of a tax agent shall remain in force from the date of issue of the certificate of registration to 31" December of the year of issue."

Section 19B of the principal Act is amended in subsection (1) b, inserting immediately after the words "section 19A(3) ", the words'1^ to activate tax stamps".

Section 33 of the principal Act is amended-

Section 42 of the principal Act is amended by inserting immediately after subsection (4), the following-

Section 58 of the principal Act is amended by substituting for the words ''two hundred", the words "five thousand five hundred".

in principal Act The principal Act is amended by inserting immediately after section 62A , the following-

"62B. Failure to affix or activate tax stamps A taxpayer who fails to affix tax stamps on goods prescribed under section 19A (3) or to activate tax stamps commits an offence and is liable, on conviction, to a fine not exceeding one thousand five hundred currency points or imprisonment not exceeding ten years, or both.

Act 13 Tax Procedures Code (Amendment) Act 2022

A person who prints over or defaces tax stamps affixed on goods prescribed under section 19A (3) commits an offence and is liable, on conviction, to a fine not exceeding one thousand five hundred currency points or imprisonment not exceeding ten years, or both.

A person who forges or is found in possession of a forged tax stamp commits an offence and is liable, on conviction, to a fine not exceeding one thousand five hundred currency points or imprisonment not exceeding ten years, or both.

A taxpayer specified under section 73 A (2) who does not issue an electronic invoice, an electronic receipt or employ an electronic fiscal device in accordance with section 73 A, commits an offence and is liable, on conviction, to a fine not exceeding one thousand five hundred currency points or imprisonment not exceeding ten years, or both.

A person who forges or is found in possession of a forged electronic receipt or invoice commits an offence and is liable, on conviction, to a fine not exceeding one thousand five hundred currency points or imprisonment not exceeding ten years or both.

electronic dispensing control device A person who makes unauthorised interference with the software or hardware of an electronic fiscal device or electronic dispensing control device commits an offence and is liable, on conviction, to a fine not exceeding one thousand five hundred currency points or imprisonment not exceeding ten years, or both.

Act 13 Tax Procedures Code (Amendment) Act 2022

information A person who contrary to the regulations made under section 88 (3b) of the Income Tax Act-

The principal Act is amended by substituting for section 74A the following-

Act 13 Tax Procedures Code (Amendment) Act 2022

"74A. Payment of informers (1) The Commissioner shall pay to a person who-