Appropriation Statute

on the ifid 30th June,

on the 30th bQScm, ooe June, 1991 the sum of two hundred and forl^-one billion, buDdrvd one hundred and ten million, three hundred and seventy vulioa. seven thousand shillings. boodred wd K-reoty.

tboUMAd

Approprin- 3, The sums granted by this Statute shall be appropriated *On* for the services and purposes and in the amounts specified in columns I and 2 of tne Schedule hereto. duration Of 4. Any part of the sums granted by section 2 of this •ppropri*- Statute which has been, or issued from the Consolidated lion extended Fund on or before the 30th day of June, 1991, shall be in certain available until a date to be determined by the Secretary to case*. Cap. 149. the Treasury (not being later than the 31st day of October, 1991) for making payments which become due during the year ending on the 30th day of June, 1991, to an accounting officer vr a receiver of revenue or to an officer administering a fund established under section 17 of the Public Finance Act.

SCHEDULE

| Supply n*. J QQQ

June, 1991, foe Recurrent Exj>eoditurt o© salaries, expenses under the Otfkt of the Minister of State, Printing Departments Distnd AdministraUo©, Security Services, Economic Afftin Secretariat, Management i and Information 4,513,794

selanes and other expenses of the Judiciary, Administration of Justice and the Supreme Court of Uganda 7S6.973

salaries and expenses of the Nations! Assem bly, N.R.C. and OfBce of the Vice-Chairman N.R.M. 1,303,594

June, 19^1, for Recurrent Expenditure on salaries and other expenses under the OfBce of the Auditor-General and Audit Services .. 1 32,579

June, 199!, for Recurrent Expenditure oo salaries and expense! of the OfBce of the M tn is ter of Public Service and Cabinet Affairs, Departmental Training Courses. Establish ment and Pensions, the Institute of Public Administration and Government Hostels and other miscellaneous expenditure coming un der the control of the Minister 1.274,375

salaries, and expenses under the Office of the Minister, Foreign Servke, Uganda Missions in London. New York, Bonn, Moscow, Washington. New Delhi, Cairo, Kinshasa, Paris, Peking, Kigali, Ottawa, Tripoli, Khartoum. Copenhagen, Bagdad. Nairobi, Dar-ea-Salaam. Lusaka. Brusaeh, Lagos, Geneva. Rome 8,000,069

June, 1991. for Recurrent Expenditure on salaries and other expenses in the Head quarters. Directorate of Civil Affairs, First Parliamentary Council. Public Prosecution, i Law Reform and Revision. Administrator- I General. Registrar-GeneraI and the Convni . ssion into Violation of Human Rights . . ! 604,303

Statute No. 9 Appropriation Statute 1990

Column I | Colimk 2 ■ ■--■■■ ■ -------- - - ■ I I

Nr

Sh.'OOO OOI. The amount required in the year ending on 30th Jun*, 1991, for Recurrent Expenditure nn •alariea, Travelling and Tranapcrt of Staff, I Office Furniture and Equipnxni and c<her I c barget in the Office o< the M mister and in th* rerioua Department* and Division* falling J.»0),700 | under the control of the responsible Minister

salaries and expense* of the Office of the I Minuter. W«ifnt* and Measure*, Common I Service* and Trade Development Divwon, cocoLDf under the control of the mponiible

salaries and other expense* of the Minister, I Agriculture Department, Field Service*, I Farmi and Scberoet, Research, Mechanisa tion, Agriculture) Education and other misce- Haoeoua expenditure .. | 2.403.979 I

June, 1991, for Recunent Expenditure on 1 m Lanes and expense! under the Office of the I ■ Minuter of Anima] Industry and Fisheries ! and the Department of Veterinary Smxn ' Fisheries, vanoua development schemes, J I operation and maintenance of cattle market*. 1 and other roi*ceJlaDcous expenditure coming I under the control of the responsible Minuter | 1,709.9$* I 01 2. The amount required in the year ending on 3vth J June, 1991, for Recurrent Expenditure on I salaries and expenses under the Headquarter*. I Department of Sucre)' and Mapping. Land I AdmimstraUon, Land Registration and the I Uganda Land Cocnmiwon •• I 1.525,022

June, 1991, for salaries, expenses oo Schools, CoDege*, Teaching Service Commission and other misceDaoeous expenditure coming under the control of the responsible Minister 19.329,733

June, 1991, for Recurrent Expenditure on I aalahe* and expense* of the Office of the Minuter, Director of Health Services; Ho*- pitaJs, Regional and District Health Services, and Training Institutions, coming under the control of the responsible Minister.. 8.055.977 ! I

Vou Syppfy No.

SAs.'fW

June, 1991, for Recurrent ExperxJture on salaxSea and expenses of tha Office of the Minuter, Youth Department, Sports Depar tment and AotigwUes and Museums of the Ministry of Youth. Culture and Sports under the control of the responsible Minister 392,359

salaries and expenses under the Office of the Minister ruDi»c Yrorxj oexvjces, voe Main tenance a-nd Improvement of Roads, Entebbe International Airport and other Airports, Fire Services, Quarries, and other miscella neous expenditure coming under the control of the responsible Minister 4,181,563

silanes, wages and other expenses under the Office of the Minister, Transport and Commu nication Sex rices, Office of the Director- General of Civil Aviation, Air Navigational Services Entebbe, Air Navigational Services Soroti, Subvention to Soroti Flying School Minister 479,254

June, 1991, for Recurrent Expenditure so the salaries and ot\\er expenses for the Office of the Minister. Directorate of Information, UNA. Uganda Television, Broadcasting and Engi neering 646,308

Jane, 1991, for Recurrent Expenditure on salaries, wages and other expenses under the Office of the Minister, Common Ser'S ces, Planning, Industry Division, Small-Scale Industries and Technology Department, and Subventions to M.TAC. coming ^ider the control of the responsible Minister.. 198,556

salaries, expenses and subventions to Social Security Fund under the Office of the Minister, Labour Commissioner's Office, Industrial Court. Occupational Health and Hygiene, Factories Inspectorate, Directorate of Industrial Training and Vocational Train ing Institutes, coming under the control of the responsible^Minister • • .• 1 520.441

No. 1 1

June, 1991, foe RecurrtH Expenditure on" salaries and other expenses of the Minister of Defence, NRA tLand Fobcea and Np A Air*' ioroe 30,000.000

aalanes, wages and other expenses under the . OfBce of the Minister, Immigration, Govern- J ment Chemist, and Police Airwing coming • under the control of the responsible Minister 5O3.S55

30th June, 1991, for Recurrent Expenditure J on salaries, wages and other expenses of Pslice : Headquarters, Operations, C.I.D Special 1 Brunch. Training, Regional Police Centrea, 1 and Mobde Police Patrol Unit coming under * tbc control of the Responsible Minister of | Internal Affairs 6.317.746 i on salaries, wages and other expenses of (he Pnsons Headquarters, Training and Welfare. ' Prisons Farm and Industries and Institutions in the country, coming under the control of the Minuter responsible for Internal Affairs 1 2.6!1 159

on salaries, expenses under the Other of the Minister of Local Government, the District and Urban Service Committees. Engineering Department. District Administration and In spectorate, Urban Admmift ml ion and Ins pectorate. Community Development Adminis- • tracers' Office*. and Resistance Councils. 1 Minister 5.795.628 | i

3Oth June. 1991, for Recurrent Expenditure on aalaries, wages and other expenses for the Office of the Minister. Macro Planning Depart-' ment. Development Planning Department, | Man-Power Planning Department. National Research Council Statistics Department and ' Aid Cordmatian Department ..I 435,017

Column 1

No.

027 The amount required in tbe year ending on 3(Hb June, 1991, for Recurrent Expenditure < on aaJanea, wages and wkxp4nM under th* Office of the Minuter, Co-openrUwe Develop- 1 men I, Uganda Co-open Urt Cofiege, Klgtob*', Bukalasa Co-openUve Corteg^' District Co** operative Office*, Regional Co-opOnVn Offi- ' ces, Marketing Department, Regional Marke ting Offices, coming under the control of thk • responsible Minuter I M3.M2-

on salines, wages and other expenses under the Office of the Minurtet. Tourist Depart ment, Game Department, and National Parka

on salaries, expenses under the Office of the Prime Minuter, tbe Secretariat Department, Aid Co-ordination (Relief) Department coming under the control of the responsible Minister 495,585

or. salaries and other expenses under the Office of the Minister of Environment Protection, Natur-1 Resources. Education, Meteorology and Forestry coming under the control of the respons ble Minuter 703,193

032 The amount required in the year ending on on salaries, nages and other expenses in the Headquarters. Department of Rehabilitation. Production and Social Welfare and Food KJici Department under tbe control of the responsible Mmister 1,620.658

033 The amount required in the year ending on 3vth lune. 1991. for Recurrent Expenditure- oi falancs. wign and other expenses under the Office of the Mnister. Hydro-electri^ Poncr Department. Petroleum Department/ New and Renewable Sources of Energy Departnx-nt, Energy Conservation Depart ment. and Planning and Reset-ch Depart ment coming under the control of the res ponsible Minister 151,387

30th June. 1991, foe Recurrent Expenditure on salaries, wages and other expenses for Management, Medical Services, Common Services and Training Schoch 2.981,652

COMJMM 1 Column 2

30th Juia 1991, tor Rocuttw* Expenditure on salaries, w^gea and axpecM oder Um Office of the Mirutier, Government Housing Ea tales, And other miscellaneous expenditure under the control of ths respogMlNs Minister 101,005

30th June, 1991, for salaries And expenses it the Headquarters the Department of Geologi cal Survey And Mmes and the Department of Water Development .. 1,185,832

3Oth June, 1991, for Recurrent Expenditure cwaalanes and expenses under the Office of the Inspector-General of Government 217,300

on salaries and expenses of the Central Ad ministration; Faculties and Schools and Halls of Residence 3,370,694

on salaries and expenses of the Central Purcha- •ing and for the Office of the Director-General 1,570,138 |

30<h June. 1991, for Recurrent Expenditure on salaries and expenses of the Office of the Chief Agricultural Officer, Workshop and I Stores, Bush Clearing, Field Ac Writes, Research and Training .. ..I 633J79 J

30th June, 1991, for Recurrent Expenditure | on salaries and other expenses under State i House .. I 2,726,050

30th June, 1991, (or Recurrent Expenditure on salines, expenses under the Office of the Minister of ConsLtuUona) Affiun.. 1,109,998

30Ch June, 1991, for Recurrent Expenditure oo sal tries and expenses under Reconstruct Uon and Development .. 100,686

30lh June, 1991, for Recurrent Expenditure on saJanes, expenses for Women in Develop 114,632 j ment ..

You Supply Nt.

Skj.'OOO

3(Xh June, 1991, for Recurrent Ex pen dj hire on salaries, end expenses under ksrampja Development .. 157,764

30th June* 1991, for Recurrent Expenditure on saJariet end expenses for Mess Mobilisa tion* NR_M Secretariat and District Adminis tration Offxxa .. 1.971,231

on salaries and expenses for Public Sen*ice Commission 178.442

Vote 100. Development Expenditure 113,846,339

Total 241.110.377