Supplementary Appropriation Act

The supplementary appropriation out of the Consolidated Fund in respect of the first, second, third and fourth quarters of the financial year 2009/2010, for the purposes specified in column 1 of the Schedule to this Act, of the sums respectively specified in column 2 of that Schedule, is hereby allowed and confirmed.

Act 20 Supplementary Appropriation Act 2010 SCHEDULE SUPPLEMENTARY APPROPRIATION IN RELATION TO THE FIRST, SECOND, THIRD AND FOURTH QUARTERS OF THE FINANCIAL YEAR 2009/2010. COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries and expenses under the offices of Ministers and Ministers of State, under the Office of the President … 5,970,647

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries and other expenses under State House … 28,967,429

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries and expenses under the offices of Ministers and Ministers of State, under the Office of the Prime Minister … 2,000,000

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries and other Expenses in the Office of the Minister of Defence, UPDF Land Forces and Airforce… … 71,893,250

the Minister of Foreign Affairs and Uganda Missions Abroad … … 16,112,692

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries and other expenses in the Ministry of Justice Headquarters, Directorate of Legal Advisory Services, Directorate of Civil Litigation, First Parliamentary Counsel, Administrator-General, Uganda Registration Services Bureau, Law Council, and Policy Planning Unit … 9,104,865

the Minister, Public Administration, Tax Policy Department, Aid Liaison, Financial Management Services, Treasury Services, Uganda Computer Services, Macro-Economic Policy Department, Economic Development Policy and Research Department, Inspectorate and Internal Audit, Budget Policy and Evaluation Department, Infrastructure and Social Services Department, the Technical and Advisory Services, Treasury Directory Services, Internal Audit Department, Micro Finance Department and Investment and Private Sector Development Department under the Ministry of Finance, Planning and Economic Development … 4,651,716

Act 20 Supplementary Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries and other expenses of the Ministry of Internal Affairs Headquarters, Immigration, Government Chemist and other miscellaneous expenditure falling under the control of the responsible Minister … 27,788,000

the Minister, Directorate of Local Government Administration and Inspection, Decentralisation Secretariat, Development Analysis Unit, Resource Centre and Policy Analysis Unit falling under the control of the responsible Minister … 41,033

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries and other expenses at the Ministry of Education and Sports Headquarters, Schools and Colleges, Sports Department and other Miscellaneous expenditure falling under the control of the responsible Minister … … … 5,081,493 018 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, 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 … … … 2,375,000

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries and other expenses under the Ministry of East African Community Affairs Headquarters … … … … 1,548,231

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Industrial Research Institute… … … … 814,000

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Bureau of Statistics… 2,000,000

Act 20 Supplementary Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

first, second, third and fourth quarters of the financial year 2009/2010, 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) … … 2,000,000

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Prisons Services … … … … 7,627,565

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Blood Transfusion Services (UBTS) … … … 500,000

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the External Security Organisation … … … … 1,947,300

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Uganda Coffee Development Authority… … … … 32,495

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of Arua Hospital 60,500

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of Gulu Hospital 78,961

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of Kabale Hospital 49,797

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of Soroti Hospital 57,085

Act 20 Supplementary Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of Lira Hospital 911

201 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Mission at the United Nations, New York … … … … 1,578,825

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in the United Kingdom, London … … 60,000

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Canada, Ottawa … … … … 70,000

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in India, New Delhi … … … 63,000

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Cairo, Egypt … … … 193,672

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Kenya, Nairobi … … … 291,097

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Tanzania, Dar-es-Salaam… … 83,000

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Nigeria, Abuja … … 110,000

Act 20 Supplementary Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in South Africa, Pretoria … … 50,000

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Washington … … … … 1,319,400

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Ethiopia, Addis Ababa … … … 65,000

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in China, Beijing … … … … 70,000

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Rwanda, Kigali … … … 150,000

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Switzerland, Geneva … … … 90,000

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Japan, Tokyo … … … 80,000

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Libya, Tripoli … … … 20,000

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Saudi Arabia, Riyadh … … 60,000

Act 20 Supplementary Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Denmark, Copenhagen … … 218,621

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Belgium, Brussels … … … 462,000

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Italy, Rome … … … 120,000

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in DRC, Kinshasa … … … 298,342

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Sudan, Khartoum … … … 127,000

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in France, Paris … … … 100,000

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Germany, Berlin … … … 463,415

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Tehran … … … … 451,498

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Moscow, Russia … … … 562,300

Act 20 Supplementary Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Canberra, Australia … … … 101,507

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Southern Sudan, Juba … … … 90,000

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Abu Dhabi … … … … 493,726

first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Bujumbura … … … … 545,000 501. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Adjumani District … … … … 142,392 503. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Arua District … … … … 525,696 504. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bugiri District … … … … 20,540 508. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Gulu District 394,206 509. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Hoima District … … … … 100,000

Act 20 Supplementary Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 510. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Iganga District 53,666

512. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kabale District 256,867 513. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kabarole District … … … … … 175,466 514. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaberamaido District … … … … 8,487

515. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kalangala District … … … … 180,907

516. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kampala District … … … … … 21,690

517. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kamuli District … … … … 333,236

518. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kamwenge District … … … … … 267,458

Act 20 Supplementary Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 521. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kasese District 83,307 522. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Katakwi District … … … … 329,985 524. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kibale District… … … … … 2,971

525. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kiboga District … … … … 359,607

527. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kitgum District 1,430

528. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kotido District … … … … 14,844

529. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kumi District … … … … 72,548

530. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyenjojo District … … … … … 211,841

Act 20 Supplementary Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 531. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Lira District … … … … 666,635 533. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Masaka District 107,979 534. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Masindi District … 164,937 539. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Moyo District 70,283

540. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Mpigi District 11,834

542. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mukono District … 100,000

544. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakasongola District … … 415,110

545. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nebbi District… … 40,909

546. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Ntungamo District … 946

Act 20 Supplementary Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 547. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Pader District … … 984,297

549. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Rakai District … … 251,215

553. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Soroti District 604

554. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Tororo District … 43,742

555. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Wakiso District … … 111,742

556. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Yumbe District … … 50,235

557. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butaleja District … … 140,433

559. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaabong District … … 25,098

560. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Isingiro District … … 167,964

Act 20 Supplementary Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

561. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaliro District … … 177,537

563. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Koboko District … … 104,789

566. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Manafwa District … … 100,000

569. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakaseke District … … 22,419

574. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namutumba District … … 100,000

575. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Dokolo District … … 17,000 576. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bulisa District … … 39,369 578. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukedea District … … 100,000

580. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lyantonde District … … 100,000

Act 20 Supplementary Appropriation Act 2010 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 755. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Unconditional, Conditional and Equalisation Grants for Jinja Municipal Council … 105,594 757. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Unconditional, Conditional and Equalisation Grants for Kabale Municipal Council… 279 758. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Unconditional, Conditional and Equalisation Grants for Lira Municipal Council … 15,000 764. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2009/2010, for Unconditional and Conditional Grants for Tororo Municipal Council … … 649,139

DEVELOPMENT EXPENDITURE 002 State House 36,441,619 003 Office of the Prime Minister 37,042,953 006 Foreign Affairs 260,000 009 Internal Affairs 2,000,000 011 Local Government 1,200,000 014 Health 2,200,000 016 Works and Transport 3,050,000 019 Water and Environment 222,000 020 Information and Communication Technology 3,500,000 021 East African Community Affairs 179,500 110 Uganda Industrial Research Institute 6,362,000 131 Office of the Auditor General 361,000 132 Education Service Commission 200,000 134 Health Service Commission 100,000 144 Uganda Police Force 21,200,000 152 National Agricultural Advisory Services (NAADS) 10,000,000 208 Uganda High Commission in Nigeria, Abuja 400,000 211 Uganda Embassy in Ethiopia, Addis Ababa 226,000

TOTAL … … … 332,477,675