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 2010/2011, 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 16 Supplementary Appropriation Act 2011 SCHEDULE SUPPLEMENTARY APPROPRIATION IN RELATION TO THE FIRST, SECOND, THIRD AND FOURTH QUARTERS OF THE FINANCIAL YEAR 2010/2011. COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries and expenses under the offices of Ministers and Ministers of State, under the Office of the President … 16,470,175

first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries and other expenses under State House … 91,532,648

first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries and other expenses under the Office of the Prime Minister … … … … 5,000,000

first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries and other Expenses in the Office of the Minister of Defence, UPDF Land Forces and Airforce… … 107,570,971

first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries and other expenses under the Ministry of Public Service … … … … 357,168

the Minister of Foreign Affairs and Uganda Missions Abroad … … 2,570,343

first, second, third and fourth quarters of the financial year 2010/2011, 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 Law Council, and Policy Planning Unit… … … 201,519

first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries and other expenses of the Ministry of Finance, Planning and Economic Development in the various Departments and Divisions falling under the control of the responsible Minister … 14,907,722

Act 16 Supplementary Appropriation Act 2011 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries and other expenses in the Headquarters, Directorate of Crop Resources, Farm Development Department, Crop Protection Department, Crop Production Department, Directorate of Animal Resources, Animal Production Department, Livestock Health and Entomology, Fisheries Resources Department, and Department of Planning falling under Ministry of Agriculture, Animal Industry and Fisheries … … 879,177

the Minister of Local Government, the District Councils and Urban Services Committee, Engineering Department, District Administration and Inspectorate, Urban Administration and Inspectorate, falling under the control of the responsible Minister … … … … 413,448

first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries and expenses under the Ministry of Lands, Housing and Urban Development Headquarters, Planning and Quality Assurance, Lands and Surveys, falling under the control of the responsible Minister … … … … 1,230,000

013 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, 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 … … … 13,741,000

first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries and expenses of the Ministry of Health Headquarters, Director of Medical Services, Hospitals, Regional and District Health Services and Training Institutions falling under the control of the responsible Minister … … … 56,611

first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries and other expenses under the Ministry of East African Community Affairs Headquarters 1,283,939

Act 16 Supplementary Appropriation Act 2011 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries and other expenses of the Administration and General, of Busitema University … … … 1,344,588

first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for management of the Uganda Heart Institute … … … 11,133

first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for the management of the Uganda Registration Service Bureau 2,420,601 …

first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses of the Education 342,709 Service Commisssion … … … …

first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses of the Directorate 1,620,720 of Public Prosecutions (DPP) … … …

first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries and other expenses of the administration and 5,000,000 general, of Makerere University … … …

first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries and other expenses of the administration and general, University Teaching Hospital, Science Education and Faculty of Medicine and 759,598 Nursing of Mbarara University of Science and Technology …

first, second, third and fourth quarters of the financial year 2010/2011, 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 62,474,000

Act 16 Supplementary Appropriation Act 2011 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 Theft Unit (ASTU) … … … … 149 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent 763,378 Expenditure on salaries and other expenses of of Gulu University … 161 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for management, 3,934,273 medical services and common services of Mulago Hospital Complex 162 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for management of 153,782 Butabika Hospital … … … … 163 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent 233,265 Expenditure on salaries, wages and other expenses of Arua Hospital

164 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on 381,653 salaries, wages and other expenses of Fort Portal Hospital …

165 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent 329,736 Expenditure on salaries, wages and other expenses of Gulu Hospital

166 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent 258,824 Expenditure on salaries, wages and other expenses of Hoima Hospital

167 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent 221,119 Expenditure on salaries, wages and other expenses of Jinja Hospital

168 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent 246,921 Expenditure on salaries, wages and other expenses of Kabale Hospital

169 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent 179,564 Expenditure on salaries, wages and other expenses of Masaka Hospital

170 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent 308,240

Act 16 Supplementary Appropriation Act 2011 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 Expenditure on salaries, wages and other expenses of Mbale Hospital 171 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent 215,292 Expenditure on salaries, wages and other expenses of Soroti Hospital 172 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent 276,810 Expenditure on salaries, wages and other expenses of Lira Hospital 173 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on 916,837 salaries, wages and other expenses of Mbarara Referral Hospital … 201 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda 1,784,461 Mission at the United Nations, New York … … 203 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High 251,000 Commission in Canada, Ottawa … … … 204 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High 612,000 Commission in India, New Delhi … … … 205 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High 42,600 Commission in Cairo, Egypt … … …

206 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High 299,326 Commission in Kenya, Nairobi … … …

207 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High 86,000 Commission in Tanzania, Dar-es-Salaam … …

208 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High 123,000

Act 16 Supplementary Appropriation Act 2011 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 Commission in Nigeria, Abuja … … … 209 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High 96,000 Commission in South Africa, Pretoria … … …

210 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda 688,000 Embassy in Washington… … … …

211 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda 134,300 Embassy in Ethiopia, Addis Ababa … … …

212 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda 145,000 Embassy in China, Beijing … … …

213 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda 138,568 Embassy in Rwanda, Kigali … … …

214 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda 260,000 Embassy in Switzerland, Geneva … … …

215 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda 71,000 Embassy in Japan, Tokyo … … …

216 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent 122,000 Expenditure on salaries, wages and other expenses of the Uganda Embassy in Libya, Tripoli … … …

217 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda 115,000

Act 16 Supplementary Appropriation Act 2011 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 Embassy in Saudi Arabia, Riyadh … … … 218 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda 159,707 Embassy in Denmark, Copenhagen … … …

219 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda 350,000 Embassy in Belgium, Brussels … … …

220 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda 142,000 Embassy in Italy, Rome… … … …

221 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda 86,000 Embassy in DRC, Kinshasa … … …

223 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda 134,000 Embassy in Sudan, Khartoum … … …

224 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda 529,171 Embassy in France, Paris … … …

225 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses of the Ugand 459,000 Embassy in Germany, Berlin … … …

227 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda 233,913 Embassy in Moscow, Russia … … …

228 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda 210,393

Act 16 Supplementary Appropriation Act 2011 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 Embassy in Canberra, Australia … … … 229 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda 236,319 Embassy in Southern Sudan, Juba … … …

231 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2010, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda 124,100 Embassy in Burundi, Bujumbura … … …

501 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 1,736,959 Conditional and Equalisation Grants under Adjumani District …

502 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, 1,395,306 Unconditional, Conditional and Equalisation Grants under Apac District

503 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 3,613,236 Conditional and Equalisation Grants under Arua District …

504 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, 37,619 Unconditional, Conditional and Equalisation Grants under Bugiri District

505 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 1,172,469 Conditional and Equalisation Grants under Bundibugyo District …

506 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 4,100 Conditional and Equalisation Grants under Bushenyi District …

507 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, 134,785

Act 16 Supplementary Appropriation Act 2011 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 Unconditional, Conditional and Equalisation Grants under Busia District 508 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, 1,779,608 Unconditional, Conditional and Equalisation Grants under Gulu District

509 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 2,471,236 Conditional and Equalisation Grants under Hoima District …

510 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 6,308,083 Conditional and Equalisation Grants under Iganga District …

511 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 466,015 Conditional and Equalisation Grants under Jinja District … …

512 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 321,491 Conditional and Equalisation Grants under Kabale District …

513 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 230,995 Conditional and Equalisation Grants under Kabarole District …

514 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 378,812 Conditional and Equalisation Grants under Kaberamaido District …

515 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 285,694 Conditional and Equalisation Grants under Kalangala District …

516 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 153,801

Act 16 Supplementary Appropriation Act 2011 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 Conditional and Equalisation Grants under Kampala City Council … 517 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 981,602 Conditional and Equalisation Grants under Kamuli District …

518 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 391,170 Conditional and Equalisation Grants under Kamwenge District …

519 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 1,944,550 Conditional and Equalisation Grants under Kanungu District …

520 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 812,699 Conditional and Equalisation Grants under Kapchorwa District …

521 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 4,867,031 Conditional and Equalisation Grants under Kasese District …

522 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 268,905 Conditional and Equalisation Grants under Katakwi District …

523 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 858,608 Conditional and Equalisation Grants under Kayunga District …

524 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 757,776 Conditional and Equalisation Grants under Kibale District …

525 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 1,632,255

Act 16 Supplementary Appropriation Act 2011 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 Conditional and Equalisation Grants under Kiboga District … 526 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 2,932,421 Conditional and Equalisation Grants under Kisoro District …

527 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 1,229,464 Conditional and Equalisation Grants under Kitgum District …

528 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 159,430 Conditional and Equalisation Grants under Kotido District …

529 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 453,174 Conditional and Equalisation Grants under Kumi District …

530 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 88,896 Conditional and Equalisation Grants under Kyenjojo District …

531 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 249,254 Conditional and Equalisation Grants under Lira District … …

532 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 606,309 Conditional and Equalisation Grants under Luwero District …

533 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 115,720 Conditional and Equalisation Grants under Masaka District …

534 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 1,428,089

Act 16 Supplementary Appropriation Act 2011 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 Conditional and Equalisation Grants under Masindi District… 535 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 991,038 Conditional and Equalisation Grants under Mayuge District …

536 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 1,732,612 Conditional and Equalisation Grants under Mbale District …

537 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 757,909 Conditional and Equalisation Grants under Mbarara District …

538 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 145,209 Conditional and Equalisation Grants under Moroto District …

539 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 430,843 Conditional and Equalisation Grants under Moyo District …

540 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, 67,401 Unconditional, Conditional and Equalisation Grants under Mpigi District

541 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 416,169 Conditional and Equalisation Grants under Mubende District …

542 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 4,494,123 Conditional and Equalisation Grants under Mukono District …

543 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 1,363,483

Act 16 Supplementary Appropriation Act 2011 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 Conditional and Equalisation Grants under Nakapiripirit District … 544 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 494,803 Conditional and Equalisation Grants under Nakasongola District …

545 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 4,109,249 Conditional and Equalisation Grants under Nebbi District …

546 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 4,797,986 Conditional and Equalisation Grants under Ntungamo District …

547 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 1,536,675 Conditional and Equalisation Grants under Pader District …

548 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 461,056 Conditional and Equalisation Grants under Pallisa District …

549 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 731,730 Conditional and Equalisation Grants under Rakai District …

550 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 3,469,842 Conditional and Equalisation Grants under Rukungiri District …

551 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 551,018 Conditional and Equalisation Grants under Sembabule District …

552 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 425,627

Act 16 Supplementary Appropriation Act 2011 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 Conditional and Equalisation Grants under Sironko District … 553 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 27,894 Conditional and Equalisation Grants under Soroti District …

554 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 300,612 Conditional and Equalisation Grants under Tororo District …

555 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 812,942 Conditional and Equalisation Grants under Wakiso District …

556 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 594,989 Conditional and Equalisation Grants under Yumbe District …

557 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 139,326 Conditional and Equalisation Grants under Butaleja District …

558 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 111,064 Conditional and Equalisation Grants under Ibanda District …

559 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 705,702 Conditional and Equalisation Grants under Kaabong District …

560 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 313,527 Conditional and Equalisation Grants under Isingiro District …

561 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, 522,186

Act 16 Supplementary Appropriation Act 2011 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 Unconditional, Conditional and Equalisation Grants under Kaliro District 562 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 314,694 Conditional and Equalisation Grants under Kiruhura District …

563 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 221,203 Conditional and Equalisation Grants under Koboko District …

564 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 318,627 Conditional and Equalisation Grants under Amolatar District …

565 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 474,380 Conditional and Equalisation Grants under Amuria District …

566 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 384,074 Conditional and Equalisation Grants under Manafwa District …

567 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 757,639 Conditional and Equalisation Grants under Bukwo District …

568 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 507,538 Conditional and Equalisation Grants under Mityana District …

569 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 195,110 Conditional and Equalisation Grants under Nakaseke District …

570 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 1,026,719

Act 16 Supplementary Appropriation Act 2011 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 Conditional and Equalisation Grants under Amuru District …

571 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 256,876 Conditional and Equalisation Grants under Budaka District …

572 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 253,231 Conditional and Equalisation Grants under Oyam District …

573 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 745,490 Conditional and Equalisation Grants under Abim District …

574 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 613,338 Conditional and Equalisation Grants under Namutumba District …

575 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 232,780 Conditional and Equalisation Grants under Dokolo District …

576 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 236,151 Conditional and Equalisation Grants under Buliisa District …

577 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 107,992 Conditional and Equalisation Grants under Maracha District …

578 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 60,824 Conditional and Equalisation Grants under Bukedea District … 579 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on 202,540 salaries, wages and other expenses for Delegated Services, Unconditional,

Act 16 Supplementary Appropriation Act 2011 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 Conditional and Equalisation Grants under Bududa District … 580 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 157,810 Conditional and Equalisation Grants under Lyantonde District …

581 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 117,058 Conditional and Equalisation Grants under Amudat District …

582 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 1,795,751 Conditional and Equalisation Grants under Buikwe District …

583 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 52,169 Conditional and Equalisation Grants under Buyende District …

584 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 162,309 Conditional and Equalisation Grants under Kyegegwa District …

585 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 1,194,103 Conditional and Equalisation Grants under Lamwo District …

586 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 77,812 Conditional and Equalisation Grants under Oyuke District …

587 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 42,333 Conditional and Equalisation Grants under Zombo District …

588 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 2,383,518

Act 16 Supplementary Appropriation Act 2011 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 Conditional and Equalisation Grants under Alebtong District … 589 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 119,016 Conditional and Equalisation Grants under Bulambuli District …

591 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 92,551 Conditional and Equalisation Grants under Gomba District …

592 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 546,448 Conditional and Equalisation Grants under Kiryandongo District …

593 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 617,831 Conditional and Equalisation Grants under Luuka District …

594 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 930,843 Conditional and Equalisation Grants under Namayingo District …

595 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 546,687 Conditional and Equalisation Grants under Ntoroko District …

596 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 2,172,020 Conditional and Equalisation Grants under Serere District …

597 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 59,487 Conditional and Equalisation Grants under Kyankwazi District …

598 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 187,839

Act 16 Supplementary Appropriation Act 2011 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 Conditional and Equalisation Grants under Kalungu District … 599 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 971,445 Conditional and Equalisation Grants under Lwengo District …

600 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 240,885 Conditional and Equalisation Grants under Bukomansimbi District …

601 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 382,790 Conditional and Equalisation Grants under Mitooma District …

602 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 278,228 Conditional and Equalisation Grants under Rubirizi District …

603 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 103,729 Conditional and Equalisation Grants under Ngora District …

604 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 711,317 Conditional and Equalisation Grants under Napak District …

605 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 380,050 Conditional and Equalisation Grants under Kibuku District …

606 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 550,894 Conditional and Equalisation Grants under Nwoya District …

607 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on 189,274 salaries, wages and other expenses for Delegated Services, Unconditional,

Act 16 Supplementary Appropriation Act 2011 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 Conditional and Equalisation Grants under Kole District … 608 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 504,087 Conditional and Equalisation Grants under Butambala District …

609 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 325,792 Conditional and Equalisation Grants under Sheema District …

610 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 50,968 Conditional and Equalisation Grants under Buhweju District …

611 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 1,301,163 Conditional and Equalisation Grants under Agago District …

612 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, 256,930 Conditional and Equalisation Grants under Kween District …

752 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Unconditional and 23,847 Conditional Grants for Entebbe Municipal Council …

753 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Unconditional and 63,848 Conditional Grants for Fort Portal Municipal Council …

754 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Unconditional and 218,439 Conditional Grants for Gulu Municipal Council … …

755 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Unconditional and 83,928 Conditional Grants for Jinja Municipal Council … …

757 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Unconditional and 46,450

Act 16 Supplementary Appropriation Act 2011 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 Conditional Grants for Kabale Municipal Council … … 758 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Unconditional and 38,172 Conditional Grants for Lira Municipal Council … …

759 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Unconditional and 37,811 Conditional Grants for Masaka Municipal Council … …

760 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Unconditional and 414,002 Conditional Grants for Mbale Municipal Council … …

761 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Unconditional and 27,871 Conditional Grants for Mbarara Municipal Council … …

762 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Unconditional and 117,490 Conditional Grants for Moroto Municipal Council … …

763 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Unconditional and 103,769 Conditional Grants for Soroti Municipal Council … …

764 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Unconditional and 129,687 Conditional Grants for Tororo Entebbe Municipal Council …

765 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Unconditional and 10,430 Conditional Grants for Kawempe Division … …

766 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Unconditional and 45,746 Conditional Grants for Nakawa Division … …

767 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Unconditional and 34,284 Conditional Grants for Makindye Division … …

768 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Unconditional and 32,999

Act 16 Supplementary Appropriation Act 2011 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 Conditional Grants for Rubaga Division … … 769 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Unconditional and 115,207 Conditional Grants for Kampala Central Division … …

772 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Unconditional and 207,291 Conditional Grants for Mukono Municipal Council … …

776 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Unconditional and 8,245 Conditional Grants for Busia Municipal Council … …

777 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2010/2011, for Unconditional and 466,113 Conditional Grants for Bushenyi Ishaka Municipal Council …

DEVELOPMENT EXPENDITURE

002 State House 17,410,320 004 Ministry of Defence 1,394,170,000 014 Ministry of Works and Transport 4,382,283 017 Ministry of Energy and Mineral development 92,000,000 020 Ministry of Information and Communications Technology 6,522,500 115 Uganda Heart Institute 1,500,000 133 Directorate of Public Prosecutions (DPP) 900,000 144 Uganda Police Force 19,526,000 206 Nairobi Mission 15,515 217 Riyadh Mission 138,000 543 Nakapiripirit District 1,368,514 562 Kiruhura District 32,873 762 Moroto Municipal Council 114,278 763 Soroti Municipal Council 307,067

TOTAL … … … 1,982,038,519