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 2012/2013, 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 13 Supplementary Appropriation Act 2013 SCHEDULE SUPPLEMENTARY APPROPRIATION IN RELATION TO THE FIRST, SECOND, THIRD AND FOURTH QUARTERS OF THE FINANCIAL YEAR 2012/2013. COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries and expenses under the offices of Ministers and Ministers of State, under the Office of the President … 6,000,000

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries and other expenses under State House … 130,682,139

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries and other Expenses in the Office of the Minister of Defence, UPDF Land Forces and Airforce… … 43,000,000

the Minister of Foreign Affairs and Uganda Missions Abroad … … 3,680,306

first, second, third and fourth quarters of the financial year 2012/2013, 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… … … 517,961

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries and other expenses of the Ministry of Education and Sports Headquarters, Preprimary and Primary Education, Secondary Education, Teacher Education, Business, Technical and Vocational Education, Special Education and Career Guidance, Higher Education, Education Planning, and Education Standards Agency falling under the control of the responsible Minister 13,326,000

first, second, third and fourth quarters of the financial year 2012/2013, 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 … … … 5,389,000

Act 13 Supplementary Appropriation Act 2013 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries and other expenses under the Ministry of Trade, Industry and Cooperatives Headquarters, External Trade, Internal Trade, Trade and Economic Affairs Department, Industry and Technology Department, Standards and Inspectorate Departments falling under the control of the responsible Minister … … 3,500,000

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for management of the Uganda Heart Institute … … … 1,290,000

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries and other expenses for the National Medical Stores … … … … 2,088,000

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries and other expenses for the Uganda Registration Services Bureau … … … 2,325,932

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries and other expenses for the National Citizenship and Immigration Control … … … 3,975,107

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries and other expenses for the Kampala Capital City Authority … … … … 1,603,114

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of the Directorate of Public Prosecutions (DPP) … … … … 1,080,000

first, second, third and fourth quarters of the financial year 2012/2013, 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) … … … … 42,200,000

Act 13 Supplementary Appropriation Act 2013 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries and other expenses of the Prisons Headquarters, Prisons Industries, Prisons Farms, Prison Medical Services and Prison Regional Services… … … 13,120,000

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of Gulu University … … … 194,000

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the National Forestry Authority… … 1,600,000

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries and other expenses of the Administration and General for the expenses of the External Security Organisation … 1,872,000

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for management of Butabika Hospital … … … … 902,465

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of Arua Hospital 77,633

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of Fort Portal Hospital … 666,438

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of Gulu Hospital 256,086

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of Hoima Hospital 296,908

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of Kabale Hospital 304,022

Act 13 Supplementary Appropriation Act 2013 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of Masaka Hospital 65,940

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of Mbale Hospital 242,767

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of Soroti Hospital 215,873

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of Lira Hospital 257,161

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of Mbarara Referral Hospital … 525,363

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of Mubende Hospital … 126,786

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of Naguru Referral Hospital … 912,269

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Mission at the United Nations, New York … … 817,256

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Mission at the London … … … 430,000

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Canada, Ottawa … … … 170,000

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in India, New Delhi … … … 114,097

Act 13 Supplementary Appropriation Act 2013 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Cairo, Egypt … … … 72,000

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Kenya, Nairobi … … … 389,437

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Tanzania, Dar-es-Salaam … … 25,000

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Nigeria, Abuja … … … 275,544

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Washington… … … … 618,693

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in China, Beijing … … … 287,290

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Switzerland, Geneva … … … 198,837

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Libya, Tripoli … … … 238,000

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Belgium, Brussels … … … 343,426

Act 13 Supplementary Appropriation Act 2013 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Italy, Rome… … … … 202,980

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in DRC, Kinshasa … … … 192,244

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Canniberra, Australia … … … 59,000

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Mission at the Abu Dhabi … … … 5,864

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Burundi, Bujumbura … … … 55,367

first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses of the Guangzhou Consulate in China … … … … 558,816

501. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Adjumani District … 361,981

502. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Apac District 349,455

503. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Arua District … 756,274

Act 13 Supplementary Appropriation Act 2013 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 504. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bugiri District 308,876

505. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bundibugyo District … 363,961

506. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bushenyi District … 420,230

507. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Busia District 207,885 508. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Gulu District 285,272

509. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Hoima District … 561,621

510. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Iganga District … 375,057

511. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Jinja District … … 323,797

512. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kabale District … 973,436

Act 13 Supplementary Appropriation Act 2013 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 513. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kabarole District … 1,063,036

514. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kaberamaido District … 391,635

515. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kalangala District … 351,725

517. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kamuli District … 430,136

518. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kamwenge District … 231,375

519 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kanungu District … 362,101

520. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kapchorwa District … 224,979

521. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kasese District … 1,344,886

522. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Katakwi District … 216,151

Act 13 Supplementary Appropriation Act 2013 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 523. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kayunga District … 365,199

524. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kibale District … 828,302 525. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kiboga District … 314,335

526. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kisoro District … 619,576

527. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kitgum District … 212,254

528. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kotido District … 205,505

529. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kumi District … 262,340

530. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kyenjojo District … 523,702

531. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Lira District … … 219,927

Act 13 Supplementary Appropriation Act 2013 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 532. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Luwero District … 484,942

533. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Masaka District … 223,042

534. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Masindi District… 306,464

535. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mayuge District … 381,501

536. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbale District … 426,468

537. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbarara District … 442,138

538. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Moroto District … 119,877

539. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Moyo District … 376,899

540. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mpigi District 298,163

Act 13 Supplementary Appropriation Act 2013 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 541. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mubende District … 244,649

542. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mukono District … 145,575

543. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nakapiripirit District … 174,889

544. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nakasongola District … 344,951

545. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nebbi District … 446,830

546. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Ntungamo District … 525,982

547. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Pader District … 457,196

548. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Pallisa District … 382,053

549. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Rakai District … 529,647

Act 13 Supplementary Appropriation Act 2013 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 550. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Rukungiri District … 335,989

551. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Sembabule District … 218,717

552. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Sironko District … 402,761

553. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Soroti District … 158,160

554. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Tororo District … 733,113

555. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Wakiso District … 584,245

556. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Yumbe District … 305,726

557. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Butaleja District … 496,237 558. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Ibanda District … 304,250

Act 13 Supplementary Appropriation Act 2013 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 559. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kaabong District … 285,692

560. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Isingiro District … 720,789

561. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kaliro District 217,047

562. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kiruhura District … 620,866

563. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Koboko District … 281,486

564. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Amolatar District … 138,548

565. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Amuria District … 369,170

566. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Manafwa District … 469,884

567. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bukwo District … 347,116

Act 13 Supplementary Appropriation Act 2013 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 568. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mityana District … 609,756

569. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nakaseke District … 510,631

570. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Amuru District … 276,346

571. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Budaka District … 337,529

572. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Oyam District … 99,675

573. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Abim District … 162,751

574. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Namutumba District … 129,322

575. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Dokolo District … 189,847

576. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Buliisa District … 176,489

Act 13 Supplementary Appropriation Act 2013 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 577. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Maracha District … 291,239

578. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bukedea District … 214,516

579. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bududa District … 437,605

580. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Lyantonde District … 386,245 581. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Lyantonde District … 202,947 582. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Buikwe District … 244,808

583 The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Buyende District … 261,429

584. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kyegegwa District … 290,881

585. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Lamwo District … 379,166

Act 13 Supplementary Appropriation Act 2013 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 586. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Otuke District … 238,506

587. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Zombo District … 524,728

588. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Alebtong District … 192,255

589. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bulambuli District … 402,268

590. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Buvuma District … 97,039

591. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Gomba District … 216,892

592. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kiryandongo District … 122,575

593. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Luuka District … 239,961

594. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Namayingo District … 385,579

Act 13 Supplementary Appropriation Act 2013 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 595. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Ntoroko District … 204,924

596. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Serere District … 326,570

597. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kyankwazi District … 454,457

598. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kalungu District … 501,008

599. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Lwengo District … 370,527

600. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bukomansimbi District … 222,486

601. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mitooma District … 224,704

602. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Rubirizi District … 216,861

603. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Ngora District … 269,517

Act 13 Supplementary Appropriation Act 2013 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 604. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Napak District … 399,631

605. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kibuku District … 301,554

606. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nwoya District … 193,351

607. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kole District … 260,988

608. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Butambala District … 266,626

609. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Sheema District … 303,249

610. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Buhweju District … 215,475

611. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Agago District … 176,440 612. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kween District … 358,917

Act 13 Supplementary Appropriation Act 2013 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 751. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Unconditional and Conditional Grants for Arua Municipal Council … 64,134

752. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Unconditional and Conditional Grants for Entebbe Municipal Council … 18,696

753. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Unconditional and Conditional Grants for Fort Portal Municipal Council … 250,428

754. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Unconditional and Conditional Grants for Gulu Municipal Council … … 36,336

755. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Unconditional and Conditional Grants for Jinja Municipal Council … … 147,894

757. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Unconditional and Conditional Grants for Kabale Municipal Council … … 36,646

758. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Unconditional and Conditional Grants for Lira Municipal Council … … 11,362

760. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Unconditional and Conditional Grants for Mbale Municipal Council … … 204,117

761. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Unconditional and Conditional Grants for Mbarara Municipal Council … … 146,957

762. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Unconditional and Conditional Grants for Moroto Municipal Council … … 33,913

763. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Unconditional and Conditional Grants for Soroti Municipal Council … … 110,598

Act 13 Supplementary Appropriation Act 2013 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 764. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Unconditional and Conditional Grants for Tororo Municipal Council … 80,446

770. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Unconditional, Conditional and Equalisation Grants for Kasese Municipal Council 94,031

771. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Unconditional, Conditional and Equalisation Grants for Hoima Municipal Council 79,058

772. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Unconditional, Conditional and Equalisation Grants for Mukono Municipal Council 115,518

773. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Unconditional, Conditional and Equalisation Grants for Iganga Municipal Council 23,076

774. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Unconditional, Conditional and Equalisation Grants for Masindi Municipal Council 11,362

775. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Unconditional, Conditional and Equalisation Grants for Ntungamo Municipal Council 88,017

776. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Unconditional, Conditional and Equalisation Grants for Busia Municipal Council … 57,510

777. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Unconditional, Conditional and Equalisation Grants for Bushenyi - Ishaka Municipal 113,800 Council … … … … …

778. The supplementary amount required for the first, second, third and fourth quarters of the financial year 2012/2013, for Unconditional, Conditional and Equalisation Grants for Rukungiri Municipal Council 97,996

Act 13 Supplementary Appropriation Act 2013 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000

DEVELOPMENT EXPENDITURE

002 State House 9,616,773 006 Ministry of Foreign Affairs 63,694 008 Ministry of Finance, Planning and Economic Development 7,755,222 010 Ministry of Agriculture, Animal Industry and Fisheries 13,007,198 011 Ministry of Local Government 9,595,000 012 Ministry of Lands, Housing and Urban Development 1,500,000 018 Ministry of Gender, Labour and Social Development 2,000,000 107 Uganda AIDS Commission 32,672 113 Uganda National Roads Authority (UNRA) 175,000,000 133 Directorate of Public Prosecutions (DPP) 420,000 144 Uganda Police Force 4,230,000

TOTAL … … … 552,033,911