Section 003: The supplementary amount required for the

financial year 2003/2004* for Recurrent Expenditure on salaries, expenses under the office of the Prime Minister 0 Recurrent Expenditure on salaries and other Expenses in the Office of the Minister of Defence, UPDF Land Forces and Airforce 0 Recurrent Expenditure on salaries, expenses of the office of the Minister of Public Service. Departmental Training courses, Establishment and Pensions, Government Hostels and other miscellaneous expenditure falling under the control of the Minister ... 0 Recurrent Expenditure on salaries and expenses under the Office of the Minister of Foreign Affairs and Uganda Missions Abroad 3,900,000 Recurrent Expenditure on salaries and other expenses in the Ministry of Justice Headquarters, Directorate of Civil Affairs, First Parliamentary Counsel, Public Prosecution. Administrator-General, Registrar-General, Law Council, and Policy Planning Unit ... 2,866,000 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 13,257,108 Recurrent Expenditure on salaries and other expenses of the Ministry of Internal Affairs Headquarters, Immigration, Government Chemist and other miscellaneous expenditure falling under the control of the responsible Minister 23,753.862 I SCHEDULE-con/inMcr/ No. Shs.'000 Recunent Expenditure on salaries and other expenses in the Ministry of Agriculture, Animal Industry and Fisheries Headquarters, Agriculture Department, Field Services, Farms and Schemes, Agricultural Research, Veterinary Research, Veterinary Farms, Veterinary Training, Veterinary Extension, Tsetse Control. Fisheries Department, Fisheries Training Institute, Fisheries Research, Development of the Fish Industry UTRO and Lugala, UFFRO and other expenditure falling under the control of the responsible Minister 1,041,910 Recurrent Expenditure on salaries and other Expenses in the Office of 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 0 Recurrent Expenditure on salaries and expenses under the Ministry of Lands, Water and Environment Headquarters, Planning and Quality Assurance, Lands and Surveys. Environment Affairs. Water Resource Management, Water Supplies and Restructuring Contingency falling under the control of the responsible Minister 541,205 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 3,857,177 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 0 Recurrent Expenditure on salaries and other expenses under the Ministry of Tourism, Wildlife and Antiquities Headquarters, Tourism Department, Game Department, National Parks, Antiquities and Museums 2,828,665 S C HEDL'LE-co/i tin ued No. Shs.'000 Recurrent Expenditure on salaries and other expenses in the Ministry of Works, Transport and Communications Headquarters, Public Works Service, the maintenance and improvement of roads, development planning, transport and communication services, Soroti Flying School and other expenditure falling under the control of the responsible Minister 536,727 Recurrent Expenditure on salaries and other expenses under the Ministry of Natural Resources Headquarters, Hydro-Electric Power Department, Petroleum Department, New and renewable sources of Energy, Energy Conservation, Planning and Research Department, Geological Survey and Mines Department, Water Development Department, Natural Resources, Environment Education, Meteorology Department, Forestry Department. Forestry Research, Forestry Colleges and Environment Management and extension falling under the control of the responsible Minister... 160,000 Recurrent Expenditure on salaries and other expenses under the Ministry of Gender, Labour and Social Development Headquarters, Planning Department, Gender and Community Development, Literacy and Special Programmes, Poverty Eradication and Economic Rights, Civil Rights and Culture, Labour and Industrial Relations and Labour Inspection falling under the control of the responsible Minister 122,647 Recurrent Expenditure on salaries and other expenses, under Audit Headquarters and Audit Services 0 Recurrent Expenditure on salaries, wages and other expenses of the Education Service Commission 84,500