Section 166: The amount required in the year ending on 30th June,

for Recurrent Expenditure on salaries and other expenses for National Council of Sports 47,812,199 301. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Makerere University 356,281,659 302. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Mbarara University 55,065,926 303. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and Gentral expenses of the Makerere University Business School 103,680,575 304. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Kyambogo University 135,875,964 305. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Busitema University 49,578,648 306. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Muni University... 21,313,527 307. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Kabale University §2,173,134 Act 15 Appropriation Act 2022 SCHEDULE-continued CoLumn | Co.umm 2 Vote Supply No. Shs. '000 308. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Soroti University 22,852,860 309. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Gulu University 66,891,111 310. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Lira University ... 22,411,447 311. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Law Development Centre. 24,326,940 312. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda Management Institute 35,031,626 313. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Mountains of the Moon University 34,392,874 401. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Mulago National Referral Hospital 81,378,647 402. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Butabika Hospital 17,793,828 403. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Arua Referral Hospital 9,526,776 Act 15 Appropriation Act 2022 SCHEDULE--continued Cotumn | CoLumn 2 Vote Supply bo Shs. '000 404. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Fort Portal Referral Hospital 11,000,363 405. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Gulu Referral Hospital 13,434,657 406. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Hoima Referral Hospital 10,026,359 407. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Jinja Referral Hospital 18,154,307 408. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Kabale Referral Hospital 10,638,900 409. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on saiaries, wages and other expenses of the Masaka Referral Hospital 9,901,966 410. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Mbale Referral Hospital 15,406,870 411. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses of the Soroti Referral Hospital 9,259,458 412. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses of the Lira Referral Hospital 14.357.884 413. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of it l the Mbarara Referral Hospita 16,015,400 Act 15 Appropriation Act 2022 SCHEDULE-continued COLUMN | CoLuMNn 2 Vote Supply No. Shs. '000 414. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Mubende Referral Hospital... 9.083.875 415. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Meroto Referral Hospital... 10,250,626 416. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Naguru Referral Hospital... 11,235,441 417. | The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses of the Kiruddu Referral Hospital... 24,663,312 418. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Kawempe Referral Hospital 15.641,862 419. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Entebbe Regional Referral Hospital 6.696.377 420. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Mulago Specialized Women and Neonatal Hospital 23.707.492 421. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Kayunga Referral Hospital... 10,826,771 422. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Yumbe Referral Hospital ... 9,788,459 501. oa: . a The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in United Nations, New York 17.086.699 Act 15 Appropriation Act 2022 SCHEDULE-continued CoLumN | CoLumn 2 Vote Supply No. Shs. '000 502, The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in United Kingdom 6,150,059 503. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Canada, Ottawa 5.420.079 =a The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in India, New Delhi 4.834.539 a The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Kenya, Nairobi 4.072.236 506. <4 ' The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Tanzania, Dar-es-Salaam 6.451.136 507. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Nigeria, Abuja 2 406.762 508. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in South Africa, Pretoria 3.295.622 a The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Rwanda , Kigali 3.160.486 510. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in United States, Washington 8.491 682 Act 15 Appropriation Act 2022 SCHEDULE-continued CoLumn | CoLUuMN 2 Supply Vote No. Shs. 000 $11. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Egypt, Cairo 3,267,239 512. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Ethiopia, Addis Ababa 3,102,769 313. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in China, Beijing 5,078,510 514. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Switzerland, Geneva 7,222,328 515. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Japan, Tokyo 5,785,531 $16. The amount required in the year ending on 30th June. 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Saudi Arabia, Riyadh 6,277,718 317. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Denmark, Copenhagen 6,141,399 518. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Belgium, Brussels 5,464,383 519. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in italy, Rome 4,783,499 520. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in DRC, Kinshasa 4,512,467 Act 15 Appropriation Act 2022 SCHEDULE-continued CoLumn | CaLumMn 2 Vote Supply Shs. '000 $21. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Sudan, Khartoum 3,798,009 $22. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in France, Paris 6,625,990 $23. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Germany, Berlin 6,990,232 524. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Iran, Tehran 3,417,410 525. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Russia, Mascow 5,253,941 526. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Australia, Canberra 4,556,081 527. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Southern Sudan, Juba 4,868,816 528. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in United Arab Emirates, Abu Dhabi 7,950,299 529. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Burundi, Bujumbura 2,966,316 530. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Guangzhou Consulate in China 4,011,390 531. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Ankara 5,557,003 Act 15 Appropriation Act 2022 SCHEDULE-continued Coun | CoLuMN 2 Vote Supply Shs. '000 532. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Mogadishu 2,743,276 533. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Kuala Lumpur 3,392,140 534. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Mombasa 5,436,488 535. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Algiers 4,168,230 536. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Qatar, Doha 3,078,568 601. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Arua City 32,748,956 602. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Fort Portal City... TF Ge3 18,899,906 603. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants, under Gulu City 23,025,225 604. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Hoima City 12,576,333 Act 15 Appropriation Act 2022 SCHEDULE-conttinued CoLuMN | COLUMN 2 Supply Vote Shs. '000 605. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Jinja City . 33,400,492 606. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Lira City 22,058,891 607. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Masaka City ... 22,099,774 608. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbale City 33,334,184 609. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbarara City 26,843,731 610. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Soroti City 17,483,266 701. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional, Conditional and Equalisation Grants under Apac Municipal Council 6,065,481 702. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Bugiri Municipal Council 4,238,164 Act US Appropriation Act 2022 SCHEDULE--continued CoLusm | CoLumn 2 Supply Bowe No. Shs. 000 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional. Conditional and Equalisation Grants under Bushenyi- Ishaka Municipal Council 9,048,979 THM. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Busia Municipal Council 5,815,615 aS] ao LF 7) The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Entebbe Municipal Council 11,442,138 706. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional. Conditional and Equalisation Grants under Ibanda Municipal Council 11,327,796 707. The amount required in the year ending on 30th June. 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Iganga Municipal Council 5,938,088 708. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kabale Municipal Council 11,915,515 709. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kamuli Municipal Council 6,345,921 710. The amount required in the year ending on 30th June, 2023, for Recurrent [:xpenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kapchorwa Municipal Council... 7,557,767 Act 15 Appropriation Act 2022 SCHEDULE-continued CoLunm | COLUMN 2 Vote Supply No. Shs. '000 711. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salarics, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kasese Municipal Council 13,197,142 712. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kira Municipal Council... 19,243,737 713. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kisoro Municipal Council 4,226,826 714. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kitgum Municipal Council 5,895,557 715. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Koboko Municipal Council 6,701,250 716. The amount required in the year ending on 30th Fune, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kotido Municipal Council 7,057,327 717, The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kumi Municipal Council 6,305,894 718. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salarics, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Lugazi Municipal Council 7,196,024 Act 15 Appropriation Act 2022 SCHEDULE-continued CoLumm | CoLUMN 2 Supply Voie No. Shs. "000 719. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Makindye-Ssabagabo Municipal Council 12,116,730 720. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Masindi Municipal Council 10,230,016 721. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Mityana Municipal Council 8,718,965 722. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Moroto Municipal Council 4,317,464 723. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mubende Municipal Council 9,202,957 724. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mukono Municipal Council 17,341,923 725. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nansana Municipal Council 21,273,473 726. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nebbi Municipal Council 6,545,367 Act 15 Appropriation Act 2022 SCHEDULE-continued CoLumn | CoLuMN 2 Vote Supply No. Shs. '000 727, The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Njeru Municipal Council 11,775,263 728. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Ntungamo Municipal Council ... 4,329,188 729. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Rukungiri Municipal Council ... 8,137,060 730. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sheema Municipal Council 12,142,131 731. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional, Conditional and Equalisation Grants under Tororo Municipal Council 8,071,316 801. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Abim District 16,558,725 802. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Adjumani District 28,814,481 803. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Agago District 28.980.984 Act 15 Appropriation Act 2022 SCHEDULE-continued CoLumn | CoLumn 2 Vote Supply No. Shs. '000 804 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Alebtong District 21,077,450 805. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amolatar District 17,654,959 806. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Amudat District 10,063,033 807. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Amuria District 20,041,388 808. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Amuru District 21,175,395 809. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Apac District 19,248,345 810. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditiona! and Conditional Transfers under Arua District 14,413,990 811. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Budaka District 22,325,024 Act 15 Appropriation Act 2022 SCHEDULE-continued Cotuam | CoLuMN 2 Vote Supply No. Shs. 000 812. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salarics, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bududa District 24,105,893 813. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bugiri District 31,262,370 814. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional and Conditional Transfers under Bugweri District 17,394,893 815. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buhweju District 13,801,492 816. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buikwe District 20,416,679 817. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukedea District 25,561,250 818. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukomansimbi District 16,612,007 819. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries. wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukwo District 19.916.067 Act 15 Appropriation Act 2022 SCHEDULE-continued CoLuMmn | CoLumn 2 Vote Supply Shs. '000 820. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bulambuli District 20,999,246 $21. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buliisa District 13,646,392 822. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditiona) and Conditional Transfers under Bundibugyo District 30,870,337 823. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bunyangabu District 17,705,407 824. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bushenyi District 25,363,228 825. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Busia District 30,456,285 826. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butaleja District 30,088,095 827. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butambala District 19,923,626 Act 15 Appropriation Act 2022 SCHEDULE-continued Cotumn | Cotumn 2 Vote Supply No. Shs. '000 828. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butebo District 15,927,378 829. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional and Conditional Transfers under Buvuma District 12.636,947 830. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegaled Services, Unconditional and Conditional Transfers under Buyende District 20,506,100 831. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Dokolo District 18,907,367 832. The amount required in the year ending on 30th June, 2023, tor Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Gomba District 18,577,343 833. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Gulu District 20,292,277 834. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Hoima District 17,748,971 835. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries. wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ibanda District 19,487,733 Act 15 Appropriation Act 2022 SCHEDULE-continued CoLuMn | CoLumn 2 Vote Supply No. Shs. 000 836. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Iganga District 32,933,764 837. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Isingiro District 37,536, 166 838. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional! and Conditional Transfers under Jinja District 32,980,967 839. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaabong District 14,961,640 840. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kabale District 30,547,845 841. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kabarole District 18,070,886 842. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries. wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaberamaido District 13,916,999 843. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kagadi District 33,407,697 Act 15 Appropriation Act 2022 SCHEDULE-continued CoLuam | CoLuMNn 2 Vote Supply No. Shs. '000 844. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditianal and Conditional Transfers under Kakumiro District 23,068,071 845. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kalaki District 13,746,974 846. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries. wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kalangala District 13,915.614 847. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaliro District 26,320,629 848. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kalungu District 22,675,311 849. The amount required in the year ending an 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kamuli District 42,335,391 $50. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kamwenge District 26,261,976 851. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kanungu District 36,963,854 3] Act 15 Appropriation Act 2022 SCHEDULE-continued Co.unm 1 CoLuMN 2 Vote Supply No. Shs. '000 852. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kapchorwea District 16.831.422 853. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kapelcbyong District 11,472,529 854. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Karenga District 10,236,528 855. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kasanda District 20,035,303 856. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kasese District 65,322,501 857. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Katakwi District 22,554,322 858. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kayunga District 32,773,775 859. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kazo District 16,628,294 Act 15 Appropriation Act 2022 SCHEDULE-continued Cotumn | CoLumn 2 Vote Supply No. Shs. '000 860. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kibaale District 16,126,483 861. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kiboga District 23,689,173 862. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kibuku District 19,498,019 863. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kikuube District 19,384,781 864. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kiruhura District 16,164,484 865. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kiryandongo District 25,862,474 866. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kisoro District 37,993,074 867. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kitagwenda District 17,850,962 Act 15 Appropriation Act 2022 SCHEDULE-continued CoLuMN | CoLumn 2 Supply Vote Shs. '000 868. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kitgum District 25,501,972 869. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Koboko District 17,432,693 870. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kole District 21,530,206 871. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kotido District 10,611,041 872. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kumi District 22,878,088 873. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional and Conditional Transfers under Kwania District 20,872,086 874. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries. wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kween District 17,883,618 875. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyankwanzi District 22,855,068 Act 15 Appropriation Act 2022 SCHEDULE-continued CoLunamn | CoLumn 2 Supply Vote Shs. '000 876. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyegegwa District 21,556,066 877. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyenjojo District 32,251,865 878. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyotera District 31,387,630 879. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lamwo District 17,418,774 880. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lira District 26,265,948 881. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditianal and Conditional Transfers under Luuka District 23,041,126 882. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and ather expenses for Delegated Services, Unconditional and Conditional Transfers under Luwero District 54,443,223 883. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditiona! and Conditional Transfers under Lwengo District 24,472,913 Act 15 Appropriation Act 2022 SCHEDULE-conttinued CoLuMN 1 CoLumN 2 Vote Supply No. Shs. '000 884. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lyantonde District 16,350,440 885. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Madi-Okollo District 16,296,130 886. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Manafwa District 23,172,550 887. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Maracha District 23,404,499 888. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Masaka District 11,814,586 889. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Masindi District 21,843,189 890. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mayuge District 38,635,003 891. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mbale District 31,628,538 Act 15 Appropriation Act 2022 SCHEDULE-continued CoLummn | CoLuMmnN 2 Vote Supply Shs. '000 892 The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mbarara District 21,221,831 893. The amount required in the year ending on 30th Junc, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mitooma District 24,554,476 894. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mityana District 28,000,699 895. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditionat and Conditional Transfers under Moroto District 12,883,168 896. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Moyo District 19,044,288 897. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mpigi District 26,073,987 898. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mubende District 23,478,816 899. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mukono District 44,324,404 Act 15 Appropriation Act 2022 SCHEDULE--continued CoLunn | CoLuMN 2 Vote Supply Shs. '000 900. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nabilatuk District 7,572,554 901. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional! Transfers under Nakapiripirit District 10,182,873 902. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakaseke District 28,894,656 903. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditiona! and Conditional Transfers under Nakasongola District 26,381,643 904. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namayingo District 22,155,586 905. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namisindwa District 23,522,568 906. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namutumba District 26,668,206 907. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Napak District 13,630,220 Act 15 Appropriation Act 2022 SCHEDULE-continued Cotumn | COLUMN 2 Supply Vote No. Shs. 000 908. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nebbi District 25,944,769 909. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional and Conditional Transfers under Ngora District 16,707,092 910. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ntoroko District 17,391,645 O11. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transters under Ntungamo District 47,531,218 912. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salarics, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nwoya District 17,763,060 913. The amount required in the year ending on 30th June, 2023, lor Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Uncanditional and Conditional Transfers under Obongi District 10,919,324 914. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Omoro District 21,147,402 915. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services. Unconditional and Conditional Transfers under Otuke District 15,643,034 Act 15 Appropriation Act 2022 SCHEDULE-continued CoLuMN | CoLUMN 2 Vote Supply No. Shs. '000 916. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Oyam District 32,716,136 917. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Pader District 26,279,353 918. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Pakwach District 18,345,300 919. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Pallisa District 29,565,473 920. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Rakai District 33,533,439 921 The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries. wages and other expenses for Delegated Services. Unconditional and Conditional Transfers under Rubanda District 24,974,391 922. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Rubirizi District 15,453,189 923. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Rukiga District 18,690,886 Act 15 Appropriation Act 2022 SCHEDULE-continued CoLunmn | CoLumn 2 Vote Supply Shs. '000 924. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Rukungiri District 36,672,669 925. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Rwampara District 18,734,162 926. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sembabule District 26,514,125 927. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Serere District 28,455,341 928. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sheema District 24,456,832 929. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sironko District 29,603,913 930. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Soroti District 19,322,463 931. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Terego District 22,711,065 4] Act 15 Appropriation Act 2022 SCHEDULE-continued CoLuMn 1 Cotumn 2 Vote Supply ied Shs. 000 932. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Tororo District 51,320,388 933. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Wakiso District 69,497,073 934. The amount required in the year ending on 30th June, 2023. for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Yumbe District 38,521,312 935. The amount required in the year ending on 30th June, 2023, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Zombo District 21,432,370 'ai Act 15 Appropriation Act 2022 DEVELOPMENT EXPENDITURE Vote Supply No. Shs. 000 00! Office of the President 34,307,716 002 State House 218,601,010 003 Office of the Prime Minister 114,112.707 004 Ministry of Defence 2,375,931,615 005 Ministry of Public Service 2,947,655 006 Ministry of Foreign Affairs 427,794 007 Ministry of Justice and Constitutional Affairs 21,740,087 008 Ministry of Finance, Planning and Economic Development 286.960.325 009 Ministry of Internal Affairs 3.647.221 010 Ministry of Agriculture, Animal Industry and Fisheries 508.546.414 ol Ministry of Local Government 138,686,508 012 Ministry of Lands, Housing & Urban Development 194,794,439 013 Ministry of Education, Science, Technology and Sports 291,625.433 014 Ministry of Health 1,423,516.796 015 Ministry of Trade, Industry and Co-Operatives 23,055,363 016 Ministry of Works, and Communications 772,327,777 017 Ministry of Energy and Minerals 1,648,684,055 018 Ministry of Gender, Labour and Social Development 1,917,607 019 Ministry of Water and Environment 1 463,233,319 020 Ministry of Information, and Communications Technology 33,679,904 021 Ministry of East African Affairs 425.180 022 Ministry of Tourism, Wildlife and Heritage 11.846.950 023 Ministry of Kampala Capital City and Metropolitan Affairs - 101 Judiciary 63,009,500 102 Electoral Commission(EC) 3.720.000 103 Inspector General of Government's Office(IGG) 15.200.000 104 Parliamentary Commission(PARL) 67,491,000 105 Law Reform Commission(LRC) 120.012 Act 15 Appropriation Act 2022 Vote Supply No. Shs. '000 106 Uganda Human Rights Commission (UHRC) 631,078 107 Uganda Aids Commission (UAC) 939,600 108 National Planning Authority(NPA) 3,948.168 109 Uganda National Meteorological Authority (UNMA) 6,556,819 110 Uganda Industrial Research Institute (UIRI) 2.799.600 Wl National Curriculum Development Centre (NCDC) 1,900,000 112 Directorate of Ethics and Integrity(DEI) 354,000 113 Uganda National Roads Authority (UNRA) 2,543 ,751,402 114 Uganda Cancer Institute (UCI) 35,655,372 115 Uganda Heart Institute (UHI) 6,320,444 116 Uganda National Medical Stores 6,047,258 117 Uganda Tourism Board (UTB) 93,182 118 Uganda Road Fund (RF) fs 119 Uganda Registration Services Bureau (URSB) 970,000 120 National Citizenship and Immigration Control(NCIC) 10,536,294 121 Diary Development Authority (DDA) 6,552,867 122 Kampala Capital City Authority(K CCA) 239,261.708 123 Nationa! Lotteries and Gaming Regulatory Board S 124 Equal Opportunities Commission 216,255 125 National Animal Genctic Resource Centre and Data Bank(NAGRC&DB) 81,971.197 126 National Information Technologies Authority 8,963,296 127 Uganda Virus Research Institute (UVRI) 2,400,000 128 Uganda National Examination Board (UNEB) 13,326,000 129 Financial Intelligence Authority (FIA) 129,000 130 Treasury Operations (TOP) 7 131 Office of the Auditor General (OAG) 3,760,000 132 Education Service Commission(ESC) §,052,918 133 Directorate of Public Prosecution(DPP) 25,934,887 134 Health Service Commission(HSC) 2,048,000 44 : Act 15 Appropriation Act 2022 Vote Supply No. Shs. '000 135 Directorate of Government Analytical Laboratory (DGAL) 7,700,114 136 Uganda Export Promotion Board (UEPB) 33.768 137 National Identification and Registration Authority (NIRA) 4,419,938 138 Uganda Investment Authority (UIA) 290,628,463 139 Petroleum Authority of Uganda (PAU) 13,652.542 140 Capital Markets Authority a 14] Uganda Revenue Authority (URA) 44,062.696 142 National Agricultural Research Organization(NARO) 48,575,475 143 Uganda Bureau of Statistics (UBOS) 11,938, 102 144 Uganda Police 187,970,576 145 Uganda Prisons 26,371,066 146 Public Service Commission (PSC) 1,280,533 147 Local Government Finance Commission(LGFC) 94,200 148 Judicial Service Commission(JSC) 463,678 149 National Population Council 820.000 150 National Environment Management Authority (NEMA) 3,250,000 151 Uganda Blood Transfusion Service (UBTS) 2,992,000 152 National Agricultural Advisory Services (NAADS) 13,236.420 153 Public Procurement & Disposal of Assets (PPDA) 2.996.400 154 Uganda National Bureau of Standards (UNBS) 4.591.749 155 Cotton Development Organization 1,926,600 156 Uganda Land Commission (ULC) 29,666.454 157 National Forestry Authority(NFA) 5,652,226 158 Internal Security Organization (1SQ) 17,794,626 159 External Security Organization (ESO) 839,296 160 Uganda Coffee Development Authority(UCDA) 4,272,833 161 Uganda Free Zones Authority 22,715.639 162 Uganda Microfinance Regulatory Authority §,450,000 163 Uganda Retirements Benefits Regulatory Authority Act 15 Appropriation Act 2022 Vote Supply No. Shs. 000 164 National Council for Higher Education 5,000,000 165 Uganda Business and Technical Examination Board 6.246.480 166 National Council of Sports - 301 Makerere University 13,063,815 302 Mbarara University 2.731.861 303 Makerere University Business School 3,629.000 304 Kyambogo University 2,790,278 305 Busitema University 11,967,504 306 Muni University 3,890,000 307 Kabale University 9,631,344 308 Soroti University 1,905,000 309 Gulu University 11,160,200 310 Lira University 4,610,000 31) Law Development Centre. 5,335,983 312 Uganda Management Institute 600,000 313 Mountains of the Moon University 5,412,875 "401 Mulago National Referral Hospital 10,082,000 402 Butabika Hospital 2,284,884 403 Arua Hospital 6,680,000 404 Fort Portal Hospital 200.000 405 Gulu Hospital 990,000 406 Hoima Hospital 5,770,000 407 Jinja Hospital 200.000 408 Kabale Hospital 1,120,000 409 Masaka Hospital 2,680,000 410 Mbale Hospital 3.817.000 4 Soroti Hospital 1.270.000 412 Lira Hospital 200,000 413 Mbarara Regional Hospital 1,670,000 Act 15 Appropriation Act 2022 Tote Supply No. Shs. '000 414 Muhende Regional Referral Hospital 600.000 415 Moroto Regional Referral Hospital 200,000 416 Naguru Referral Hospital 200,000 417 Kiruddu Referral Hospital 1,500,000 418 Kawempe Referral Hospital 900.000 419 Entebbe Regional Referral Hespital 900.000 420 Mulago Specialized Women and Neonatal Hospital 1,768,000 421 Kayunga Referral Hospital - 422 Yumbe Referral Hospital = 501 Uganda Mission at the United Nations, New York es $02 Uganda High Commission in the United Kingdom - 503 Uganda High Commission in Canada , Ottawa = 504 Uganda High Commission in India, New Delhi - $05 Uganda High Commission in Kenya Nairobi 10,000,000 506 Uganda High Commission in Tanzania , Dar es Salaam 3,500,000 §07 Uganda High Commission in Nigeria , Abuja 3,750,000 508 Uganda High Commission in South Africa , Pretoria < 509 Uganda High Commission in Rwanda , Kigali 176,051 510 Uganda Embassy in the United States , Washington 2,620,000 Sil Uganda Embassy in Egypt , Cairo - 512 Uganda Embassy in Ethiopia, Addis Ababa 400,000 $13 Uganda Embassy in China, Beijing 42.000 514 Uganda Embassy in Switzerland, Geneva - $15 Uganda Embassy in Japan, Tokyo - 516 Uganda Embassy in Saudi Arabia, Riyadh 600,000 $17 Uganda Embassy in Denmark, Copenhagen 4$10.000 518 Uganda Embassy in Belgium, Brussels - 519 Uganda Embassy in Italy, Rome 236,000 520 Uganda Embassy in DRC, Kinshasa 3,473.326 Act 15 Appropriation Act 2022 Fote Supply No. Shs. '000 $21 Uganda Embassy in Sudan, Khartoum 390.000 $22 Uganda Embassy in France, Paris 13,075,484 §23 Uganda Embassy in Germany, Berlin 970.000 $24 Uganda Embassy in Jran, Tehran - 525 Uganda Embassy in Russia, Moscow - 526 Uganda Embassy in Australia, Canberra 6.200.000 §27 Uganda Embassy in South Sudan, Canberra 1,400,000 528 Uganda Embassy in United Arab Emirates, Abudhabi 350.000 §29 Uganda Embassy in Burundi, Bujumbura - 530 Uganda Consulate in China, Guangzhou 550,000 531 Uganda Embassy in Turkey, Ankara - §32 Uganda Embassy in Somalia, Mogadishu 639.000 533 Uganda Embassy in Malaysia, Kuala Lumpur 100.000 534 Uganda Consulate in Kenya, Mombasa 1,600,000 535 Uganda Embassy in Algeria, Algiers 2.000.000 $36 Uganda Embassy in Qatar, Doha 295,000 601 Arua city 6,651,120 602 Fort-Porta! city 8,021,550 603 Gulu city 24,268,283 604 Hoima city 18.871.171 605 Jinja city 10,728,244 606 Lira city ° 11,318,542 607 Masaka cily 20,452.680 608 Mbale city 11,451,644 609 Mbarara city 9,285,792 610 Soroti city §,343.050 701 Apac Municipal Council 7,106.984 702 Bugiri Municipal Council 491,439 703 Bushenyi- [shaka Municipal Council 1,327,831 Act 15 Appropriation Act 2022 Vote Supply No. Shs. "000 704 Busia Municipal Council 7,471,824 705 Entebbe Municipal Council 4,995.648 706 Ibanda Municipal Council 1,574,165 707 Iganga Municipal Council 495,802 708 Kabale Municipal Council 10,273,664 709 Kamuli Municipal Council 8.294.246 710 Kapchonwa Municipal Council §44.907 711 Kasese Municipal Council 16.463.652 712 Kira Municipal Council 8.813.626 713 Kisoro Municipal Council 345,498 714 Kitgum Municipal Council 8,700,721 715 Koboko Municipal Council 1,109,257 716 Kotido Municipal Council 592.495 717 Kumi Municipal Council 23 52,609 718 Lugazi Municipal Council 9.467.163 719 Makindye-Ssabagabo Municipal Council 7.112.173 720 Masindi Municipat Council 1,074,934 721 Mityana Municipal Council 1,008,996 722 Moroto Municipal Council 2,599, 112 723 Mubende Municipal Council 17,317.163 724 Mukono Municipal Council 2,445,350 725 Nansana Municipal Council 7,908.898 726 Nebbi Municipal Council 360,946 727 Njcru Municipal Council 1,227,894 728 Ntungamo Municipal Council 3,103,378 729 Rukungiri Municipal Council 318.304 730 Sheema Municipal Council 1,448,964 731 Tororo Municipal Council 8,854,831 801 Abim District 3,123,543 Act 15 Appropriation Act 2022 Vote Supply No. Shs. '000 802 Adjumani District 12,019,109 803 Agago District 7,904,752 804 Alebtong District 4,807.727 805 Amolatar District 5,334,128 806 Amudat District 2,385,999 807 Amuria District 3,597.27) 808 Amuru District 4,209,683 809 Apac District 3, 102.322 810 Arua District 4,342.027 811 Budaka District 4,872,162 812 Bududa District 5,949,543 813 Bugiri District 4,305,755 814 Bugweri District 3,403.053 815 Buhweju District 3,386,442 816 Buikwe District 3,433.484 817 Bukedea District 5.317.854 818 Bukomansimbi District 2,157,833 819 Bukwo District 2,424,041 820 Bulambuli District 7,758.095 821 Buliisa District 2,180.268 822 Bundibugyo District 4,188,213 823 Bunyangabu District 4,132,340 824 Bushenyi District 6,623,714 $25 Busia District 3,762,958 826 Butaleja District 4,196,228 827 Butambala District 6,885,093 828 Butebo District 3,349.234 829 Buvuma District 5,208,563 830 Buyende District 3,560,109 Act 15 Appropriation Act 2022 Vote Supply No. Shs. 000 831 Dokolo District 5,315,634 832 Gomba District 1,736,543 833 Gulu District 4,081,151 834 Hoima District 3,258,210 835 Ibanda District 4,898,235 836 Iganga District 3.388.692 837 Isingiro District 10,225,769 838 Jinja District 5.445.917 839 Kaabong District 3,108.524 840 Kabalc District 3,706,410 841 Kabarole District 5,360,965 842 Kabcramaido District 2,909,213 843 Kagadi District 6.379.867 844 Kakumiro District 9,722,984 845 Kalaki District 2.517.124 846 Kalangala District 2,594,580 847 Kaliro District 5,477,234 848 Kalungu District 1,956,797 849 Kamuli District 7,260,520 850 Kamwenge District 9.507.749 851 Kanungu District 4,311,112 852 Kapchonva District 2,980,705 853 Kapelcbyong District 3.844.918 854 Karenga District 3,193,351 855 Kasanda District 5,016,819 856 Kasese District 7,154.464 857 Katakwi District 7,659,120 858 Kayunga District 9,130,258 859 Kazo District 3,807,443 5] Act 15 Appropriation Act 2022 Vote Supply No. Shs. '000 860 K ibaale District 9,212,498 861 Kiboga District 3,011,092 862 K ibuku District 4,101,049 863 Kikuube District 3,584,611 864 Kiruhura District 4,681,237 865 Kiryandongo District 6.240.926 866 Kisoro District 3,359,458 867 Kitagwenda District 2,534,888 868 Kitgum District 3,196.39] 869 Koboko District 3,065,013 870 Kole District 6,032,760 871 Kotido District 4,063,442 872 Kumi District 3,637.790 873 Kwania District 2,617,553 874 Kween District 3,710,148 875 Kyankwanzi District 3,988,377 876 K yegegwa District 5,343,273 877 Kyenjojo District 7,937,018 878 Kyotera District 3,612,207 879 Lamwo District 4,667.998 880 Lira District 5,897,842 881 Luuka District 4,617,702 882 Luwero District 7,289,858 883 Lwengo District 4,316,300 884 Lyantonde District 1,960,040 885 Madi-Okollo District 6,075,912 886 Manafvwa District 4,447.030 887 | Maracha District 4,229,498 888 Masaka District 2,439,659 Act 15 Appropriation Act 2022 Vote Supply No. Shs. '000 889 Masindi District 4,006.137 890 Mayuge District 7,065,176 891 Mbale District 3,643,850 892 Mbarara District 5,340,476 893 Mitooma District 14,280,183 894 Mityana District 3.660.259 895 Moroto District 3,237,041 896 Moyo District 2,472,972 897 Mpigi District 3,119.215 898 Mubende District 7,393,152 899 Mukono District 5,294,638 900 Nabilatuk District 1,419.882 901 Nakapiripirit District 3,739.810 902 Nakaseke District 6,123,624 903 Nakasongola District 2,446,966 904 Namayingo District 3,932,616 905 Namisindwa District 3,338,956 906 Namutumba District 5,186,432 907 Napak District 3,552.323 908 Nebbi District 4,365.513 909 Negora District 1,704,203 910 Ntoroko District 3,223,981 911 Ntungamo District 6,904,550 912 Nwoya District 6,707,493 913 Obongi District 3,547,643 914 Omoro District 3,048,570 915 Otuke District 3,880.955 916 Oyam District 7,780,547 917 Pader District 3,277,509 Act 15 Appropriation Act 2022 Vote Supply No. Shs. 000 918 Pakwach District 3,067,335 919 Pallisa District 4,053,085 920 Rakai District 4.924.218 921 Rubanda District 11,853.61] 922 Rubirizi District 3.816.149 923 Rokiga District 1,570,830 924 Rukungiri District 5.235.856 925 Rwampara District 2,982,711 926 Sembabule District 6.051.968 927 Serere District 3,255.841 928 Sheema District 2,475,615 929 Sironko District 3,815.344 930 Soroti District 4.498.962 931 Terego District 7,077,140 932 Tororo Distriet 8,180.406 933 Wakiso District 16.774.037 934 Yumbe District 17.682.076 935 Zambo District 4.317.049 TOTAL 30,287,767,913 Act 15 Appropriation Act 2022 Cross Reference The Public Finance Management Act, 2015, Act 3 of 2015 ACTS SUPPLEMENT No. 7 22nd June, 2022 ACTS SUPPLEMENT to The Uganda Gazette No. 35, Volume CXI' dated 22nd June, 2022 Printed by UPPC, Entebbe, by Order of the Government. v - Act 13 Tax Procedures Code (Amendment) Act 2022 THE TAX PROCEDURES CODE (AMENDMENT) ACT, 2022 ARRANGEMENT OF SECTIONS Section