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Section 167: The amount required in the year ending on 30th June,
Appropriation Act
Point-in-time consolidation. This non-pilot lookup is excluded from search indexes pending a deterministic currency check. Verify against the latest Uganda Gazette before relying on it.
Consolidated text
for Recurrent Expenditure on salaries and other expenses for
Science, Technology and Innovation … … 160,162,439
301. The amount required in the year ending on 30th June, 2024,
for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Makerere
University … … … … 336,469,558
302. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Mbarara University
of Science and Technology 55,763,353
303. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Makerere University
Business School … … … 103,103,575
304. The amount required in the year ending on 30th June, 2024,
for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Kyambogo
University … … … … 131,291,738
305. The amount required in the year ending on 30th June, 2024,
for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Busitema
University … … … … 49,213,920
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
306. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries and other expenses of the
Administration and General expenses of the Muni University… 26,590,089
307. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries and other expenses of the
Administration and General expenses of the Kabale University 56,011,281
308. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries and other expenses of the
Administration and General expenses of the Soroti University 25,125,972
309. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries and other expenses of the
Administration and General expenses of the Gulu University 61,529,303
310. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries and other expenses of the
Administration and General expenses of the Lira University … 30,475,685
311. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Law Development
Centre. … … … … 24,565,354
312. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Uganda Management
Institute … … … … 35,594,074
313 The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Mountains of the
Moon University … … … 35,473,438
401. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Mulago National
Referral Hospital … … … 95,159,247
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
402. The amount required in the year ending on 30th June, 2024,
for Recurrent Expenditure on salaries and other expenses of the Administration and General expenses of the Butabika
Hospital … … … … 18,305,348
403. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Arua Regional Referral Hospital … … 10,397,689
404. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Fort Portal Regional Referral Hospital 11,825,481
405. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Gulu Regional Referral Hospital 13,600,351
406. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Hoima Regional Referral Hospital 11,385,655
407. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Jinja Regional Referral Hospital 15,378,259
408. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of the Kabale Regional Referral Hospital 11,465,196
409. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of the Masaka Regional Referral Hospital 10,577,567
410. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of the Mbale Regional Referral Hospital 15,648,364
411. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of the Soroti Regional Referral Hospital 9,890,170
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
412. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of the Lira Regional Referral Hospital 16,180,493
413. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of the Mbarara Regional Referral Hospital 12,104,715
414. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of the Mubende Regional Referral Hospital… 12,325,254
415. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Moroto Regional Referral Hospital … … 11,218,897
416. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Naguru Referral Hospital … … … 11,828,505
417. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Kiruddu Referral Hospital… … … 25,585,007
418. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Kawempe Referral Hospital … … 21,247,624
419. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Entebbe Regional Referral Hospital … … 10,159,175
420. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Mulago Specialized Women and Neonatal Hospital 28,608,597
421. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Kayunga Referral Hospital… … … 11,926,771
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
422. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Yumbe Referral Hospital … … … 10,888,459
501. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Uganda High Commission in United Nations, New York 16,706,699
502.
The amount required in the year ending on 30th June, 2024, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in United Kingdom 5,887,534
503.
The amount required in the year ending on 30th June, 2024, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Canada, Ottawa 5,223,859
504.
The amount required in the year ending on 30th June, 2024, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in India, New Delhi 3,582,777
505.
The amount required in the year ending on 30th June, 2024, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Kenya, Nairobi 5,041,493
506.
The amount required in the year ending on 30th June, 2024, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Tanzania, Dar-es-Salaam 8,055,141
507.
The amount required in the year ending on 30th June, 2024, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in Nigeria, Abuja 3,199,770
508.
The amount required in the year ending on 30th June, 2024, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda High Commission in South Africa, Pretoria 3,578,576
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
509.
The amount required in the year ending on 30th June, 2024, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Rwanda , Kigali 2,760,780
510.
The amount required in the year ending on 30th June, 2024, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in United States, Washington 8,491,682
511.
The amount required in the year ending on 30th June, 2024, for Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Egypt , Cairo 3,451,000
512. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Ethiopia, Addis Ababa 3,457,435
513. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Uganda Embassy in China, Beijing 4,247,006
514. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Uganda Embassy in Switzerland, Geneva 7,172,560
515. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Uganda Embassy in Japan, Tokyo 5,343,851
516. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Uganda Embassy in Saudi Arabia, Riyadh 6,461,718
517. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Denmark, Copenhagen 5,809,314
518. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Uganda Embassy in Belgium, Brussels 4,469,280
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
519. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Uganda Embassy in Italy, Rome 4,551,733
520. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Uganda Embassy in DRC, Kinshasa 4,115,623
521. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Uganda Embassy in Sudan, Khartoum 3,998,009
522. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Uganda Embassy in France, Paris 7,457,520
523. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Uganda Embassy in Germany, Berlin 8,050,468
524. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Uganda Embassy in Iran, Tehran 3,034,254
525. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Uganda Embassy in Russia, Moscow 3,748,792
526. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Uganda Embassy in Australia, Canberra 4,962,683
527. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Uganda Embassy in South Sudan, Juba 3,968,816
528. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Uganda Embassy in United Arab Emirates, Abu Dhabi 6,248,125
529. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Uganda Embassy in Burundi, Bujumbura 2,831,816
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
530. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of the Guangzhou Consulate in China 3,700,000
531. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Mission in Ankara 6,777,949
532. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of the Mission in Mogadishu 2,693,276
533. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Mission in Kuala Lumpur 3,277,632
534. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Mission in Mombasa 4,706,488
535. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Mission in Algiers 3,886,550
536. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of the Uganda Embassy in Qatar, Doha 2,748,639
537. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Uganda Embassy in Havana, Cuba 3,000,000
538. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses of
the Uganda Embassy in Luanda, Angola 3,000,000
601. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under
Arua City … … … 36,948,486
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
602. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under
Fort Portal City… … … 21,749,696
603. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants, under
Gulu City … … … 26,555,638
604. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under
Hoima City … … …
14,982,706
605. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under
Jinja City … … … 38,446,052
606. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under
Lira City … … … 25,298,264
607. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under
Masaka City … … … …
28,740,158
608. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under
Mbale City … … …
36,977,607
609. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under
Mbarara City… … … 33,853,374
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
610. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants
under Soroti City 18,894,719
701. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under
Apac Municipal Council 8,494,655
702. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Bugiri Municipal Council 5,045,364
703. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional a Grants under Bushenyi- Ishaka Municipal Council 10,811,439
704. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Busia Municipal Council 6,584,841
705. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under Entebbe Municipal Council 14,974,279
706. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under
Ibanda Municipal Council 12,652,788
707. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Iganga Municipal Council 6,354,604
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
708. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kabale Municipal Council … …
15,642,752
709. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under
Kamuli Municipal Council … … …
6,980,978
710. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under
Kapchorwa Municipal Council… … … 8,378,122
711. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under
Kasese Municipal Council … … 14,834,120
712. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kira Municipal Council… … … 20,650,861
713. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under
Kisoro Municipal Council … … 3,648,099
714. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under
Kitgum Municipal Council … …
6,670,002
715. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under
Koboko Municipal Council … … … 7,501,016
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
716. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants
under Kotido Municipal Council 7,454,417
717. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under Kumi Municipal Council 6,938,873
718. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under
Lugazi Municipal Council 7,853,940
719. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Makindye-Ssabagabo Municipal Council 13,864,172
720. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under
Masindi Municipal Council 11,172,470
721. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under
Mityana Municipal Council 10,365,633
722. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under
Moroto Municipal Council 5,143,627
723. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under
Mubende Municipal Council 10,465,947
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
724. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Mukono Municipal Council … … 19,829,177
725. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under
Nansana Municipal Council … …
24,351,761
726. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under
Nebbi Municipal Council … …
6,907,898
727. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under
Njeru Municipal Council … … 13,394,572
728. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under
Ntungamo Municipal Council … … … 4,845,867
729. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under
Rukungiri Municipal Council … … … 9,415,996
730. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Sheema Municipal Council … … 14,106,079
731. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under
Tororo Municipal Council … …
9,365,323
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
801. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Abim District 18,295,895
802. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under
Adjumani District 31,965,889
803. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under
Agago District 31,061,514
804 The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under Alebtong District 23,689,489
805. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Amolatar District 19,357,798
806. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under
Amudat District 10,632,904
807. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under Amuria District 22,290,290
808. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under
Amuru District 22,428,999
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
809. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under
Apac District 20,739,922
810. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Arua District 16,085,370
811. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under
Budaka District 25,157,873
812. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional Grants under
Bududa District 26,411,933
813. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bugiri District 34,828,388
814. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Bugweri District 19,367,086
815. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Buhweju District 15,085,933
816. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Buikwe District 24,383,139
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
817. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Bukedea District 26,466,423
818. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Bukomansimbi District 18,428,274
819. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukwo District 22,102,420
820. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Bulambuli District 22,999,426
821. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Buliisa District 14,874,929
822. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Bundibugyo District 33,203,487
823. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bunyangabu District 19,891,642
824. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Bushenyi District 28,896,953
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
825. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Busia District 32,967,494
826. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Butaleja District 33,927,473
827. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Butambala District 23,446,766
828. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Butebo District 16,607,616
829. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Buvuma District 13,321,617
830. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buyende District 22,651,177
831. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Dokolo District 21,223,707
832. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Gomba District 21,231,932
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
833. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Gulu District 21,678,185
834. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Hoima District 20,331,850
835. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Ibanda District 21,754,328
836. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Iganga District 38,124,629
837. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Isingiro District 43,369,358
838. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Jinja District 37,285,315
839. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaabong District 16,287,466
840. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kabale District 32,609,628
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
841. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kabarole District 20,343,712
842. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kaberamaido District 14,913,324
843. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kagadi District 35,348,272
844. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kakumiro District 25,000,313
845. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kalaki District 15,868,505
846. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kalangala District 14,894,914
847. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaliro District 28,487,386
848. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kalungu District 25,170,989
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
849. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kamuli District 46,518,428
850. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kamwenge District 29,011,951
851. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kanungu District 41,511,765
852. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kapchorwa District 18,548,597
853. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kapelebyong District 12,049,109
854. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Karenga District 10,726,827
855. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kasanda District 22,543,695
856. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kasese District 73,970,823
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
857. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Katakwi District 25,335,675
858. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kayunga District 37,361,049
859. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kazo District 18,099,602
860. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kibaale District 17,514,216
861. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kiboga District 25,621,222
862. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kibuku District 21,510,868
863. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kikuube District 22,027,669
864. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kiruhura District 18,214,354
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
865. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kiryandongo District 28,181,672
866. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kisoro District 41,251,167
867. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kitagwenda District 19,274,549
868. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kitgum District 28,277,064
869. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Koboko District 19,175,066
870. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kole District 24,145,853
871. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kotido District 11,301,208
872. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kumi District 25,388,394
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
873. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kwania District 22,753,848
874. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kween District 19,391,073
875. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kyankwanzi District 24,244,929
876. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyegegwa District 23,846,624
877. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Kyenjojo District 35,581,507
878. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyotera District 35,036,531
879. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Lamwo District 18,485,759
880. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Lira District 27,100,374
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
881. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Luuka District 25,440,932
882. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Luwero District 63,300,117
883. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Lwengo District 27,153,735
884. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Lyantonde District 18,276,836
885. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Madi-Okollo District 17,665,819
886. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Manafwa District 25,992,671
887. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Maracha District 25,235,124
888. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Masaka District 13,315,598
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
889. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Masindi District 23,520,737
890. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Mayuge District 42,544,940
891. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Mbale District 36,346,216
892 The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mbarara District 23,774,583
893. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Mitooma District 27,230,403
894. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Mityana District 31,132,617
895. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Moroto District 13,533,113
896. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Moyo District 20,493,308
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
897. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Mpigi District 30,334,080
898. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Mubende District 25,717,019
899. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Mukono District 49,808,239
900. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nabilatuk District 8,965,015
901. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Nakapiripirit District 11,039,255
902. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Nakaseke District 33,609,209
903. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Nakasongola District 29,199,461
904. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Namayingo District 24,345,537
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
905. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Namisindwa District 25,757,056
906. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Namutumba District 29,395,177
907. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Napak District 14,454,931
908. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Nebbi District 28,393,138
909. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Ngora District 20,015,428
910. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Ntoroko District 17,856,009
911. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ntungamo District 52,482,302
912. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Nwoya District 19,818,194
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
913. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Obongi District 11,259,732
914. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Omoro District 23,623,072
915. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Otuke District 17,308,500
916. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Oyam District 36,647,321
917. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Pader District 28,538,070
918. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Pakwach District 20,416,756
919. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Pallisa District 32,319,522
920. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Rakai District 35,470,398
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
921 The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Rubanda District 26,781,538
922. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Rubirizi District 17,650,350
923. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Rukiga District 21,557,840
924. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Rukungiri District 40,111,677
925. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Rwampara District 21,241,513
926. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sembabule District 29,341,783
927. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Serere District 32,000,876
928. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Sheema District 26,927,219
SCHEDULE-continued
Column 1 Column 2
No.
Shs.'000
929. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Sironko District 32,016,598
930. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Soroti District 22,110,246
931. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Terego District 25,198,993
932. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Tororo District 57,785,129
933. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Wakiso District 78,280,713
934. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Yumbe District 42,437,851
935. The amount required in the year ending on 30th June, 2024, for
Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers
under Zombo District 22,920,039
DEVELOPMENT EXPENDITURE
No. Shs.'000
001 Office of the President 22,360,000
002 State House 21,722,000
003 Office of the Prime Minister 138,267,997
004 Ministry of Defence 1,830,737,715
005 Ministry of Public Service 3,200,000
006 Ministry of Foreign Affairs 120,000
007 Ministry of Justice and Constitutional Affairs 20,000,000
008 Ministry of Finance, Planning and Economic Development 503,571,226
009 Ministry of Internal Affairs 1,600,000
010 Ministry of Agriculture, Animal Industry and Fisheries 988,196,640
011 Ministry of Local Government 125,375,644
012 Ministry of Lands, Housing & Urban Development 112,453,840
013 Ministry of Education, Science, Technology and Sports 354,000,446
014 Ministry of Health 1,567,092,495
015 Ministry of Trade, Industry and Co-Operatives 10,825,623
016 Ministry of Works, and Communications 1,050,507,358
017 Ministry of Energy and Minerals 1,386,370,757
018 Ministry of Gender, Labour and Social Development 117,697,065
019 Ministry of Water and Environment 1,113,675,033
020 Ministry of Information, and Communications Technology 781,046
021 Ministry of East African Affairs 215,180
022 Ministry of Tourism, Wildlife and Heritage 47,840,000
023 Ministry of Kampala Capital City and Metropolitan Affairs 79,282,610
101 Judiciary 63,009,500
102 Electoral Commission(EC) 3,720,000
103 Inspector General of Government's Office(IGG) 23,396,868
104 Parliamentary Commission(PARL) 67,491,000
No. Shs.'000
105 Law Reform Commission(LRC) 420,012
106 Uganda Human Rights Commission (UHRC) 531,078
107 Uganda Aids Commission (UAC) 619,300
108 National Planning Authority(NPA) 2,014,500
109 Uganda National Meteorological Authority (UNMA) 604,755
110 Uganda Industrial Research Institute (UIRI) -
111 National Curriculum Development Centre (NCDC) 3,074,000
112 Directorate of Ethics and Integrity(DEI) 150,000
113 Uganda National Roads Authority (UNRA) 2,367,318,611
114 Uganda Cancer Institute (UCI) 60,677,401
115 Uganda Heart Institute (UHI) 25,827,186
116 Uganda National Medical Stores 6,651,984
117 Uganda Tourism Board (UTB) 100,000
118 Uganda Road Fund (RF) -
119 Uganda Registration Services Bureau (URSB) 4,756,000
120 National Citizenship and Immigration Control(NCIC) 3,838,583
121 Diary Development Authority (DDA) 5,760,000
122 Kampala Capital City Authority(KCCA) 166,913,187
123 National Lotteries and Gaming Regulatory Board -
124 Equal Opportunities Commission 216,000
National Animal Genetic Resource Centre and Data
125 66,765,607
Bank(NAGRC&DB)
126 National Information Technologies Authority 96,043,970
127 Uganda Virus Research Institute (UVRI) -
128 Uganda National Examination Board (UNEB) 11,544,000
129 Financial Intelligence Authority (FIA) 729,000
130 Treasury Operations (TOP) -
131 Office of the Auditor General (OAG) 1,760,000
132 Education Service Commission(ESC) 2,436,410
No. Shs.'000
133 Directorate of Public Prosecution(DPP) 17,040,832
134 Health Service Commission(HSC) 52,800
135 Directorate of Government Analytical Laboratory (DGAL) 22,734,546
136 Uganda Export Promotion Board (UEPB) 37,000
137 National Identification and Registration Authority (NIRA) 3,000,000
138 Uganda Investment Authority (UIA) 114,378,884
139 Petroleum Authority of Uganda (PAU) 26,824,097
141 Uganda Revenue Authority (URA) 45,320,000
142 National Agricultural Research Organization(NARO) 80,970,000
143 Uganda Bureau of Statistics (UBOS) 9,200,000
144 Uganda Police 163,628,425
145 Uganda Prisons 27,387,707
146 Public Service Commission (PSC) 100
147 Local Government Finance Commission(LGFC) 100,000
148 Judicial Service Commission(JSC) 2,773,678
149 National Population Council 241,200
150 National Environment Management Authority (NEMA) 9,320,000
151 Uganda Blood Transfusion Service (UBTS) 1,234,200
152 National Agricultural Advisory Services (NAADS) 1,480,000
153 Public Procurement & Disposal of Assets (PPDA) 3,000,000
154 Uganda National Bureau of Standards (UNBS) 6,651,000
155 Cotton Development Organization 300,000
156 Uganda Land Commission (ULC) 18,811,960
157 National Forestry Authority(NFA) 4,594,000
158 Internal Security Organization (ISO) 10,680,000
159 External Security Organization (ESO) 1,002,960
160 Uganda Coffee Development Authority(UCDA) 2,020,000
No. Shs.'000
161 Uganda Free Zones Authority 5,409,000
162 Uganda Microfinance Regulatory Authority 500,000
163 Uganda Retirements Benefits Regulatory Authority -
164 National Council for Higher Education -
165 Uganda Business and Technical Examination Board 2,800,000
166 National Council of Sports 1,500,000
167 Science, Technology and Innovation 80,171,646
301 Makerere University 15,372,698
302 Mbarara University 3,954,706
303 Makerere University Business School 2,125,530
304 Kyambogo University 3,710,496
305 Busitema University 5,892,464
306 Muni University 4,752,000
307 Kabale University 2,586,568
308 Soroti University 1,257,362
309 Gulu University 5,671,020
310 Lira University 5,000,000
311 Law Development Centre. 4,782,560
312 Uganda Management Institute 1,320,000
313 Mountains of the Moon University 2,229,372
401 Mulago National Referral Hospital 16,528,858
402 Butabika Hospital 2,513,373
403 Arua Hospital 2,620,000
404 Fort Portal Hospital 120,000
405 Gulu Hospital 120,000
406 Hoima Hospital 2,620,000
407 Jinja Hospital 3,642,471
408 Kabale Hospital 120,000
No. Shs.'000
409 Masaka Hospital 120,000
410 Mbale Hospital 120,000
411 Soroti Hospital 4,120,000
412 Lira Hospital 120,000
413 Mbarara Regional Hospital 5,230,000
414 Mubende Regional Referral Hospital 150,000
415 Moroto Regional Referral Hospital 120,000
416 Naguru Referral Hospital 240,000
417 Kiruddu Referral Hospital 1,530,000
418 Kawempe Referral Hospital 900,000
419 Entebbe Regional Referral Hospital 900,000
420 Mulago Specialized Women and Neonatal Hospital 2,268,000
421 Kayunga Referral Hospital -
422 Yumbe Referral Hospital -
501 Uganda Mission at the United Nations, New York -
502 Uganda High Commission in the United Kingdom 2,113,704
503 Uganda High Commission in Canada , Ottawa 6,000,000
504 Uganda High Commission in India, New Delhi 270,000
505 Uganda High Commission in Kenya ,Nairobi 7,200,000
506 Uganda High Commission in Tanzania , Dar es Salaam -
507 Uganda High Commission in Nigeria , Abuja 16,200,000
508 Uganda High Commission in South Africa , Pretoria 390,000
509 Uganda High Commission in Rwanda , Kigali 700,000
510 Uganda Embassy in the United States , Washington 540,000
511 Uganda Embassy in Egypt , Cairo 170,000
512 Uganda Embassy in Ethiopia, Addis Ababa 370,000
513 Uganda Embassy in China, Beijing 100,000
514 Uganda Embassy in Switzerland, Geneva 330,000
No. Shs.'000
515 Uganda Embassy in Japan, Tokyo -
516 Uganda Embassy in Saudi Arabia, Riyadh -
517 Uganda Embassy in Denmark, Copenhagen 100,000
518 Uganda Embassy in Belgium, Brussels 3,380,000
519 Uganda Embassy in Italy, Rome -
520 Uganda Embassy in DRC, Kinshasa 2,856,380
521 Uganda Embassy in Sudan, Khartoum 647,916
522 Uganda Embassy in France, Paris -
523 Uganda Embassy in Germany, Berlin -
524 Uganda Embassy in Iran, Tehran 100,000
525 Uganda Embassy in Russia, Moscow 172,000
526 Uganda Embassy in Australia, Canberra 150,000
527 Uganda Embassy in South Sudan, Juba -
528 Uganda Embassy in United Arab Emirates, Abudhabi -
529 Uganda Embassy in Burundi, Bujumbura 150,000
530 Uganda Consulate in China, Guangzhou 7,500,000
531 Uganda Embassy in Turkey, Ankara 800,000
532 Uganda Embassy in Somalia, Mogadishu 2,810,000
533 Uganda Embassy in Malaysia, Kuala Lumpur 100,000
534 Uganda Consulate in Kenya, Mombasa 4,650,000
535 Uganda Embassy in Algeria, Algiers 390,000
536 Uganda Embassy in Qatar, Doha 198,000
537 Uganda Mission in Havana, Cuba -
538 Uganda Mission in Luanda, Angola -
601 Arua city 7,244,226
602 Fort-Portal city 12,121,712
603 Gulu city 25,318,790
604 Hoima city 22,786,010
No. Shs.'000
605 Jinja city 16,623,931
606 Lira city 16,828,808
607 Masaka city 22,377,122
608 Mbale city 16,741,830
609 Mbarara city 31,402,200
610 Soroti city 6,851,819
701 Apac Municipal Council 12,560,624
702 Bugiri Municipal Council 1,362,208
703 Bushenyi- Ishaka Municipal Council 1,908,907
704 Busia Municipal Council 11,138,654
705 Entebbe Municipal Council 20,491,254
706 Ibanda Municipal Council 2,054,001
707 Iganga Municipal Council 1,379,712
708 Kabale Municipal Council 8,447,811
709 Kamuli Municipal Council 14,947,854
710 Kapchorwa Municipal Council 1,334,721
711 Kasese Municipal Council 18,487,704
712 Kira Municipal Council 6,514,062
713 Kisoro Municipal Council 1,294,943
714 Kitgum Municipal Council 15,054,529
715 Koboko Municipal Council 2,136,710
716 Kotido Municipal Council 1,416,475
717 Kumi Municipal Council 1,481,608
718 Lugazi Municipal Council 17,329,221
719 Makindye-Ssabagabo Municipal Council 11,120,490
720 Masindi Municipal Council 1,789,367
721 Mityana Municipal Council 2,242,135
722 Moroto Municipal Council 5,861,947
No. Shs.'000
723 Mubende Municipal Council 20,791,333
724 Mukono Municipal Council 2,937,487
725 Nansana Municipal Council 6,762,177
726 Nebbi Municipal Council 1,283,239
727 Njeru Municipal Council 2,458,723
728 Ntungamo Municipal Council 4,534,125
729 Rukungiri Municipal Council 3,232,805
730 Sheema Municipal Council 4,977,971
731 Tororo Municipal Council 12,436,577
801 Abim District 3,547,825
802 Adjumani District 13,172,937
803 Agago District 5,787,146
804 Alebtong District 8,417,651
805 Amolatar District 5,572,705
806 Amudat District 4,198,117
807 Amuria District 5,365,157
808 Amuru District 6,064,194
809 Apac District 2,645,681
810 Arua District 5,696,162
811 Budaka District 6,434,832
812 Bududa District 6,478,715
813 Bugiri District 5,120,269
814 Bugweri District 5,150,411
815 Buhweju District 3,806,208
816 Buikwe District 2,702,656
817 Bukedea District 8,954,427
818 Bukomansimbi District 2,294,479
819 Bukwo District 3,093,902
No. Shs.'000
820 Bulambuli District 6,824,722
821 Buliisa District 4,961,931
822 Bundibugyo District 4,992,951
823 Bunyangabu District 4,326,977
824 Bushenyi District 3,885,894
825 Busia District 5,353,025
826 Butaleja District 5,483,341
827 Butambala District 3,823,770
828 Butebo District 5,528,781
829 Buvuma District 4,786,260
830 Buyende District 7,083,608
831 Dokolo District 3,975,303
832 Gomba District 3,167,117
833 Gulu District 2,830,321
834 Hoima District 3,343,697
835 Ibanda District 3,979,344
836 Iganga District 3,146,428
837 Isingiro District 25,537,316
838 Jinja District 3,374,571
839 Kaabong District 3,666,508
840 Kabale District 5,119,020
841 Kabarole District 5,483,262
842 Kaberamaido District 3,548,242
843 Kagadi District 5,789,977
844 Kakumiro District 11,899,254
845 Kalaki District 4,474,045
846 Kalangala District 2,697,067
847 Kaliro District 5,243,754
No. Shs.'000
848 Kalungu District 2,099,735
849 Kamuli District 5,244,082
850 Kamwenge District 13,515,423
851 Kanungu District 3,635,510
852 Kapchorwa District 3,673,803
853 Kapelebyong District 4,372,070
854 Karenga District 2,599,200
855 Kasanda District 6,984,123
856 Kasese District 7,050,427
857 Katakwi District 8,416,216
858 Kayunga District 5,149,887
859 Kazo District 5,430,394
860 Kibaale District 10,283,052
861 Kiboga District 4,482,753
862 Kibuku District 3,636,866
863 Kikuube District 4,110,476
864 Kiruhura District 4,982,200
865 Kiryandongo District 11,780,602
866 Kisoro District 4,971,513
867 Kitagwenda District 3,554,046
868 Kitgum District 3,421,058
869 Koboko District 3,532,995
870 Kole District 5,864,291
871 Kotido District 3,235,907
872 Kumi District 5,396,716
873 Kwania District 2,521,753
874 Kween District 3,548,540
875 Kyankwanzi District 5,181,008
No. Shs.'000
876 Kyegegwa District 4,499,507
877 Kyenjojo District 5,541,109
878 Kyotera District 3,487,256
879 Lamwo District 8,640,286
880 Lira District 3,610,211
881 Luuka District 4,468,080
882 Luwero District 6,769,187
883 Lwengo District 7,551,378
884 Lyantonde District 3,164,855
885 Madi-Okollo District 6,768,666
886 Manafwa District 5,564,414
887 Maracha District 5,384,440
888 Masaka District 3,520,219
889 Masindi District 6,369,250
890 Mayuge District 6,743,264
891 Mbale District 3,899,485
892 Mbarara District 2,967,538
893 Mitooma District 7,500,047
894 Mityana District 2,753,188
895 Moroto District 3,243,394
896 Moyo District 2,575,575
897 Mpigi District 2,721,010
898 Mubende District 4,749,127
899 Mukono District 3,430,547
900 Nabilatuk District 2,527,182
901 Nakapiripirit District 5,191,006
902 Nakaseke District 7,758,629
903 Nakasongola District 3,359,240
No. Shs.'000
904 Namayingo District 4,038,898
905 Namisindwa District 2,839,359
906 Namutumba District 3,483,132
907 Napak District 4,293,231
908 Nebbi District 4,399,840
909 Ngora District 4,530,481
910 Ntoroko District 2,150,399
911 Ntungamo District 8,801,180
912 Nwoya District 5,096,726
913 Obongi District 4,443,604
914 Omoro District 3,064,586
915 Otuke District 3,636,816
916 Oyam District 7,200,572
917 Pader District 6,105,387
918 Pakwach District 3,332,931
919 Pallisa District 5,852,208
920 Rakai District 5,068,608
921 Rubanda District 6,165,121
922 Rubirizi District 5,979,512
923 Rukiga District 2,820,999
924 Rukungiri District 3,920,439
925 Rwampara District 3,567,664
926 Sembabule District 6,748,879
927 Serere District 3,188,705
928 Sheema District 2,971,859
929 Sironko District 3,628,272
930 Soroti District 5,052,649
931 Terego District 10,266,438
No. Shs.'000
932 Tororo District 8,511,525
933 Wakiso District 10,719,323
934 Yumbe District 26,011,090
935 Zombo District 6,448,112
TOTAL 31,263,705,886
Cross Reference Public Finance Management Act, 2015, Act 3 of 2015
Act 10 Lotteries and Gaming (Amendment) Act 2023
ACTS
SUPPLEMENT No. 8 30th June, 2023
ACTS SUPPLEMENT to The Uganda Gazette No. 45, Volume CXVI, dated 30th June, 2023 Printed by UPPC, Entebbe, by Order of the Government.
Act 10 Lotteries and Gaming (Amendment) Act 2023
THE LOTTERIES AND GAMING (AMENDMENT) ACT, 2023
An Act to amend the Lotteries and Gaming Act, 2016, to revise the gaming tax rate from twenty percent to thirty percent for a gaming activity.
Date of Assent: 23rd June, 2023
Date of Commencement: 1st July, 2023
BE IT ENACTED by Parliament as follows:
Source: laws_africa.