Section 236: The amount required in the year

ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses of the Mission in Mombasa … … … … 954,719 501. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Adjumani District … … … 15,054,083 502. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Apac District … … … 21,060,380 503. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants, under Arua District … … … 42,306,277 504. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bugiri District … … … 18,746,304 505. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bundibugyo District … … … 18,868,601 506. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Bushenyi District … … … 16,789,314 Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 507. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Busia District … … … … 17,593,325 508. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Gulu District … … … 17,823,500 509. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Hoima District … … … 18,675,594 510. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Iganga District… 31,848,641 511. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Jinja District … … … 26,504,084 512. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kabale District 31,498,609 513. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kabarole District … … … 24,691,508 514. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaberamaido District … … … … 12,198,562 515. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kalangala District … … … 5,897,015 517. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kamuli District … … … 27,094,532 Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 518. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kamwenge District … … … … 19,991,321 519. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kanungu District … … … … 22,117,687 520. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kapchorwa District … … … … 8,585,790 521. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kasese District … … … … 40,585,153 522. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Katakwi District … … … 11,599,796 523. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kayunga District … … … … 21,551,827 524. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kibaale District … … … 10,732,149 525. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kiboga District … … … 13,022,882 526. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kisoro District … … … … 22,632,919 Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 527. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Kitgum District … … … … 16,706,199 528. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kotido District … … … 5,947,016 529. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Kumi District … … … 11,160,885 530. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyenjojo District … … … … 19,009,922 531. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Lira District … … … 20,524,133 532. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Luwero District … … … … 35,575,953 533. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Masaka District … … … … 12,528,043 534. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Masindi District … … … 12,728,556 535. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mayuge District … … … … 23,549,249 Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 536. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbale District … … … 26,318,739 537. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mbarara District … … … 24,355,832 538. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Moroto District … … … 7,537,566 539. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Moyo District … … … … 14,276,394 540. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Mpigi District … … … … 16,719,336 541. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mubende District … … … … 21,814,492 542. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Mukono District … … … 26,527,919 543. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakapiripirit District … … … … 8,514,869 544. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nakasongola District … … … 15,404,688 Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 545. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Nebbi District … … … 17,689,884 546. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Ntungamo District … … … 29,464,740 547. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Pader District … … … … 13,537,540 548. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Pallisa District … … … 22,490,933 549. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Rakai District … … … 37,850,936 550. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Grants under Rukungiri District … … … … 23,757,241 551. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Sembabule District … … … 17,271,253 552. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Sironko District … … … … 16,892,045 553. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Soroti District … … … 13,313,858 Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 554. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional, Conditional and Equalisation Grants under Tororo District … … … 29,093,183 555. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Wakiso District … … … … 36,674,124 556. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Yumbe District … … … … 20,911,154 557. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butaleja District … … … … 17,090,757 558. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ibanda District … … … … 12,009,623 559. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaabong District … … … … 10,510,771 560. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Isingiro District … … … … 20,623,128 561. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kaliro District … … … … 14,375,438 562. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kiruhura District … … … … 14,857,923 Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 563. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Koboko District … … … … 7,278,189 564. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amolatar District … … … … 9,568,354 565. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amuria District … … … … 15,283,264 566. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Manafwa District … … … … 23,242,077 567. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukwo District … … … … 10,891,685 568. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mityana District … … … … 17,374,185 569. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nakaseke District … … … … 16,662,966 570. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Amuru District … … … … 10,830,019 571. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Budaka District … … … … 12,514,909 Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 572. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Oyam District … … … … 19,836,328 573. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Abim District … … … … 9,223,779 574. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namutumba District … … … … 15,216,394 575. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Dokolo District … … … … 11,097,727 576. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buliisa District … … … … 6,812,455 577. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Maracha District … … … … 13,121,956 578. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukedea District … … … … 14,947,140 579. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bududa District … … … … 12,165,726 580. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lyantonde District … … … … 9,044,677 Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 581. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under 3,540,589 Amudat District … … … … 582. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buikwe District … … … … 13,497,652 583. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buyende District … … … … 12,073,725 584. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyegegwa District … … … … 9,994,346 585. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lamwo District … … … … 9,329,298 586. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Otuke District … … … … 7 ,367,892 587. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Zombo District … … … … 12,377,707 588. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Alebtong District … … … … 11,886,422 589. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bulambuli District … … … … 11,673,770 Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 590. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Buvuma District … … … … 4,835,410 591. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Gomba District … … … … 10,625,662 592. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kiryandongo District … … … … 12,365,571 593. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Luuka District … … … … 14,774,678 594. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Namayingo District … … … … 11,671,533 595. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ntoroko District … … … … 6,105,352 596. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Serere District … … … … 14,698,173 597. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kyankwanzi District … … … … 11,153,259 598. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kalungu District … … … … 14,262,750 Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 599. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Lwengo District … … … … 16,187,730 600. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Bukomansimbi District … … … … 10,095,722 601. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Mitooma District … … … … 14,096,137 602. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Rubirizi District … … … … 8,200,926 603. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Ngora District … … … … 10,499,551 604. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Napak District … … … … 6,667,886 605. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kibuku District … … … … 12,024,919 606. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Nwoya District … … … … 8,199,856 607. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Kole District … … … … 14,696,681 Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 608. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under Butambala District … … … … 11,946,444 609. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under 14,630,121 Sheema District … … … … 610. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under 6,346,306 Buhweju District … … … … 611. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated 13,317,285 Services, Unconditional and Conditional Transfers under Agago District 612. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under 8,391,661 Kween District … … … … 613. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under 12,531,402 Kagadi District … … … … 614. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under 8,901,489 Kakumiro District … … … … 615. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under 12,121,021 Omoro District … … … … 616. The amount required in the year ending on 30th June, 2017, for Recurrent Expenditure on salaries, wages and other expenses for Delegated Services, Unconditional and Conditional Transfers under 8,353,015 Rubanda District … … … … Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 751. The amount required in the year ending on 30th June, 2017, for Unconditional and Conditional Grants for Arua Municipal Council 5,731,176 752. The amount required in the year ending on 30th June, 2017, for Unconditional and Conditional Grants for Entebbe Municipal Council … … … … … 5,741,767 753. The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Fort Portal Municipal Council … … … … 6,064,984 754. The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Gulu Municipal Council … … … … 9,566,354 755. The amount required in the year ending on 30th June, 2017, for Unconditional and Conditional Grants for Jinja Municipal Council … 9,803,758 757. The amount required in the year ending on 30th June, 2017, for Unconditional and Conditional Grants for Kabale Municipal Council 6,717,438 758. The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Lira Municipal Council … … … … 6,475,923 759. The amount required in the year ending on 30th June, 2017, for Unconditional and Conditional Grants for Masaka Municipal Council … 5,435,140 760. The amount required in the year ending on 30th June, 2017, for Unconditional and Conditional Grants for Mbale Municipal Council … 10,490,662 761. The amount required in the year ending on 30th June, 2017, for Unconditional and Conditional Grants for Mbarara Municipal Council 9,257,306 762. The amount required in the year ending on 30th June, 2017, for Unconditional and Conditional Grants for Moroto Municipal Council 1,687,441 763. The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Soroti Municipal Council … … … … 6,601,392 764. The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Tororo Municipal Council … … … … 4,838,491 Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 770. The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Kasese Municipal Council … … … … 7,516,362 771. The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Hoima Municipal Council … … … … 6,415,313 772. The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Mukono Municipal Council … … … … 7,888,875 773. The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Iganga Municipal Council … … … … 4,122,771 774. The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Masindi Municipal Council … … … … 6,116,126 775. The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Ntungamo Municipal Council … … … … 1,753,424 776. The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Busia Municipal Council … … … … 3,028,352 777. The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Bushenyi - Ishaka Municipal Council … … … 4,996,508 778. The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Rukungiri Municipal Council … … … … 4,162,119 779. The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Nansana Municipal Council … … … … 8,122,440 780. The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Makindye- Ssabagabo Municipal Council … … … 4,401,360 Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 781 The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Kira Municipal Council … … … … 4,890,856 782 The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Kisoro Municipal Council … … … … 2,037,040 783 The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Mityana Municipal Council … … … … 4,759,408 784 The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Kitgum Municipal Council … … … … 2,907,060 785 The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Koboko Municipal Council … … … … 4,027,821 786 The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Mubende Municipal Council … … … … 3,959,227 787 The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Kumi Municipal Council … … … … 3,836,846 788 The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Lugazi Municipal Council … … … … 4,037,412 789 The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Kamuli Municipal Council … … … … 3,836,268 790 The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Kapchorwa Municipal Council … … … … 3,849,506 791 The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Ibanda Municipal Council … … … … 5,460,241 Act 13 Appropriation Act 2016 SCHEDULE-continued COLUMN 1 COLUMN 2 Vote Supply No. Shs.'000 792 The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Njeru Municipal Council … … … … 4,595,033 793 The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Apac Municipal Council … … … … 2,462,824 794 The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Nebbi Municipal Council … … … … 4,788166 795 The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Bugiri Municipal Council … … … … 1,885,001 796 The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Sheema Municipal Council … … … … 6,250,810 797 The amount required in the year ending on 30th June, 2017, for Unconditional, Conditional and Equalisation Grants for Kotido Municipal Council … … … … 1,669,478 DEVELOPMENT EXPENDITURE 001 Office of the President 5,458,801 002 State House 16,620,176 003 Office of the Prime Minister 125,467,082 004 Ministry of Defence 614,216,534 005 Ministry of Public Service 8,050,533 006 Ministry of Foreign Affairs 773,606 007 Ministry of Justice and Constitutional Affairs 31,320,576 008 Ministry of Finance, Planning and Economic Development 284,069,326 009 Ministry of Internal Affairs 1,988,702 010 Ministry of Agriculture, Animal Industry and Fisheries 198,143,721 011 Ministry of Local Government 217,168,405 012 Ministry of Lands, Housing & Urban Development 105,945,241 Act 13 Appropriation Act 2016 013 Ministry of Education, Science, Technology and Sports 502,717,988 014 Ministry of Health 947,126,218 015 Ministry of Trade, Industry and Cooperatives 25,107,170 016 Ministry of Works and Transport 358,262,122 017 Ministry of Energy and Mineral Development 2,100,680,508 018 Ministry of Gender, Labour and Social Development 152,787,077 019 Ministry of Water and Environment 573,880,508 020 Ministry of Information & Communications Tech. 2,772,403 021 Ministry of East African Community Affairs 621,686 022 Ministry of Tourism, Wildlife and Antiquities 17,774,248 101 Judiciary 5,949,000 102 Electoral Commission 200,000 103 Inspectorate of Government (IG) 5,911,095 104 Parliamentary Commission 24,997,481 105 Law Reform Commission 200,020 106 Uganda Human Rights Commission 701,797 107 Uganda AIDS Commission 127,809 108 National Planning Authority 1,498,149 109 Law Development Centre 1,623,304 110 Uganda Industrial Research Institute 8,322,620 111 Busitema University 1,899,993 112 Ethics and Integrity 210,597 113 Uganda National Roads Authority 2,553,226,422 114 Uganda Cancer Institute 36,966,873 115 Uganda Heart Institute 4,500,000 116 National Medical Stores - 117 Uganda Tourism Board 553,303 118 Road Fund 2,670,000 119 Uganda Registration Services Bureau - 120 National Citizenship and Immigration Control 115,289,488 121 Dairy Development Authority 2,134,000 122 Kampala Capital City Authority 362,984,550 123 Rural Electrification Agency (REA) 279,484,223 124 Equal Opportunities Commission 300,000 125 National Animal Genetic Res. Centre and Data Bank 8,260,000 126 National Information Technology Authority 23,792,953 127 Muni University 5,040,000 128 Uganda National Examinations Board (UNEB) 2,030,950 129 Financial Intelligence Authority 840,000 131 Auditor General 4,825,510 132 Education Service Commission 653,061 Act 13 Appropriation Act 2016 133 Directorate of Public Prosecutions 7,975,351 134 Health Service Commission 446,799 136 Makerere University 12,538,098 137 Mbarara University 3,933,769 138 Makerere University Business School 8,781,151 139 Kyambogo University 5,949,921 140 Uganda Management Institute 4,640,000 141 Uganda Revenue Authority 57,842,786 142 National Agricultural Research Organisation 76,869,374 143 Uganda Bureau of Statistics 20,476,957 144 Uganda Police Force 101,663,769 145 Uganda Prisons Services 39,346,609 146 Public Service Commission 783,815 147 Local Government Finance Commission 571,700 148 Judicial Service Commission 238,797 149 Gulu University 5,221,053 150 National Environment Management Authority 1,930,000 151 Uganda Blood Transfusion Service (UBTS) 370,000 152 NAADS Secretariat 312,412,723 153 PPDA 2,320,000 154 Uganda National Bureau of Standards 7,039,748 155 Uganda Cotton Development Organisation 4,411,000 156 Uganda Land Commission 14,788,999 157 National Forestry Authority 5,743,709 159 External Security Organisation 392,000 160 Uganda Coffee Development Authority - 161 Mulago Hospital Complex 22,520,000 162 Butabika Hospital 1,808,141 301 Lira University 3,250,000 302 Uganda National Meteorological Authority 16,277,000 303 National Curriculum Development Centre 99,740 304 Uganda Virus Research Institute - 305 Directorate of Government Analytical Laboratory 3,344,357 306 Uganda Export Promotion Board 546,281 307 Kabale University 718,000 308 Soroti University 6,000,000 163 Arua Referral Hospital 1,078,429 164 Fort Portal Referral Hospital 1,058,428 165 Gulu Referral Hospital 1,058,429 166 Hoima Referral Hospital 1,058,429 167 Jinja Referral Hospital 1,058,429 Act 13 Appropriation Act 2016 168 Kabale Referral Hospital 1,058,429 169 Masaka Referral Hospital 3,080,571 170 Mbale Referral Hospital 5,058,429 171 Soroti Referral Hospital 1,058,428 172 Lira Referral Hospital 1,058,429 173 Mbarara Referral Hospital 1,558,372 174 Mubende Referral Hospital 1,058,257 175 Moroto Referral Hosptial 1,058,257 176 Naguru Referral Hospital 1,058,429 201 Ugandan Mission at the United Nations, New York 845,661 202 Uganda High Commission in United Kingdom, London 206,239 203 Uganda High Commission in Canada, Ottawa 150,000 204 Uganda High Commission in India, New Delhi 250,000 205 Uganda High Commission in Egypt, Cairo 728,296 206 Uganda High Commission in Kenya, Nairobi 320,000 207 Uganda High Commission in Tanzania, Dar-es-Salaam 1,039,370 208 Uganda High Commission in Nigeria, Abuja 114,276 209 Uganda High Commission in South Africa, Pretoria 357,608 210 Uganda Embassy in Washington 516,738 211 Uganda Embassy in Ethiopia, Addis Ababa 402,518 212 Uganda Embassy in China, Beijing 351,829 213 Uganda Embassy in Rwanda, Kigali 520,000 214 Uganda Embassy in Switzerland, Geneva 180,000 215 Uganda Embassy in Japan, Tokyo 155,200 216 Uganda Embassy in Libya, Tripoli 277,200 217 Uganda Embassy in Saudi Arabia, Riyadh 100,000 218 Uganda Embassy in Denmark, Copenhagen 490,000 219 Uganda Embassy in Belgium, Brussels 884,486 220 Uganda Embassy in Italy, Rome 180,000 221 Uganda Embassy in DRC, Kinshasa 1,125,360 223 Uganda Embassy in Sudan, Khartoum 255,614 224 Uganda Embassy in France, Paris 800,000 225 Uganda Embassy in Germany, Berlin 300,000 226 Uganda Embassy in Teheran 42,851 227 Uganda Embassy in Moscow 284,800 228 Uganda Embassy in Canberra 140,096 229 Uganda Embassy in Juba 2,000,000 230 Uganda Embassy in Abu Dhabi 197,717 231 Uganda Embassy in Bujumbura 700,084 232 Guangzhou Consulate in China 1,000,000 233 Mission in Ankara 200,000 Act 13 Appropriation Act 2016 234 Mission in Mogadishu 415,216 235 Mission in Kuala Lumpur 200,000 236 Mission in Mombasa 302,200 501 Adjumani District 2,902,946 502 Apac District 4,586,773 503 Arua District 7,281,224 504 Bugiri District 1,895,160 505 Bundibugyo District 2,172,287 506 Bushenyi District 860,871 507 Busia District 2,964,635 508 Gulu District 2,077,436 509 Hoima District 2,162,896 510 Iganga District 2,034,101 511 Jinja District 1,954,623 512 Kabale District 1,606,403 513 Kabarole District 2,904,532 514 Kaberamaido District 3,559,453 515 Kalangala District 438,536 517 Kamuli District 1,848,576 518 Kamwenge District 2,190,156 519 Kanungu District 1,787,904 520 Kapchorwa District 1,335,887 521 Kasese District 4,304,752 522 Katakwi District 2,697,475 523 Kayunga District 2,464,715 524 Kibale District 2,623,633 525 Kiboga District 1,487,457 526 Kisoro District 1,283,511 527 Kitgum District 3,217,840 528 Kotido District 2,363,493 529 Kumi District 2,687,322 530 Kyenjonjo District 2,273,293 531 Lira District 3,842,116 532 Luwero District 2,590,682 533 Masaka District 1,756,856 534 Masindi District 2,261,778 535 Mayuge District 1,804,469 536 Mbale District 3,679,864 537 Mbarara District 1,430,359 538 Moroto District 1,597,306 539 Moyo District 1,834,747 Act 13 Appropriation Act 2016 540 Mpigi District 1,042,713 541 Mubende District 3,932,977 542 Mukono District 2,604,977 543 Nakapiripirit District 2,994,581 544 Nakasongola District 1,384,853 545 Nebbi District 3,997,753 546 Ntungamo District 2,459,794 547 Pader District 2,788,463 548 Pallisa District 4,365,262 549 Rakai District 2,015,283 550 Rukungiri District 1,394,783 551 Sembabule District 1,111,110 552 Sironko District 2,531,964 553 Soroti District 3,076,814 554 Tororo District 5,200,569 555 Wakiso District 14,701,372 556 Yumbe District 5,403,489 557 Butaleja District 2,365,413 558 Ibanda District 784,867 559 Kaabong District 2,760,037 560 Isingiro District 1,845,198 561 Kaliro District 1,080,491 562 Kiruhura District 1,464,765 563 Koboko District 1,412,176 564 Amolatar District 2,278,260 565 Amuria District 3,910,898 566 Manafwa District 3,424,630 567 Bukwo District 1,465,864 568 Mityana District 1,602,719 569 Nakaseke District 1,380,303 570 Amuru District 2,881,962 571 Budaka District 2,290,108 572 Oyam District 4,484,900 573 Abim District 1,983,389 574 Namutumba District 1,140,754 575 Dokolo District 2,610,429 576 Bullisa District 1,446,044 577 Maracha District 2,414,544 578 BukedeaDistrct 2,649,711 579 Bududa District 2,708,591 580 Lyantonde District 1,088,725 Act 13 Appropriation Act 2016 581 Amudat District 1,972,001 582 Buikwe District 1,098,725 583 Buyende District 1,497,100 584 Kyegegwa District 1,684,056 585 Lamwo District 2,158,620 586 Otuke District 2,401,092 587 Zombo District 2,469,105 588 Alebtong District 2,874,188 589 Bulambuli District 2,023,499 590 Buvuma District 808,114 591 Gomba District 889,820 592 Kiryandongo District 2,349,689 593 Luuka District 1,224110 594 Namayingo District 1,177,705 595 Ntoroko District 1,125,254 596 Serere District 3,265,586 597 Kyankwanzi District 1,644,999 598 Kalungu District 724,657 599 Lwengo District 1,959,623 600 Bukomansimbi District 772,853 601 Mitooma District 1,057,173 602 Rubirizi District 726,749 603 Ngora District 1,879,764 604 Napak District 2,259,422 605 Kibuku District 2,298,522 606 Nwoya District 2,522,743 607 Kole District 2,851,924 608 Butambala District 1,359,239 609 Sheema District 917,818 610 Buhweju District 1,101,938 611 Agago District 3,278, 468 612 Kween District 1,485,965 613 Kagadi District 3,733,894 614 Kakumiro District 2,778,865 615 Omoro District 3,156,130 616 Rubanda District 1,810,736 751 Arua Municipal Council 6,951,922 752 Entebbe Municipal Council 6,304,127 753 Fort-Portal Municipal Council 4,822,170 754 Gulu Municipal Council 20,167,041 755 Jinja Municipal Council 6,450,995 Act 13 Appropriation Act 2016 757 Kabale Municipal Council 4,325,396 758 Lira Municipal Council 10,718,040 759 Masaka Municipal Council 8,765,120 760 Mbale Municipal Council 8,578,189 761 Mbarara Municipal Council 14,438,531 762 Moroto Municipal Council 2,259,273 763 Soroti Municipal Council 5,186,879 764 Tororo Municipal Council 4,388,702 770 Kasese Municipal Council 707,897 771 Hoima Municipal Council 8,357,371 772 Mukono Municipal Council 746,932 773 Iganga Municipal Council 325,300 774 Masindi Municipal Council 539,641 775 Ntungamo Municipal Council 707,881 776 Busia Municipal Council 349,229 777 Bushenyi - Ishaka Municipal Council 279,916 778 Rukungiri Municipal Council 263,134 779 Nansana Municipal Council 1,814,399 780 Makindye-Ssabagabo Municipal Council 1,426,229 781 Kira Municipal Council 1,532,857 782 Kisoro Municipal Council 718,451 783 Mityana Municipal Council 630,246 784 Kitgum Municipal Council 537,627 785 Koboko Municipal Council 991,833 786 Mubende Municipal Council 456,019 787 Kumi Municipal Council 688,372 788 Lugazi Municipal Council 695,011 789 Kamuli Municipal Council 565,560 790 Kapchorwa Municipal Council 473,346 791 Ibanda Municipal Council 588,699 792 Njeru Municipal Council 809,224 793 Apac Municipal Council 331,571 794 Nebbi Municipal Council 451,717 795 Bugiri Municipal Council 394,682 796 Sheema Municipal Council 599,282 797 Kotido Municipal Council 491,883 TOTAL 17,915,981,847